|
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
|
ZANSKAR
|
JK-08-008-005-001/108
(ZANGLA)
|
3708008000NRG24280120240107955
|
05/02/2024
|
Tashi Stobdan
|
3708008WL007462
|
Tashi Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247431
|
|
TASHI STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/115
(ZANGLA)
|
3708008000NRG24280120240107932
|
05/02/2024
|
Thukjay Paljor
|
3708008WL007439
|
Thukjay Paljor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247439
|
|
THUKJAY PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/123
(ZANGLA)
|
3708008000NRG24280120240107969
|
05/02/2024
|
Jigmath Stobdan
|
3708008WL007476
|
Jigmath Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247447
|
|
JIGMET STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/135
(ZANGLA)
|
3708008000NRG24280120240107960
|
05/02/2024
|
Chosnit Dolma
|
3708008WL007467
|
Chosnit Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247470
|
|
CHUSNIT DOLMA WO LOBZANG GATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/150
(ZANGLA)
|
3708008000NRG24280120240107968
|
05/02/2024
|
Stanzin Ladon
|
3708008WL007475
|
Stanzin Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247465
|
|
STANZIN LADON WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/166
(ZANGLA)
|
3708008000NRG24280120240107951
|
05/02/2024
|
Rigzin Dolma
|
3708008WL007458
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247436
|
|
RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/184
(ZANGLA)
|
3708008000NRG24280120240107964
|
05/02/2024
|
Sonam Dorjay
|
3708008WL007471
|
Sonam Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247444
|
|
SONAM DORJAY SO TSEWANG YANGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-005-001/186
(ZANGLA)
|
3708008000NRG24280120240107949
|
05/02/2024
|
Rinchan Dolma
|
3708008WL007456
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247437
|
|
RINCHAN DOLMA WO STANZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-005-001/202
(ZANGLA)
|
3708008000NRG24280120240107945
|
05/02/2024
|
Dorjay Gyalpo
|
3708008WL007452
|
Dorjay Gyalpo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247459
|
|
DORJAY GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-005-001/21
(ZANGLA)
|
3708008000NRG24280120240107948
|
05/02/2024
|
Thinlay Choton
|
3708008WL007455
|
Thinlay Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247471
|
|
THINLAY CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-005-001/22
(ZANGLA)
|
3708008000NRG24280120240107950
|
05/02/2024
|
Lobzang Tundup
|
3708008WL007457
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247473
|
|
LOBZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-005-001/23
(ZANGLA)
|
3708008000NRG24280120240107928
|
05/02/2024
|
Padma Youton
|
3708008WL007435
|
Padma Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247457
|
|
PADMA YUDUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-005-001/24
(ZANGLA)
|
3708008000NRG24280120240107962
|
05/02/2024
|
Chusnith Dolma
|
3708008WL007469
|
Chusnith Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247456
|
|
CHUNIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-005-001/26
(ZANGLA)
|
3708008000NRG24280120240107956
|
05/02/2024
|
Lobzang Tsetan
|
3708008WL007463
|
Lobzang Tsetan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247443
|
|
LOBZANG TSETAN SO NAWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-005-001/27
(ZANGLA)
|
3708008000NRG24280120240107930
|
05/02/2024
|
Punchok Dorjay
|
3708008WL007437
|
Punchok Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247455
|
|
PUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-005-001/28
(ZANGLA)
|
3708008000NRG24280120240107953
|
05/02/2024
|
Lobzang Dolkar
|
3708008WL007460
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247442
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-005-001/29
(ZANGLA)
|
3708008000NRG24280120240107935
|
05/02/2024
|
Tsering Raftan
|
3708008WL007442
|
Tsering Raftan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247445
|
|
TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-005-001/31
(ZANGLA)
|
3708008000NRG24280120240107940
|
05/02/2024
|
Thukjay Dolkar
|
3708008WL007447
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247449
|
|
THUKJAY DOLKAR WO STANIN SANDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-005-001/32
(ZANGLA)
|
3708008000NRG24280120240107967
|
05/02/2024
|
Stanzin Mikmar
|
3708008WL007474
|
Stanzin Mikmar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247433
|
|
STANZIN MIKMAR SO TASHI ODZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-005-001/33
(ZANGLA)
|
3708008000NRG24280120240107934
|
05/02/2024
|
Tsering Angmo
|
3708008WL007441
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247441
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZANSKAR
|
JK-08-008-005-001/34
(ZANGLA)
|
3708008000NRG24280120240107961
|
05/02/2024
|
Chatan Yangdol
|
3708008WL007468
|
Chatan Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247467
|
|
CHETAN YANGDOL WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-005-001/36
(ZANGLA)
|
3708008000NRG24280120240107941
|
05/02/2024
|
Tsering Chosdon
|
3708008WL007448
|
Tsering Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247466
|
|
TSERING CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-005-001/37
(ZANGLA)
|
3708008000NRG24280120240107942
|
05/02/2024
|
Thukjay Angmo
|
3708008WL007449
|
Thukjay Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247464
|
|
THUKJAY ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-005-001/38
(ZANGLA)
|
3708008000NRG24280120240107959
|
05/02/2024
|
Punchok Dawa
|
3708008WL007466
|
Punchok Dawa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247440
|
|
PUNCHOK DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-005-001/41
(ZANGLA)
|
3708008000NRG24280120240107936
|
05/02/2024
|
Sonam Putith
|
3708008WL007443
|
Sonam Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247462
|
|
SONAM PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-005-001/42
(ZANGLA)
|
3708008000NRG24280120240107938
|
05/02/2024
|
Tsering Lamo
|
3708008WL007445
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247468
|
|
TSERING LAMO WO TSERING SPALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-005-001/44
(ZANGLA)
|
3708008000NRG24280120240107939
|
05/02/2024
|
Sonam Tsering
|
3708008WL007446
|
Sonam Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247432
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-005-001/45
(ZANGLA)
|
3708008000NRG24280120240107966
|
05/02/2024
|
Sonam Dolma
|
3708008WL007473
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247469
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-005-001/46
(ZANGLA)
|
3708008000NRG24280120240107965
|
05/02/2024
|
Chemath Gyelak
|
3708008WL007472
|
Chemath Gyelak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247454
|
|
CHEMET GELECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-005-001/51
(ZANGLA)
|
3708008000NRG24280120240107958
|
05/02/2024
|
Tsewang Nurboo
|
3708008WL007465
|
Tsewang Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247453
|
|
TSEWANG NORBOO SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-005-001/52
(ZANGLA)
|
3708008000NRG24280120240107937
|
05/02/2024
|
Ishay Motup
|
3708008WL007444
|
Ishay Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247438
|
|
ISHEY MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-005-001/55
(ZANGLA)
|
3708008000NRG24280120240107947
|
05/02/2024
|
Sonam Dolma
|
3708008WL007454
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247452
|
|
SONAM DOLMA SO LOBZANG TSERING ZANGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-005-001/56
(ZANGLA)
|
3708008000NRG24280120240107943
|
05/02/2024
|
Tsewang Rigzin
|
3708008WL007450
|
Tsewang Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240247434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ZANSKAR
|
JK-08-008-005-001/57
(ZANGLA)
|
3708008000NRG24280120240107952
|
05/02/2024
|
Tsering Tolma
|
3708008WL007459
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247460
|
|
TSERING TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-005-001/58
(ZANGLA)
|
3708008000NRG24280120240107957
|
05/02/2024
|
Thukjay Zangmo
|
3708008WL007464
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240247450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ZANSKAR
|
JK-08-008-005-001/59
(ZANGLA)
|
3708008000NRG24280120240107946
|
05/02/2024
|
Thukjay Sonam
|
3708008WL007453
|
Thukjay Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240247451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ZANSKAR
|
JK-08-008-005-001/61
(ZANGLA)
|
3708008000NRG24280120240107944
|
05/02/2024
|
Lobzang Motup
|
3708008WL007451
|
Lobzang Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247446
|
|
1 LOBZANG MOTUP 2 STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-005-001/66
(ZANGLA)
|
3708008000NRG24280120240107927
|
05/02/2024
|
Rigzin Angmo
|
3708008WL007434
|
Rigzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247461
|
|
RIGZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-005-001/73
(ZANGLA)
|
3708008000NRG24280120240107933
|
05/02/2024
|
Thuktan Dorjay
|
3708008WL007440
|
Thuktan Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247435
|
|
THUKTAN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-005-001/76
(ZANGLA)
|
3708008000NRG24280120240107931
|
05/02/2024
|
Padma Lamo
|
3708008WL007438
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247448
|
|
PADMA LAMO WO PUNCHOK NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-005-001/82
(ZANGLA)
|
3708008000NRG24280120240107963
|
05/02/2024
|
Chimat Angmo
|
3708008WL007470
|
Chimat Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247458
|
|
CHIMETH ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-005-001/84
(ZANGLA)
|
3708008000NRG24280120240107929
|
05/02/2024
|
Stanzin Angmo
|
3708008WL007436
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240247472
|
|
STANZIN ANGMO WO TASHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-005-001/94
(ZANGLA)
|
3708008000NRG24280120240107954
|
05/02/2024
|
Tsering Chosdon
|
3708008WL007461
|
Tsering Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240247463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157380
|
157380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157380
|
157380
|
|
|
|
|
|
|
|