|
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-08-008-006-001/10
(PADUM)
|
3708008000NRG24140120240102412
|
15/01/2024
|
Rinahan Dolma
|
3708008WL006560
|
Rinahan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017144
|
|
RINCHEN DOLMA W O CHHEWANG FALGON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/100
(PADUM)
|
3708008000NRG24140120240102407
|
15/01/2024
|
Hamida Banoo
|
3708008WL006555
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017132
|
|
HAMIDA BANO WO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/123
(PADUM)
|
3708008000NRG24140120240102414
|
15/01/2024
|
Sonam Angmo
|
3708008WL006562
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017133
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/168
(PADUM)
|
3708008000NRG24140120240102410
|
15/01/2024
|
Tajmul Anjum
|
3708008WL006558
|
Tajmul Anjum
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017159
|
|
TAJAMUL ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/178
(PADUM)
|
3708008000NRG24140120240102411
|
15/01/2024
|
Nawang Yonton
|
3708008WL006559
|
Nawang Yonton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017166
|
|
NAWANG YOUNTAN SO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/186
(PADUM)
|
3708008000NRG24140120240102419
|
15/01/2024
|
Rinchan Padma
|
3708008WL006567
|
Rinchan Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017149
|
|
RINCHAN PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/196
(PADUM)
|
3708008000NRG24140120240102413
|
15/01/2024
|
Sonam Galdan
|
3708008WL006561
|
Sonam Galdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017168
|
|
SONAM GILDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-006-001/200
(PADUM)
|
3708008000NRG24140120240102417
|
15/01/2024
|
Stanzin Norzom .
|
3708008WL006565
|
Stanzin Norzom .
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017155
|
|
STANZIN NORZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-006-001/222
(PADUM)
|
3708008000NRG24140120240102409
|
15/01/2024
|
Tsering Mutup
|
3708008WL006557
|
Tsering Mutup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017160
|
|
CHHERING MUTUP
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZANSKAR
|
JK-08-008-006-001/25
(PADUM)
|
3708008000NRG24140120240102415
|
15/01/2024
|
Rigzin Tamchos
|
3708008WL006563
|
Rigzin Tamchos
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017131
|
|
RIGZIN TAMCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-006-001/261
(PADUM)
|
3708008000NRG24140120240102416
|
15/01/2024
|
Mohd.Baqir
|
3708008WL006564
|
Mohd.Baqir
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017156
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-006-001/27
(PADUM)
|
3708008000NRG24140120240102420
|
15/01/2024
|
Tsering Zangmo
|
3708008WL006567
|
Tsering Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017150
|
|
TSERING ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-006-001/271
(PADUM)
|
3708008000NRG24140120240102421
|
15/01/2024
|
Stanzin Rigzang
|
3708008WL006567
|
Stanzin Rigzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017146
|
|
STANZIN JIGZANG WO HALZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-006-001/28
(PADUM)
|
3708008000NRG24140120240102422
|
15/01/2024
|
LOBZANG ESHAY
|
3708008WL006567
|
LOBZANG ESHAY
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017141
|
|
LOBZANG ESHAY SO NAWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-006-001/286
(PADUM)
|
3708008000NRG24140120240102423
|
15/01/2024
|
Lobzang palmo
|
3708008WL006567
|
Lobzang palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017147
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-006-001/289
(PADUM)
|
3708008000NRG24140120240102424
|
15/01/2024
|
Tsering Motup
|
3708008WL006567
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017167
|
|
TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-006-001/29
(PADUM)
|
3708008000NRG24140120240102425
|
15/01/2024
|
Lobzang Deskit
|
3708008WL006567
|
Lobzang Deskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017148
|
|
LOBZANG DESKIT
|
CANARA BANK(508532)
|
|
18
|
ZANSKAR
|
JK-08-008-006-001/30
(PADUM)
|
3708008000NRG24140120240102426
|
15/01/2024
|
Thukjay Konchok
|
3708008WL006567
|
Thukjay Konchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017158
|
|
THUKJAY KONCHOK W O TASHI CHAPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-006-001/31
(PADUM)
|
3708008000NRG24140120240102418
|
15/01/2024
|
Stanzin Chemat
|
3708008WL006566
|
Stanzin Chemat
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017140
|
|
STANZIN CHIMAT DO LATE TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-006-001/32
(PADUM)
|
3708008000NRG24140120240102427
|
15/01/2024
|
Halzang Yangskit
|
3708008WL006567
|
Halzang Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017161
|
|
HALZANG YANSKIT DO THINLAY DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZANSKAR
|
JK-08-008-006-001/33
(PADUM)
|
3708008000NRG24140120240102428
|
15/01/2024
|
Thukjay Dolkar
|
3708008WL006567
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017164
|
|
THUKJAY TOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-006-001/34
(PADUM)
|
3708008000NRG24140120240102429
|
15/01/2024
|
Stanzin Dolma
|
3708008WL006567
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017135
|
|
STANZIN DOLMA DO RIGZIN TANTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-006-001/35
(PADUM)
|
3708008000NRG24140120240102430
|
15/01/2024
|
Stanzin Dolma
|
3708008WL006567
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017134
|
|
STANZIN DOLMA WO TASHI WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-006-001/36
(PADUM)
|
3708008000NRG24140120240102431
|
15/01/2024
|
Tsering Angmo
|
3708008WL006567
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017139
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-006-001/37
(PADUM)
|
3708008000NRG24140120240102432
|
15/01/2024
|
Sonam Lamo
|
3708008WL006567
|
Sonam Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017138
|
|
SONAM LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-006-001/38
(PADUM)
|
3708008000NRG24140120240102433
|
15/01/2024
|
Tsering Angchuk
|
3708008WL006567
|
Tsering Angchuk
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240017154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ZANSKAR
|
JK-08-008-006-001/39
(PADUM)
|
3708008000NRG24140120240102434
|
15/01/2024
|
Lobzang Angmo
|
3708008WL006567
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017157
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-006-001/40
(PADUM)
|
3708008000NRG24140120240102435
|
15/01/2024
|
Tashi Youton
|
3708008WL006567
|
Tashi Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017163
|
|
TASHI YOUDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-006-001/41
(PADUM)
|
3708008000NRG24140120240102436
|
15/01/2024
|
Stanzin Angmo
|
3708008WL006567
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017162
|
|
STANZIN WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-006-001/43
(PADUM)
|
3708008000NRG24140120240102437
|
15/01/2024
|
Sonam Tolma
|
3708008WL006567
|
Sonam Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017137
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-006-001/44
(PADUM)
|
3708008000NRG24140120240102438
|
15/01/2024
|
Skalzang Youton
|
3708008WL006567
|
Skalzang Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017143
|
|
SKALZANG YOUTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-006-001/45
(PADUM)
|
3708008000NRG24140120240102439
|
15/01/2024
|
Faldan Gyatso
|
3708008WL006567
|
Faldan Gyatso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017130
|
|
FALDAN GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-006-001/46
(PADUM)
|
3708008000NRG24140120240102440
|
15/01/2024
|
Choszin Angmo
|
3708008WL006567
|
Choszin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017142
|
|
CHOSZIN ANGMO WO TASHI MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZANSKAR
|
JK-08-008-006-001/47
(PADUM)
|
3708008000NRG24140120240102441
|
15/01/2024
|
Tsering Tolma
|
3708008WL006567
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017136
|
|
TSERING TOLMA WO TASHI LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-006-001/48
(PADUM)
|
3708008000NRG24140120240102442
|
15/01/2024
|
Lobzang Palmo
|
3708008WL006567
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017153
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZANSKAR
|
JK-08-008-006-001/49
(PADUM)
|
3708008000NRG24140120240102443
|
15/01/2024
|
Dachan Lamo
|
3708008WL006567
|
Dachan Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017145
|
|
DEACHEN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-006-001/50
(PADUM)
|
3708008000NRG24140120240102444
|
15/01/2024
|
Stanzin Dolma
|
3708008WL006567
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017165
|
|
1 STANZIN JAMYANG 2 STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
LD-08-008-006-001/301
(PADUM)
|
3708008000NRG24140120240102408
|
15/01/2024
|
LOBZANG TASHI
|
3708008WL006556
|
LOBZANG TASHI
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017151
|
|
LOBZANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
LD-08-008-006-001/307
(PADUM)
|
3708008000NRG24140120240102445
|
15/01/2024
|
Khatija Nasreen
|
3708008WL006567
|
Khatija Nasreen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017152
|
|
KHATIJA NASREEN
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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142740
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142740
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Total
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142740
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142740
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