|
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-07-007-006-003/10
(Diger)
|
1407007000NRG18281220170060669
|
29/12/2017
|
Dorjay Namgail
|
1407007WL001635
|
Dorjay Namgail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630927474
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-003/11
(Diger)
|
1407007000NRG18281220170060670
|
29/12/2017
|
tashi angchuk
|
1407007WL001635
|
tashi angchuk
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630927477
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-003/21
(Diger)
|
1407007000NRG18281220170060671
|
29/12/2017
|
TSEWANG RIGZEN
|
1407007WL001635
|
TSEWANG RIGZEN
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630927478
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-003/7
(Diger)
|
1407007000NRG18281220170060672
|
29/12/2017
|
tsewang motup
|
1407007WL001635
|
tsewang motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
29/12/2017
|
|
173630927479
|
R11
|
|
|
|
5
|
Nubra
|
JK-07-007-006-003/8
(Diger)
|
1407007000NRG18281220170060673
|
29/12/2017
|
Deskit Dolma
|
1407007WL001635
|
Deskit Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630927475
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-003/9
(Diger)
|
1407007000NRG18281220170060674
|
29/12/2017
|
Phunchok Gonbo
|
1407007WL001635
|
Phunchok Gonbo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630927476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|