|
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-08-008-001-001/1
(PHAY)
|
3708008000NRG24170320240112665
|
22/03/2024
|
Kunzes Dolma
|
3708008WL009070
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002550
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-001-001/14
(PHAY)
|
3708008000NRG24170320240112667
|
22/03/2024
|
Tsewang tundup
|
3708008WL009072
|
Tsewang tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002568
|
|
TSEWANG TUNDUP SO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-001-001/16
(PHAY)
|
3708008000NRG24170320240112649
|
22/03/2024
|
Tsering Dorjay
|
3708008WL009054
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002572
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-001-001/17
(PHAY)
|
3708008000NRG24170320240112671
|
22/03/2024
|
Stanba Tharchin
|
3708008WL009076
|
Stanba Tharchin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002567
|
|
STANBA THARCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-001-001/2
(PHAY)
|
3708008000NRG24170320240112670
|
22/03/2024
|
Nawang Lotus
|
3708008WL009075
|
Nawang Lotus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002592
|
|
NAWANG LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-001-001/23
(PHAY)
|
3708008000NRG24170320240112664
|
22/03/2024
|
Tashi Angmo
|
3708008WL009069
|
Tashi Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002581
|
|
TASHI ANGMO DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-001-001/25
(PHAY)
|
3708008000NRG24170320240112666
|
22/03/2024
|
Sonam angdus
|
3708008WL009071
|
Sonam angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002573
|
|
SONAM ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-001-001/267
(PHAY)
|
3708008000NRG24170320240112668
|
22/03/2024
|
Tsering Phunchok
|
3708008WL009073
|
Tsering Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002575
|
|
TSERING PHUNCHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARSHA
|
JK-08-008-001-001/28
(PHAY)
|
3708008000NRG24170320240112663
|
22/03/2024
|
Dechen Yandol
|
3708008WL009068
|
Dechen Yandol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002570
|
|
DECHEN YANGDOL WO URGAN STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-001-001/292
(PHAY)
|
3708008000NRG24170320240112650
|
22/03/2024
|
Rigzin Yangdol
|
3708008WL009055
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002599
|
|
RIGZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-001-001/297
(PHAY)
|
3708008000NRG24170320240112611
|
22/03/2024
|
Lobzang Tsomo
|
3708008WL009016
|
Lobzang Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002600
|
|
LOBZANG TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-001-001/298
(PHAY)
|
3708008000NRG24170320240112613
|
22/03/2024
|
Tashi Dolma
|
3708008WL009018
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002604
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-001-001/3
(PHAY)
|
3708008000NRG24170320240112676
|
22/03/2024
|
Stanzin Lotus
|
3708008WL009081
|
Stanzin Lotus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002553
|
|
STANZIN LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-001-001/31
(PHAY)
|
3708008000NRG24170320240112669
|
22/03/2024
|
Tsering Choszom
|
3708008WL009074
|
Tsering Choszom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002608
|
|
STANZIN CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-001-001/35
(PHAY)
|
3708008000NRG24170320240112612
|
22/03/2024
|
Lobzang Tashi
|
3708008WL009017
|
Lobzang Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002597
|
|
LOBZANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-001-001/37
(PHAY)
|
3708008000NRG24170320240112675
|
22/03/2024
|
Stanzin Chosnit
|
3708008WL009080
|
Stanzin Chosnit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002586
|
|
STANZIN CHOSNIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-001-001/4
(PHAY)
|
3708008000NRG24170320240112640
|
22/03/2024
|
Tsering Kunzom
|
3708008WL009045
|
Tsering Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002598
|
|
TSERING KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-001-001/45
(PHAY)
|
3708008000NRG24170320240112610
|
22/03/2024
|
Sonam Angmo
|
3708008WL009015
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002571
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-001-001/5
(PHAY)
|
3708008000NRG24170320240112672
|
22/03/2024
|
Lobzang Tashi
|
3708008WL009077
|
Lobzang Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002579
|
|
LOBZANG TASHI SO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-001-001/6
(PHAY)
|
3708008000NRG24170320240112662
|
22/03/2024
|
Tsering Tashi
|
3708008WL009067
|
Tsering Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240002589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KARSHA
|
JK-08-008-001-001/62
(PHAY)
|
3708008000NRG24170320240112673
|
22/03/2024
|
Dorjay Putet
|
3708008WL009078
|
Dorjay Putet
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002574
|
|
STANZIN PUTET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-001-001/9
(PHAY)
|
3708008000NRG24170320240112684
|
22/03/2024
|
Gunbo Tundup
|
3708008WL009089
|
Gunbo Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002590
|
|
GONPO TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-001-002/101
(PHAY)
|
3708008000NRG24170320240112655
|
22/03/2024
|
Lobzang Dolma
|
3708008WL009060
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002563
|
|
LOBZANG DOLMA SO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-001-002/104
(PHAY)
|
3708008000NRG24170320240112654
|
22/03/2024
|
Kunzang Lamoo
|
3708008WL009059
|
Kunzang Lamoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002564
|
|
KUNZANG LAMO DO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-001-002/118
(PHAY)
|
3708008000NRG24170320240112608
|
22/03/2024
|
Rigzin Dolma
|
3708008WL009013
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002566
|
|
RINZIN DOLMA WO SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-001-002/128
(PHAY)
|
3708008000NRG24170320240112657
|
22/03/2024
|
Sonam Dolma
|
3708008WL009062
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002552
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-001-002/251
(PHAY)
|
3708008000NRG24170320240112653
|
22/03/2024
|
Stanzin Angmo
|
3708008WL009058
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002577
|
|
STANZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-001-002/291
(PHAY)
|
3708008000NRG24170320240112656
|
22/03/2024
|
Lobzang Tsephal
|
3708008WL009061
|
Lobzang Tsephal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002556
|
|
LOBZANG TSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-001-002/91
(PHAY)
|
3708008000NRG24170320240112639
|
22/03/2024
|
Thukjay Mentok
|
3708008WL009044
|
Thukjay Mentok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002548
|
|
THUKJAY MENTOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-001-002/93
(PHAY)
|
3708008000NRG24170320240112609
|
22/03/2024
|
Thukjay Changchup
|
3708008WL009014
|
Thukjay Changchup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002560
|
|
THUKJAY CHANKCHUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-001-002/99
(PHAY)
|
3708008000NRG24170320240112674
|
22/03/2024
|
Dawa Dolma
|
3708008WL009079
|
Dawa Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002588
|
|
STANZIN DECHAN MINOR TMDAWA DOLMA DO TSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-001-003/153
(PHAY)
|
3708008000NRG24170320240112616
|
22/03/2024
|
Thuktan Tharpa
|
3708008WL009021
|
Thuktan Tharpa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002562
|
|
THUKSTAN THARPA SO TSEWANG STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-001-003/154
(PHAY)
|
3708008000NRG24170320240112651
|
22/03/2024
|
Tsering Tundup
|
3708008WL009056
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002559
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-001-003/155
(PHAY)
|
3708008000NRG24170320240112615
|
22/03/2024
|
Sonam Dolma
|
3708008WL009020
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002602
|
|
THUKJAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-001-003/160
(PHAY)
|
3708008000NRG24170320240112652
|
22/03/2024
|
Sonam Yangdol
|
3708008WL009057
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002603
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-001-003/169
(PHAY)
|
3708008000NRG24170320240112678
|
22/03/2024
|
Sonam Angdus
|
3708008WL009083
|
Sonam Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002547
|
|
SONAM WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-001-003/171
(PHAY)
|
3708008000NRG24170320240112646
|
22/03/2024
|
Tashi Yangskit
|
3708008WL009051
|
Tashi Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002582
|
|
TASHI YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-001-003/174
(PHAY)
|
3708008000NRG24170320240112617
|
22/03/2024
|
Tashi Sonam
|
3708008WL009022
|
Tashi Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002565
|
|
TASHI SONAM SO SONAM TAMCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-001-003/177
(PHAY)
|
3708008000NRG24170320240112683
|
22/03/2024
|
Tsering Stobdan
|
3708008WL009088
|
Tsering Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240002555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KARSHA
|
JK-08-008-001-003/183
(PHAY)
|
3708008000NRG24170320240112679
|
22/03/2024
|
Tsering Angmo
|
3708008WL009084
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240002583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARSHA
|
JK-08-008-001-003/185
(PHAY)
|
3708008000NRG24170320240112682
|
22/03/2024
|
Tsering Motup
|
3708008WL009087
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002584
|
|
MR TSERING MOTUP
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARSHA
|
JK-08-008-001-003/187
(PHAY)
|
3708008000NRG24170320240112643
|
22/03/2024
|
Stanzin Tashi
|
3708008WL009048
|
Stanzin Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002595
|
|
STANZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-001-003/188
(PHAY)
|
3708008000NRG24170320240112641
|
22/03/2024
|
Diskit Lamo
|
3708008WL009046
|
Diskit Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002606
|
|
DISKIT LAMO DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-001-003/191
(PHAY)
|
3708008000NRG24170320240112642
|
22/03/2024
|
Tsering Angmo
|
3708008WL009047
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002601
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-001-003/193
(PHAY)
|
3708008000NRG24170320240112638
|
22/03/2024
|
Rigzin Yangdol
|
3708008WL009043
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002585
|
|
RIGZIN YANGOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-001-003/196
(PHAY)
|
3708008000NRG24170320240112677
|
22/03/2024
|
Tashi Norzang
|
3708008WL009082
|
Tashi Norzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002554
|
|
TASHI NORZANG SO SONAM MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-001-003/205
(PHAY)
|
3708008000NRG24170320240112644
|
22/03/2024
|
Stanzin Latol
|
3708008WL009049
|
Stanzin Latol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002580
|
|
STANZIN LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-001-003/208
(PHAY)
|
3708008000NRG24170320240112661
|
22/03/2024
|
Tsering Chosjor
|
3708008WL009066
|
Tsering Chosjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002557
|
|
TSERING CHOSJOOR SO GHRA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-001-003/210
(PHAY)
|
3708008000NRG24170320240112645
|
22/03/2024
|
Sonam Chosfail
|
3708008WL009050
|
Sonam Chosfail
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002576
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-001-003/211
(PHAY)
|
3708008000NRG24170320240112660
|
22/03/2024
|
Punchok Dorjay
|
3708008WL009065
|
Punchok Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002558
|
|
PHUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
JK-08-008-001-003/215
(PHAY)
|
3708008000NRG24170320240112659
|
22/03/2024
|
Tsering Norboo
|
3708008WL009064
|
Tsering Norboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002551
|
|
TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARSHA
|
JK-08-008-001-003/218
(PHAY)
|
3708008000NRG24170320240112658
|
22/03/2024
|
Tashi Punchok
|
3708008WL009063
|
Tashi Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002591
|
|
TASHI PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARSHA
|
JK-08-008-001-003/220
(PHAY)
|
3708008000NRG24170320240112614
|
22/03/2024
|
Gyalson Gurmath
|
3708008WL009019
|
Gyalson Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002596
|
|
GYALSAN GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARSHA
|
JK-08-008-001-003/233
(PHAY)
|
3708008000NRG24170320240112605
|
22/03/2024
|
Tashi Tsetan
|
3708008WL009010
|
Tashi Tsetan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002593
|
|
TASHI TSETAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARSHA
|
JK-08-008-001-003/237
(PHAY)
|
3708008000NRG24170320240112606
|
22/03/2024
|
Padma Tashi
|
3708008WL009011
|
Padma Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002587
|
|
PADMA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARSHA
|
JK-08-008-001-003/238
(PHAY)
|
3708008000NRG24170320240112607
|
22/03/2024
|
Tsewang Stanzin
|
3708008WL009012
|
Tsewang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002549
|
|
TSEWANG STANZIN SO TSEWANG STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARSHA
|
JK-08-008-001-003/242
(PHAY)
|
3708008000NRG24170320240112603
|
22/03/2024
|
Tsering dorjay
|
3708008WL009008
|
Tsering dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002561
|
|
TSERING DORJAY SO SONAM MOTOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARSHA
|
JK-08-008-001-003/261
(PHAY)
|
3708008000NRG24170320240112604
|
22/03/2024
|
Tsewang Sandup
|
3708008WL009009
|
Tsewang Sandup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002569
|
|
TSEWANG SAMDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARSHA
|
JK-08-008-001-003/269
(PHAY)
|
3708008000NRG24170320240112680
|
22/03/2024
|
Stanzin Changchup
|
3708008WL009085
|
Stanzin Changchup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002578
|
|
STANZIN CHANGCHUP SO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARSHA
|
JK-08-008-001-003/282
(PHAY)
|
3708008000NRG24170320240112647
|
22/03/2024
|
stanzin phunchok
|
3708008WL009052
|
stanzin phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002607
|
|
STANZIN PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARSHA
|
JK-08-008-003-001/296
(KARSHA)
|
3708008000NRG24170320240112648
|
22/03/2024
|
Lobzang Dolma
|
3708008WL009053
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002605
|
|
LOBZANG DOLMA DO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223260
|
223260
|
|
|
|
|
|
|
|
|
62
|
KARSHA
|
JK-08-008-001-003/179
(PHAY)
|
3708008000NRG24170320240112681
|
22/03/2024
|
Stanzin Yangdol
|
3708008WL009086
|
Stanzin Yangdol
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002594
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226920
|
226920
|
|
|
|
|
|
|
|