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)
|
1407007000NRG18290320180113864
|
29/03/2018
|
padma yangzin
|
1407007WL003588
|
padma yangzin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965943
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/120 (Hunder)
|
1407007000NRG18290320180113865
|
29/03/2018
|
tsewang motup
|
1407007WL003588
|
tsewang motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965937
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/121 (Hunder)
|
1407007000NRG18290320180113870
|
29/03/2018
|
sonam dorjay
|
1407007WL003588
|
sonam dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965938
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/121 (Hunder)
|
1407007000NRG18290320180113871
|
29/03/2018
|
tserig lhamo
|
1407007WL003588
|
tserig lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965945
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/142 (Hunder)
|
1407007000NRG18290320180113875
|
29/03/2018
|
Tsering Chuskit
|
1407007WL003588
|
Tsering Chuskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965944
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/149 (Hunder)
|
1407007000NRG18290320180113878
|
29/03/2018
|
Tsewang Phunchok
|
1407007WL003588
|
Tsewang Phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965942
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/66 (Hunder)
|
1407007000NRG18290320180113883
|
29/03/2018
|
dorjey namgial
|
1407007WL003588
|
dorjey namgial
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965939
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/66 (Hunder)
|
1407007000NRG18290320180113882
|
29/03/2018
|
Tsewang Lhamo
|
1407007WL003588
|
Tsewang Lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965946
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/73 (Hunder)
|
1407007000NRG18290320180113888
|
29/03/2018
|
nawang morup
|
1407007WL003588
|
nawang morup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965940
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/73 (Hunder)
|
1407007000NRG18290320180113889
|
29/03/2018
|
tashi dolma
|
1407007WL003588
|
tashi dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180932965941
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|