|
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-08-008-003-001/88
(KARSHA)
|
3708008000NRG24050120240100683
|
07/01/2024
|
Stanzin Desal
|
3708008WL006306
|
Stanzin Desal
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031618
|
|
STANZIN DESAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KARSHA
|
JK-08-008-003-001/100
(KARSHA)
|
3708008000NRG24050120240100674
|
07/01/2024
|
Rinchan Tolma
|
3708008WL006306
|
Rinchan Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031620
|
|
RINCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/101
(KARSHA)
|
3708008000NRG24050120240100688
|
07/01/2024
|
Tsering Dolma
|
3708008WL006307
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031592
|
|
TSERING DOLMA W O NAWANG TARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-001/102
(KARSHA)
|
3708008000NRG24050120240100675
|
07/01/2024
|
Yangchan Lamo
|
3708008WL006306
|
Yangchan Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031593
|
|
YANGCHAN LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/103
(KARSHA)
|
3708008000NRG24050120240100676
|
07/01/2024
|
Tashi Lamo
|
3708008WL006306
|
Tashi Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031603
|
|
TSERING LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-001/106
(KARSHA)
|
3708008000NRG24050120240100677
|
07/01/2024
|
Lobzang Choszom
|
3708008WL006306
|
Lobzang Choszom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031610
|
|
LOBZANG CHOSZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-001/107
(KARSHA)
|
3708008000NRG24050120240100678
|
07/01/2024
|
Tsering Palmo
|
3708008WL006306
|
Tsering Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031597
|
|
TSERING PALMO W O TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-001/109
(KARSHA)
|
3708008000NRG24050120240100679
|
07/01/2024
|
Dachan Angmo
|
3708008WL006306
|
Dachan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031601
|
|
DECHAN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-001/115
(KARSHA)
|
3708008000NRG24020120240100376
|
07/01/2024
|
Lobzang Dolma
|
3708008WL006251
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031616
|
|
LOBZANG DOLMA DO SONAM RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-003-001/116
(KARSHA)
|
3708008000NRG24050120240100680
|
07/01/2024
|
Thukjay Norzom
|
3708008WL006306
|
Thukjay Norzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031588
|
|
THUKJAY NORZOM D O PUNCHOK STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-003-001/118
(KARSHA)
|
3708008000NRG24050120240100681
|
07/01/2024
|
Tsering Angmo
|
3708008WL006306
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031602
|
|
TSERING ANGMO WO PHUNCHOK TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-003-001/121
(KARSHA)
|
3708008000NRG24050120240100682
|
07/01/2024
|
Chosdon Zangmo
|
3708008WL006306
|
Chosdon Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031625
|
|
CHOEDEN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-003-001/122
(KARSHA)
|
3708008000NRG24020120240100379
|
07/01/2024
|
Thukjay Palmo
|
3708008WL006254
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031611
|
|
THUKJAY PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-003-001/133
(KARSHA)
|
3708008000NRG24020120240100397
|
07/01/2024
|
Kunzes Dolma
|
3708008WL006272
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031595
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-003-001/143
(KARSHA)
|
3708008000NRG24020120240100373
|
07/01/2024
|
Nima Tundup
|
3708008WL006248
|
Nima Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031622
|
|
NIMA TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-003-001/157
(KARSHA)
|
3708008000NRG24020120240100385
|
07/01/2024
|
Sonam Yangtol
|
3708008WL006260
|
Sonam Yangtol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031609
|
|
SONAM YANGTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-003-001/161
(KARSHA)
|
3708008000NRG24020120240100378
|
07/01/2024
|
Dorjay Dolma
|
3708008WL006253
|
Dorjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031621
|
|
DORJAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-003-001/194
(KARSHA)
|
3708008000NRG24020120240100387
|
07/01/2024
|
Lobzang Donchok
|
3708008WL006262
|
Lobzang Donchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031617
|
|
LOBZANG DONCHOK DO TASHI PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-003-001/241
(KARSHA)
|
3708008000NRG24020120240100391
|
07/01/2024
|
Tsering Putith
|
3708008WL006266
|
Tsering Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031623
|
|
TSERING PUTITH DO NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-003-001/264
(KARSHA)
|
3708008000NRG24020120240100375
|
07/01/2024
|
Nawang Lotos
|
3708008WL006250
|
Nawang Lotos
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031626
|
|
NAWANG LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-003-001/283
(KARSHA)
|
3708008000NRG24020120240100396
|
07/01/2024
|
Stanzin Choskit
|
3708008WL006271
|
Stanzin Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031607
|
|
STANZIN CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-003-001/285
(KARSHA)
|
3708008000NRG24020120240100383
|
07/01/2024
|
Stanzin Norzom
|
3708008WL006258
|
Stanzin Norzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031604
|
|
STANZIN NORZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-003-001/288
(KARSHA)
|
3708008000NRG24020120240100388
|
07/01/2024
|
Stanzin Jamyang
|
3708008WL006263
|
Stanzin Jamyang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031608
|
|
STANZIN JAMYANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-003-001/294
(KARSHA)
|
3708008000NRG24020120240100382
|
07/01/2024
|
Tsering Dolma
|
3708008WL006257
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031606
|
|
TSERING DOLMA DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-003-001/295
(KARSHA)
|
3708008000NRG24020120240100392
|
07/01/2024
|
Padma Yangskit
|
3708008WL006267
|
Padma Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031619
|
|
PADMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-003-001/309
(KARSHA)
|
3708008000NRG24020120240100386
|
07/01/2024
|
Stanzin Kaldan
|
3708008WL006261
|
Stanzin Kaldan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031587
|
|
STANZIN KALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-003-001/73
(KARSHA)
|
3708008000NRG24020120240100394
|
07/01/2024
|
Dachan Angmo
|
3708008WL006269
|
Dachan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031624
|
|
DEANCHAN WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-003-001/75
(KARSHA)
|
3708008000NRG24020120240100395
|
07/01/2024
|
Tsering Garskit
|
3708008WL006270
|
Tsering Garskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031627
|
|
TSERING GARKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-003-001/76
(KARSHA)
|
3708008000NRG24020120240100393
|
07/01/2024
|
nima dolkar
|
3708008WL006268
|
nima dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031628
|
|
NIMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-003-001/77
(KARSHA)
|
3708008000NRG24020120240100390
|
07/01/2024
|
Sonam yangchan
|
3708008WL006265
|
Sonam yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031589
|
|
SONAM YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-003-001/80
(KARSHA)
|
3708008000NRG24020120240100389
|
07/01/2024
|
Phunchok Angchok
|
3708008WL006264
|
Phunchok Angchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031591
|
|
PUNCHOK ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-003-001/85
(KARSHA)
|
3708008000NRG24020120240100380
|
07/01/2024
|
Thukjay Palzom
|
3708008WL006255
|
Thukjay Palzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031599
|
|
THUKJAY PALZOM WO MOTUP CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-003-001/86
(KARSHA)
|
3708008000NRG24020120240100377
|
07/01/2024
|
Stanzin Dolma
|
3708008WL006252
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031600
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-003-001/87
(KARSHA)
|
3708008000NRG24020120240100374
|
07/01/2024
|
Tashi Tsomo
|
3708008WL006249
|
Tashi Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031613
|
|
TASHI TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-003-001/89
(KARSHA)
|
3708008000NRG24050120240100684
|
07/01/2024
|
Diskit Ladon
|
3708008WL006306
|
Diskit Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031590
|
|
DISKET LADON D O SONAM MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-003-001/91
(KARSHA)
|
3708008000NRG24020120240100384
|
07/01/2024
|
Tsering Falzes
|
3708008WL006259
|
Tsering Falzes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031605
|
|
TSERING FALZES DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-003-001/92
(KARSHA)
|
3708008000NRG24020120240100381
|
07/01/2024
|
Stanzin Zomba
|
3708008WL006256
|
Stanzin Zomba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031594
|
|
STANZIN ZOMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-003-001/95
(KARSHA)
|
3708008000NRG24050120240100685
|
07/01/2024
|
Lobzang Faldon
|
3708008WL006306
|
Lobzang Faldon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031612
|
|
LOBZANG FALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-003-001/96
(KARSHA)
|
3708008000NRG24020120240100371
|
07/01/2024
|
STANZIN LASKIT
|
3708008WL006246
|
STANZIN LASKIT
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031614
|
|
STANZIN LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-003-001/97
(KARSHA)
|
3708008000NRG24050120240100686
|
07/01/2024
|
Tolma Yangzom
|
3708008WL006306
|
Tolma Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031596
|
|
DOLMA YANGZOM WO TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-003-001/98
(KARSHA)
|
3708008000NRG24050120240100687
|
07/01/2024
|
Tsewang Dolma
|
3708008WL006306
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031598
|
|
TSEWANG DOLMA WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-003-002/26
(KARSHA)
|
3708008000NRG24020120240100372
|
07/01/2024
|
sonam dolma
|
3708008WL006247
|
sonam dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240031615
|
|
SONAM DOLMA DO TASHI NAMGYAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150060
|
150060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|