|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nubra
|
JK-07-007-012-001/41
(Waris Fastan)
|
1407007000NRG18290120180074165
|
29/01/2018
|
Jikmat Wangdus
|
1407007WL002050
|
Jikmat Wangdus
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615950
|
|
|
|
|
2
|
Nubra
|
JK-07-007-012-001/42
(Waris Fastan)
|
1407007000NRG18290120180074166
|
29/01/2018
|
tsering paldan
|
1407007WL002050
|
tsering paldan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615947
|
|
|
|
|
3
|
Nubra
|
JK-07-007-012-001/43
(Waris Fastan)
|
1407007000NRG18290120180074169
|
29/01/2018
|
Tashi Yangdol
|
1407007WL002050
|
Tashi Yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615949
|
|
|
|
|
4
|
Nubra
|
JK-07-007-012-001/44
(Waris Fastan)
|
1407007000NRG18290120180074171
|
29/01/2018
|
Dolma Yangzom
|
1407007WL002050
|
Dolma Yangzom
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615953
|
|
|
|
|
5
|
Nubra
|
JK-07-007-012-001/44
(Waris Fastan)
|
1407007000NRG18290120180074170
|
29/01/2018
|
tsering phunchok
|
1407007WL002050
|
tsering phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615945
|
|
|
|
|
6
|
Nubra
|
JK-07-007-012-001/45
(Waris Fastan)
|
1407007000NRG18290120180074177
|
29/01/2018
|
Motup Angmo
|
1407007WL002050
|
Motup Angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615954
|
|
|
|
|
7
|
Nubra
|
JK-07-007-012-001/45
(Waris Fastan)
|
1407007000NRG18290120180074176
|
29/01/2018
|
sonam wangail
|
1407007WL002050
|
sonam wangail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615948
|
|
|
|
|
8
|
Nubra
|
JK-07-007-012-001/47
(Waris Fastan)
|
1407007000NRG18290120180074178
|
29/01/2018
|
Phunchok Wangail
|
1407007WL002050
|
Phunchok Wangail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615951
|
|
|
|
|
9
|
Nubra
|
JK-07-007-012-001/47
(Waris Fastan)
|
1407007000NRG18290120180074179
|
29/01/2018
|
Tashi Lhamo
|
1407007WL002050
|
Tashi Lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301615952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|