|
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-08-008-003-001/101
(KARSHA)
|
3708008000NRG24310120240108484
|
05/02/2024
|
Tsering Dolma
|
3708008WL007726
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250964
|
|
TSERING DOLMA W O NAWANG TARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-003-001/115
(KARSHA)
|
3708008000NRG24310120240108478
|
05/02/2024
|
Lobzang Dolma
|
3708008WL007720
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250975
|
|
LOBZANG DOLMA DO SONAM RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/122
(KARSHA)
|
3708008000NRG24310120240108481
|
05/02/2024
|
Thukjay Palmo
|
3708008WL007723
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250971
|
|
THUKJAY PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-001/133
(KARSHA)
|
3708008000NRG24310120240108492
|
05/02/2024
|
Kunzes Dolma
|
3708008WL007734
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250977
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/143
(KARSHA)
|
3708008000NRG24310120240108507
|
05/02/2024
|
Nima Tundup
|
3708008WL007749
|
Nima Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250961
|
|
NIMA TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-001/154
(KARSHA)
|
3708008000NRG24310120240108490
|
05/02/2024
|
Tsering Dolkar
|
3708008WL007732
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250988
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-001/157
(KARSHA)
|
3708008000NRG24310120240108488
|
05/02/2024
|
Sonam Yangtol
|
3708008WL007730
|
Sonam Yangtol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250970
|
|
SONAM YANGTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-001/161
(KARSHA)
|
3708008000NRG24310120240108480
|
05/02/2024
|
Dorjay Dolma
|
3708008WL007722
|
Dorjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250967
|
|
DORJAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-001/194
(KARSHA)
|
3708008000NRG24310120240108491
|
05/02/2024
|
Lobzang Donchok
|
3708008WL007733
|
Lobzang Donchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250972
|
|
LOBZANG DONCHOK DO TASHI PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-003-001/241
(KARSHA)
|
3708008000NRG24310120240108496
|
05/02/2024
|
Tsering Putith
|
3708008WL007738
|
Tsering Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250957
|
|
TSERING PUTITH DO NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-003-001/264
(KARSHA)
|
3708008000NRG24310120240108476
|
05/02/2024
|
Nawang Lotos
|
3708008WL007718
|
Nawang Lotos
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250953
|
|
NAWANG LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-003-001/276
(KARSHA)
|
3708008000NRG24310120240108504
|
05/02/2024
|
Lobzang Angmo
|
3708008WL007746
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250954
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-003-001/283
(KARSHA)
|
3708008000NRG24310120240108477
|
05/02/2024
|
Stanzin Choskit
|
3708008WL007719
|
Stanzin Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250969
|
|
STANZIN CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-003-001/285
(KARSHA)
|
3708008000NRG24310120240108486
|
05/02/2024
|
Stanzin Norzom
|
3708008WL007728
|
Stanzin Norzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250979
|
|
STANZIN NORZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-003-001/288
(KARSHA)
|
3708008000NRG24310120240108493
|
05/02/2024
|
Stanzin Jamyang
|
3708008WL007735
|
Stanzin Jamyang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250965
|
|
STANZIN JAMYANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-003-001/294
(KARSHA)
|
3708008000NRG24310120240108485
|
05/02/2024
|
Tsering Dolma
|
3708008WL007727
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250981
|
|
TSERING DOLMA DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-003-001/295
(KARSHA)
|
3708008000NRG24310120240108497
|
05/02/2024
|
Padma Yangskit
|
3708008WL007739
|
Padma Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250966
|
|
PADMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-003-001/309
(KARSHA)
|
3708008000NRG24310120240108489
|
05/02/2024
|
Stanzin Kaldan
|
3708008WL007731
|
Stanzin Kaldan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250958
|
|
STANZIN KALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-003-001/72
(KARSHA)
|
3708008000NRG24310120240108500
|
05/02/2024
|
Tsering Zangmo
|
3708008WL007742
|
Tsering Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250956
|
|
TSERING ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-003-001/73
(KARSHA)
|
3708008000NRG24310120240108499
|
05/02/2024
|
Dachan Angmo
|
3708008WL007741
|
Dachan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250955
|
|
DEANCHAN WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-003-001/75
(KARSHA)
|
3708008000NRG24310120240108501
|
05/02/2024
|
Tsering Garskit
|
3708008WL007743
|
Tsering Garskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250952
|
|
TSERING GARKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-003-001/76
(KARSHA)
|
3708008000NRG24310120240108498
|
05/02/2024
|
nima dolkar
|
3708008WL007740
|
nima dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250951
|
|
NIMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-003-001/77
(KARSHA)
|
3708008000NRG24310120240108495
|
05/02/2024
|
Sonam yangchan
|
3708008WL007737
|
Sonam yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250960
|
|
SONAM YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-003-001/79
(KARSHA)
|
3708008000NRG24310120240108505
|
05/02/2024
|
Tashi Falbar
|
3708008WL007747
|
Tashi Falbar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250962
|
|
TASHI SPALBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-003-001/80
(KARSHA)
|
3708008000NRG24310120240108494
|
05/02/2024
|
Phunchok Angchok
|
3708008WL007736
|
Phunchok Angchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250963
|
|
PUNCHOK ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-003-001/85
(KARSHA)
|
3708008000NRG24310120240108482
|
05/02/2024
|
Thukjay Palzom
|
3708008WL007724
|
Thukjay Palzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250978
|
|
THUKJAY PALZOM WO MOTUP CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-003-001/86
(KARSHA)
|
3708008000NRG24310120240108479
|
05/02/2024
|
Stanzin Dolma
|
3708008WL007721
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250968
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-003-001/87
(KARSHA)
|
3708008000NRG24310120240108508
|
05/02/2024
|
Tashi Tsomo
|
3708008WL007750
|
Tashi Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250982
|
|
TASHI TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-003-001/91
(KARSHA)
|
3708008000NRG24310120240108487
|
05/02/2024
|
Tsering Falzes
|
3708008WL007729
|
Tsering Falzes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250980
|
|
TSERING FALZES DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-003-001/92
(KARSHA)
|
3708008000NRG24310120240108483
|
05/02/2024
|
Stanzin Zomba
|
3708008WL007725
|
Stanzin Zomba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250976
|
|
STANZIN ZOMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-003-001/96
(KARSHA)
|
3708008000NRG24310120240108475
|
05/02/2024
|
STANZIN LASKIT
|
3708008WL007717
|
STANZIN LASKIT
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250983
|
|
STANZIN LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-003-002/236
(KARSHA)
|
3708008000NRG24310120240108502
|
05/02/2024
|
Nima Dolma
|
3708008WL007744
|
Nima Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250959
|
|
MRS NYIMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARSHA
|
JK-08-008-003-002/25
(KARSHA)
|
3708008000NRG24310120240108473
|
05/02/2024
|
Sonam Dolma
|
3708008WL007715
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250989
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-003-002/26
(KARSHA)
|
3708008000NRG24310120240108506
|
05/02/2024
|
sonam dolma
|
3708008WL007748
|
sonam dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250984
|
|
SONAM DOLMA DO TASHI NAMGYAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-003-002/3
(KARSHA)
|
3708008000NRG24310120240108470
|
05/02/2024
|
Phunchok Raftan
|
3708008WL007712
|
Phunchok Raftan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250987
|
|
PHUNCHOK RAFSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-003-002/48
(KARSHA)
|
3708008000NRG24310120240108474
|
05/02/2024
|
Dachen Lhamo
|
3708008WL007716
|
Dachen Lhamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250985
|
|
DECHEN LAMO DO MOTUP RABGES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-003-002/51
(KARSHA)
|
3708008000NRG24310120240108471
|
05/02/2024
|
Stanzin Angbo
|
3708008WL007713
|
Stanzin Angbo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250974
|
|
STANZIN ANGBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-003-002/53
(KARSHA)
|
3708008000NRG24310120240108469
|
05/02/2024
|
Thukjay Palmo
|
3708008WL007711
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250973
|
|
THUKJAY PALMO WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-003-002/9
(KARSHA)
|
3708008000NRG24310120240108503
|
05/02/2024
|
Jigmath Angchuk
|
3708008WL007745
|
Jigmath Angchuk
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250986
|
|
JIGMATH ANGCHOK SO TSULTIM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142740
|
142740
|
|
|
|
|
|
|
|
|
40
|
KARSHA
|
JK-08-008-003-002/12
(KARSHA)
|
3708008000NRG24310120240108472
|
05/02/2024
|
Stanzin Donsal
|
3708008WL007714
|
Stanzin Donsal
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240250950
|
|
STANZIN DONSAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|