|
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-07-007-002-001/68
(Udmaru)
|
1407007000NRG18290320180113753
|
29/03/2018
|
motup lamo
|
1407007WL003582
|
motup lamo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876966
|
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/69
(Udmaru)
|
1407007000NRG18290320180113754
|
29/03/2018
|
tashi youdol
|
1407007WL003582
|
tashi youdol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876968
|
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/7
(Udmaru)
|
1407007000NRG18290320180113755
|
29/03/2018
|
Smendup yangchen
|
1407007WL003582
|
Smendup yangchen
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876965
|
|
|
|
|
4
|
Nubra
|
JK-07-007-002-001/70
(Udmaru)
|
1407007000NRG18290320180113756
|
29/03/2018
|
tsering dolker
|
1407007WL003582
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876969
|
|
|
|
|
5
|
Nubra
|
JK-07-007-002-001/71
(Udmaru)
|
1407007000NRG18290320180113757
|
29/03/2018
|
Phunchok Stobdan
|
1407007WL003582
|
Phunchok Stobdan
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876964
|
|
|
|
|
6
|
Nubra
|
JK-07-007-002-001/72
(Udmaru)
|
1407007000NRG18290320180113758
|
29/03/2018
|
rigzen morup
|
1407007WL003582
|
rigzen morup
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876967
|
|
|
|
|
7
|
Nubra
|
JK-07-007-002-001/8
(Udmaru)
|
1407007000NRG18290320180113759
|
29/03/2018
|
Sonam Angchuk
|
1407007WL003582
|
Sonam Angchuk
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876971
|
|
|
|
|
8
|
Nubra
|
JK-07-007-002-001/80
(Udmaru)
|
1407007000NRG18290320180113760
|
29/03/2018
|
Dechan Yangdol
|
1407007WL003582
|
Dechan Yangdol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876972
|
|
|
|
|
9
|
Nubra
|
JK-07-007-002-001/81
(Udmaru)
|
1407007000NRG18290320180113761
|
29/03/2018
|
Disket Dolma
|
1407007WL003582
|
Disket Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876970
|
|
|
|
|
10
|
Nubra
|
JK-07-007-002-001/9
(Udmaru)
|
1407007000NRG18290320180113762
|
29/03/2018
|
rigzen chorol
|
1407007WL003582
|
rigzen chorol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963876973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|