|
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-07-007-011-001/145
(Diskit)
|
1407007000NRG18280120180074113
|
29/01/2018
|
Khatija Bano
|
1407007WL002046
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616318
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/145
(Diskit)
|
1407007000NRG18280120180074112
|
29/01/2018
|
Layakat Ali
|
1407007WL002046
|
Layakat Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
02/02/2018
|
|
180301616305
|
R11
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/146
(Diskit)
|
1407007000NRG18280120180074114
|
29/01/2018
|
Ahjas Hussain
|
1407007WL002046
|
Ahjas Hussain
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616316
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/154
(Diskit)
|
1407007000NRG18280120180074115
|
29/01/2018
|
Zahara Bano
|
1407007WL002046
|
Zahara Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616313
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/159
(Diskit)
|
1407007000NRG18280120180074117
|
29/01/2018
|
Amina Bano
|
1407007WL002046
|
Amina Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616320
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/159
(Diskit)
|
1407007000NRG18280120180074116
|
29/01/2018
|
Mohd Ali
|
1407007WL002046
|
Mohd Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616308
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/163
(Diskit)
|
1407007000NRG18280120180074119
|
29/01/2018
|
Kunzang Ishey
|
1407007WL002046
|
Kunzang Ishey
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616317
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/163
(Diskit)
|
1407007000NRG18280120180074118
|
29/01/2018
|
Tsewang Dolma
|
1407007WL002046
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616311
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/164
(Diskit)
|
1407007000NRG18280120180074120
|
29/01/2018
|
Sonam Gyalpo
|
1407007WL002046
|
Sonam Gyalpo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616306
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/164
(Diskit)
|
1407007000NRG18280120180074121
|
29/01/2018
|
tsering tsomo
|
1407007WL002046
|
tsering tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616312
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/165
(Diskit)
|
1407007000NRG18280120180074122
|
29/01/2018
|
rigzen angmo
|
1407007WL002046
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616319
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/165
(Diskit)
|
1407007000NRG18280120180074123
|
29/01/2018
|
Sonam Choskit
|
1407007WL002046
|
Sonam Choskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616314
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/269
(Diskit)
|
1407007000NRG18280120180074124
|
29/01/2018
|
khatisha bano
|
1407007WL002046
|
khatisha bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616307
|
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/272
(Diskit)
|
1407007000NRG18280120180074125
|
29/01/2018
|
tsewang dorjay
|
1407007WL002046
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616309
|
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18280120180074128
|
29/01/2018
|
Mohd Ibrahim
|
1407007WL002046
|
Mohd Ibrahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616315
|
|
|
|
|
16
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18280120180074127
|
29/01/2018
|
ZEENAIB KHATOON
|
1407007WL002046
|
ZEENAIB KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20048
|
20048
|
|
|
|
|
|
|
|