|
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-08-008-001-001/10
(PHAY)
|
3708008000NRG24160120240103824
|
18/01/2024
|
Tsering Tundup
|
3708008WL006788
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033914
|
|
TSERING TUNDUP SO TSERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-001-001/11
(PHAY)
|
3708008000NRG24160120240103825
|
18/01/2024
|
tanzin Chostol
|
3708008WL006788
|
tanzin Chostol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033921
|
|
STANZIN CHOSTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-001-001/15
(PHAY)
|
3708008000NRG24160120240103826
|
18/01/2024
|
Stanba Lundup
|
3708008WL006788
|
Stanba Lundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033899
|
|
STANBA LUNDUP S O TUNDUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-001-001/18
(PHAY)
|
3708008000NRG24160120240103827
|
18/01/2024
|
Tsering Stobgais
|
3708008WL006788
|
Tsering Stobgais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033906
|
|
TSERING STOBGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-001-001/19
(PHAY)
|
3708008000NRG24160120240103828
|
18/01/2024
|
Dawa Tsering
|
3708008WL006788
|
Dawa Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240033902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARSHA
|
JK-08-008-001-001/21
(PHAY)
|
3708008000NRG24160120240103829
|
18/01/2024
|
Chewang Tundup
|
3708008WL006788
|
Chewang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033903
|
|
TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-001-001/22
(PHAY)
|
3708008000NRG24160120240103830
|
18/01/2024
|
Tsering Tundup
|
3708008WL006788
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033916
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-001-001/24
(PHAY)
|
3708008000NRG24160120240103831
|
18/01/2024
|
Nawang Tsering
|
3708008WL006788
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033901
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-001-001/246
(PHAY)
|
3708008000NRG24160120240103832
|
18/01/2024
|
Yangchan Tolma
|
3708008WL006788
|
Yangchan Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033922
|
|
YANGCHAN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-001-001/247
(PHAY)
|
3708008000NRG24160120240103833
|
18/01/2024
|
Tsering Choton
|
3708008WL006788
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033904
|
|
TSERING UTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-001-001/248
(PHAY)
|
3708008000NRG24160120240103834
|
18/01/2024
|
Yangchen Dolma
|
3708008WL006788
|
Yangchen Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033910
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-001-001/249
(PHAY)
|
3708008000NRG24160120240103835
|
18/01/2024
|
Chamba Diskit
|
3708008WL006788
|
Chamba Diskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033907
|
|
CHINBA DISKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-001-001/26
(PHAY)
|
3708008000NRG24160120240103836
|
18/01/2024
|
Thukjar Dolkar
|
3708008WL006788
|
Thukjar Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033919
|
|
THUKJAY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-001-001/266
(PHAY)
|
3708008000NRG24160120240103837
|
18/01/2024
|
Tamchos Dolma
|
3708008WL006788
|
Tamchos Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033912
|
|
TAMCHHUS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-001-001/268
(PHAY)
|
3708008000NRG24160120240103838
|
18/01/2024
|
Stanzin Phunchok
|
3708008WL006788
|
Stanzin Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033913
|
|
STANZIN PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-001-001/27
(PHAY)
|
3708008000NRG24160120240103839
|
18/01/2024
|
Tashi Dolkar
|
3708008WL006788
|
Tashi Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033905
|
|
TASHI DOLKAR WO TSERING LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-001-001/274
(PHAY)
|
3708008000NRG24160120240103840
|
18/01/2024
|
Sonam Chosdon
|
3708008WL006788
|
Sonam Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033924
|
|
SONAM CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-001-001/275
(PHAY)
|
3708008000NRG24160120240103841
|
18/01/2024
|
Lobzang Tharchin
|
3708008WL006788
|
Lobzang Tharchin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033920
|
|
LOBZANG THARCHIN SO TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-001-001/29
(PHAY)
|
3708008000NRG24160120240103842
|
18/01/2024
|
Tundup Dorjay
|
3708008WL006788
|
Tundup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033908
|
|
TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-001-001/296
(PHAY)
|
3708008000NRG24160120240103843
|
18/01/2024
|
Stanzin Palzom
|
3708008WL006788
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033917
|
|
STANZIN PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-001-001/298
(PHAY)
|
3708008000NRG24160120240103797
|
18/01/2024
|
Tashi Dolma
|
3708008WL006784
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033926
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-001-001/36
(PHAY)
|
3708008000NRG24160120240103844
|
18/01/2024
|
Lobzang Dolma
|
3708008WL006788
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033915
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-001-001/38
(PHAY)
|
3708008000NRG24160120240103845
|
18/01/2024
|
Tsering Yangzin
|
3708008WL006788
|
Tsering Yangzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033923
|
|
TSERING YANGZIN DO TSEWANG JOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-001-001/39
(PHAY)
|
3708008000NRG24160120240103846
|
18/01/2024
|
Cultim Zangmo
|
3708008WL006788
|
Cultim Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033909
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-001-001/40
(PHAY)
|
3708008000NRG24160120240103847
|
18/01/2024
|
Chawang Dolma
|
3708008WL006788
|
Chawang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033918
|
|
CHEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-001-001/42
(PHAY)
|
3708008000NRG24160120240103848
|
18/01/2024
|
Stanzin Dolma
|
3708008WL006788
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033900
|
|
STANZIN DOLMA WO DORJE ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-001-001/43
(PHAY)
|
3708008000NRG24160120240103849
|
18/01/2024
|
Eashy Diskith
|
3708008WL006788
|
Eashy Diskith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033911
|
|
EISHAY DISKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-001-003/191
(PHAY)
|
3708008000NRG24160120240103822
|
18/01/2024
|
Tsering Angmo
|
3708008WL006786
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033925
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102480
|
102480
|
|
|
|
|
|
|
|
|
29
|
KARSHA
|
JK-08-008-001-003/179
(PHAY)
|
3708008000NRG24160120240103823
|
18/01/2024
|
Stanzin Yangdol
|
3708008WL006787
|
Stanzin Yangdol
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240033898
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106140
|
106140
|
|
|
|
|
|
|
|