|
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
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/1
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070268
|
29/11/2023
|
TASHI LADOL
|
3708004WL004783
|
TASHI LADOL
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007638
|
|
TASHI LHADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/1
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070269
|
29/11/2023
|
TASHI LADOL
|
3708004WL004783
|
TASHI LADOL
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007639
|
|
TASHI LHADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/10
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070270
|
29/11/2023
|
KUNCHOK THARPA
|
3708004WL004783
|
KUNCHOK THARPA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007614
|
|
KUNCHOOK THARPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/10
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070271
|
29/11/2023
|
KUNCHOK THARPA
|
3708004WL004783
|
KUNCHOK THARPA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007613
|
|
KUNCHOOK THARPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/11
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070272
|
29/11/2023
|
PALZES DOLMA
|
3708004WL004783
|
PALZES DOLMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007592
|
|
PALZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/11
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070273
|
29/11/2023
|
PALZES DOLMA
|
3708004WL004783
|
PALZES DOLMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007591
|
|
PALZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/12
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070274
|
29/11/2023
|
AMINA BANOO
|
3708004WL004783
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007636
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/12
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070275
|
29/11/2023
|
AMINA BANOO
|
3708004WL004783
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007637
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/13
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070276
|
29/11/2023
|
ZAINAB BEE
|
3708004WL004783
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007594
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/13
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070277
|
29/11/2023
|
ZAINAB BEE
|
3708004WL004783
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007593
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/14
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070278
|
29/11/2023
|
FATIMA SUGRA
|
3708004WL004783
|
FATIMA SUGRA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007596
|
|
FATIMA KHATOON WO ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/14
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070279
|
29/11/2023
|
FATIMA SUGRA
|
3708004WL004783
|
FATIMA SUGRA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007595
|
|
FATIMA KHATOON WO ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/15
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070280
|
29/11/2023
|
RAHIMA BE
|
3708004WL004783
|
RAHIMA BE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007598
|
|
RAHIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/15
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070281
|
29/11/2023
|
RAHIMA BE
|
3708004WL004783
|
RAHIMA BE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007597
|
|
RAHIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/16
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070282
|
29/11/2023
|
ZAHRA BEE
|
3708004WL004783
|
ZAHRA BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007600
|
|
FATIMA ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/16
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070283
|
29/11/2023
|
ZAHRA BEE
|
3708004WL004783
|
ZAHRA BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007599
|
|
FATIMA ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/17
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070284
|
29/11/2023
|
JAMINA BEE
|
3708004WL004783
|
JAMINA BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007635
|
|
JAMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/18
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070285
|
29/11/2023
|
SONAM DOLMA
|
3708004WL004783
|
SONAM DOLMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007602
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/18
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070286
|
29/11/2023
|
SONAM DOLMA
|
3708004WL004783
|
SONAM DOLMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007601
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/19
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070287
|
29/11/2023
|
SAMINA BEE
|
3708004WL004783
|
SAMINA BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007604
|
|
SAMANA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/19
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070288
|
29/11/2023
|
SAMINA BEE
|
3708004WL004783
|
SAMINA BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007603
|
|
SAMANA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/194
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070289
|
29/11/2023
|
TASHI LAMO
|
3708004WL004783
|
TASHI LAMO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007620
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/195
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070290
|
29/11/2023
|
Hassan Khan
|
3708004WL004783
|
Hassan Khan
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007621
|
|
HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/2
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070291
|
29/11/2023
|
TSERING CHOSFAIL
|
3708004WL004783
|
TSERING CHOSFAIL
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007608
|
|
CHHERRING CHHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/2
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070292
|
29/11/2023
|
TSERING CHOSFAIL
|
3708004WL004783
|
TSERING CHOSFAIL
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007607
|
|
CHHERRING CHHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/20
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070293
|
29/11/2023
|
TSERING DORJAY
|
3708004WL004783
|
TSERING DORJAY
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007616
|
|
CHRING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/20
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070294
|
29/11/2023
|
TSERING DORJAY
|
3708004WL004783
|
TSERING DORJAY
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007615
|
|
CHRING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/21
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070295
|
29/11/2023
|
KULSUM BEE
|
3708004WL004783
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007606
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/21
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070296
|
29/11/2023
|
KULSUM BEE
|
3708004WL004783
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007605
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/215
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070297
|
29/11/2023
|
SHAHAR BANOO
|
3708004WL004783
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007623
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/22
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070298
|
29/11/2023
|
SONAM PALMO
|
3708004WL004783
|
SONAM PALMO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007634
|
|
SONAM PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/23
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070299
|
29/11/2023
|
MOHD GHULAM
|
3708004WL004783
|
MOHD GHULAM
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007617
|
|
MOHD GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/231
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070300
|
29/11/2023
|
TSERING DOLMA
|
3708004WL004783
|
TSERING DOLMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007642
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/24
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070301
|
29/11/2023
|
MOHD ALI
|
3708004WL004783
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007618
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/25
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070302
|
29/11/2023
|
Mohd Ibrahim
|
3708004WL004783
|
Mohd Ibrahim
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007583
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/26
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070303
|
29/11/2023
|
SHAHAR BEE
|
3708004WL004783
|
SHAHAR BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007622
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/27
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070304
|
29/11/2023
|
TSERING DOLMA
|
3708004WL004783
|
TSERING DOLMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007633
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/28
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070305
|
29/11/2023
|
TSERING MURUP
|
3708004WL004783
|
TSERING MURUP
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Rejected
|
19/01/2024
|
|
A019240007619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/29
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070306
|
29/11/2023
|
PADMA LAMO
|
3708004WL004783
|
PADMA LAMO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007632
|
|
PADMA LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/3
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070307
|
29/11/2023
|
SONAM TASHI
|
3708004WL004783
|
SONAM TASHI
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007610
|
|
SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/3
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070308
|
29/11/2023
|
SONAM TASHI
|
3708004WL004783
|
SONAM TASHI
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007609
|
|
SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/30
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070309
|
29/11/2023
|
PADMA TSOMO
|
3708004WL004783
|
PADMA TSOMO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007626
|
|
PADMA TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/31
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070310
|
29/11/2023
|
STANZIN YANGDOL
|
3708004WL004783
|
STANZIN YANGDOL
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007631
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/32
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070311
|
29/11/2023
|
STANZIN CHOSKIT
|
3708004WL004783
|
STANZIN CHOSKIT
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007630
|
|
STANZIN CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/33
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070312
|
29/11/2023
|
RIGZIN DORJAY
|
3708004WL004783
|
RIGZIN DORJAY
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007584
|
|
RIGZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/34
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070313
|
29/11/2023
|
TSEWANG DOLMA
|
3708004WL004783
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007629
|
|
CHEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/35-A
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070314
|
29/11/2023
|
THINLESS ANGMO
|
3708004WL004783
|
THINLESS ANGMO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007627
|
|
THINLES LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/39
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070315
|
29/11/2023
|
SAKINA KHATOON
|
3708004WL004783
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007628
|
|
SAKINA KHATOON WO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/4
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070316
|
29/11/2023
|
RIGZIN ANGMO
|
3708004WL004783
|
RIGZIN ANGMO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007586
|
|
REGZA ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/4
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070317
|
29/11/2023
|
RIGZIN ANGMO
|
3708004WL004783
|
RIGZIN ANGMO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007585
|
|
REGZA ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/6
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070320
|
29/11/2023
|
Mohd Kazim
|
3708004WL004783
|
Mohd Kazim
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007612
|
|
MOHMAD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/6
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070321
|
29/11/2023
|
Mohd Kazim
|
3708004WL004783
|
Mohd Kazim
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007611
|
|
MOHMAD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/7
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070322
|
29/11/2023
|
TASHI YANGSKIT
|
3708004WL004783
|
TASHI YANGSKIT
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007588
|
|
TASHI YANSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/7
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070323
|
29/11/2023
|
TASHI YANGSKIT
|
3708004WL004783
|
TASHI YANGSKIT
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007587
|
|
TASHI YANSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/8
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070324
|
29/11/2023
|
NORTAN ANGMO
|
3708004WL004783
|
NORTAN ANGMO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007625
|
|
NORZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/8
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070325
|
29/11/2023
|
NORTAN ANGMO
|
3708004WL004783
|
NORTAN ANGMO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007624
|
|
NORZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/9
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070326
|
29/11/2023
|
TAMCHIKS DOLMA
|
3708004WL004783
|
TAMCHIKS DOLMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007590
|
|
TAMCHIKS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/9
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070327
|
29/11/2023
|
TAMCHIKS DOLMA
|
3708004WL004783
|
TAMCHIKS DOLMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007589
|
|
TAMCHIKS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108580
|
108580
|
|
|
|
|
|
|
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/5
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070318
|
29/11/2023
|
TUNDUP THINLAS
|
3708004WL004783
|
TUNDUP THINLAS
|
00200
|
JAKA0PRIEST
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007640
|
|
TUNDUP THINLAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/5
(STAKCHAY KHANGRAL)
|
3708004000NRG24281120230070319
|
29/11/2023
|
TUNDUP THINLAS
|
3708004WL004783
|
TUNDUP THINLAS
|
00200
|
JAKA0PRIEST
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007641
|
|
TUNDUP THINLAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112240
|
112240
|
|
|
|
|
|
|
|