|
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-08-008-008-001/168
(UFTI PIPITING)
|
3708008000NRG24230320240114345
|
23/03/2024
|
Kalwang Dolma
|
3708008WL009363
|
Kalwang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058330
|
|
KARWANG TOLMA WO RIGZIN GALAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-008-001/177
(UFTI PIPITING)
|
3708008000NRG24230320240114344
|
23/03/2024
|
Tsomo Motup
|
3708008WL009362
|
Tsomo Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058322
|
|
TSOMO MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-008-001/216
(UFTI PIPITING)
|
3708008000NRG24230320240114354
|
23/03/2024
|
Stanzin Ninchat
|
3708008WL009372
|
Stanzin Ninchat
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058331
|
|
STANZIN NINCHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-008-001/226
(UFTI PIPITING)
|
3708008000NRG24230320240114355
|
23/03/2024
|
Lobzang Choton
|
3708008WL009373
|
Lobzang Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058334
|
|
LOBZANG CHOTON W O SKALZANG GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-008-001/69
(UFTI PIPITING)
|
3708008000NRG24230320240114342
|
23/03/2024
|
Punchok Dolma
|
3708008WL009360
|
Punchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058323
|
|
PUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-008-001/95
(UFTI PIPITING)
|
3708008000NRG24230320240114343
|
23/03/2024
|
Diskith Lamo
|
3708008WL009361
|
Diskith Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058339
|
|
DISKET LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-008-002/10
(UFTI PIPITING)
|
3708008000NRG24230320240114340
|
23/03/2024
|
Stanzin Namkha
|
3708008WL009358
|
Stanzin Namkha
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058325
|
|
STANZIN NAMKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-008-002/15
(UFTI PIPITING)
|
3708008000NRG24230320240114346
|
23/03/2024
|
Dachan Ladon
|
3708008WL009364
|
Dachan Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058335
|
|
DANCHAN LADON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-008-002/16
(UFTI PIPITING)
|
3708008000NRG24230320240114348
|
23/03/2024
|
padma chostol
|
3708008WL009366
|
padma chostol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058327
|
|
PADMA CHOSTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-008-002/208
(UFTI PIPITING)
|
3708008000NRG24230320240114347
|
23/03/2024
|
Kunzang Dolma
|
3708008WL009365
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058336
|
|
KUNZANG DOLMA WO LOBZANG KUNGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-008-002/22
(UFTI PIPITING)
|
3708008000NRG24230320240114351
|
23/03/2024
|
Tsetan Dolma
|
3708008WL009369
|
Tsetan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058340
|
|
TSETAN DOLMA SO TASHI SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-008-002/248
(UFTI PIPITING)
|
3708008000NRG24230320240114356
|
23/03/2024
|
Lobzang Chosdon
|
3708008WL009374
|
Lobzang Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058337
|
|
LOBZANG CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-008-002/25
(UFTI PIPITING)
|
3708008000NRG24230320240114352
|
23/03/2024
|
Galtsen Dolma
|
3708008WL009370
|
Galtsen Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058326
|
|
GYALSON DOLMA DO TASHI GYALTSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-008-002/26
(UFTI PIPITING)
|
3708008000NRG24230320240114353
|
23/03/2024
|
Stanzin Dolma
|
3708008WL009371
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058324
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-008-002/28
(UFTI PIPITING)
|
3708008000NRG24230320240114358
|
23/03/2024
|
Sonam Tsomo
|
3708008WL009376
|
Sonam Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058333
|
|
SONAM TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-008-002/38
(UFTI PIPITING)
|
3708008000NRG24230320240114357
|
23/03/2024
|
Stanzin Chokputh
|
3708008WL009375
|
Stanzin Chokputh
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058338
|
|
STANZIN CHOKPUTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-008-002/51
(UFTI PIPITING)
|
3708008000NRG24230320240114341
|
23/03/2024
|
Nawang Putith
|
3708008WL009359
|
Nawang Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058332
|
|
NAWANG PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-008-002/8
(UFTI PIPITING)
|
3708008000NRG24230320240114349
|
23/03/2024
|
Thukjay Tolkar
|
3708008WL009367
|
Thukjay Tolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058329
|
|
THUKJAY DULKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-008-002/9
(UFTI PIPITING)
|
3708008000NRG24230320240114350
|
23/03/2024
|
Sonam Kunzom
|
3708008WL009368
|
Sonam Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240058328
|
|
TSERING KUNZOM WO TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|