|
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-08-008-006-001/1
(PADUM)
|
3708008000NRG24121120230054487
|
13/11/2023
|
Tashi Namgyal
|
3708008WL004012
|
Tashi Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002462
|
|
TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/11
(PADUM)
|
3708008000NRG24121120230054488
|
13/11/2023
|
Changchub Dolma
|
3708008WL004012
|
Changchub Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002469
|
|
CHANGCHUP DOLMA DO SONAM WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/12
(PADUM)
|
3708008000NRG24121120230054489
|
13/11/2023
|
Sonam Stobgais
|
3708008WL004012
|
Sonam Stobgais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002464
|
|
SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/13
(PADUM)
|
3708008000NRG24121120230054490
|
13/11/2023
|
Rigzin Tsomo
|
3708008WL004012
|
Rigzin Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002491
|
|
RIGZIN TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/14
(PADUM)
|
3708008000NRG24121120230054491
|
13/11/2023
|
Tsewang Palmo
|
3708008WL004012
|
Tsewang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002476
|
|
TSEWANG PALMO WO STANZIN THARPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/15
(PADUM)
|
3708008000NRG24121120230054492
|
13/11/2023
|
Tsering Mutop
|
3708008WL004012
|
Tsering Mutop
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002461
|
|
TSERING MOTUP SO NAWANG PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/16
(PADUM)
|
3708008000NRG24121120230054504
|
13/11/2023
|
Tundup Chosphel
|
3708008WL004015
|
Tundup Chosphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002468
|
|
TUNDUP CHOSFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-006-001/17
(PADUM)
|
3708008000NRG24121120230054505
|
13/11/2023
|
Lobzang chospal
|
3708008WL004015
|
Lobzang chospal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002485
|
|
LOBZANG CHOSPAL
|
CANARA BANK(508532)
|
|
9
|
ZANSKAR
|
JK-08-008-006-001/186
(PADUM)
|
3708008000NRG24121120230054517
|
13/11/2023
|
Rinchan Padma
|
3708008WL004017
|
Rinchan Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002499
|
|
RINCHAN PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-006-001/191
(PADUM)
|
3708008000NRG24121120230054497
|
13/11/2023
|
Tamchos Tsering
|
3708008WL004013
|
Tamchos Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002470
|
|
STANZIN TAMCHOS SO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-006-001/192
(PADUM)
|
3708008000NRG24121120230054498
|
13/11/2023
|
Thinlay Gurmeth
|
3708008WL004013
|
Thinlay Gurmeth
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002456
|
|
THINLEY GURMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-006-001/193
(PADUM)
|
3708008000NRG24121120230054499
|
13/11/2023
|
Rigzin Chosfail
|
3708008WL004013
|
Rigzin Chosfail
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002493
|
|
RIGZIN CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-006-001/20
(PADUM)
|
3708008000NRG24121120230054506
|
13/11/2023
|
Tsering Mutop
|
3708008WL004015
|
Tsering Mutop
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002460
|
|
TSERING TONDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-006-001/21
(PADUM)
|
3708008000NRG24121120230054507
|
13/11/2023
|
Nawang Sonam
|
3708008WL004015
|
Nawang Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002463
|
|
NAWANG SONAM SO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-006-001/211
(PADUM)
|
3708008000NRG24121120230054494
|
13/11/2023
|
Sonam Angdus
|
3708008WL004012
|
Sonam Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002455
|
|
SONAM ANGDUS SO SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-006-001/214
(PADUM)
|
3708008000NRG24121120230054508
|
13/11/2023
|
Stanzin Tashi
|
3708008WL004015
|
Stanzin Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002465
|
|
STANZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-006-001/22
(PADUM)
|
3708008000NRG24121120230054509
|
13/11/2023
|
Tundup Dorjay
|
3708008WL004015
|
Tundup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002459
|
|
TUNDUP DORJEY SO TSERNG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-006-001/23
(PADUM)
|
3708008000NRG24121120230054511
|
13/11/2023
|
Padma Rigzin
|
3708008WL004015
|
Padma Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002458
|
|
PATHMA RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-006-001/24
(PADUM)
|
3708008000NRG24121120230054512
|
13/11/2023
|
Tsewang Sandup
|
3708008WL004015
|
Tsewang Sandup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002467
|
|
TSEWANG SANDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-006-001/248
(PADUM)
|
3708008000NRG24121120230054513
|
13/11/2023
|
Tsering Tashi
|
3708008WL004015
|
Tsering Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002478
|
|
TSERING TASHI S/O RIGZIN PHUNTSOK
|
UCO BANK(607066)
|
|
21
|
ZANSKAR
|
JK-08-008-006-001/27
(PADUM)
|
3708008000NRG24121120230054518
|
13/11/2023
|
Tsering Zangmo
|
3708008WL004017
|
Tsering Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002484
|
|
TSERING ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-006-001/271
(PADUM)
|
3708008000NRG24121120230054519
|
13/11/2023
|
Stanzin Rigzang
|
3708008WL004017
|
Stanzin Rigzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002477
|
|
STANZIN JIGZANG WO HALZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-006-001/286
(PADUM)
|
3708008000NRG24121120230054521
|
13/11/2023
|
Lobzang palmo
|
3708008WL004017
|
Lobzang palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002482
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-006-001/287
(PADUM)
|
3708008000NRG24121120230054495
|
13/11/2023
|
Stanzin Gonbo
|
3708008WL004012
|
Stanzin Gonbo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002490
|
|
STANZIN GONBOO SO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-006-001/29
(PADUM)
|
3708008000NRG24121120230054523
|
13/11/2023
|
Lobzang Deskit
|
3708008WL004017
|
Lobzang Deskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002483
|
|
LOBZANG DESKIT
|
CANARA BANK(508532)
|
|
26
|
ZANSKAR
|
JK-08-008-006-001/290
(PADUM)
|
3708008000NRG24121120230054496
|
13/11/2023
|
Stanzin Lamo
|
3708008WL004012
|
Stanzin Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002492
|
|
STANZIN LAMO WO SANGAY STANBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-006-001/30
(PADUM)
|
3708008000NRG24121120230054524
|
13/11/2023
|
Thukjay Konchok
|
3708008WL004017
|
Thukjay Konchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002502
|
|
THUKJAY KONCHOK W O TASHI CHAPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-006-001/32
(PADUM)
|
3708008000NRG24121120230054525
|
13/11/2023
|
Halzang Yangskit
|
3708008WL004017
|
Halzang Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002489
|
|
HALZANG YANSKIT DO THINLAY DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-006-001/33
(PADUM)
|
3708008000NRG24121120230054526
|
13/11/2023
|
Thukjay Dolkar
|
3708008WL004017
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002472
|
|
THUKJAY TOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-006-001/34
(PADUM)
|
3708008000NRG24121120230054527
|
13/11/2023
|
Stanzin Dolma
|
3708008WL004017
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002474
|
|
STANZIN DOLMA DO RIGZIN TANTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-006-001/35
(PADUM)
|
3708008000NRG24121120230054528
|
13/11/2023
|
Stanzin Dolma
|
3708008WL004017
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002466
|
|
STANZIN DOLMA WO TASHI WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-006-001/36
(PADUM)
|
3708008000NRG24121120230054529
|
13/11/2023
|
Tsering Angmo
|
3708008WL004017
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002496
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-006-001/38
(PADUM)
|
3708008000NRG24121120230054531
|
13/11/2023
|
Tsering Angchuk
|
3708008WL004017
|
Tsering Angchuk
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240002486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ZANSKAR
|
JK-08-008-006-001/39
(PADUM)
|
3708008000NRG24121120230054532
|
13/11/2023
|
Lobzang Angmo
|
3708008WL004017
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002501
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-006-001/40
(PADUM)
|
3708008000NRG24121120230054533
|
13/11/2023
|
Tashi Youton
|
3708008WL004017
|
Tashi Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002473
|
|
TASHI YOUDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZANSKAR
|
JK-08-008-006-001/41
(PADUM)
|
3708008000NRG24121120230054534
|
13/11/2023
|
Stanzin Angmo
|
3708008WL004017
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002480
|
|
STANZIN WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-006-001/42
(PADUM)
|
3708008000NRG24121120230054516
|
13/11/2023
|
Yangchan Dolkar
|
3708008WL004016
|
Yangchan Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002494
|
|
YANGCHAN DOLKAR WO TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-006-001/43
(PADUM)
|
3708008000NRG24121120230054535
|
13/11/2023
|
Sonam Tolma
|
3708008WL004017
|
Sonam Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002495
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-006-001/44
(PADUM)
|
3708008000NRG24121120230054536
|
13/11/2023
|
Skalzang Youton
|
3708008WL004017
|
Skalzang Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002498
|
|
SKALZANG YOUTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-006-001/45
(PADUM)
|
3708008000NRG24121120230054537
|
13/11/2023
|
Faldan Gyatso
|
3708008WL004017
|
Faldan Gyatso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002457
|
|
FALDAN GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-006-001/46
(PADUM)
|
3708008000NRG24121120230054538
|
13/11/2023
|
Choszin Angmo
|
3708008WL004017
|
Choszin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002497
|
|
CHOSZIN ANGMO WO TASHI MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-006-001/47
(PADUM)
|
3708008000NRG24121120230054539
|
13/11/2023
|
Tsering Tolma
|
3708008WL004017
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002475
|
|
TSERING TOLMA WO TASHI LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-006-001/48
(PADUM)
|
3708008000NRG24121120230054540
|
13/11/2023
|
Lobzang Palmo
|
3708008WL004017
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002500
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZANSKAR
|
JK-08-008-006-001/49
(PADUM)
|
3708008000NRG24121120230054541
|
13/11/2023
|
Dachan Lamo
|
3708008WL004017
|
Dachan Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002481
|
|
DEACHEN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZANSKAR
|
JK-08-008-006-001/50
(PADUM)
|
3708008000NRG24121120230054542
|
13/11/2023
|
Stanzin Dolma
|
3708008WL004017
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002471
|
|
1 STANZIN JAMYANG 2 STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZANSKAR
|
JK-08-008-006-001/52
(PADUM)
|
3708008000NRG24121120230054503
|
13/11/2023
|
Deachan Chuskit
|
3708008WL004014
|
Deachan Chuskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002479
|
|
DACHEN CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZANSKAR
|
LD-08-008-006-001/304
(PADUM)
|
3708008000NRG24121120230054514
|
13/11/2023
|
STANZIN STOBJOR
|
3708008WL004015
|
STANZIN STOBJOR
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240002488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ZANSKAR
|
LD-08-008-006-001/305
(PADUM)
|
3708008000NRG24121120230054515
|
13/11/2023
|
LOBZANG ISHY
|
3708008WL004015
|
LOBZANG ISHY
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002487
|
|
LOBZANG ISHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175680
|
175680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175680
|
175680
|
|
|
|
|
|
|
|