|
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-08-008-002-001/103
(ABRAN)
|
3708008000NRG24051220230076614
|
06/12/2023
|
Punchok Dolma
|
3708008WL005105
|
Punchok Dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027109
|
|
PHUNCHOK DOLMA WO SONAM RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-002-001/105
(ABRAN)
|
3708008000NRG24051220230076616
|
06/12/2023
|
Tsering Tolma
|
3708008WL005105
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027104
|
|
TSERING DOLMA WO SONAM NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-002-001/106
(ABRAN)
|
3708008000NRG24051220230076617
|
06/12/2023
|
Stanzin Tsering
|
3708008WL005105
|
Stanzin Tsering
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027088
|
|
STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-002-001/107
(ABRAN)
|
3708008000NRG24051220230076618
|
06/12/2023
|
Gonbo Tundup
|
3708008WL005105
|
Gonbo Tundup
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Rejected
|
29/02/2024
|
|
A060240027092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARSHA
|
JK-08-008-002-001/108
(ABRAN)
|
3708008000NRG24051220230076619
|
06/12/2023
|
Stanzin Norgen
|
3708008WL005105
|
Stanzin Norgen
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027116
|
|
STANZIN NORZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-002-001/109
(ABRAN)
|
3708008000NRG24051220230076620
|
06/12/2023
|
Tsering Tolhar
|
3708008WL005105
|
Tsering Tolhar
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027127
|
|
TSERING DOLKAR WO TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-002-001/110
(ABRAN)
|
3708008000NRG24051220230076621
|
06/12/2023
|
Tsering Angmo
|
3708008WL005105
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027122
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-002-001/112
(ABRAN)
|
3708008000NRG24051220230076623
|
06/12/2023
|
Tsering Yangzom
|
3708008WL005105
|
Tsering Yangzom
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027114
|
|
TSERING YANGZOM WO NEMA NAMGAL RO ABRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-002-001/119
(ABRAN)
|
3708008000NRG24051220230076624
|
06/12/2023
|
Yangchan Dolkar
|
3708008WL005105
|
Yangchan Dolkar
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027124
|
|
YANGCHAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-002-001/122
(ABRAN)
|
3708008000NRG24051220230076625
|
06/12/2023
|
Tsering Tolhar
|
3708008WL005105
|
Tsering Tolhar
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027108
|
|
TSERING DOLKAR WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-002-001/125
(ABRAN)
|
3708008000NRG24051220230076627
|
06/12/2023
|
Stanzin Jamyang
|
3708008WL005105
|
Stanzin Jamyang
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027091
|
|
STANZIN JAMYANG
|
CANARA BANK(508532)
|
|
12
|
KARSHA
|
JK-08-008-002-001/126
(ABRAN)
|
3708008000NRG24051220230076628
|
06/12/2023
|
Galek Targay
|
3708008WL005105
|
Galek Targay
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027094
|
|
GELEK TARGAIS SO URGAIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-002-001/133
(ABRAN)
|
3708008000NRG24051220230076629
|
06/12/2023
|
Stanzin Lobzang
|
3708008WL005105
|
Stanzin Lobzang
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027100
|
|
STANZIN LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-002-001/406
(ABRAN)
|
3708008000NRG24051220230076632
|
06/12/2023
|
Dechan Ladon
|
3708008WL005105
|
Dechan Ladon
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027126
|
|
DECHAN LADON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-002-001/410
(ABRAN)
|
3708008000NRG24051220230076634
|
06/12/2023
|
Lobzang Chosdon
|
3708008WL005105
|
Lobzang Chosdon
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027125
|
|
LOBZANG CHOSDON DO TANBA LHUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-002-004/146
(ABRAN)
|
3708008000NRG24051220230076654
|
06/12/2023
|
Karma Youton
|
3708008WL005107
|
Karma Youton
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027101
|
|
KARMA YOUTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-002-004/228
(ABRAN)
|
3708008000NRG24051220230076636
|
06/12/2023
|
Sonam Yangdol
|
3708008WL005106
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027117
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-002-004/229
(ABRAN)
|
3708008000NRG24051220230076655
|
06/12/2023
|
Thukjay Kunzang
|
3708008WL005107
|
Thukjay Kunzang
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027115
|
|
THUKJAY KUNZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-002-004/232-A
(ABRAN)
|
3708008000NRG24051220230076656
|
06/12/2023
|
Sonam Yangdol
|
3708008WL005107
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027128
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-002-004/235
(ABRAN)
|
3708008000NRG24051220230076658
|
06/12/2023
|
Tashi Dorjay
|
3708008WL005107
|
Tashi Dorjay
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027107
|
|
MR TASHI DORJEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARSHA
|
JK-08-008-002-004/241
(ABRAN)
|
3708008000NRG24051220230076637
|
06/12/2023
|
Sangay Kharab
|
3708008WL005106
|
Sangay Kharab
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027090
|
|
SANGAY KHARAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-002-004/243
(ABRAN)
|
3708008000NRG24051220230076661
|
06/12/2023
|
Renchen Tsering
|
3708008WL005107
|
Renchen Tsering
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027093
|
|
RINCHEN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-002-004/244
(ABRAN)
|
3708008000NRG24051220230076662
|
06/12/2023
|
Tsering Dolma
|
3708008WL005107
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027106
|
|
TSERING DOLMA DO TASHI RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-002-004/246
(ABRAN)
|
3708008000NRG24051220230076663
|
06/12/2023
|
Stanzin Chotak
|
3708008WL005107
|
Stanzin Chotak
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027105
|
|
STANZIN CHOLAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-002-004/247
(ABRAN)
|
3708008000NRG24051220230076664
|
06/12/2023
|
Lobzang Tsewang
|
3708008WL005107
|
Lobzang Tsewang
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027123
|
|
LOBZANG TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-002-004/251
(ABRAN)
|
3708008000NRG24051220230076666
|
06/12/2023
|
Tsering Dorjay
|
3708008WL005107
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027120
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-002-004/254
(ABRAN)
|
3708008000NRG24051220230076667
|
06/12/2023
|
Stanzin Khapak
|
3708008WL005107
|
Stanzin Khapak
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027097
|
|
STANZIN KHAPTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-002-004/255
(ABRAN)
|
3708008000NRG24051220230076668
|
06/12/2023
|
Punchok Namgyal
|
3708008WL005107
|
Punchok Namgyal
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027098
|
|
PUNCHOK NAMGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-002-004/256
(ABRAN)
|
3708008000NRG24051220230076669
|
06/12/2023
|
Gonbo Namgyail
|
3708008WL005107
|
Gonbo Namgyail
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027095
|
|
GONBO NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-002-004/257
(ABRAN)
|
3708008000NRG24051220230076670
|
06/12/2023
|
Sonam Punchok
|
3708008WL005107
|
Sonam Punchok
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027089
|
|
SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-002-004/258
(ABRAN)
|
3708008000NRG24051220230076671
|
06/12/2023
|
Tsering Dorjay
|
3708008WL005107
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027110
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-002-004/259
(ABRAN)
|
3708008000NRG24051220230076672
|
06/12/2023
|
Stanzin Sonam
|
3708008WL005107
|
Stanzin Sonam
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027119
|
|
STANZIN SONAM SO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-002-004/260
(ABRAN)
|
3708008000NRG24051220230076638
|
06/12/2023
|
TseringTundup
|
3708008WL005106
|
TseringTundup
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027102
|
|
TSERING TUNDUP SO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-002-004/271
(ABRAN)
|
3708008000NRG24051220230076641
|
06/12/2023
|
Namgyal Lamo
|
3708008WL005106
|
Namgyal Lamo
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027111
|
|
NAMGAIL LAMOO WO CHAMBA YOUNTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-002-004/274
(ABRAN)
|
3708008000NRG24051220230076644
|
06/12/2023
|
Sonam Ladol
|
3708008WL005106
|
Sonam Ladol
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027118
|
|
THENLEY DORJAY SO NAWANG NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-002-004/275
(ABRAN)
|
3708008000NRG24051220230076645
|
06/12/2023
|
Nawang Namgyal
|
3708008WL005106
|
Nawang Namgyal
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240027099
|
|
NAWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-002-004/281
(ABRAN)
|
3708008000NRG24051220230076647
|
06/12/2023
|
Tsering Angdus
|
3708008WL005106
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027087
|
|
TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-002-004/299
(ABRAN)
|
3708008000NRG24051220230076648
|
06/12/2023
|
Rigzin Dolma
|
3708008WL005106
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027112
|
|
RIGZIN DOLMA WO STANZIN STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-002-004/306
(ABRAN)
|
3708008000NRG24051220230076649
|
06/12/2023
|
Sonam Dolma
|
3708008WL005106
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027113
|
|
SONAM DOLMA WO DORJAY TUNDUP AKSHOW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-002-004/420
(ABRAN)
|
3708008000NRG24051220230076652
|
06/12/2023
|
Skalzang Lamo
|
3708008WL005106
|
Skalzang Lamo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027121
|
|
SKALZANG LAHMO DO NAWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
LD-08-008-002-004/426
(ABRAN)
|
3708008000NRG24051220230076653
|
06/12/2023
|
Tsering Yangskit
|
3708008WL005106
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027103
|
|
TSERING YANGSKIT DO STANBA ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126880
|
126880
|
|
|
|
|
|
|
|
|
42
|
KARSHA
|
JK-08-008-002-004/234
(ABRAN)
|
3708008000NRG24051220230076657
|
06/12/2023
|
Tsering Dorjay
|
3708008WL005107
|
Tsering Dorjay
|
00200
|
JAKA0PRIEST
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240027096
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130052
|
130052
|
|
|
|
|
|
|
|