|
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-07-007-006-004/28
(Diger)
|
1407007000NRG18290120180074216
|
29/01/2018
|
Sonam Dolma
|
1407007WL002052
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611571
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-004/30
(Diger)
|
1407007000NRG18290120180074217
|
29/01/2018
|
dawa tsering
|
1407007WL002052
|
dawa tsering
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611573
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-004/31
(Diger)
|
1407007000NRG18290120180074218
|
29/01/2018
|
padma yangdol
|
1407007WL002052
|
padma yangdol
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611577
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-004/36
(Diger)
|
1407007000NRG18290120180074220
|
29/01/2018
|
tsewang dolma
|
1407007WL002052
|
tsewang dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611576
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-004/37
(Diger)
|
1407007000NRG18290120180074221
|
29/01/2018
|
tsering paljor
|
1407007WL002052
|
tsering paljor
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611574
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-004/38
(Diger)
|
1407007000NRG18290120180074222
|
29/01/2018
|
rigzen dolma
|
1407007WL002052
|
rigzen dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611572
|
|
|
|
|
7
|
Nubra
|
JK-07-007-006-004/39
(Diger)
|
1407007000NRG18290120180074223
|
29/01/2018
|
tsering motup
|
1407007WL002052
|
tsering motup
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611575
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-004/40
(Diger)
|
1407007000NRG18290120180074224
|
29/01/2018
|
kunzang takdol
|
1407007WL002052
|
kunzang takdol
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611578
|
|
|
|
|
9
|
Nubra
|
JK-07-007-006-004/45
(Diger)
|
1407007000NRG18290120180074225
|
29/01/2018
|
Tashi Yangzin
|
1407007WL002052
|
Tashi Yangzin
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Rejected
|
02/02/2018
|
|
180301611581
|
R11
|
|
|
|
10
|
Nubra
|
JK-07-007-006-004/46
(Diger)
|
1407007000NRG18290120180074226
|
29/01/2018
|
Mutup Angmo
|
1407007WL002052
|
Mutup Angmo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611580
|
|
|
|
|
11
|
Nubra
|
JK-07-007-006-004/49
(Diger)
|
1407007000NRG18290120180074227
|
29/01/2018
|
Sonam Yangdol
|
1407007WL002052
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611579
|
|
|
|
|
12
|
Nubra
|
JK-07-007-006-004/52
(Diger)
|
1407007000NRG18290120180074228
|
29/01/2018
|
Tsewang Nurboo
|
1407007WL002052
|
Tsewang Nurboo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611569
|
|
|
|
|
13
|
Nubra
|
JK-07-007-006-004/53
(Diger)
|
1407007000NRG18290120180074229
|
29/01/2018
|
Stanzin Muskit
|
1407007WL002052
|
Stanzin Muskit
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
14
|
Nubra
|
JK-07-007-006-004/32
(Diger)
|
1407007000NRG18290120180074219
|
29/01/2018
|
Sonam Dolma
|
1407007WL002052
|
Sonam Dolma
|
00200
|
JAKA0ELINES
|
1074
|
1074
|
Processed
|
02/02/2018
|
|
180301611570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|