|
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
|
KARSHA
|
JK-08-008-004-001/10
(TUNGRI)
|
3708008000NRG24220220240110980
|
26/02/2024
|
Tsewang Falgon
|
3708008WL008438
|
Tsewang Falgon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085242
|
|
PHUNCHOK YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-004-001/133
(TUNGRI)
|
3708008000NRG24220220240110999
|
26/02/2024
|
Tsering Dolkar
|
3708008WL008457
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085229
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-004-001/179
(TUNGRI)
|
3708008000NRG24220220240110984
|
26/02/2024
|
Chemat Dolkar
|
3708008WL008442
|
Chemat Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085231
|
|
CHIMETH DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-004-001/25
(TUNGRI)
|
3708008000NRG24220220240110996
|
26/02/2024
|
Eashy Dolma
|
3708008WL008454
|
Eashy Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085243
|
|
ESHEY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-004-001/4
(TUNGRI)
|
3708008000NRG24220220240110985
|
26/02/2024
|
Tashi Tsering
|
3708008WL008443
|
Tashi Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085239
|
|
TASHI TSERING SO SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-004-001/44
(TUNGRI)
|
3708008000NRG24220220240110979
|
26/02/2024
|
Lobzing Thardot
|
3708008WL008437
|
Lobzing Thardot
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085230
|
|
LOBZANG THARDOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-004-001/48
(TUNGRI)
|
3708008000NRG24220220240110983
|
26/02/2024
|
Tamchos Gurmat
|
3708008WL008441
|
Tamchos Gurmat
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085238
|
|
TAMCHOS GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-004-001/51
(TUNGRI)
|
3708008000NRG24220220240110978
|
26/02/2024
|
Tashi Samphel
|
3708008WL008436
|
Tashi Samphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085236
|
|
TASHI SAMPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-004-001/53
(TUNGRI)
|
3708008000NRG24220220240110997
|
26/02/2024
|
Tsering Dolker
|
3708008WL008455
|
Tsering Dolker
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085247
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-004-001/56
(TUNGRI)
|
3708008000NRG24220220240110982
|
26/02/2024
|
Tsewang Dolkar
|
3708008WL008440
|
Tsewang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085245
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-004-001/57
(TUNGRI)
|
3708008000NRG24220220240110992
|
26/02/2024
|
Jamyang Lotas
|
3708008WL008450
|
Jamyang Lotas
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085233
|
|
JAMYANG LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-004-001/60
(TUNGRI)
|
3708008000NRG24220220240110988
|
26/02/2024
|
Kunzang Dolkar
|
3708008WL008446
|
Kunzang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240085228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KARSHA
|
JK-08-008-004-001/85
(TUNGRI)
|
3708008000NRG24220220240110977
|
26/02/2024
|
Sonam Tashi
|
3708008WL008435
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085227
|
|
SONAM TASHI SO PHUNCHOK STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-004-002/101
(TUNGRI)
|
3708008000NRG24220220240111000
|
26/02/2024
|
Yangchan Dolma
|
3708008WL008458
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085232
|
|
YANGCHAN TOLMA WO TSERING NORBOO RO TECH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-004-002/109
(TUNGRI)
|
3708008000NRG24220220240110989
|
26/02/2024
|
Rigzin Yangdol
|
3708008WL008447
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085235
|
|
RIGZIN YANGDOL WO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-004-002/113
(TUNGRI)
|
3708008000NRG24220220240110990
|
26/02/2024
|
Skalzang Angmo
|
3708008WL008448
|
Skalzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085248
|
|
SKALZANG WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-004-002/116
(TUNGRI)
|
3708008000NRG24220220240110998
|
26/02/2024
|
Lotos Stamphal
|
3708008WL008456
|
Lotos Stamphal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085241
|
|
LOTUS SAMPHEL SO MOTUP RABGIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-004-002/178
(TUNGRI)
|
3708008000NRG24220220240110994
|
26/02/2024
|
Thukjay Zangmo
|
3708008WL008452
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085246
|
|
THUKJAY ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-004-002/182
(TUNGRI)
|
3708008000NRG24220220240110987
|
26/02/2024
|
Tashi Tundup
|
3708008WL008445
|
Tashi Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085240
|
|
TASHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-004-002/184
(TUNGRI)
|
3708008000NRG24220220240110991
|
26/02/2024
|
Tsewang Dolma
|
3708008WL008449
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085225
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-004-002/185
(TUNGRI)
|
3708008000NRG24220220240110986
|
26/02/2024
|
Lobzang Yangchan
|
3708008WL008444
|
Lobzang Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085237
|
|
LOBZANG YANGCHAN DO CHAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-004-002/91
(TUNGRI)
|
3708008000NRG24220220240110993
|
26/02/2024
|
Tsewang Yangdon
|
3708008WL008451
|
Tsewang Yangdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085244
|
|
TSEWANG YANGDOL WO LOBZANG CHAPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
23
|
KARSHA
|
LD-08-008-004-001/198
(TUNGRI)
|
3708008000NRG24220220240110981
|
26/02/2024
|
Sonam Dolkar
|
3708008WL008439
|
Sonam Dolkar
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085234
|
|
SONAM DOLKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
24
|
KARSHA
|
JK-08-008-004-001/23
(TUNGRI)
|
3708008000NRG24220220240110995
|
26/02/2024
|
Lobzang Tundup
|
3708008WL008453
|
Lobzang Tundup
|
00200
|
JAKA0SNMLEH
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240085226
|
|
LOBZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|