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-07-007-002-001/39 (Udmaru)
|
1407007000NRG18290320180113723
|
29/03/2018
|
Sonam Chorol
|
1407007WL003582
|
Sonam Chorol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870505
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/4 (Udmaru)
|
1407007000NRG18290320180113724
|
29/03/2018
|
Sonam Tashi
|
1407007WL003582
|
Sonam Tashi
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870493
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/40 (Udmaru)
|
1407007000NRG18290320180113725
|
29/03/2018
|
Sonam Angchuk
|
1407007WL003582
|
Sonam Angchuk
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870495
|
|
|
|
4
|
Nubra
|
JK-07-007-002-001/41 (Udmaru)
|
1407007000NRG18290320180113726
|
29/03/2018
|
tashi youndol
|
1407007WL003582
|
tashi youndol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870501
|
|
|
|
5
|
Nubra
|
JK-07-007-002-001/42 (Udmaru)
|
1407007000NRG18290320180113727
|
29/03/2018
|
Tashi Tsering
|
1407007WL003582
|
Tashi Tsering
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870512
|
|
|
|
6
|
Nubra
|
JK-07-007-002-001/43 (Udmaru)
|
1407007000NRG18290320180113728
|
29/03/2018
|
Yangchen Dolma
|
1407007WL003582
|
Yangchen Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870509
|
|
|
|
7
|
Nubra
|
JK-07-007-002-001/44 (Udmaru)
|
1407007000NRG18290320180113729
|
29/03/2018
|
Diskiet Dolma
|
1407007WL003582
|
Diskiet Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870510
|
|
|
|
8
|
Nubra
|
JK-07-007-002-001/45 (Udmaru)
|
1407007000NRG18290320180113730
|
29/03/2018
|
Chemat Youdol
|
1407007WL003582
|
Chemat Youdol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870518
|
|
|
|
9
|
Nubra
|
JK-07-007-002-001/46 (Udmaru)
|
1407007000NRG18290320180113731
|
29/03/2018
|
Jikmat Dorjay
|
1407007WL003582
|
Jikmat Dorjay
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870494
|
|
|
|
10
|
Nubra
|
JK-07-007-002-001/47 (Udmaru)
|
1407007000NRG18290320180113732
|
29/03/2018
|
Sonam Rabgais
|
1407007WL003582
|
Sonam Rabgais
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870496
|
|
|
|
11
|
Nubra
|
JK-07-007-002-001/48 (Udmaru)
|
1407007000NRG18290320180113733
|
29/03/2018
|
rigzen tsomo
|
1407007WL003582
|
rigzen tsomo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870516
|
|
|
|
12
|
Nubra
|
JK-07-007-002-001/49 (Udmaru)
|
1407007000NRG18290320180113734
|
29/03/2018
|
Rinchen Dolma
|
1407007WL003582
|
Rinchen Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870519
|
|
|
|
13
|
Nubra
|
JK-07-007-002-001/5 (Udmaru)
|
1407007000NRG18290320180113735
|
29/03/2018
|
Jigmat Yangzin
|
1407007WL003582
|
Jigmat Yangzin
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870507
|
|
|
|
14
|
Nubra
|
JK-07-007-002-001/50 (Udmaru)
|
1407007000NRG18290320180113736
|
29/03/2018
|
Sonam Tsomo
|
1407007WL003582
|
Sonam Tsomo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870506
|
|
|
|
15
|
Nubra
|
JK-07-007-002-001/51 (Udmaru)
|
1407007000NRG18290320180113737
|
29/03/2018
|
Tashi Tsering
|
1407007WL003582
|
Tashi Tsering
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870520
|
|
|
|
16
|
Nubra
|
JK-07-007-002-001/52 (Udmaru)
|
1407007000NRG18290320180113738
|
29/03/2018
|
tsering lamo
|
1407007WL003582
|
tsering lamo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870497
|
|
|
|
17
|
Nubra
|
JK-07-007-002-001/53 (Udmaru)
|
1407007000NRG18290320180113739
|
29/03/2018
|
Tsering Lamo
|
1407007WL003582
|
Tsering Lamo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870500
|
|
|
|
18
|
Nubra
|
JK-07-007-002-001/55 (Udmaru)
|
1407007000NRG18290320180113740
|
29/03/2018
|
yangskit dolker
|
1407007WL003582
|
yangskit dolker
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870504
|
|
|
|
19
|
Nubra
|
JK-07-007-002-001/56 (Udmaru)
|
1407007000NRG18290320180113741
|
29/03/2018
|
Tsetan Angmo
|
1407007WL003582
|
Tsetan Angmo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Rejected
|
19/04/2018
|
|
180963870521
|
R11
|
|
|
20
|
Nubra
|
JK-07-007-002-001/57 (Udmaru)
|
1407007000NRG18290320180113742
|
29/03/2018
|
Skalzang Dolma
|
1407007WL003582
|
Skalzang Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870515
|
|
|
|
21
|
Nubra
|
JK-07-007-002-001/58 (Udmaru)
|
1407007000NRG18290320180113743
|
29/03/2018
|
Sonam Lasket
|
1407007WL003582
|
Sonam Lasket
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870517
|
|
|
|
22
|
Nubra
|
JK-07-007-002-001/59 (Udmaru)
|
1407007000NRG18290320180113744
|
29/03/2018
|
sonam wangmo
|
1407007WL003582
|
sonam wangmo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870514
|
|
|
|
23
|
Nubra
|
JK-07-007-002-001/6 (Udmaru)
|
1407007000NRG18290320180113745
|
29/03/2018
|
Padma Deachan
|
1407007WL003582
|
Padma Deachan
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870513
|
|
|
|
24
|
Nubra
|
JK-07-007-002-001/61 (Udmaru)
|
1407007000NRG18290320180113747
|
29/03/2018
|
Tsewang Yangdol
|
1407007WL003582
|
Tsewang Yangdol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870502
|
|
|
|
25
|
Nubra
|
JK-07-007-002-001/62 (Udmaru)
|
1407007000NRG18290320180113748
|
29/03/2018
|
deachen angmo
|
1407007WL003582
|
deachen angmo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870499
|
|
|
|
26
|
Nubra
|
JK-07-007-002-001/63 (Udmaru)
|
1407007000NRG18290320180113749
|
29/03/2018
|
yangchen lhamo
|
1407007WL003582
|
yangchen lhamo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870498
|
|
|
|
27
|
Nubra
|
JK-07-007-002-001/64 (Udmaru)
|
1407007000NRG18290320180113750
|
29/03/2018
|
sonam tsomo
|
1407007WL003582
|
sonam tsomo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870503
|
|
|
|
28
|
Nubra
|
JK-07-007-002-001/65 (Udmaru)
|
1407007000NRG18290320180113751
|
29/03/2018
|
Padma Lhamo
|
1407007WL003582
|
Padma Lhamo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870508
|
|
|
|
29
|
Nubra
|
JK-07-007-002-001/66 (Udmaru)
|
1407007000NRG18290320180113752
|
29/03/2018
|
sonam lhaskit
|
1407007WL003582
|
sonam lhaskit
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870511
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15573
|
15573
|
|
|
|
|
|
|
|
30
|
Nubra
|
JK-07-007-002-001/60 (Udmaru)
|
1407007000NRG18290320180113746
|
29/03/2018
|
Nawang Namgial
|
1407007WL003582
|
Nawang Namgial
|
00200
|
JAKA0PRIEST
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963870522
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|