|
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-08-008-005-001/108
(ZANGLA)
|
3708008000NRG24120220240109602
|
19/02/2024
|
Tashi Stobdan
|
3708008WL008009
|
Tashi Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081700
|
|
TASHI STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/115
(ZANGLA)
|
3708008000NRG24120220240109601
|
19/02/2024
|
Thukjay Paljor
|
3708008WL008008
|
Thukjay Paljor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081739
|
|
THUKJAY PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/123
(ZANGLA)
|
3708008000NRG24120220240109590
|
19/02/2024
|
Jigmath Stobdan
|
3708008WL007997
|
Jigmath Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081736
|
|
JIGMET STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/135
(ZANGLA)
|
3708008000NRG24120220240109591
|
19/02/2024
|
Chosnit Dolma
|
3708008WL007998
|
Chosnit Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081726
|
|
CHUSNIT DOLMA WO LOBZANG GATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/150
(ZANGLA)
|
3708008000NRG24120220240109592
|
19/02/2024
|
Stanzin Ladon
|
3708008WL007999
|
Stanzin Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081721
|
|
STANZIN LADON WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/166
(ZANGLA)
|
3708008000NRG24120220240109607
|
19/02/2024
|
Rigzin Dolma
|
3708008WL008014
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081702
|
|
RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/184
(ZANGLA)
|
3708008000NRG24120220240109599
|
19/02/2024
|
Sonam Dorjay
|
3708008WL008006
|
Sonam Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081708
|
|
SONAM DORJAY SO TSEWANG YANGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-005-001/186
(ZANGLA)
|
3708008000NRG24120220240109603
|
19/02/2024
|
Rinchan Dolma
|
3708008WL008010
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081703
|
|
RINCHAN DOLMA WO STANZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-005-001/202
(ZANGLA)
|
3708008000NRG24120220240109606
|
19/02/2024
|
Dorjay Gyalpo
|
3708008WL008013
|
Dorjay Gyalpo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081717
|
|
DORJAY GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-005-001/21
(ZANGLA)
|
3708008000NRG24120220240109586
|
19/02/2024
|
Thinlay Choton
|
3708008WL007993
|
Thinlay Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081727
|
|
THINLAY CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-005-001/22
(ZANGLA)
|
3708008000NRG24120220240109605
|
19/02/2024
|
Lobzang Tundup
|
3708008WL008012
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081729
|
|
LOBZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-005-001/23
(ZANGLA)
|
3708008000NRG24120220240109580
|
19/02/2024
|
Padma Youton
|
3708008WL007987
|
Padma Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081732
|
|
PADMA YUDUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-005-001/24
(ZANGLA)
|
3708008000NRG24120220240109595
|
19/02/2024
|
Chusnith Dolma
|
3708008WL008002
|
Chusnith Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081715
|
|
CHUNIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-005-001/26
(ZANGLA)
|
3708008000NRG24120220240109620
|
19/02/2024
|
Lobzang Tsetan
|
3708008WL008027
|
Lobzang Tsetan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081738
|
|
LOBZANG TSETAN SO NAWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-005-001/27
(ZANGLA)
|
3708008000NRG24120220240109587
|
19/02/2024
|
Punchok Dorjay
|
3708008WL007994
|
Punchok Dorjay
|
00200
|
JAKA0PADDAM
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240081714
|
|
PUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-005-001/28
(ZANGLA)
|
3708008000NRG24120220240109600
|
19/02/2024
|
Lobzang Dolkar
|
3708008WL008007
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081707
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-005-001/29
(ZANGLA)
|
3708008000NRG24120220240109597
|
19/02/2024
|
Tsering Raftan
|
3708008WL008004
|
Tsering Raftan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081709
|
|
TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-005-001/31
(ZANGLA)
|
3708008000NRG24120220240109610
|
19/02/2024
|
Thukjay Dolkar
|
3708008WL008017
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081710
|
|
THUKJAY DOLKAR WO STANIN SANDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-005-001/32
(ZANGLA)
|
3708008000NRG24120220240109596
|
19/02/2024
|
Stanzin Mikmar
|
3708008WL008003
|
Stanzin Mikmar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081741
|
|
STANZIN MIKMAR SO TASHI ODZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-005-001/33
(ZANGLA)
|
3708008000NRG24120220240109614
|
19/02/2024
|
Tsering Angmo
|
3708008WL008021
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081706
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZANSKAR
|
JK-08-008-005-001/34
(ZANGLA)
|
3708008000NRG24120220240109593
|
19/02/2024
|
Chatan Yangdol
|
3708008WL008000
|
Chatan Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081723
|
|
CHETAN YANGDOL WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-005-001/36
(ZANGLA)
|
3708008000NRG24120220240109615
|
19/02/2024
|
Tsering Chosdon
|
3708008WL008022
|
Tsering Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081722
|
|
TSERING CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-005-001/37
(ZANGLA)
|
3708008000NRG24120220240109618
|
19/02/2024
|
Thukjay Angmo
|
3708008WL008025
|
Thukjay Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081720
|
|
THUKJAY ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-005-001/38
(ZANGLA)
|
3708008000NRG24120220240109589
|
19/02/2024
|
Punchok Dawa
|
3708008WL007996
|
Punchok Dawa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081705
|
|
PUNCHOK DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-005-001/41
(ZANGLA)
|
3708008000NRG24120220240109594
|
19/02/2024
|
Sonam Putith
|
3708008WL008001
|
Sonam Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081719
|
|
SONAM PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-005-001/42
(ZANGLA)
|
3708008000NRG24120220240109582
|
19/02/2024
|
Tsering Lamo
|
3708008WL007989
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081724
|
|
TSERING LAMO WO TSERING SPALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-005-001/44
(ZANGLA)
|
3708008000NRG24120220240109608
|
19/02/2024
|
Sonam Tsering
|
3708008WL008015
|
Sonam Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081742
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-005-001/45
(ZANGLA)
|
3708008000NRG24120220240109613
|
19/02/2024
|
Sonam Dolma
|
3708008WL008020
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081725
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-005-001/46
(ZANGLA)
|
3708008000NRG24120220240109598
|
19/02/2024
|
Chemath Gyelak
|
3708008WL008005
|
Chemath Gyelak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081713
|
|
CHEMET GELECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-005-001/51
(ZANGLA)
|
3708008000NRG24120220240109616
|
19/02/2024
|
Tsewang Nurboo
|
3708008WL008023
|
Tsewang Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081712
|
|
TSEWANG NORBOO SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-005-001/52
(ZANGLA)
|
3708008000NRG24120220240109581
|
19/02/2024
|
Ishay Motup
|
3708008WL007988
|
Ishay Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081704
|
|
ISHEY MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-005-001/55
(ZANGLA)
|
3708008000NRG24120220240109584
|
19/02/2024
|
Sonam Dolma
|
3708008WL007991
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081711
|
|
SONAM DOLMA SO LOBZANG TSERING ZANGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-005-001/56
(ZANGLA)
|
3708008000NRG24120220240109617
|
19/02/2024
|
Tsewang Rigzin
|
3708008WL008024
|
Tsewang Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240081740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ZANSKAR
|
JK-08-008-005-001/57
(ZANGLA)
|
3708008000NRG24120220240109588
|
19/02/2024
|
Tsering Tolma
|
3708008WL007995
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081718
|
|
TSERING TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-005-001/58
(ZANGLA)
|
3708008000NRG24120220240109619
|
19/02/2024
|
Thukjay Zangmo
|
3708008WL008026
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240081734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ZANSKAR
|
JK-08-008-005-001/59
(ZANGLA)
|
3708008000NRG24120220240109585
|
19/02/2024
|
Thukjay Sonam
|
3708008WL007992
|
Thukjay Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240081733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ZANSKAR
|
JK-08-008-005-001/61
(ZANGLA)
|
3708008000NRG24120220240109604
|
19/02/2024
|
Lobzang Motup
|
3708008WL008011
|
Lobzang Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081737
|
|
1 LOBZANG MOTUP 2 STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-005-001/66
(ZANGLA)
|
3708008000NRG24120220240109579
|
19/02/2024
|
Rigzin Angmo
|
3708008WL007986
|
Rigzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081731
|
|
RIGZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-005-001/73
(ZANGLA)
|
3708008000NRG24120220240109621
|
19/02/2024
|
Thuktan Dorjay
|
3708008WL008028
|
Thuktan Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081701
|
|
THUKTAN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-005-001/76
(ZANGLA)
|
3708008000NRG24120220240109583
|
19/02/2024
|
Padma Lamo
|
3708008WL007990
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081735
|
|
PADMA LAMO WO PUNCHOK NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-005-001/82
(ZANGLA)
|
3708008000NRG24120220240109609
|
19/02/2024
|
Chimat Angmo
|
3708008WL008016
|
Chimat Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081716
|
|
CHIMETH ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-005-001/84
(ZANGLA)
|
3708008000NRG24120220240109611
|
19/02/2024
|
Stanzin Angmo
|
3708008WL008018
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081728
|
|
STANZIN ANGMO WO TASHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-005-001/94
(ZANGLA)
|
3708008000NRG24120220240109612
|
19/02/2024
|
Tsering Chosdon
|
3708008WL008019
|
Tsering Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081730
|
|
TSERING CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155428
|
155428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155428
|
155428
|
|
|
|
|
|
|
|