|
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-07-007-007-001/120
(Hunder)
|
1407007000NRG18290320180113862
|
29/03/2018
|
padma yangzin
|
1407007WL003588
|
padma yangzin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874642
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/120
(Hunder)
|
1407007000NRG18290320180113863
|
29/03/2018
|
tsewang motup
|
1407007WL003588
|
tsewang motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874636
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/121
(Hunder)
|
1407007000NRG18290320180113872
|
29/03/2018
|
sonam dorjay
|
1407007WL003588
|
sonam dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874637
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/121
(Hunder)
|
1407007000NRG18290320180113873
|
29/03/2018
|
tserig lhamo
|
1407007WL003588
|
tserig lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874644
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/142
(Hunder)
|
1407007000NRG18290320180113874
|
29/03/2018
|
Tsering Chuskit
|
1407007WL003588
|
Tsering Chuskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874643
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/149
(Hunder)
|
1407007000NRG18290320180113879
|
29/03/2018
|
Tsewang Phunchok
|
1407007WL003588
|
Tsewang Phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874641
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/66
(Hunder)
|
1407007000NRG18290320180113881
|
29/03/2018
|
dorjey namgial
|
1407007WL003588
|
dorjey namgial
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874638
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/66
(Hunder)
|
1407007000NRG18290320180113880
|
29/03/2018
|
Tsewang Lhamo
|
1407007WL003588
|
Tsewang Lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874645
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/73
(Hunder)
|
1407007000NRG18290320180113890
|
29/03/2018
|
nawang morup
|
1407007WL003588
|
nawang morup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874639
|
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/73
(Hunder)
|
1407007000NRG18290320180113891
|
29/03/2018
|
tashi dolma
|
1407007WL003588
|
tashi dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963874640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|