|
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-08-008-003-002/1
(KARSHA)
|
3708008000NRG24101120230052798
|
10/11/2023
|
Sonam Otzer
|
3708008WL003932
|
Sonam Otzer
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000701
|
|
SONAM OTZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-003-002/11
(KARSHA)
|
3708008000NRG24101120230052799
|
10/11/2023
|
Tsering Lamo
|
3708008WL003932
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000702
|
|
TSERING LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-002/14
(KARSHA)
|
3708008000NRG24101120230052801
|
10/11/2023
|
Nawang Faldon
|
3708008WL003932
|
Nawang Faldon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000713
|
|
NAWANG FALDAN WO JIGMAT GONBO RO HONGCHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-002/15
(KARSHA)
|
3708008000NRG24101120230052802
|
10/11/2023
|
Sonam Yangdol
|
3708008WL003932
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000711
|
|
SONAM YANGDOL SO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-002/16
(KARSHA)
|
3708008000NRG24101120230052803
|
10/11/2023
|
Phunchok Dolma
|
3708008WL003932
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000698
|
|
PHUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-002/17
(KARSHA)
|
3708008000NRG24101120230052804
|
10/11/2023
|
Thukjay Kunzom
|
3708008WL003932
|
Thukjay Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000728
|
|
THUKJAY KUNZOM WOLOBZANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-002/18
(KARSHA)
|
3708008000NRG24101120230052805
|
10/11/2023
|
Stanzin Manzang
|
3708008WL003932
|
Stanzin Manzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000714
|
|
STANZIN MANZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-002/19
(KARSHA)
|
3708008000NRG24101120230052806
|
10/11/2023
|
Eshay Dolma
|
3708008WL003932
|
Eshay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000705
|
|
ESHAY DOLMA DO SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-002/2
(KARSHA)
|
3708008000NRG24101120230052807
|
10/11/2023
|
Dechan Angmo
|
3708008WL003932
|
Dechan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000720
|
|
DECHAN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-003-002/20
(KARSHA)
|
3708008000NRG24101120230052808
|
10/11/2023
|
Skalzang Sandup
|
3708008WL003932
|
Skalzang Sandup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000695
|
|
LANCE NAIK SKALZANG SANDUP
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARSHA
|
JK-08-008-003-002/22
(KARSHA)
|
3708008000NRG24101120230052810
|
10/11/2023
|
Stanzin Rabzes
|
3708008WL003932
|
Stanzin Rabzes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000717
|
|
STANZIN RABZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-003-002/23
(KARSHA)
|
3708008000NRG24101120230052811
|
10/11/2023
|
Tsering Garkit
|
3708008WL003932
|
Tsering Garkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000708
|
|
TSERING GARKIT WO TSERING LOCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-003-002/24
(KARSHA)
|
3708008000NRG24101120230052812
|
10/11/2023
|
Tashi Dolkar
|
3708008WL003932
|
Tashi Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000724
|
|
TASHI DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-003-002/266
(KARSHA)
|
3708008000NRG24101120230052847
|
10/11/2023
|
Stanzin Palmo
|
3708008WL003935
|
Stanzin Palmo
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000699
|
|
STANZIN PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-003-002/28
(KARSHA)
|
3708008000NRG24101120230052849
|
10/11/2023
|
Tsewang Dolma
|
3708008WL003935
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000718
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-003-002/29
(KARSHA)
|
3708008000NRG24101120230052851
|
10/11/2023
|
Tsering Angmo
|
3708008WL003935
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000700
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-003-002/290
(KARSHA)
|
3708008000NRG24101120230052852
|
10/11/2023
|
Stanzin Delak
|
3708008WL003935
|
Stanzin Delak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000696
|
|
PUNCHOK DORJEY STANZIN DELEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-003-002/31
(KARSHA)
|
3708008000NRG24101120230052854
|
10/11/2023
|
Lobzang Halzang
|
3708008WL003935
|
Lobzang Halzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000722
|
|
LOBZANG HALZANG SO TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-003-002/32
(KARSHA)
|
3708008000NRG24101120230052855
|
10/11/2023
|
Jamyang Lamo
|
3708008WL003935
|
Jamyang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000710
|
|
JAMYANG LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-003-002/33
(KARSHA)
|
3708008000NRG24101120230052856
|
10/11/2023
|
Stanzin Sharap
|
3708008WL003935
|
Stanzin Sharap
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000716
|
|
STANZIN SHAYRAB SO SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-003-002/34
(KARSHA)
|
3708008000NRG24101120230052857
|
10/11/2023
|
Lobzang Padma
|
3708008WL003935
|
Lobzang Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000725
|
|
LOBZANG PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-003-002/35
(KARSHA)
|
3708008000NRG24101120230052858
|
10/11/2023
|
Lobzang Dolma
|
3708008WL003935
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000704
|
|
LOBZANG DOLMA WO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-003-002/36
(KARSHA)
|
3708008000NRG24101120230052859
|
10/11/2023
|
Tsering Motup
|
3708008WL003935
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000694
|
|
TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-003-002/37
(KARSHA)
|
3708008000NRG24101120230052860
|
10/11/2023
|
Stanzin Padma
|
3708008WL003935
|
Stanzin Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000726
|
|
STANZIN PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-003-002/39
(KARSHA)
|
3708008000NRG24101120230052862
|
10/11/2023
|
Rigzin Angmo
|
3708008WL003935
|
Rigzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000697
|
|
RIGZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-003-002/4
(KARSHA)
|
3708008000NRG24101120230052814
|
10/11/2023
|
Sonam Laton
|
3708008WL003932
|
Sonam Laton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000723
|
|
SONAM LATOL WO TSEWANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-003-002/40
(KARSHA)
|
3708008000NRG24101120230052863
|
10/11/2023
|
Nawang Tsering
|
3708008WL003935
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000719
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-003-002/42
(KARSHA)
|
3708008000NRG24101120230052819
|
10/11/2023
|
Karma Choton
|
3708008WL003933
|
Karma Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000703
|
|
KARMA CHOTON D O SONAM SAMPHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-003-002/43
(KARSHA)
|
3708008000NRG24101120230052820
|
10/11/2023
|
Tundup Dolma
|
3708008WL003933
|
Tundup Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000709
|
|
TUNDUP DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-003-002/44
(KARSHA)
|
3708008000NRG24101120230052821
|
10/11/2023
|
Phunchok Dolma
|
3708008WL003933
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000706
|
|
PHUNCHOK DOLMA DO SONAM WANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-003-002/47
(KARSHA)
|
3708008000NRG24101120230052823
|
10/11/2023
|
Rigzin Dolma
|
3708008WL003933
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000707
|
|
RIGZIN DOLMA DO TASHI STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-003-002/6
(KARSHA)
|
3708008000NRG24101120230052816
|
10/11/2023
|
Tsering Dolkar
|
3708008WL003932
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000712
|
|
TSERING DOLKAR DO LATE TASHI STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-003-002/7
(KARSHA)
|
3708008000NRG24101120230052817
|
10/11/2023
|
Thukjay Dolkar
|
3708008WL003932
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000715
|
|
THUKJAY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
LD-08-008-003-002/281
(KARSHA)
|
3708008000NRG24101120230052865
|
10/11/2023
|
Lobzang Faldon
|
3708008WL003935
|
Lobzang Faldon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000721
|
|
LOBZANG FALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
LD-08-008-003-002/282
(KARSHA)
|
3708008000NRG24101120230052866
|
10/11/2023
|
Lobzang Spalmo
|
3708008WL003935
|
Lobzang Spalmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000727
|
|
LOBZANG SPALMO DO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127612
|
127612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127612
|
127612
|
|
|
|
|
|
|
|