|
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-07-007-011-001/10
(Diskit)
|
1407007000NRG18270120180073897
|
29/01/2018
|
TSEWANG DISKET
|
1407007WL002036
|
TSEWANG DISKET
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616290
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/14
(Diskit)
|
1407007000NRG18270120180073898
|
29/01/2018
|
STANZIN DOLMA
|
1407007WL002036
|
STANZIN DOLMA
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616295
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/143
(Diskit)
|
1407007000NRG18270120180073899
|
29/01/2018
|
Rigzen Dolma
|
1407007WL002036
|
Rigzen Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
02/02/2018
|
|
180301616291
|
R03
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/198
(Diskit)
|
1407007000NRG18270120180073900
|
29/01/2018
|
dorjay wangdus
|
1407007WL002036
|
dorjay wangdus
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616282
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/199
(Diskit)
|
1407007000NRG18270120180073901
|
29/01/2018
|
tsultim dorjay
|
1407007WL002036
|
tsultim dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616283
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/20
(Diskit)
|
1407007000NRG18270120180073902
|
29/01/2018
|
Lobzang Norboo
|
1407007WL002036
|
Lobzang Norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616284
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/23
(Diskit)
|
1407007000NRG18270120180073903
|
29/01/2018
|
amina bano
|
1407007WL002036
|
amina bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616289
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/23
(Diskit)
|
1407007000NRG18270120180073904
|
29/01/2018
|
Hawa Bano
|
1407007WL002036
|
Hawa Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616296
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/24
(Diskit)
|
1407007000NRG18270120180073905
|
29/01/2018
|
GONBO NAMGAIL
|
1407007WL002036
|
GONBO NAMGAIL
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616286
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/30
(Diskit)
|
1407007000NRG18270120180073906
|
29/01/2018
|
sonam dolker
|
1407007WL002036
|
sonam dolker
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616287
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/31
(Diskit)
|
1407007000NRG18270120180073907
|
29/01/2018
|
Tashi Dolma
|
1407007WL002036
|
Tashi Dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616292
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/33
(Diskit)
|
1407007000NRG18270120180073908
|
29/01/2018
|
nilza angmo
|
1407007WL002036
|
nilza angmo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616285
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/40
(Diskit)
|
1407007000NRG18270120180073909
|
29/01/2018
|
sonam tsetan
|
1407007WL002036
|
sonam tsetan
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616293
|
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/41
(Diskit)
|
1407007000NRG18270120180073910
|
29/01/2018
|
Lela Bano
|
1407007WL002036
|
Lela Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616294
|
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/9
(Diskit)
|
1407007000NRG18270120180073911
|
29/01/2018
|
YAMAN BEE
|
1407007WL002036
|
YAMAN BEE
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301616288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17184
|
17184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17184
|
17184
|
|
|
|
|
|
|
|