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-07-007-002-001/117 (Udmaru)
|
1407007000NRG18290120180074267
|
29/01/2018
|
angdu dolma
|
1407007WL002057
|
angdu dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616350
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/124 (Udmaru)
|
1407007000NRG18290120180074268
|
29/01/2018
|
deachen angmo
|
1407007WL002057
|
deachen angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616354
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/131 (Udmaru)
|
1407007000NRG18290120180074271
|
29/01/2018
|
sangdup dolma
|
1407007WL002057
|
sangdup dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616353
|
|
|
|
4
|
Nubra
|
JK-07-007-002-002/100 (Udmaru)
|
1407007000NRG18290120180074272
|
29/01/2018
|
tsewang dolma
|
1407007WL002057
|
tsewang dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616342
|
|
|
|
5
|
Nubra
|
JK-07-007-002-002/106 (Udmaru)
|
1407007000NRG18290120180074275
|
29/01/2018
|
tsering morup
|
1407007WL002057
|
tsering morup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616344
|
|
|
|
6
|
Nubra
|
JK-07-007-002-002/128 (Udmaru)
|
1407007000NRG18290120180074276
|
29/01/2018
|
Punchok Namgail
|
1407007WL002057
|
Punchok Namgail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616345
|
|
|
|
7
|
Nubra
|
JK-07-007-002-002/82 (Udmaru)
|
1407007000NRG18290120180074279
|
29/01/2018
|
sonam jorgias
|
1407007WL002057
|
sonam jorgias
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616340
|
|
|
|
8
|
Nubra
|
JK-07-007-002-002/85 (Udmaru)
|
1407007000NRG18290120180074280
|
29/01/2018
|
Tsetan Phunchok
|
1407007WL002057
|
Tsetan Phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616339
|
|
|
|
9
|
Nubra
|
JK-07-007-002-002/86 (Udmaru)
|
1407007000NRG18290120180074283
|
29/01/2018
|
sonam rinchen
|
1407007WL002057
|
sonam rinchen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616341
|
|
|
|
10
|
Nubra
|
JK-07-007-002-002/87 (Udmaru)
|
1407007000NRG18290120180074284
|
29/01/2018
|
tuskor dolma
|
1407007WL002057
|
tuskor dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616352
|
|
|
|
11
|
Nubra
|
JK-07-007-002-002/88 (Udmaru)
|
1407007000NRG18290120180074287
|
29/01/2018
|
sonam targias
|
1407007WL002057
|
sonam targias
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616338
|
|
|
|
12
|
Nubra
|
JK-07-007-002-002/89 (Udmaru)
|
1407007000NRG18290120180074288
|
29/01/2018
|
Tsering Motup
|
1407007WL002057
|
Tsering Motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616346
|
|
|
|
13
|
Nubra
|
JK-07-007-002-002/90 (Udmaru)
|
1407007000NRG18290120180074291
|
29/01/2018
|
tsewang stobdan
|
1407007WL002057
|
tsewang stobdan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616343
|
|
|
|
14
|
Nubra
|
JK-07-007-002-002/91 (Udmaru)
|
1407007000NRG18290120180074292
|
29/01/2018
|
CHUNIT ZANGMO
|
1407007WL002057
|
CHUNIT ZANGMO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616351
|
|
|
|
15
|
Nubra
|
JK-07-007-002-002/92 (Udmaru)
|
1407007000NRG18290120180074295
|
29/01/2018
|
tsewang chonjor
|
1407007WL002057
|
tsewang chonjor
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616348
|
|
|
|
16
|
Nubra
|
JK-07-007-002-002/96 (Udmaru)
|
1407007000NRG18290120180074296
|
29/01/2018
|
sonam wangial
|
1407007WL002057
|
sonam wangial
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616349
|
|
|
|
17
|
Nubra
|
JK-07-007-002-002/99 (Udmaru)
|
1407007000NRG18290120180074299
|
29/01/2018
|
lobzang stanzin
|
1407007WL002057
|
lobzang stanzin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616347
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21301
|
21301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21301
|
21301
|
|
|
|
|
|
|
|