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-07-009-004-001/53 (Lukzung)
|
1407009000NRG18291220170061661
|
31/12/2017
|
Tsering Namgail
|
1407009WL001662
|
Tsering Namgail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
01/01/2018
|
|
180010941776
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
2
|
Nubra
|
JK-07-009-004-001/54 (Lukzung)
|
1407009000NRG18291220170061662
|
31/12/2017
|
tsering angchuk
|
1407009WL001662
|
tsering angchuk
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
01/01/2018
|
|
180010941778
|
|
|
|
3
|
Nubra
|
JK-07-009-004-001/55 (Lukzung)
|
1407009000NRG18291220170061663
|
31/12/2017
|
TSEWANG DOLKER
|
1407009WL001662
|
TSEWANG DOLKER
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
01/01/2018
|
|
180010941777
|
|
|
|
4
|
Nubra
|
JK-07-009-004-001/56 (Lukzung)
|
1407009000NRG18291220170061664
|
31/12/2017
|
STANZINGYALTSON
|
1407009WL001662
|
STANZINGYALTSON
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
01/01/2018
|
|
180010941780
|
|
|
|
5
|
Nubra
|
JK-07-009-004-001/57 (Lukzung)
|
1407009000NRG18291220170061665
|
31/12/2017
|
Tsewang mutop
|
1407009WL001662
|
Tsewang mutop
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
01/01/2018
|
|
180010941781
|
|
|
|
6
|
Nubra
|
JK-07-009-004-001/98 (Lukzung)
|
1407009000NRG18291220170061666
|
31/12/2017
|
KONCHOK CHONDOL
|
1407009WL001662
|
KONCHOK CHONDOL
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
01/01/2018
|
|
180010941782
|
|
|
|
7
|
Nubra
|
JK-07-009-004-001/99 (Lukzung)
|
1407009000NRG18291220170061667
|
31/12/2017
|
PADMA SANZIN
|
1407009WL001662
|
PADMA SANZIN
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
01/01/2018
|
|
180010941779
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8771
|
8771
|
|
|
|
|
|
|
|