|
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
|
LUNGNAK
|
JK-08-009-001-001/141
(RARU-MONAY)
|
3708009000NRG24161220230090071
|
18/12/2023
|
Tserinf Dolker
|
3708009WL005710
|
Tserinf Dolker
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012657
|
|
TSERING DOLKAR WO TSEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LUNGNAK
|
JK-08-009-001-001/42
(RARU-MONAY)
|
3708009000NRG24161220230090072
|
18/12/2023
|
Lamo Tsering
|
3708009WL005710
|
Lamo Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012658
|
|
LAMO TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LUNGNAK
|
JK-08-009-001-002/105
(RARU-MONAY)
|
3708009000NRG24161220230090078
|
18/12/2023
|
Lobzang Phuntsok
|
3708009WL005714
|
Lobzang Phuntsok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012654
|
|
LOBZANG PHUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LUNGNAK
|
JK-08-009-001-002/109
(RARU-MONAY)
|
3708009000NRG24161220230090079
|
18/12/2023
|
stanzin yangjor
|
3708009WL005714
|
stanzin yangjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012678
|
|
TSEWANG YANGJOR SO ISHEY WANGBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LUNGNAK
|
JK-08-009-001-002/110
(RARU-MONAY)
|
3708009000NRG24161220230090080
|
18/12/2023
|
Urgan Tuntup
|
3708009WL005714
|
Urgan Tuntup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012651
|
|
URGAIN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LUNGNAK
|
JK-08-009-001-002/111
(RARU-MONAY)
|
3708009000NRG24161220230090081
|
18/12/2023
|
Tsering namgyal
|
3708009WL005714
|
Tsering namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012673
|
|
LAMA TSERING NAMGAIL SO RIGZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LUNGNAK
|
JK-08-009-001-002/113
(RARU-MONAY)
|
3708009000NRG24161220230090083
|
18/12/2023
|
Tsering Tashi
|
3708009WL005714
|
Tsering Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012677
|
|
TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LUNGNAK
|
JK-08-009-001-002/115
(RARU-MONAY)
|
3708009000NRG24161220230090085
|
18/12/2023
|
Nawang Tsering
|
3708009WL005714
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012674
|
|
NAWANG TSERING SO TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LUNGNAK
|
JK-08-009-001-002/117
(RARU-MONAY)
|
3708009000NRG24161220230090086
|
18/12/2023
|
Stanzin Dogon
|
3708009WL005714
|
Stanzin Dogon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012676
|
|
STANZIN DOGON SO TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LUNGNAK
|
JK-08-009-001-002/119
(RARU-MONAY)
|
3708009000NRG24161220230090087
|
18/12/2023
|
Sonam Angdus
|
3708009WL005714
|
Sonam Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240012655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LUNGNAK
|
JK-08-009-001-002/122
(RARU-MONAY)
|
3708009000NRG24161220230090088
|
18/12/2023
|
Thuktan Wangdus
|
3708009WL005714
|
Thuktan Wangdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012663
|
|
THUPTAN WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LUNGNAK
|
JK-08-009-001-002/123
(RARU-MONAY)
|
3708009000NRG24161220230090089
|
18/12/2023
|
Stanzin Mutup
|
3708009WL005714
|
Stanzin Mutup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012662
|
|
STANZIN MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LUNGNAK
|
JK-08-009-001-002/141
(RARU-MONAY)
|
3708009000NRG24161220230090075
|
18/12/2023
|
Stanzin Palmo
|
3708009WL005713
|
Stanzin Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012653
|
|
STANZIN PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LUNGNAK
|
JK-08-009-001-002/164
(RARU-MONAY)
|
3708009000NRG24161220230090094
|
18/12/2023
|
Stanzin Gachet
|
3708009WL005714
|
Stanzin Gachet
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012664
|
|
STANZIN GACHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LUNGNAK
|
JK-08-009-001-002/173
(RARU-MONAY)
|
3708009000NRG24161220230090095
|
18/12/2023
|
Tashi Stobgais
|
3708009WL005714
|
Tashi Stobgais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012665
|
|
TASHI STOBGAIS LAMA SO RIGZIN TANTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LUNGNAK
|
JK-08-009-001-002/179
(RARU-MONAY)
|
3708009000NRG24161220230090096
|
18/12/2023
|
Urgan Tsering
|
3708009WL005714
|
Urgan Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012675
|
|
URGAIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LUNGNAK
|
JK-08-009-001-002/180
(RARU-MONAY)
|
3708009000NRG24161220230090097
|
18/12/2023
|
Kalzang Tundup
|
3708009WL005714
|
Kalzang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012666
|
|
KALZANG TUNDUP SO TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LUNGNAK
|
JK-08-009-001-002/184
(RARU-MONAY)
|
3708009000NRG24161220230090098
|
18/12/2023
|
Skalzang Dorjay
|
3708009WL005714
|
Skalzang Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012660
|
|
PADMA SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LUNGNAK
|
JK-08-009-001-002/20
(RARU-MONAY)
|
3708009000NRG24161220230090076
|
18/12/2023
|
Jyamyang Dolma
|
3708009WL005713
|
Jyamyang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012656
|
|
JAMYANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LUNGNAK
|
JK-08-009-001-003/100
(RARU-MONAY)
|
3708009000NRG24161220230090073
|
18/12/2023
|
Yangchan dolma
|
3708009WL005711
|
Yangchan dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012652
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LUNGNAK
|
JK-08-009-001-003/145
(RARU-MONAY)
|
3708009000NRG24161220230090074
|
18/12/2023
|
Stanzin Skalzang
|
3708009WL005712
|
Stanzin Skalzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012659
|
|
STANZIN SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LUNGNAK
|
LD-08-009-001-002/188
(RARU-MONAY)
|
3708009000NRG24161220230090099
|
18/12/2023
|
Stanzin Wangdus
|
3708009WL005714
|
Stanzin Wangdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012672
|
|
STANZIN WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LUNGNAK
|
LD-08-009-001-002/189
(RARU-MONAY)
|
3708009000NRG24161220230090100
|
18/12/2023
|
Tenzin Thinley
|
3708009WL005714
|
Tenzin Thinley
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012668
|
|
MR TENZIN THINLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGNAK
|
LD-08-009-001-002/190
(RARU-MONAY)
|
3708009000NRG24161220230090101
|
18/12/2023
|
Stanzin Tashi
|
3708009WL005714
|
Stanzin Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012661
|
|
STANZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LUNGNAK
|
LD-08-009-001-002/191
(RARU-MONAY)
|
3708009000NRG24161220230090102
|
18/12/2023
|
Tenzin Yeshi
|
3708009WL005714
|
Tenzin Yeshi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012671
|
|
TENZIN YESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LUNGNAK
|
LD-08-009-001-002/201
(RARU-MONAY)
|
3708009000NRG24161220230090103
|
18/12/2023
|
Karma Jigmet
|
3708009WL005714
|
Karma Jigmet
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012670
|
|
KARMA JIGMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LUNGNAK
|
LD-08-009-001-002/203
(RARU-MONAY)
|
3708009000NRG24161220230090105
|
18/12/2023
|
Rigzin Samphel
|
3708009WL005714
|
Rigzin Samphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012669
|
|
MR RIGZIN SAMPHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98820
|
98820
|
|
|
|
|
|
|
|
|
28
|
LUNGNAK
|
JK-08-009-001-002/157
(RARU-MONAY)
|
3708009000NRG24161220230090093
|
18/12/2023
|
Tsering Norboo
|
3708009WL005714
|
Tsering Norboo
|
00200
|
JAKA0PADDAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240012667
|
|
TSERING NORBU SO TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|