|
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
|
LUNGNAK
|
JK-08-009-001-003/102
(RARU-MONAY)
|
3708009000NRG24090220240109354
|
10/02/2024
|
Dolma Choskit
|
3708009WL007935
|
Dolma Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244223
|
|
DOLMA CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LUNGNAK
|
JK-08-009-001-003/147
(RARU-MONAY)
|
3708009000NRG24090220240109355
|
10/02/2024
|
Padma Lamo
|
3708009WL007935
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244234
|
|
PADMA LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LUNGNAK
|
JK-08-009-001-003/188
(RARU-MONAY)
|
3708009000NRG24090220240109356
|
10/02/2024
|
Tashi Dolma
|
3708009WL007935
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244227
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LUNGNAK
|
JK-08-009-001-003/65
(RARU-MONAY)
|
3708009000NRG24090220240109357
|
10/02/2024
|
Padma Tsering
|
3708009WL007935
|
Padma Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244231
|
|
PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LUNGNAK
|
JK-08-009-001-003/67
(RARU-MONAY)
|
3708009000NRG24090220240109358
|
10/02/2024
|
Stanzin Rabyang
|
3708009WL007935
|
Stanzin Rabyang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244222
|
|
STANZIN RABYANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LUNGNAK
|
JK-08-009-001-003/68
(RARU-MONAY)
|
3708009000NRG24090220240109359
|
10/02/2024
|
Tsering Tundup
|
3708009WL007935
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244217
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LUNGNAK
|
JK-08-009-001-003/70
(RARU-MONAY)
|
3708009000NRG24090220240109360
|
10/02/2024
|
Tsering Chobal
|
3708009WL007935
|
Tsering Chobal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244212
|
|
TSERING CHOSBEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LUNGNAK
|
JK-08-009-001-003/72
(RARU-MONAY)
|
3708009000NRG24090220240109361
|
10/02/2024
|
Stanzin Youtan
|
3708009WL007935
|
Stanzin Youtan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244209
|
|
STANZIN YOUTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LUNGNAK
|
JK-08-009-001-003/73
(RARU-MONAY)
|
3708009000NRG24090220240109362
|
10/02/2024
|
Stanzin Chemba
|
3708009WL007935
|
Stanzin Chemba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244216
|
|
STANZIN CHINBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LUNGNAK
|
JK-08-009-001-003/74
(RARU-MONAY)
|
3708009000NRG24090220240109363
|
10/02/2024
|
Tashi Tsering
|
3708009WL007935
|
Tashi Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244210
|
|
TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LUNGNAK
|
JK-08-009-001-003/76
(RARU-MONAY)
|
3708009000NRG24090220240109364
|
10/02/2024
|
Lobzang Norzom
|
3708009WL007935
|
Lobzang Norzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244230
|
|
LOBSANG NORZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LUNGNAK
|
JK-08-009-001-003/77
(RARU-MONAY)
|
3708009000NRG24090220240109365
|
10/02/2024
|
Tsering Angdus
|
3708009WL007935
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244218
|
|
TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LUNGNAK
|
JK-08-009-001-003/78
(RARU-MONAY)
|
3708009000NRG24090220240109366
|
10/02/2024
|
Lotay Renchan
|
3708009WL007935
|
Lotay Renchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244226
|
|
LOTUS RENCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LUNGNAK
|
JK-08-009-001-003/79
(RARU-MONAY)
|
3708009000NRG24090220240109367
|
10/02/2024
|
Tsewing Dolma
|
3708009WL007935
|
Tsewing Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244228
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LUNGNAK
|
JK-08-009-001-003/81
(RARU-MONAY)
|
3708009000NRG24090220240109368
|
10/02/2024
|
Sonam Angmo
|
3708009WL007935
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244215
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LUNGNAK
|
JK-08-009-001-003/82
(RARU-MONAY)
|
3708009000NRG24090220240109369
|
10/02/2024
|
Stenzin Tsewing
|
3708009WL007935
|
Stenzin Tsewing
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244214
|
|
STANZIN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LUNGNAK
|
JK-08-009-001-003/84
(RARU-MONAY)
|
3708009000NRG24090220240109370
|
10/02/2024
|
Padma Ladol
|
3708009WL007935
|
Padma Ladol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240244233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LUNGNAK
|
JK-08-009-001-003/86
(RARU-MONAY)
|
3708009000NRG24090220240109371
|
10/02/2024
|
Stanzin Motup
|
3708009WL007935
|
Stanzin Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244224
|
|
STANZIN MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LUNGNAK
|
JK-08-009-001-003/87
(RARU-MONAY)
|
3708009000NRG24090220240109372
|
10/02/2024
|
Stanzin Nayan
|
3708009WL007935
|
Stanzin Nayan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244211
|
|
STANZIN NAYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LUNGNAK
|
JK-08-009-001-003/88
(RARU-MONAY)
|
3708009000NRG24090220240109373
|
10/02/2024
|
Stanzin Tsephal
|
3708009WL007935
|
Stanzin Tsephal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244229
|
|
STANZIN TSEPAL WO STANZIN GYALTSEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LUNGNAK
|
JK-08-009-001-003/89
(RARU-MONAY)
|
3708009000NRG24090220240109374
|
10/02/2024
|
Tsering Dolma
|
3708009WL007935
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244213
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LUNGNAK
|
JK-08-009-001-003/90
(RARU-MONAY)
|
3708009000NRG24090220240109375
|
10/02/2024
|
Sonam Padmo
|
3708009WL007935
|
Sonam Padmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244219
|
|
SONAM PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LUNGNAK
|
JK-08-009-001-003/91
(RARU-MONAY)
|
3708009000NRG24090220240109376
|
10/02/2024
|
Tsering Chosdan
|
3708009WL007935
|
Tsering Chosdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244225
|
|
TSERING CHOSDEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LUNGNAK
|
JK-08-009-001-003/93
(RARU-MONAY)
|
3708009000NRG24090220240109377
|
10/02/2024
|
Stanzin Kunzang
|
3708009WL007935
|
Stanzin Kunzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244236
|
|
STANZIN KUNZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LUNGNAK
|
JK-08-009-001-003/94
(RARU-MONAY)
|
3708009000NRG24090220240109378
|
10/02/2024
|
Stanzin Padma
|
3708009WL007935
|
Stanzin Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244232
|
|
STANZIN PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LUNGNAK
|
JK-08-009-001-003/95
(RARU-MONAY)
|
3708009000NRG24090220240109379
|
10/02/2024
|
Lobzing Tashi
|
3708009WL007935
|
Lobzing Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244221
|
|
LOBZANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LUNGNAK
|
JK-08-009-001-003/96
(RARU-MONAY)
|
3708009000NRG24090220240109380
|
10/02/2024
|
Stanzin Zangmo
|
3708009WL007935
|
Stanzin Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244208
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LUNGNAK
|
JK-08-009-001-003/97
(RARU-MONAY)
|
3708009000NRG24090220240109381
|
10/02/2024
|
Stanzin Yangzom
|
3708009WL007935
|
Stanzin Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244220
|
|
STANZIN YANGZOM WO LOBZANG CHULTIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LUNGNAK
|
LD-08-009-001-003/190
(RARU-MONAY)
|
3708009000NRG24090220240109382
|
10/02/2024
|
STANZIN JAMPHEL
|
3708009WL007935
|
STANZIN JAMPHEL
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240244235
|
|
STANZIN JAMPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106140
|
106140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106140
|
106140
|
|
|
|
|
|
|
|