|
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)
|
3708008000NRG24250120240107050
|
02/02/2024
|
Kalwang Dolma
|
3708008WL007310
|
Kalwang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237622
|
|
KARWANG TOLMA WO RIGZIN GALAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-008-001/177
(UFTI PIPITING)
|
3708008000NRG24250120240107051
|
02/02/2024
|
Tsomo Motup
|
3708008WL007311
|
Tsomo Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237608
|
|
TSOMO MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-008-001/216
(UFTI PIPITING)
|
3708008000NRG24250120240107041
|
02/02/2024
|
Stanzin Ninchat
|
3708008WL007301
|
Stanzin Ninchat
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237623
|
|
STANZIN NINCHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-008-001/226
(UFTI PIPITING)
|
3708008000NRG24250120240107042
|
02/02/2024
|
Lobzang Choton
|
3708008WL007302
|
Lobzang Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237617
|
|
LOBZANG CHOTON W O SKALZANG GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-008-001/69
(UFTI PIPITING)
|
3708008000NRG24250120240107053
|
02/02/2024
|
Punchok Dolma
|
3708008WL007313
|
Punchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237609
|
|
PUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-008-001/95
(UFTI PIPITING)
|
3708008000NRG24250120240107052
|
02/02/2024
|
Diskith Lamo
|
3708008WL007312
|
Diskith Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237621
|
|
DISKET LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-008-002/10
(UFTI PIPITING)
|
3708008000NRG24250120240107039
|
02/02/2024
|
Stanzin Namkha
|
3708008WL007299
|
Stanzin Namkha
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237611
|
|
STANZIN NAMKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-008-002/15
(UFTI PIPITING)
|
3708008000NRG24250120240107049
|
02/02/2024
|
Dachan Ladon
|
3708008WL007309
|
Dachan Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237619
|
|
DANCHAN LADON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-008-002/16
(UFTI PIPITING)
|
3708008000NRG24250120240107048
|
02/02/2024
|
padma chostol
|
3708008WL007308
|
padma chostol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237613
|
|
PADMA CHOSTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-008-002/208
(UFTI PIPITING)
|
3708008000NRG24250120240107057
|
02/02/2024
|
Kunzang Dolma
|
3708008WL007317
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237625
|
|
KUNZANG DOLMA WO LOBZANG KUNGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-008-002/22
(UFTI PIPITING)
|
3708008000NRG24250120240107046
|
02/02/2024
|
Tsetan Dolma
|
3708008WL007306
|
Tsetan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237616
|
|
TSETAN DOLMA SO TASHI SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-008-002/248
(UFTI PIPITING)
|
3708008000NRG24250120240107043
|
02/02/2024
|
Lobzang Chosdon
|
3708008WL007303
|
Lobzang Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237620
|
|
LOBZANG CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-008-002/25
(UFTI PIPITING)
|
3708008000NRG24250120240107055
|
02/02/2024
|
Galtsen Dolma
|
3708008WL007315
|
Galtsen Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237612
|
|
GYALSON DOLMA DO TASHI GYALTSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-008-002/26
(UFTI PIPITING)
|
3708008000NRG24250120240107054
|
02/02/2024
|
Stanzin Dolma
|
3708008WL007314
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237610
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-008-002/28
(UFTI PIPITING)
|
3708008000NRG24250120240107045
|
02/02/2024
|
Sonam Tsomo
|
3708008WL007305
|
Sonam Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237624
|
|
SONAM TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-008-002/38
(UFTI PIPITING)
|
3708008000NRG24250120240107044
|
02/02/2024
|
Stanzin Chokputh
|
3708008WL007304
|
Stanzin Chokputh
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237626
|
|
STANZIN CHOKPUTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-008-002/51
(UFTI PIPITING)
|
3708008000NRG24250120240107040
|
02/02/2024
|
Nawang Putith
|
3708008WL007300
|
Nawang Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237618
|
|
NAWANG PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-008-002/8
(UFTI PIPITING)
|
3708008000NRG24250120240107047
|
02/02/2024
|
Thukjay Tolkar
|
3708008WL007307
|
Thukjay Tolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237615
|
|
THUKJAY DULKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-008-002/9
(UFTI PIPITING)
|
3708008000NRG24250120240107056
|
02/02/2024
|
Sonam Kunzom
|
3708008WL007316
|
Sonam Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240237614
|
|
TSERING KUNZOM WO TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|