Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:21:20 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARSHA Panchayat : KARSHA
Fto No. : LD3708008003_040123APB_FTO_10876
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-08-008-003-001/142
(KARSHA) 		3708008000NRG23311220220062744 04/01/2023 Stanzin Khachok 3708008WL010117 Stanzin Khachok 00200 JAKA0MISHRI 3405 3405 Processed 03/04/2023 A092230024816 STANZIN KHACHAK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 KARSHA JK-08-008-003-001/106
(KARSHA) 		3708008000NRG23311220220062767 04/01/2023 Lobzang Choszom 3708008WL010118 Lobzang Choszom 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024884 LOBZANG CHOSZOM THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARSHA JK-08-008-003-001/108
(KARSHA) 		3708008000NRG23311220220062722 04/01/2023 Stanzin Yangchan 3708008WL010116 Stanzin Yangchan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024841 STANZIN YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-003-001/114
(KARSHA) 		3708008000NRG23311220220062726 04/01/2023 Kelzang Tsokfal 3708008WL010116 Kelzang Tsokfal 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024858 KELSANG TSOKFAZZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 KARSHA JK-08-008-003-001/119
(KARSHA) 		3708008000NRG23311220220062729 04/01/2023 Deachan Dolma 3708008WL010116 Deachan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024839 DECHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 KARSHA JK-08-008-003-001/120
(KARSHA) 		3708008000NRG23311220220062730 04/01/2023 Nawang Putith 3708008WL010116 Nawang Putith 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024860 NAWANG PUTITH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARSHA JK-08-008-003-001/121
(KARSHA) 		3708008000NRG23311220220062772 04/01/2023 Chosdon Zangmo 3708008WL010118 Chosdon Zangmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024830 CHOEDEN ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARSHA JK-08-008-003-001/122
(KARSHA) 		3708008000NRG23311220220062773 04/01/2023 Thukjay Palmo 3708008WL010118 Thukjay Palmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024885 THUKJAY PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARSHA JK-08-008-003-001/123
(KARSHA) 		3708008000NRG23311220220062731 04/01/2023 Thupstan Thardot 3708008WL010116 Thupstan Thardot 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024819 THUKTAN THUDOT SO DORJEY TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARSHA JK-08-008-003-001/128
(KARSHA) 		3708008000NRG23311220220062788 04/01/2023 Sonam Dolma 3708008WL010119 Sonam Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024840 SONAM DOLMA WO TSERING RABDUL THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARSHA JK-08-008-003-001/129
(KARSHA) 		3708008000NRG23311220220062789 04/01/2023 Lobzang Norzom 3708008WL010119 Lobzang Norzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024872 LOBZANG NORZAM PUNJAB NATIONAL BANK(508568)
12 KARSHA JK-08-008-003-001/131
(KARSHA) 		3708008000NRG23311220220062790 04/01/2023 Tsering Dolkar 3708008WL010119 Tsering Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024862 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARSHA JK-08-008-003-001/135
(KARSHA) 		3708008000NRG23311220220062732 04/01/2023 Tsering Dolma 3708008WL010116 Tsering Dolma 00200 JAKA0PADDAM 3178 3178 Processed 02/04/2023 A092230024824 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARSHA JK-08-008-003-001/136
(KARSHA) 		3708008000NRG23311220220062794 04/01/2023 Sonam Chosdon 3708008WL010119 Sonam Chosdon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024863 SONAM CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARSHA JK-08-008-003-001/140
(KARSHA) 		3708008000NRG23311220220062735 04/01/2023 Lobzang Targay 3708008WL010116 Lobzang Targay 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024893 LOBZANG TARGAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARSHA JK-08-008-003-001/143
(KARSHA) 		3708008000NRG23311220220062745 04/01/2023 Nima Tundup 3708008WL010117 Nima Tundup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024846 NIMA TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
17 KARSHA JK-08-008-003-001/153
(KARSHA) 		3708008000NRG23311220220062752 04/01/2023 Konchok Dolma 3708008WL010117 Konchok Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024853 KUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARSHA JK-08-008-003-001/157
(KARSHA) 		3708008000NRG23311220220062808 04/01/2023 Sonam Yangtol 3708008WL010120 Sonam Yangtol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024880 SONAM YANGTOL THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARSHA JK-08-008-003-001/161
(KARSHA) 		3708008000NRG23311220220062810 04/01/2023 Dorjay Dolma 3708008WL010120 Dorjay Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024861 DORJAY DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARSHA JK-08-008-003-001/163
(KARSHA) 		3708008000NRG23311220220062812 04/01/2023 Dolma Lamo 3708008WL010120 Dolma Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024876 DOLMA LAMO DO CHHEWANG RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARSHA JK-08-008-003-001/164
(KARSHA) 		3708008000NRG23311220220062813 04/01/2023 Stanzin Dawood 3708008WL010120 Stanzin Dawood 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024874 STANZIN DAWOOD THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARSHA JK-08-008-003-001/172
(KARSHA) 		3708008000NRG23311220220062821 04/01/2023 Skalzang Diskit 3708008WL010120 Skalzang Diskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024859 KALZING DASKET THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARSHA JK-08-008-003-001/177
(KARSHA) 		3708008000NRG23311220220062826 04/01/2023 Eshay Kunzom 3708008WL010120 Eshay Kunzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024826 ISHEY KUNZOM THE JAMMU AND KASHMIR BANK LTD(607440)
24 KARSHA JK-08-008-003-001/181
(KARSHA) 		3708008000NRG23311220220062830 04/01/2023 Nawang Lamo 3708008WL010120 Nawang Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024892 Miss. NAWANG LAMO CENTRAL BANK OF INDIA(607115)
25 KARSHA JK-08-008-003-001/187
(KARSHA) 		3708008000NRG23311220220062835 04/01/2023 Skalzang Dolma 3708008WL010121 Skalzang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024868 SKALZING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
26 KARSHA JK-08-008-003-001/194
(KARSHA) 		3708008000NRG23311220220062842 04/01/2023 Lobzang Donchok 3708008WL010121 Lobzang Donchok 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024896 LOBZANG DONCHOK DO TASHI PALJOR THE JAMMU AND KASHMIR BANK LTD(607440)
27 KARSHA JK-08-008-003-001/239
(KARSHA) 		3708008000NRG23040120230065510 04/01/2023 Skalzang Tsomo 3708008WL010226 Skalzang Tsomo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024834 SKALZANG TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
28 KARSHA JK-08-008-003-001/241
(KARSHA) 		3708008000NRG23040120230065511 04/01/2023 Tsering Putith 3708008WL010226 Tsering Putith 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024836 TSERING PUTITH DO NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 KARSHA JK-08-008-003-001/246
(KARSHA) 		3708008000NRG23040120230065514 04/01/2023 Lobzang Dolma 3708008WL010226 Lobzang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024837 LOBZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
30 KARSHA JK-08-008-003-001/247
(KARSHA) 		3708008000NRG23040120230065515 04/01/2023 Stanzin Diskit 3708008WL010226 Stanzin Diskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024833 STANZIN DESKIT THE JAMMU AND KASHMIR BANK LTD(607440)
31 KARSHA JK-08-008-003-001/251
(KARSHA) 		3708008000NRG23311220220062756 04/01/2023 Sonam Deskit 3708008WL010117 Sonam Deskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024886 SONAM DISKET WO RIGZIN FALGON THE JAMMU AND KASHMIR BANK LTD(607440)
32 KARSHA JK-08-008-003-001/257
(KARSHA) 		3708008000NRG23311220220062797 04/01/2023 Tashi Dolma 3708008WL010119 Tashi Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024832 TUNDUP FALZANG AND TASHI DOLMA WIFE THE JAMMU AND KASHMIR BANK LTD(607440)
33 KARSHA JK-08-008-003-001/259
(KARSHA) 		3708008000NRG23311220220062757 04/01/2023 Rinchan Dolma 3708008WL010117 Rinchan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024829 RINCHAN DOLMA WO DORJAY TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
34 KARSHA JK-08-008-003-001/260
(KARSHA) 		3708008000NRG23311220220062758 04/01/2023 Sonam Choszom 3708008WL010117 Sonam Choszom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024866 SONAM CHOSZOM THE JAMMU AND KASHMIR BANK LTD(607440)
35 KARSHA JK-08-008-003-001/264
(KARSHA) 		3708008000NRG23311220220062760 04/01/2023 Nawang Lotos 3708008WL010117 Nawang Lotos 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024828 NAWANG LOTUS THE JAMMU AND KASHMIR BANK LTD(607440)
36 KARSHA JK-08-008-003-001/278
(KARSHA) 		3708008000NRG23311220220062849 04/01/2023 Kunzes Dolma 3708008WL010121 Kunzes Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024850 KUNZES DOLMA WO TANZIN DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
37 KARSHA JK-08-008-003-001/281
(KARSHA) 		3708008000NRG23311220220062850 04/01/2023 Nima Lamo 3708008WL010121 Nima Lamo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024873 NIMA LAHMO THE JAMMU AND KASHMIR BANK LTD(607440)
38 KARSHA JK-08-008-003-001/282
(KARSHA) 		3708008000NRG23311220220062851 04/01/2023 Stanzin Dolma 3708008WL010121 Stanzin Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024831 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
39 KARSHA JK-08-008-003-001/283
(KARSHA) 		3708008000NRG23311220220062761 04/01/2023 Stanzin Choskit 3708008WL010117 Stanzin Choskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024875 STANZIN CHOSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
40 KARSHA JK-08-008-003-001/288
(KARSHA) 		3708008000NRG23040120230065525 04/01/2023 Stanzin Jamyang 3708008WL010227 Stanzin Jamyang 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024877 STANZIN JAMYANG THE JAMMU AND KASHMIR BANK LTD(607440)
41 KARSHA JK-08-008-003-001/293
(KARSHA) 		3708008000NRG23311220220062803 04/01/2023 Tsering Yangzom 3708008WL010119 Tsering Yangzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024895 TSERING YANGZOM DO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
42 KARSHA JK-08-008-003-001/295
(KARSHA) 		3708008000NRG23040120230065516 04/01/2023 Padma Yangskit 3708008WL010226 Padma Yangskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024891 PADMA YANGSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
43 KARSHA JK-08-008-003-001/295-A
(KARSHA) 		3708008000NRG23311220220062853 04/01/2023 Stanzin Padma 3708008WL010121 Stanzin Padma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024842 STANZIN PADMA THE JAMMU AND KASHMIR BANK LTD(607440)
44 KARSHA JK-08-008-003-001/297
(KARSHA) 		3708008000NRG23311220220062855 04/01/2023 Lobzang Tundup 3708008WL010121 Lobzang Tundup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024871 LOBZANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
45 KARSHA JK-08-008-003-001/306
(KARSHA) 		3708008000NRG23311220220062857 04/01/2023 Stanzin Deskit 3708008WL010121 Stanzin Deskit 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024847 SEPOY LOBZANG DORJAY STATE BANK OF INDIA(508548)
46 KARSHA JK-08-008-003-001/308
(KARSHA) 		3708008000NRG23311220220062858 04/01/2023 Lobzang Chuskit 3708008WL010121 Lobzang Chuskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024882 LOBZANG CHOSKIT DO TSERING NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 KARSHA JK-08-008-003-001/310
(KARSHA) 		3708008000NRG23311220220062805 04/01/2023 Dechan Chosdon 3708008WL010119 Dechan Chosdon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024856 DACHAN CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
48 KARSHA JK-08-008-003-001/311
(KARSHA) 		3708008000NRG23040120230065527 04/01/2023 Stanzin Zangmo 3708008WL010227 Stanzin Zangmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024879 STANZIN ZANGMO DO TSERING MUTUP THE JAMMU AND KASHMIR BANK LTD(607440)
49 KARSHA JK-08-008-003-001/68
(KARSHA) 		3708008000NRG23040120230065518 04/01/2023 Skalzang Dolma 3708008WL010226 Skalzang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024854 CHOMO SKALZANG DOLMA DO KONCHOK TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
50 KARSHA JK-08-008-003-001/70
(KARSHA) 		3708008000NRG23040120230065519 04/01/2023 Kunzes Dolma 3708008WL010226 Kunzes Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024849 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
51 KARSHA JK-08-008-003-001/73
(KARSHA) 		3708008000NRG23040120230065521 04/01/2023 Dachan Angmo 3708008WL010226 Dachan Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024835 DEANCHAN WANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
52 KARSHA JK-08-008-003-001/75
(KARSHA) 		3708008000NRG23040120230065522 04/01/2023 Tsering Garskit 3708008WL010226 Tsering Garskit 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024827 TSERING GARKIT THE JAMMU AND KASHMIR BANK LTD(607440)
53 KARSHA JK-08-008-003-001/76
(KARSHA) 		3708008000NRG23040120230065523 04/01/2023 nima dolkar 3708008WL010226 nima dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024822 NIMA DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
54 KARSHA JK-08-008-003-001/77
(KARSHA) 		3708008000NRG23040120230065528 04/01/2023 Sonam yangchan 3708008WL010227 Sonam yangchan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024843 SONAM YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
55 KARSHA JK-08-008-003-001/79
(KARSHA) 		3708008000NRG23040120230065529 04/01/2023 Tashi Falbar 3708008WL010227 Tashi Falbar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024851 TASHI SPALBAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 KARSHA JK-08-008-003-001/81
(KARSHA) 		3708008000NRG23040120230065531 04/01/2023 Dachan Thampel 3708008WL010227 Dachan Thampel 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024887 DEACHAN THAMPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
57 KARSHA JK-08-008-003-001/82
(KARSHA) 		3708008000NRG23040120230065532 04/01/2023 Phunchok Angmo 3708008WL010227 Phunchok Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024889 JIGMAT LAMOMINORTM PUNCHOK ANGMO DO LOBZ THE JAMMU AND KASHMIR BANK LTD(607440)
58 KARSHA JK-08-008-003-001/83
(KARSHA) 		3708008000NRG23040120230065533 04/01/2023 Thukjay Palmo 3708008WL010227 Thukjay Palmo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024867 STANZIN PALMO MINOR TM THUKJAY PALMO GUA THE JAMMU AND KASHMIR BANK LTD(607440)
59 KARSHA JK-08-008-003-001/84
(KARSHA) 		3708008000NRG23040120230065534 04/01/2023 Skalzang Ladol 3708008WL010227 Skalzang Ladol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024838 STANZIN CHOSNET DO STANZIN SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 KARSHA JK-08-008-003-001/86
(KARSHA) 		3708008000NRG23311220220062775 04/01/2023 Stanzin Dolma 3708008WL010118 Stanzin Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024865 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
61 KARSHA JK-08-008-003-001/88
(KARSHA) 		3708008000NRG23311220220062777 04/01/2023 Tsering Yangskit 3708008WL010118 Tsering Yangskit 00200 JAKA0PADDAM 3405 3405 Rejected 02/04/2023 A092230024823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KARSHA JK-08-008-003-001/89
(KARSHA) 		3708008000NRG23311220220062778 04/01/2023 Diskit Ladon 3708008WL010118 Diskit Ladon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024852 DISKET LADON D O SONAM MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
63 KARSHA JK-08-008-003-001/90
(KARSHA) 		3708008000NRG23311220220062737 04/01/2023 Dawa Tsering 3708008WL010116 Dawa Tsering 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024820 DAWA TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
64 KARSHA JK-08-008-003-001/94
(KARSHA) 		3708008000NRG23311220220062740 04/01/2023 Kasang Angmo 3708008WL010116 Kasang Angmo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024883 KASANG ANGMO WO LOBZANG SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
65 KARSHA JK-08-008-003-001/98
(KARSHA) 		3708008000NRG23311220220062782 04/01/2023 Tsewang Dolma 3708008WL010118 Tsewang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024864 TSEWANG DOLMA WO TASHI DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
66 KARSHA JK-08-008-003-002/1
(KARSHA) 		3708008000NRG23311220220062860 04/01/2023 Sonam Otzer 3708008WL010122 Sonam Otzer 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024855 SONAM OTZER THE JAMMU AND KASHMIR BANK LTD(607440)
67 KARSHA JK-08-008-003-002/14
(KARSHA) 		3708008000NRG23311220220062864 04/01/2023 Nawang Faldon 3708008WL010122 Nawang Faldon 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024870 NAWANG FALDAN WO JIGMAT GONBO RO HONGCHA THE JAMMU AND KASHMIR BANK LTD(607440)
68 KARSHA JK-08-008-003-002/15
(KARSHA) 		3708008000NRG23311220220062865 04/01/2023 Sonam Yangdol 3708008WL010122 Sonam Yangdol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024869 SONAM YANGDOL SO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
69 KARSHA JK-08-008-003-002/20
(KARSHA) 		3708008000NRG23311220220062871 04/01/2023 Skalzang Sandup 3708008WL010122 Skalzang Sandup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024825 LANCE NAIK SKALZANG SANDUP STATE BANK OF INDIA(508548)
70 KARSHA JK-08-008-003-002/267
(KARSHA) 		3708008000NRG23040120230065491 04/01/2023 Stanzin Dolkar 3708008WL010225 Stanzin Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024848 STANZIN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
71 KARSHA JK-08-008-003-002/291
(KARSHA) 		3708008000NRG23040120230065492 04/01/2023 Sonam Tsomo 3708008WL010225 Sonam Tsomo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024844 SONAM TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
72 KARSHA JK-08-008-003-002/4
(KARSHA) 		3708008000NRG23311220220062878 04/01/2023 Sonam Laton 3708008WL010122 Sonam Laton 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230024890 SONAM LATOL WO TSEWANG NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
73 KARSHA JK-08-008-003-002/51
(KARSHA) 		3708008000NRG23040120230065496 04/01/2023 Stanzin Angbo 3708008WL010225 Stanzin Angbo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024897 STANZIN ANGBO THE JAMMU AND KASHMIR BANK LTD(607440)
74 KARSHA JK-08-008-003-002/53
(KARSHA) 		3708008000NRG23040120230065498 04/01/2023 Thukjay Palmo 3708008WL010225 Thukjay Palmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024888 STANZIN PALMOMONOR TM THUKJAY PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
75 KARSHA JK-08-008-003-002/59
(KARSHA) 		3708008000NRG23040120230065501 04/01/2023 Stanzin Ishay 3708008WL010225 Stanzin Ishay 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024857 STANZIN ISHEY THE JAMMU AND KASHMIR BANK LTD(607440)
76 KARSHA JK-08-008-003-002/60
(KARSHA) 		3708008000NRG23040120230065502 04/01/2023 Stanzin Chosdon 3708008WL010225 Stanzin Chosdon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024845 STANZIN CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
77 KARSHA JK-08-008-003-002/61
(KARSHA) 		3708008000NRG23040120230065503 04/01/2023 Chetan Lamo 3708008WL010225 Chetan Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024881 CHETAN LAMO WO STANZIN LOTUS THE JAMMU AND KASHMIR BANK LTD(607440)
78 KARSHA JK-08-008-003-002/65
(KARSHA) 		3708008000NRG23040120230065506 04/01/2023 Tsering Dolkar 3708008WL010225 Tsering Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024894 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
79 KARSHA JK-08-008-003-002/66
(KARSHA) 		3708008000NRG23040120230065507 04/01/2023 Sonam Kunzom 3708008WL010225 Sonam Kunzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024821 SONAM KUNZOM THE JAMMU AND KASHMIR BANK LTD(607440)
80 KARSHA LD-08-008-003-001/317
(KARSHA) 		3708008000NRG23311220220062783 04/01/2023 Lobsang Nyima 3708008WL010118 Lobsang Nyima 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024878 LOBSANG NYIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 267406 267406
81 KARSHA JK-08-008-003-002/12
(KARSHA) 		3708008000NRG23311220220062862 04/01/2023 Stanzin Donsal 3708008WL010122 Stanzin Donsal 00200 JAKA0PRIEST 3405 3405 Processed 03/04/2023 A092230024818 STANZIN DONSAL THE JAMMU AND KASHMIR BANK LTD(607440)
82 KARSHA JK-08-008-003-002/58
(KARSHA) 		3708008000NRG23040120230065500 04/01/2023 Stanzin Chuskit 3708008WL010225 Stanzin Chuskit 00200 JAKA0PRIEST 3405 3405 Processed 03/04/2023 A092230024817 STANZIN CHUSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 277621 277621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008003_040123APB_FTO_10876 JK BANK JAKA0MISHRI JAMMU 3405
2 ZANSKAR LD3708008003_040123APB_FTO_10876 JK BANK JAKA0PADDAM PADUM 267406
3 ZANSKAR LD3708008003_040123APB_FTO_10876 JK BANK JAKA0PRIEST LEH MAIN 6810

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