|
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-08-008-007-001/100
(SALAPI)
|
3708008000NRG24230120240106292
|
29/01/2024
|
LOBSANG WANGYAL
|
3708008WL007207
|
LOBSANG WANGYAL
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245925
|
|
LOBSANG WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-007-001/102
(SALAPI)
|
3708008000NRG24230120240106270
|
29/01/2024
|
Tsewang Laskith
|
3708008WL007186
|
Tsewang Laskith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245893
|
|
TSEWANG LASKIT WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-007-001/105
(SALAPI)
|
3708008000NRG24230120240106289
|
29/01/2024
|
Karma Tsomo
|
3708008WL007204
|
Karma Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245895
|
|
KARMA TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-007-001/106
(SALAPI)
|
3708008000NRG24230120240106290
|
29/01/2024
|
Chewang Falkey
|
3708008WL007205
|
Chewang Falkey
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245939
|
|
TSEWANG FALKEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-007-001/107
(SALAPI)
|
3708008000NRG24230120240106287
|
29/01/2024
|
Padma Dolkar
|
3708008WL007202
|
Padma Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245899
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-007-001/111
(SALAPI)
|
3708008000NRG24230120240106291
|
29/01/2024
|
Lobzang Diskith
|
3708008WL007206
|
Lobzang Diskith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245897
|
|
LOBZANG DASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-007-001/115
(SALAPI)
|
3708008000NRG24230120240106297
|
29/01/2024
|
Tsering Dolma
|
3708008WL007212
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245931
|
|
TSERING DOLMA WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-007-001/118
(SALAPI)
|
3708008000NRG24230120240106269
|
29/01/2024
|
Sonam Deskit
|
3708008WL007185
|
Sonam Deskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240245912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ZANSKAR
|
JK-08-008-007-001/129
(SALAPI)
|
3708008000NRG24230120240106300
|
29/01/2024
|
Sonam Yangdon
|
3708008WL007215
|
Sonam Yangdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245926
|
|
SONAM YANCHAN WO NAWANG LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-007-001/136
(SALAPI)
|
3708008000NRG24230120240106271
|
29/01/2024
|
Lobznag Yeton
|
3708008WL007187
|
Lobznag Yeton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245892
|
|
LOBZANG YETON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-007-001/143
(SALAPI)
|
3708008000NRG24230120240106260
|
29/01/2024
|
Kunzes Dolma
|
3708008WL007178
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245910
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-007-001/146
(SALAPI)
|
3708008000NRG24230120240106266
|
29/01/2024
|
Sonam Dolma
|
3708008WL007182
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245929
|
|
SONAM DOLMA TSERING CHOSTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-007-001/148
(SALAPI)
|
3708008000NRG24230120240106265
|
29/01/2024
|
Sonam Dasal
|
3708008WL007181
|
Sonam Dasal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245920
|
|
SONAM DASAL WO RIGZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-007-001/150
(SALAPI)
|
3708008000NRG24230120240106259
|
29/01/2024
|
Tsering Yangskit
|
3708008WL007177
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245890
|
|
TSERING YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-007-001/152
(SALAPI)
|
3708008000NRG24230120240106293
|
29/01/2024
|
Padma yangzom
|
3708008WL007208
|
Padma yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245902
|
|
PADMA YANGZOM W O TSAWANG SANDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-007-001/153
(SALAPI)
|
3708008000NRG24230120240106258
|
29/01/2024
|
Testan Yangzom
|
3708008WL007176
|
Testan Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245911
|
|
TSETAN YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-007-001/154
(SALAPI)
|
3708008000NRG24230120240106257
|
29/01/2024
|
Deskit Yangdol
|
3708008WL007175
|
Deskit Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245942
|
|
DISKET YANGDOL WO TSERING FAKSANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-007-001/156
(SALAPI)
|
3708008000NRG24230120240106261
|
29/01/2024
|
Dawa Tsomo
|
3708008WL007179
|
Dawa Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245917
|
|
DAWA TSOMO WO STANZIN DADUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-007-001/157
(SALAPI)
|
3708008000NRG24230120240106267
|
29/01/2024
|
Yangchen Dolma
|
3708008WL007183
|
Yangchen Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245918
|
|
YANGCHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-007-001/192
(SALAPI)
|
3708008000NRG24230120240106268
|
29/01/2024
|
Chewang Yangdol
|
3708008WL007184
|
Chewang Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245921
|
|
TSEWANG YANGDOL WO STANZIN RINCHEN RO GA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZANSKAR
|
JK-08-008-007-001/221
(SALAPI)
|
3708008000NRG24230120240106565
|
29/01/2024
|
Tsering Dolkar
|
3708008WL007230
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245903
|
|
TSERING DOLKAR W O STANZIN STOBJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-007-001/227
(SALAPI)
|
3708008000NRG24230120240106264
|
29/01/2024
|
Stanzin Palmo
|
3708008WL007180
|
Stanzin Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245901
|
|
NURBOO OTZERM TM STANZIN PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-007-001/249
(SALAPI)
|
3708008000NRG24230120240106298
|
29/01/2024
|
Thinlay Angmo
|
3708008WL007213
|
Thinlay Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245909
|
|
THINLAY ANGMO W O LOBZANG WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-007-001/265
(SALAPI)
|
3708008000NRG24230120240106299
|
29/01/2024
|
Stanzin Nidol
|
3708008WL007214
|
Stanzin Nidol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245908
|
|
STANZIN NIDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-007-001/285
(SALAPI)
|
3708008000NRG24230120240106288
|
29/01/2024
|
LOBZANG ANGCHUK
|
3708008WL007203
|
LOBZANG ANGCHUK
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245904
|
|
LOBZANG LADON DO TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-007-002/12
(SALAPI)
|
3708008000NRG24230120240106306
|
29/01/2024
|
Sonam Chuskit
|
3708008WL007221
|
Sonam Chuskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245928
|
|
DAWA CHUSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-007-002/14
(SALAPI)
|
3708008000NRG24230120240106309
|
29/01/2024
|
Stanzin Punchok
|
3708008WL007224
|
Stanzin Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245934
|
|
STANZIN PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-007-002/16
(SALAPI)
|
3708008000NRG24230120240106278
|
29/01/2024
|
urgain Dolma
|
3708008WL007194
|
urgain Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245916
|
|
URGAIN DOLMA WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-007-002/2
(SALAPI)
|
3708008000NRG24230120240106302
|
29/01/2024
|
Sonam Angmo
|
3708008WL007217
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245889
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-007-002/20
(SALAPI)
|
3708008000NRG24230120240106275
|
29/01/2024
|
Tsering Dolma
|
3708008WL007191
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245930
|
|
TSERING DOLMA W O LATE TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-007-002/218
(SALAPI)
|
3708008000NRG24230120240106294
|
29/01/2024
|
Stanzin Spaldon
|
3708008WL007209
|
Stanzin Spaldon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245906
|
|
STANZIN SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-007-002/237
(SALAPI)
|
3708008000NRG24230120240106274
|
29/01/2024
|
Lobzang Chaton
|
3708008WL007190
|
Lobzang Chaton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245913
|
|
LOBZANG CHOTONYOURGO WO NAWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-007-002/238
(SALAPI)
|
3708008000NRG24230120240106280
|
29/01/2024
|
Stanzin Lazes
|
3708008WL007196
|
Stanzin Lazes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245943
|
|
STANZIN LAZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZANSKAR
|
JK-08-008-007-002/245
(SALAPI)
|
3708008000NRG24230120240106295
|
29/01/2024
|
Thinlay Wangmo
|
3708008WL007210
|
Thinlay Wangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245941
|
|
THINLAY WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-007-002/251
(SALAPI)
|
3708008000NRG24230120240106281
|
29/01/2024
|
Nawang Stantar
|
3708008WL007196
|
Nawang Stantar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245907
|
|
NAWANG STANTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZANSKAR
|
JK-08-008-007-002/258
(SALAPI)
|
3708008000NRG24230120240106305
|
29/01/2024
|
Stanzon Otzer
|
3708008WL007220
|
Stanzon Otzer
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245905
|
|
STANZIN OTZER DO TSERING NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-007-002/260
(SALAPI)
|
3708008000NRG24230120240106308
|
29/01/2024
|
Tsering Nurboo
|
3708008WL007223
|
Tsering Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245936
|
|
TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-007-002/261
(SALAPI)
|
3708008000NRG24230120240106296
|
29/01/2024
|
Lobzang Padma
|
3708008WL007211
|
Lobzang Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245938
|
|
LOBZANG PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-007-002/27
(SALAPI)
|
3708008000NRG24230120240106307
|
29/01/2024
|
Stanzin Wangmo
|
3708008WL007222
|
Stanzin Wangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245935
|
|
STANZING WANGMO WO KALZANG SANJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-007-002/30
(SALAPI)
|
3708008000NRG24230120240106279
|
29/01/2024
|
Padma Lamo
|
3708008WL007195
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245894
|
|
PADMA LAMO WO THUKJAY PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-007-002/38
(SALAPI)
|
3708008000NRG24230120240106273
|
29/01/2024
|
Sonam Chosjor
|
3708008WL007189
|
Sonam Chosjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245933
|
|
SONAM CHOSJOR S O NAWANG CHOSZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-007-002/47
(SALAPI)
|
3708008000NRG24230120240106564
|
29/01/2024
|
Tsering Dorjay
|
3708008WL007229
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245923
|
|
TSERING DORJAY SO TSERING STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-007-002/5
(SALAPI)
|
3708008000NRG24230120240106272
|
29/01/2024
|
Sonam Choton
|
3708008WL007188
|
Sonam Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245898
|
|
SONAM CHOTON WO SKALZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZANSKAR
|
JK-08-008-007-002/53
(SALAPI)
|
3708008000NRG24230120240106282
|
29/01/2024
|
Sonam Gaychen
|
3708008WL007197
|
Sonam Gaychen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245940
|
|
STANZIN GYACHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZANSKAR
|
JK-08-008-007-002/62
(SALAPI)
|
3708008000NRG24230120240106284
|
29/01/2024
|
Lobzang Chorol
|
3708008WL007199
|
Lobzang Chorol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245919
|
|
LOBZANG CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZANSKAR
|
JK-08-008-007-002/67
(SALAPI)
|
3708008000NRG24230120240106285
|
29/01/2024
|
Tashi Angdus
|
3708008WL007200
|
Tashi Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245922
|
|
TASHI ANGDUS SO PHUNTSOG FALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZANSKAR
|
JK-08-008-007-002/77
(SALAPI)
|
3708008000NRG24230120240106304
|
29/01/2024
|
Sonam Tolma
|
3708008WL007219
|
Sonam Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245896
|
|
SONAM DOLMA WO SONAM HALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZANSKAR
|
JK-08-008-007-002/79
(SALAPI)
|
3708008000NRG24230120240106437
|
29/01/2024
|
Tsewang Nurboo
|
3708008WL007227
|
Tsewang Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245927
|
|
TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZANSKAR
|
JK-08-008-007-002/82
(SALAPI)
|
3708008000NRG24230120240106436
|
29/01/2024
|
Tashi Dolma
|
3708008WL007226
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245937
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZANSKAR
|
JK-08-008-007-002/85
(SALAPI)
|
3708008000NRG24230120240106303
|
29/01/2024
|
Tsering Lamo
|
3708008WL007218
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245932
|
|
TSERING LAMO DO TSETAN ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZANSKAR
|
JK-08-008-007-002/87
(SALAPI)
|
3708008000NRG24230120240106276
|
29/01/2024
|
Tsering Dolma
|
3708008WL007192
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245914
|
|
TSERING DOLMA DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZANSKAR
|
JK-08-008-007-002/9
(SALAPI)
|
3708008000NRG24230120240106277
|
29/01/2024
|
Tashi Motup
|
3708008WL007193
|
Tashi Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245891
|
|
TASHI MOTUP SO NAWANG ANGTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZANSKAR
|
JK-08-008-007-002/91
(SALAPI)
|
3708008000NRG24230120240106283
|
29/01/2024
|
Kunzang Dolma
|
3708008WL007198
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245915
|
|
KUNZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZANSKAR
|
JK-08-008-007-002/94
(SALAPI)
|
3708008000NRG24230120240106286
|
29/01/2024
|
Lamo Tsering
|
3708008WL007201
|
Lamo Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245924
|
|
LHAMO TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZANSKAR
|
LD-08-008-007-001/291
(SALAPI)
|
3708008000NRG24230120240106301
|
29/01/2024
|
Sonam Dolkar
|
3708008WL007216
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240245900
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201300
|
201300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201300
|
201300
|
|
|
|
|
|
|
|