|
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-08-008-001-003/143
(PHAY)
|
3708008000NRG23130120230077591
|
13/01/2023
|
Tundup Namgyal
|
3708008WL010639
|
Tundup Namgyal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020038
|
|
TUNDUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-001-003/144
(PHAY)
|
3708008000NRG23130120230077592
|
13/01/2023
|
Thukjay Sonam
|
3708008WL010639
|
Thukjay Sonam
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020048
|
|
THUKJAY SONAM
|
HDFC BANK LTD(607152)
|
|
3
|
KARSHA
|
JK-08-008-001-003/145
(PHAY)
|
3708008000NRG23130120230077593
|
13/01/2023
|
Tolma Laskit
|
3708008WL010639
|
Tolma Laskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020029
|
|
DOLMA LASKIT WO SONAM DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-001-003/146
(PHAY)
|
3708008000NRG23130120230077594
|
13/01/2023
|
Tsering Tolchung
|
3708008WL010639
|
Tsering Tolchung
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020030
|
|
TSERING TOLCHUNG WO NAWANG LUNDUP RO PAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-001-003/148
(PHAY)
|
3708008000NRG23130120230077595
|
13/01/2023
|
Chewang Motup
|
3708008WL010639
|
Chewang Motup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020032
|
|
TSEWANG MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-001-003/150
(PHAY)
|
3708008000NRG23130120230077596
|
13/01/2023
|
Tsering Namgail
|
3708008WL010639
|
Tsering Namgail
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020043
|
|
TSERING NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-001-003/152
(PHAY)
|
3708008000NRG23130120230077597
|
13/01/2023
|
Nawang Dolkar
|
3708008WL010639
|
Nawang Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020046
|
|
NAWANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-001-003/153
(PHAY)
|
3708008000NRG23130120230077598
|
13/01/2023
|
Thuktan Tharpa
|
3708008WL010639
|
Thuktan Tharpa
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020031
|
|
THUKSTAN THARPA SO TSEWANG STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-001-003/154
(PHAY)
|
3708008000NRG23130120230077599
|
13/01/2023
|
Tsering Tundup
|
3708008WL010639
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020042
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-001-003/155
(PHAY)
|
3708008000NRG23130120230077600
|
13/01/2023
|
Sonam Dolma
|
3708008WL010639
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020039
|
|
THUKJAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-001-003/158
(PHAY)
|
3708008000NRG23130120230077603
|
13/01/2023
|
Nyema Namgya
|
3708008WL010639
|
Nyema Namgya
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
A092230020037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KARSHA
|
JK-08-008-001-003/160
(PHAY)
|
3708008000NRG23130120230077604
|
13/01/2023
|
Sonam Yangdol
|
3708008WL010639
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020040
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-001-003/161
(PHAY)
|
3708008000NRG23130120230077605
|
13/01/2023
|
Rigzin Yangdol
|
3708008WL010639
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020050
|
|
RIGZIN YANGDOL WO TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-001-003/162
(PHAY)
|
3708008000NRG23130120230077606
|
13/01/2023
|
Rinchen Dolkar
|
3708008WL010639
|
Rinchen Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020047
|
|
RINCHAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-001-003/163
(PHAY)
|
3708008000NRG23130120230077607
|
13/01/2023
|
Tsering Angdus
|
3708008WL010639
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020053
|
|
TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-001-003/166
(PHAY)
|
3708008000NRG23130120230077610
|
13/01/2023
|
Dawa Regdul
|
3708008WL010639
|
Dawa Regdul
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020049
|
|
THINLAY TUNDUP
|
HDFC BANK LTD(607152)
|
|
17
|
KARSHA
|
JK-08-008-001-003/181
(PHAY)
|
3708008000NRG23130120230077561
|
13/01/2023
|
Rigzin Phunchok
|
3708008WL010638
|
Rigzin Phunchok
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
A092230020028
|
|
REGZIN PUNTSOG SO TSERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-001-003/182
(PHAY)
|
3708008000NRG23130120230077562
|
13/01/2023
|
Tsewang Falkay
|
3708008WL010638
|
Tsewang Falkay
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020033
|
|
TEWANG FALKEIS SO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-001-003/187
(PHAY)
|
3708008000NRG23130120230077567
|
13/01/2023
|
Stanzin Tashi
|
3708008WL010638
|
Stanzin Tashi
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020036
|
|
STANZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-001-003/189
(PHAY)
|
3708008000NRG23130120230077569
|
13/01/2023
|
Tsewang Dorjay
|
3708008WL010638
|
Tsewang Dorjay
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020035
|
|
TSEWANG DORJAY SO LOBZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-001-003/199
(PHAY)
|
3708008000NRG23130120230077579
|
13/01/2023
|
Padma namgial
|
3708008WL010638
|
Padma namgial
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020052
|
|
PADMA NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-001-003/202
(PHAY)
|
3708008000NRG23130120230077581
|
13/01/2023
|
Tsering Angmoo
|
3708008WL010638
|
Tsering Angmoo
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
A092230020051
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-001-003/205
(PHAY)
|
3708008000NRG23130120230077584
|
13/01/2023
|
Stanzin Latol
|
3708008WL010638
|
Stanzin Latol
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
A092230020034
|
|
STANZIN LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-001-003/278
(PHAY)
|
3708008000NRG23130120230077586
|
13/01/2023
|
ishay stobdan
|
3708008WL010638
|
ishay stobdan
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020045
|
|
ESHAY STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-001-003/283
(PHAY)
|
3708008000NRG23130120230077589
|
13/01/2023
|
Nawang Stanzin
|
3708008WL010638
|
Nawang Stanzin
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020044
|
|
NAWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
LD-08-008-001-003/307
(PHAY)
|
3708008000NRG23130120230077590
|
13/01/2023
|
Nawnag Jigmet
|
3708008WL010638
|
Nawnag Jigmet
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020041
|
|
NAWANG JIGMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83990
|
83990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83990
|
83990
|
|
|
|
|
|
|
|