|
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-07-007-006-004/28
(Diger)
|
1407007000NRG18281220170060636
|
29/12/2017
|
Sonam Dolma
|
1407007WL001633
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928485
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-004/30
(Diger)
|
1407007000NRG18281220170060637
|
29/12/2017
|
dawa tsering
|
1407007WL001633
|
dawa tsering
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928486
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-004/31
(Diger)
|
1407007000NRG18281220170060640
|
29/12/2017
|
padma yangdol
|
1407007WL001633
|
padma yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928487
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-004/36
(Diger)
|
1407007000NRG18281220170060644
|
29/12/2017
|
tsewang dolma
|
1407007WL001633
|
tsewang dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928488
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-004/37
(Diger)
|
1407007000NRG18281220170060645
|
29/12/2017
|
tsering paljor
|
1407007WL001633
|
tsering paljor
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928489
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-004/38
(Diger)
|
1407007000NRG18281220170060648
|
29/12/2017
|
rigzen dolma
|
1407007WL001633
|
rigzen dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928490
|
|
|
|
|
7
|
Nubra
|
JK-07-007-006-004/39
(Diger)
|
1407007000NRG18281220170060649
|
29/12/2017
|
tsering motup
|
1407007WL001633
|
tsering motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928491
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-004/40
(Diger)
|
1407007000NRG18281220170060652
|
29/12/2017
|
kunzang takdol
|
1407007WL001633
|
kunzang takdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928484
|
|
|
|
|
9
|
Nubra
|
JK-07-007-006-004/45
(Diger)
|
1407007000NRG18281220170060653
|
29/12/2017
|
Tashi Yangzin
|
1407007WL001633
|
Tashi Yangzin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
29/12/2017
|
|
173630928483
|
R11
|
|
|
|
10
|
Nubra
|
JK-07-007-006-004/46
(Diger)
|
1407007000NRG18281220170060656
|
29/12/2017
|
Mutup Angmo
|
1407007WL001633
|
Mutup Angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928481
|
|
|
|
|
11
|
Nubra
|
JK-07-007-006-004/49
(Diger)
|
1407007000NRG18281220170060657
|
29/12/2017
|
Sonam Yangdol
|
1407007WL001633
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928482
|
|
|
|
|
12
|
Nubra
|
JK-07-007-006-004/52
(Diger)
|
1407007000NRG18281220170060660
|
29/12/2017
|
Tsewang Nurboo
|
1407007WL001633
|
Tsewang Nurboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928492
|
|
|
|
|
13
|
Nubra
|
JK-07-007-006-004/53
(Diger)
|
1407007000NRG18281220170060661
|
29/12/2017
|
Stanzin Muskit
|
1407007WL001633
|
Stanzin Muskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16289
|
16289
|
|
|
|
|
|
|
|
|
14
|
Nubra
|
JK-07-007-006-004/32
(Diger)
|
1407007000NRG18281220170060641
|
29/12/2017
|
Sonam Dolma
|
1407007WL001633
|
Sonam Dolma
|
00200
|
JAKA0ELINES
|
1253
|
1253
|
Processed
|
29/12/2017
|
|
173630928493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17542
|
17542
|
|
|
|
|
|
|
|