|
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-08-008-003-002/52
(KARSHA)
|
3708008000NRG24031120230048438
|
04/11/2023
|
Jigmet Tanzin
|
3708008WL003706
|
Jigmet Tanzin
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000691
|
|
JIGMAT TANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KARSHA
|
JK-08-008-003-001/289
(KARSHA)
|
3708008000NRG24031120230048427
|
04/11/2023
|
Lobzang Padma
|
3708008WL003705
|
Lobzang Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000678
|
|
LOBZANG PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/311
(KARSHA)
|
3708008000NRG24031120230048428
|
04/11/2023
|
Stanzin Zangmo
|
3708008WL003705
|
Stanzin Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000687
|
|
STANZIN ZANGMO DO TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-001/81
(KARSHA)
|
3708008000NRG24031120230048429
|
04/11/2023
|
Dachan Thampel
|
3708008WL003705
|
Dachan Thampel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000688
|
|
DEACHAN THAMPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/83
(KARSHA)
|
3708008000NRG24031120230048431
|
04/11/2023
|
Thukjay Palmo
|
3708008WL003705
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000681
|
|
STANZIN PALMO MINOR TM THUKJAY PALMO GUA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-001/84
(KARSHA)
|
3708008000NRG24031120230048432
|
04/11/2023
|
Skalzang Ladol
|
3708008WL003705
|
Skalzang Ladol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000683
|
|
STANZIN LADON WO STANZIN SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-002/267
(KARSHA)
|
3708008000NRG24031120230048433
|
04/11/2023
|
Stanzin Dolkar
|
3708008WL003706
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000680
|
|
STANZIN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-002/291
(KARSHA)
|
3708008000NRG24031120230048434
|
04/11/2023
|
Sonam Tsomo
|
3708008WL003706
|
Sonam Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000684
|
|
SONAM TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-002/59
(KARSHA)
|
3708008000NRG24031120230048441
|
04/11/2023
|
Stanzin Ishay
|
3708008WL003706
|
Stanzin Ishay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000686
|
|
STANZIN ISHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-003-002/60
(KARSHA)
|
3708008000NRG24031120230048442
|
04/11/2023
|
Stanzin Chosdon
|
3708008WL003706
|
Stanzin Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000685
|
|
STANZIN CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-003-002/61
(KARSHA)
|
3708008000NRG24031120230048443
|
04/11/2023
|
Chetan Lamo
|
3708008WL003706
|
Chetan Lamo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000682
|
|
CHETAN LAMO WO STANZIN LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-003-002/62
(KARSHA)
|
3708008000NRG24031120230048444
|
04/11/2023
|
Stanzin Tashi
|
3708008WL003706
|
Stanzin Tashi
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000692
|
|
STANZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-003-002/64
(KARSHA)
|
3708008000NRG24031120230048445
|
04/11/2023
|
Stanzin Angmo
|
3708008WL003706
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000679
|
|
STANZIN ANGMO WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-003-002/65
(KARSHA)
|
3708008000NRG24031120230048446
|
04/11/2023
|
Tsering Dolkar
|
3708008WL003706
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000689
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-003-002/66
(KARSHA)
|
3708008000NRG24031120230048447
|
04/11/2023
|
Sonam Kunzom
|
3708008WL003706
|
Sonam Kunzom
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000677
|
|
SONAM KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
LD-08-008-003-002/312
(KARSHA)
|
3708008000NRG24031120230048449
|
04/11/2023
|
Lobzang Kunkyab
|
3708008WL003706
|
Lobzang Kunkyab
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000690
|
|
LOBZANG KUNKYAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
17
|
KARSHA
|
JK-08-008-003-002/58
(KARSHA)
|
3708008000NRG24031120230048440
|
04/11/2023
|
Stanzin Chuskit
|
3708008WL003706
|
Stanzin Chuskit
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000676
|
|
STANZIN CHUSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|