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-07-009-004-001/102 (Lukzung)
|
1407009000NRG18291220170061692
|
31/12/2017
|
mohd raza
|
1407009WL001664
|
mohd raza
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941800
|
|
|
|
2
|
Nubra
|
JK-07-009-004-001/103 (Lukzung)
|
1407009000NRG18291220170061693
|
31/12/2017
|
DEACHEN YANGDOL
|
1407009WL001664
|
DEACHEN YANGDOL
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941799
|
|
|
|
3
|
Nubra
|
JK-07-009-004-001/105 (Lukzung)
|
1407009000NRG18291220170061695
|
31/12/2017
|
stanzin dornak
|
1407009WL001664
|
stanzin dornak
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941794
|
|
|
|
4
|
Nubra
|
JK-07-009-004-001/106 (Lukzung)
|
1407009000NRG18291220170061696
|
31/12/2017
|
stanzin chondol
|
1407009WL001664
|
stanzin chondol
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941802
|
|
|
|
5
|
Nubra
|
JK-07-009-004-001/111 (Lukzung)
|
1407009000NRG18291220170061697
|
31/12/2017
|
Deachen Angmo
|
1407009WL001664
|
Deachen Angmo
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941796
|
|
|
|
6
|
Nubra
|
JK-07-009-004-001/29 (Lukzung)
|
1407009000NRG18291220170061698
|
31/12/2017
|
Rigzin Angmo
|
1407009WL001664
|
Rigzin Angmo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941798
|
|
|
|
7
|
Nubra
|
JK-07-009-004-001/31 (Lukzung)
|
1407009000NRG18291220170061699
|
31/12/2017
|
Tsetan Dolker
|
1407009WL001664
|
Tsetan Dolker
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941801
|
|
|
|
8
|
Nubra
|
JK-07-009-004-001/42 (Lukzung)
|
1407009000NRG18291220170061710
|
31/12/2017
|
ISHEY LUNDUP
|
1407009WL001664
|
ISHEY LUNDUP
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941803
|
|
|
|
9
|
Nubra
|
JK-07-009-004-001/46 (Lukzung)
|
1407009000NRG18291220170061714
|
31/12/2017
|
DEACEHN YANGDOL
|
1407009WL001664
|
DEACEHN YANGDOL
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941797
|
|
|
|
10
|
Nubra
|
JK-07-009-004-001/53 (Lukzung)
|
1407009000NRG18291220170061720
|
31/12/2017
|
Tsering Namgail
|
1407009WL001664
|
Tsering Namgail
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941795
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
11
|
Nubra
|
JK-07-009-004-001/100 (Lukzung)
|
1407009000NRG18291220170061690
|
31/12/2017
|
tashi dolma
|
1407009WL001664
|
tashi dolma
|
00200
|
JAKA0SAMOOR
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941829
|
|
|
|
12
|
Nubra
|
JK-07-009-004-001/101 (Lukzung)
|
1407009000NRG18291220170061691
|
31/12/2017
|
TSEWANG DORJAY
|
1407009WL001664
|
TSEWANG DORJAY
|
00200
|
JAKA0SAMOOR
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941807
|
|
|
|
13
|
Nubra
|
JK-07-009-004-001/104 (Lukzung)
|
1407009000NRG18291220170061694
|
31/12/2017
|
tashi stobgais
|
1407009WL001664
|
tashi stobgais
|
00200
|
JAKA0SAMOOR
|
716
|
716
|
Processed
|
01/01/2018
|
|
180010941828
|
|
|
|
14
|
Nubra
|
JK-07-009-004-001/32 (Lukzung)
|
1407009000NRG18291220170061700
|
31/12/2017
|
SAIDA BANO
|
1407009WL001664
|
SAIDA BANO
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941826
|
|
|
|
15
|
Nubra
|
JK-07-009-004-001/33 (Lukzung)
|
1407009000NRG18291220170061701
|
31/12/2017
|
TSEWANG ESHEY
|
1407009WL001664
|
TSEWANG ESHEY
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941808
|
|
|
|
16
|
Nubra
|
JK-07-009-004-001/34 (Lukzung)
|
1407009000NRG18291220170061702
|
31/12/2017
|
YAYA KHAN
|
1407009WL001664
|
YAYA KHAN
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941812
|
|
|
|
17
|
Nubra
|
JK-07-009-004-001/35 (Lukzung)
|
1407009000NRG18291220170061703
|
31/12/2017
|
DOLKER LHAMO
|
1407009WL001664
|
DOLKER LHAMO
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941810
|
|
|
|
18
|
Nubra
|
JK-07-009-004-001/36 (Lukzung)
|
1407009000NRG18291220170061704
|
31/12/2017
|
Stanzin Tsewang
|
1407009WL001664
|
Stanzin Tsewang
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941805
|
|
|
|
19
|
Nubra
|
JK-07-009-004-001/37 (Lukzung)
|
1407009000NRG18291220170061705
|
31/12/2017
|
tsewang sangroop
|
1407009WL001664
|
tsewang sangroop
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941806
|
|
|
|
20
|
Nubra
|
JK-07-009-004-001/38 (Lukzung)
|
1407009000NRG18291220170061706
|
31/12/2017
|
Sonam Dolma
|
1407009WL001664
|
Sonam Dolma
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941821
|
|
|
|
21
|
Nubra
|
JK-07-009-004-001/39 (Lukzung)
|
1407009000NRG18291220170061707
|
31/12/2017
|
TUNDUP DOLMA
|
1407009WL001664
|
TUNDUP DOLMA
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941825
|
|
|
|
22
|
Nubra
|
JK-07-009-004-001/40 (Lukzung)
|
1407009000NRG18291220170061708
|
31/12/2017
|
TAMCHOS CHOZANG
|
1407009WL001664
|
TAMCHOS CHOZANG
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941824
|
|
|
|
23
|
Nubra
|
JK-07-009-004-001/41 (Lukzung)
|
1407009000NRG18291220170061709
|
31/12/2017
|
ghulam haider
|
1407009WL001664
|
ghulam haider
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941815
|
|
|
|
24
|
Nubra
|
JK-07-009-004-001/43 (Lukzung)
|
1407009000NRG18291220170061711
|
31/12/2017
|
SONAM STOBGAIS
|
1407009WL001664
|
SONAM STOBGAIS
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941814
|
|
|
|
25
|
Nubra
|
JK-07-009-004-001/44 (Lukzung)
|
1407009000NRG18291220170061712
|
31/12/2017
|
Tsewang Punchok
|
1407009WL001664
|
Tsewang Punchok
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941804
|
|
|
|
26
|
Nubra
|
JK-07-009-004-001/45 (Lukzung)
|
1407009000NRG18291220170061713
|
31/12/2017
|
MOHD IBRAHIM
|
1407009WL001664
|
MOHD IBRAHIM
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941811
|
|
|
|
27
|
Nubra
|
JK-07-009-004-001/47 (Lukzung)
|
1407009000NRG18291220170061715
|
31/12/2017
|
TASHI TSOMO
|
1407009WL001664
|
TASHI TSOMO
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941827
|
|
|
|
28
|
Nubra
|
JK-07-009-004-001/48 (Lukzung)
|
1407009000NRG18291220170061716
|
31/12/2017
|
TSERING NURBOO
|
1407009WL001664
|
TSERING NURBOO
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941823
|
|
|
|
29
|
Nubra
|
JK-07-009-004-001/49 (Lukzung)
|
1407009000NRG18291220170061717
|
31/12/2017
|
Urgain Sonam
|
1407009WL001664
|
Urgain Sonam
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941820
|
|
|
|
30
|
Nubra
|
JK-07-009-004-001/50 (Lukzung)
|
1407009000NRG18291220170061718
|
31/12/2017
|
Punchok Dolma
|
1407009WL001664
|
Punchok Dolma
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941817
|
|
|
|
31
|
Nubra
|
JK-07-009-004-001/51 (Lukzung)
|
1407009000NRG18291220170061719
|
31/12/2017
|
tsering angchuk
|
1407009WL001664
|
tsering angchuk
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941818
|
|
|
|
32
|
Nubra
|
JK-07-009-004-001/54 (Lukzung)
|
1407009000NRG18291220170061721
|
31/12/2017
|
tsering angchuk
|
1407009WL001664
|
tsering angchuk
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941813
|
|
|
|
33
|
Nubra
|
JK-07-009-004-001/55 (Lukzung)
|
1407009000NRG18291220170061722
|
31/12/2017
|
TSEWANG DOLKER
|
1407009WL001664
|
TSEWANG DOLKER
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941809
|
|
|
|
34
|
Nubra
|
JK-07-009-004-001/56 (Lukzung)
|
1407009000NRG18291220170061723
|
31/12/2017
|
STANZINGYALTSON
|
1407009WL001664
|
STANZINGYALTSON
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941819
|
|
|
|
35
|
Nubra
|
JK-07-009-004-001/57 (Lukzung)
|
1407009000NRG18291220170061724
|
31/12/2017
|
Tsewang mutop
|
1407009WL001664
|
Tsewang mutop
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941822
|
|
|
|
36
|
Nubra
|
JK-07-009-004-001/98 (Lukzung)
|
1407009000NRG18291220170061725
|
31/12/2017
|
KONCHOK CHONDOL
|
1407009WL001664
|
KONCHOK CHONDOL
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941830
|
|
|
|
37
|
Nubra
|
JK-07-009-004-001/99 (Lukzung)
|
1407009000NRG18291220170061726
|
31/12/2017
|
PADMA SANZIN
|
1407009WL001664
|
PADMA SANZIN
|
00200
|
JAKA0SAMOOR
|
537
|
537
|
Processed
|
01/01/2018
|
|
180010941816
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21301
|
21301
|
|
|
|
|
|
|
|