|
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-08-008-001-001/1
(PHAY)
|
3708008000NRG24260120240107203
|
03/02/2024
|
Kunzes Dolma
|
3708008WL007370
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238641
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-001-001/14
(PHAY)
|
3708008000NRG24270120240107897
|
03/02/2024
|
Tsewang tundup
|
3708008WL007418
|
Tsewang tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238665
|
|
TSEWANG TUNDUP SO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-001-001/16
(PHAY)
|
3708008000NRG24260120240107180
|
03/02/2024
|
Tsering Dorjay
|
3708008WL007347
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238669
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-001-001/17
(PHAY)
|
3708008000NRG24260120240107204
|
03/02/2024
|
Stanba Tharchin
|
3708008WL007371
|
Stanba Tharchin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238654
|
|
STANBA THARCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-001-001/2
(PHAY)
|
3708008000NRG24260120240107184
|
03/02/2024
|
Nawang Lotus
|
3708008WL007351
|
Nawang Lotus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238636
|
|
NAWANG LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-001-001/23
(PHAY)
|
3708008000NRG24260120240107179
|
03/02/2024
|
Tashi Angmo
|
3708008WL007346
|
Tashi Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238655
|
|
TASHI ANGMO DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-001-001/25
(PHAY)
|
3708008000NRG24260120240107181
|
03/02/2024
|
Sonam angdus
|
3708008WL007348
|
Sonam angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238670
|
|
SONAM ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-001-001/267
(PHAY)
|
3708008000NRG24260120240107182
|
03/02/2024
|
Tsering Phunchok
|
3708008WL007349
|
Tsering Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238672
|
|
TSERING PHUNCHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARSHA
|
JK-08-008-001-001/28
(PHAY)
|
3708008000NRG24270120240107896
|
03/02/2024
|
Dechen Yandol
|
3708008WL007417
|
Dechen Yandol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238667
|
|
DECHEN YANGDOL WO URGAN STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-001-001/292
(PHAY)
|
3708008000NRG24270120240107901
|
03/02/2024
|
Rigzin Yangdol
|
3708008WL007422
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238689
|
|
RIGZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-001-001/297
(PHAY)
|
3708008000NRG24260120240107189
|
03/02/2024
|
Lobzang Tsomo
|
3708008WL007356
|
Lobzang Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238684
|
|
LOBZANG TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-001-001/298
(PHAY)
|
3708008000NRG24260120240107190
|
03/02/2024
|
Tashi Dolma
|
3708008WL007357
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238693
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-001-001/3
(PHAY)
|
3708008000NRG24270120240107905
|
03/02/2024
|
Stanzin Lotus
|
3708008WL007426
|
Stanzin Lotus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238644
|
|
STANZIN LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-001-001/31
(PHAY)
|
3708008000NRG24260120240107183
|
03/02/2024
|
Tsering Choszom
|
3708008WL007350
|
Tsering Choszom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238685
|
|
STANZIN CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-001-001/35
(PHAY)
|
3708008000NRG24260120240107188
|
03/02/2024
|
Lobzang Tashi
|
3708008WL007355
|
Lobzang Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238656
|
|
LOBZANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-001-001/37
(PHAY)
|
3708008000NRG24270120240107906
|
03/02/2024
|
Stanzin Chosnit
|
3708008WL007427
|
Stanzin Chosnit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238680
|
|
STANZIN CHOSNIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-001-001/4
(PHAY)
|
3708008000NRG24260120240107185
|
03/02/2024
|
Tsering Kunzom
|
3708008WL007352
|
Tsering Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238688
|
|
TSERING KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-001-001/45
(PHAY)
|
3708008000NRG24270120240107900
|
03/02/2024
|
Sonam Angmo
|
3708008WL007421
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238668
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-001-001/5
(PHAY)
|
3708008000NRG24260120240107186
|
03/02/2024
|
Lobzang Tashi
|
3708008WL007353
|
Lobzang Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238676
|
|
LOBZANG TASHI SO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-001-001/6
(PHAY)
|
3708008000NRG24270120240107895
|
03/02/2024
|
Tsering Tashi
|
3708008WL007416
|
Tsering Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240238645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KARSHA
|
JK-08-008-001-001/62
(PHAY)
|
3708008000NRG24260120240107187
|
03/02/2024
|
Dorjay Putet
|
3708008WL007354
|
Dorjay Putet
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238671
|
|
STANZIN PUTET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-001-001/9
(PHAY)
|
3708008000NRG24270120240107899
|
03/02/2024
|
Gunbo Tundup
|
3708008WL007420
|
Gunbo Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238639
|
|
GONPO TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-001-002/101
(PHAY)
|
3708008000NRG24260120240107172
|
03/02/2024
|
Lobzang Dolma
|
3708008WL007339
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238663
|
|
LOBZANG DOLMA SO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-001-002/104
(PHAY)
|
3708008000NRG24260120240107170
|
03/02/2024
|
Kunzang Lamoo
|
3708008WL007337
|
Kunzang Lamoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238682
|
|
KUNZANG LAMO DO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-001-002/118
(PHAY)
|
3708008000NRG24260120240107167
|
03/02/2024
|
Rigzin Dolma
|
3708008WL007334
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238664
|
|
RINZIN DOLMA WO SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-001-002/128
(PHAY)
|
3708008000NRG24270120240107894
|
03/02/2024
|
Sonam Dolma
|
3708008WL007415
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238643
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-001-002/251
(PHAY)
|
3708008000NRG24260120240107169
|
03/02/2024
|
Stanzin Angmo
|
3708008WL007336
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238674
|
|
STANZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-001-002/291
(PHAY)
|
3708008000NRG24260120240107173
|
03/02/2024
|
Lobzang Tsephal
|
3708008WL007340
|
Lobzang Tsephal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238653
|
|
LOBZANG TSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-001-002/91
(PHAY)
|
3708008000NRG24260120240107171
|
03/02/2024
|
Thukjay Mentok
|
3708008WL007338
|
Thukjay Mentok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238637
|
|
THUKJAY MENTOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-001-002/93
(PHAY)
|
3708008000NRG24260120240107168
|
03/02/2024
|
Thukjay Changchup
|
3708008WL007335
|
Thukjay Changchup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238662
|
|
THUKJAY CHANKCHUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-001-002/99
(PHAY)
|
3708008000NRG24270120240107907
|
03/02/2024
|
Dawa Dolma
|
3708008WL007428
|
Dawa Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238646
|
|
STANZIN DECHAN MINOR TMDAWA DOLMA DO TSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-001-003/153
(PHAY)
|
3708008000NRG24260120240107194
|
03/02/2024
|
Thuktan Tharpa
|
3708008WL007361
|
Thuktan Tharpa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238658
|
|
THUKSTAN THARPA SO TSEWANG STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-001-003/154
(PHAY)
|
3708008000NRG24270120240107909
|
03/02/2024
|
Tsering Tundup
|
3708008WL007430
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238657
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-001-003/155
(PHAY)
|
3708008000NRG24260120240107193
|
03/02/2024
|
Sonam Dolma
|
3708008WL007360
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238686
|
|
THUKJAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-001-003/160
(PHAY)
|
3708008000NRG24270120240107908
|
03/02/2024
|
Sonam Yangdol
|
3708008WL007429
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238687
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-001-003/169
(PHAY)
|
3708008000NRG24260120240107197
|
03/02/2024
|
Sonam Angdus
|
3708008WL007364
|
Sonam Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238634
|
|
SONAM WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-001-003/171
(PHAY)
|
3708008000NRG24260120240107196
|
03/02/2024
|
Tashi Yangskit
|
3708008WL007363
|
Tashi Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238677
|
|
TASHI YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-001-003/174
(PHAY)
|
3708008000NRG24260120240107195
|
03/02/2024
|
Tashi Sonam
|
3708008WL007362
|
Tashi Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238652
|
|
TASHI SONAM SO SONAM TAMCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-001-003/177
(PHAY)
|
3708008000NRG24270120240107898
|
03/02/2024
|
Tsering Stobdan
|
3708008WL007419
|
Tsering Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240238649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KARSHA
|
JK-08-008-001-003/183
(PHAY)
|
3708008000NRG24260120240107201
|
03/02/2024
|
Tsering Angmo
|
3708008WL007368
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240238678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARSHA
|
JK-08-008-001-003/185
(PHAY)
|
3708008000NRG24260120240107202
|
03/02/2024
|
Tsering Motup
|
3708008WL007369
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238683
|
|
MR TSERING MOTUP
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARSHA
|
JK-08-008-001-003/187
(PHAY)
|
3708008000NRG24260120240107200
|
03/02/2024
|
Stanzin Tashi
|
3708008WL007367
|
Stanzin Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238660
|
|
STANZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-001-003/188
(PHAY)
|
3708008000NRG24270120240107910
|
03/02/2024
|
Diskit Lamo
|
3708008WL007431
|
Diskit Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238690
|
|
DISKIT LAMO DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-001-003/191
(PHAY)
|
3708008000NRG24260120240107199
|
03/02/2024
|
Tsering Angmo
|
3708008WL007366
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238692
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-001-003/193
(PHAY)
|
3708008000NRG24260120240107198
|
03/02/2024
|
Rigzin Yangdol
|
3708008WL007365
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238679
|
|
RIGZIN YANGOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-001-003/196
(PHAY)
|
3708008000NRG24260120240107192
|
03/02/2024
|
Tashi Norzang
|
3708008WL007359
|
Tashi Norzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238647
|
|
TASHI NORZANG SO SONAM MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-001-003/205
(PHAY)
|
3708008000NRG24270120240107904
|
03/02/2024
|
Stanzin Latol
|
3708008WL007425
|
Stanzin Latol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238659
|
|
STANZIN LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-001-003/208
(PHAY)
|
3708008000NRG24260120240107177
|
03/02/2024
|
Tsering Chosjor
|
3708008WL007344
|
Tsering Chosjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238661
|
|
TSERING CHOSJOOR SO GHRA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-001-003/210
(PHAY)
|
3708008000NRG24260120240107178
|
03/02/2024
|
Sonam Chosfail
|
3708008WL007345
|
Sonam Chosfail
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238673
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-001-003/211
(PHAY)
|
3708008000NRG24260120240107176
|
03/02/2024
|
Punchok Dorjay
|
3708008WL007343
|
Punchok Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238651
|
|
PHUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
JK-08-008-001-003/215
(PHAY)
|
3708008000NRG24260120240107175
|
03/02/2024
|
Tsering Norboo
|
3708008WL007342
|
Tsering Norboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238642
|
|
TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARSHA
|
JK-08-008-001-003/218
(PHAY)
|
3708008000NRG24260120240107174
|
03/02/2024
|
Tashi Punchok
|
3708008WL007341
|
Tashi Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238638
|
|
TASHI PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARSHA
|
JK-08-008-001-003/220
(PHAY)
|
3708008000NRG24260120240107205
|
03/02/2024
|
Gyalson Gurmath
|
3708008WL007372
|
Gyalson Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238681
|
|
GYALSAN GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARSHA
|
JK-08-008-001-003/233
(PHAY)
|
3708008000NRG24260120240107165
|
03/02/2024
|
Tashi Tsetan
|
3708008WL007332
|
Tashi Tsetan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238635
|
|
TASHI TSETAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARSHA
|
JK-08-008-001-003/237
(PHAY)
|
3708008000NRG24260120240107166
|
03/02/2024
|
Padma Tashi
|
3708008WL007333
|
Padma Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238648
|
|
PADMA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARSHA
|
JK-08-008-001-003/238
(PHAY)
|
3708008000NRG24270120240107893
|
03/02/2024
|
Tsewang Stanzin
|
3708008WL007414
|
Tsewang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238640
|
|
TSEWANG STANZIN SO TSEWANG STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARSHA
|
JK-08-008-001-003/242
(PHAY)
|
3708008000NRG24270120240107891
|
03/02/2024
|
Tsering dorjay
|
3708008WL007412
|
Tsering dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238650
|
|
TSERING DORJAY SO SONAM MOTOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARSHA
|
JK-08-008-001-003/261
(PHAY)
|
3708008000NRG24270120240107892
|
03/02/2024
|
Tsewang Sandup
|
3708008WL007413
|
Tsewang Sandup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238666
|
|
TSEWANG SAMDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARSHA
|
JK-08-008-001-003/269
(PHAY)
|
3708008000NRG24270120240107903
|
03/02/2024
|
Stanzin Changchup
|
3708008WL007424
|
Stanzin Changchup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238675
|
|
STANZIN CHANGCHUP SO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARSHA
|
JK-08-008-001-003/282
(PHAY)
|
3708008000NRG24260120240107191
|
03/02/2024
|
stanzin phunchok
|
3708008WL007358
|
stanzin phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238691
|
|
STANZIN PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219600
|
219600
|
|
|
|
|
|
|
|
|
61
|
KARSHA
|
JK-08-008-001-003/179
(PHAY)
|
3708008000NRG24270120240107902
|
03/02/2024
|
Stanzin Yangdol
|
3708008WL007423
|
Stanzin Yangdol
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238633
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223260
|
223260
|
|
|
|
|
|
|
|