|
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-08-008-006-001/10
(PADUM)
|
3708008000NRG24230320240114227
|
23/03/2024
|
Rinahan Dolma
|
3708008WL009297
|
Rinahan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149305
|
|
RINCHEN DOLMA W O CHHEWANG FALGON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/100
(PADUM)
|
3708008000NRG24230320240114222
|
23/03/2024
|
Hamida Banoo
|
3708008WL009292
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149300
|
|
HAMIDA BANO WO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/123
(PADUM)
|
3708008000NRG24230320240114229
|
23/03/2024
|
Sonam Angmo
|
3708008WL009299
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149302
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/168
(PADUM)
|
3708008000NRG24230320240114225
|
23/03/2024
|
Tajmul Anjum
|
3708008WL009295
|
Tajmul Anjum
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149309
|
|
TAJAMUL ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/178
(PADUM)
|
3708008000NRG24230320240114226
|
23/03/2024
|
Nawang Yonton
|
3708008WL009296
|
Nawang Yonton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149301
|
|
NAWANG YOUNTAN SO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/196
(PADUM)
|
3708008000NRG24230320240114228
|
23/03/2024
|
Sonam Galdan
|
3708008WL009298
|
Sonam Galdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149304
|
|
SONAM GILDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/200
(PADUM)
|
3708008000NRG24230320240114232
|
23/03/2024
|
Stanzin Norzom .
|
3708008WL009302
|
Stanzin Norzom .
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149307
|
|
STANZIN NORZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-006-001/222
(PADUM)
|
3708008000NRG24230320240114224
|
23/03/2024
|
Tsering Mutup
|
3708008WL009294
|
Tsering Mutup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149310
|
|
CHHERING MUTUP
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZANSKAR
|
JK-08-008-006-001/25
(PADUM)
|
3708008000NRG24230320240114230
|
23/03/2024
|
Rigzin Tamchos
|
3708008WL009300
|
Rigzin Tamchos
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149299
|
|
RIGZIN TAMCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-006-001/261
(PADUM)
|
3708008000NRG24230320240114231
|
23/03/2024
|
Mohd.Baqir
|
3708008WL009301
|
Mohd.Baqir
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149308
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-006-001/31
(PADUM)
|
3708008000NRG24230320240114233
|
23/03/2024
|
Stanzin Chemat
|
3708008WL009303
|
Stanzin Chemat
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149303
|
|
STANZIN CHIMAT DO LATE TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
LD-08-008-006-001/301
(PADUM)
|
3708008000NRG24230320240114223
|
23/03/2024
|
LOBZANG TASHI
|
3708008WL009293
|
LOBZANG TASHI
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240149306
|
|
LOBZANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|