|
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)
|
3708008000NRG23211120220033429
|
23/11/2022
|
Stanzin Khachok
|
3708008WL008694
|
Stanzin Khachok
|
00200
|
JAKA0MISHRI
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004952
|
|
STANZIN KHACHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
KARSHA
|
JK-08-008-003-001/110
(KARSHA)
|
3708008000NRG23211120220033450
|
23/11/2022
|
Tashi Dolma
|
3708008WL008695
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004967
|
|
TASHI DOLMA WO LT TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/114
(KARSHA)
|
3708008000NRG23211120220033273
|
23/11/2022
|
Kelzang Tsokfal
|
3708008WL008688
|
Kelzang Tsokfal
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004979
|
|
KELSANG TSOKFAZZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-001/114
(KARSHA)
|
3708008000NRG23211120220033274
|
23/11/2022
|
Kelzang Tsokfal
|
3708008WL008688
|
Kelzang Tsokfal
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004980
|
|
KELSANG TSOKFAZZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/119
(KARSHA)
|
3708008000NRG23211120220033279
|
23/11/2022
|
Deachan Dolma
|
3708008WL008688
|
Deachan Dolma
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004970
|
|
DECHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-001/119
(KARSHA)
|
3708008000NRG23211120220033280
|
23/11/2022
|
Deachan Dolma
|
3708008WL008688
|
Deachan Dolma
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004971
|
|
DECHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-001/120
(KARSHA)
|
3708008000NRG23211120220033281
|
23/11/2022
|
Nawang Putith
|
3708008WL008688
|
Nawang Putith
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004981
|
|
NAWANG PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-001/120
(KARSHA)
|
3708008000NRG23211120220033282
|
23/11/2022
|
Nawang Putith
|
3708008WL008688
|
Nawang Putith
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004982
|
|
NAWANG PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-001/121
(KARSHA)
|
3708008000NRG23211120220033316
|
23/11/2022
|
Chosdon Zangmo
|
3708008WL008689
|
Chosdon Zangmo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004960
|
|
CHOEDEN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-003-001/123
(KARSHA)
|
3708008000NRG23211120220033283
|
23/11/2022
|
Thupstan Thardot
|
3708008WL008688
|
Thupstan Thardot
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004953
|
|
THUKTAN THUDOT SO DORJEY TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-003-001/123
(KARSHA)
|
3708008000NRG23211120220033284
|
23/11/2022
|
Thupstan Thardot
|
3708008WL008688
|
Thupstan Thardot
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004954
|
|
THUKTAN THUDOT SO DORJEY TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-003-001/128
(KARSHA)
|
3708008000NRG23211120220033332
|
23/11/2022
|
Sonam Dolma
|
3708008WL008690
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004972
|
|
SONAM DOLMA WO TSERING RABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-003-001/131
(KARSHA)
|
3708008000NRG23211120220033334
|
23/11/2022
|
Tsering Dolkar
|
3708008WL008690
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004983
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-003-001/143
(KARSHA)
|
3708008000NRG23211120220033430
|
23/11/2022
|
Nima Tundup
|
3708008WL008694
|
Nima Tundup
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004973
|
|
NIMA TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-003-001/239
(KARSHA)
|
3708008000NRG23151120220028466
|
23/11/2022
|
Skalzang Tsomo
|
3708008WL008440
|
Skalzang Tsomo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004963
|
|
SKALZANG TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-003-001/241
(KARSHA)
|
3708008000NRG23151120220028467
|
23/11/2022
|
Tsering Putith
|
3708008WL008440
|
Tsering Putith
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004965
|
|
TSERING PUTITH DO NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-003-001/246
(KARSHA)
|
3708008000NRG23151120220028470
|
23/11/2022
|
Lobzang Dolma
|
3708008WL008440
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004966
|
|
LOBZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-003-001/247
(KARSHA)
|
3708008000NRG23151120220028471
|
23/11/2022
|
Stanzin Diskit
|
3708008WL008440
|
Stanzin Diskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004962
|
|
STANZIN DESKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-003-001/251
(KARSHA)
|
3708008000NRG23211120220033441
|
23/11/2022
|
Sonam Deskit
|
3708008WL008694
|
Sonam Deskit
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004994
|
|
SONAM DISKET WO RIGZIN FALGON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-003-001/257
(KARSHA)
|
3708008000NRG23211120220033341
|
23/11/2022
|
Tashi Dolma
|
3708008WL008690
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004961
|
|
TUNDUP FALZANG AND TASHI DOLMA WIFE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-003-001/259
(KARSHA)
|
3708008000NRG23211120220033442
|
23/11/2022
|
Rinchan Dolma
|
3708008WL008694
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220004959
|
|
RINCHAN DOLMA WO DORJAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-003-001/278
(KARSHA)
|
3708008000NRG23211120220033393
|
23/11/2022
|
Kunzes Dolma
|
3708008WL008692
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004975
|
|
KUNZES DOLMA WO TANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-003-001/281
(KARSHA)
|
3708008000NRG23211120220033394
|
23/11/2022
|
Nima Lamo
|
3708008WL008692
|
Nima Lamo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004990
|
|
NIMA LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-003-001/288
(KARSHA)
|
3708008000NRG23151120220028481
|
23/11/2022
|
Stanzin Jamyang
|
3708008WL008441
|
Stanzin Jamyang
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004991
|
|
STANZIN JAMYANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-003-001/293
(KARSHA)
|
3708008000NRG23211120220033347
|
23/11/2022
|
Tsering Yangzom
|
3708008WL008690
|
Tsering Yangzom
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004999
|
|
TSERING YANGZOM DO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-003-001/295
(KARSHA)
|
3708008000NRG23151120220028472
|
23/11/2022
|
Padma Yangskit
|
3708008WL008440
|
Padma Yangskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004996
|
|
PADMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-003-001/68
(KARSHA)
|
3708008000NRG23151120220028474
|
23/11/2022
|
Skalzang Dolma
|
3708008WL008440
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004977
|
|
CHOMO SKALZANG DOLMA DO KONCHOK TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-003-001/73
(KARSHA)
|
3708008000NRG23151120220028477
|
23/11/2022
|
Dachan Angmo
|
3708008WL008440
|
Dachan Angmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004964
|
|
DEANCHAN WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-003-001/75
(KARSHA)
|
3708008000NRG23151120220028478
|
23/11/2022
|
Tsering Garskit
|
3708008WL008440
|
Tsering Garskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004958
|
|
TSERING GARKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-003-001/82
(KARSHA)
|
3708008000NRG23151120220028488
|
23/11/2022
|
Phunchok Angmo
|
3708008WL008441
|
Phunchok Angmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004995
|
|
JIGMAT LAMOMINORTM PUNCHOK ANGMO DO LOBZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-003-001/83
(KARSHA)
|
3708008000NRG23151120220028489
|
23/11/2022
|
Thukjay Palmo
|
3708008WL008441
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004985
|
|
STANZIN PALMO MINOR TM THUKJAY PALMO GUA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-003-001/84
(KARSHA)
|
3708008000NRG23151120220028490
|
23/11/2022
|
Skalzang Ladol
|
3708008WL008441
|
Skalzang Ladol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004968
|
|
STANZIN CHOSNET DO STANZIN SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-003-001/88
(KARSHA)
|
3708008000NRG23211120220033321
|
23/11/2022
|
Tsering Yangskit
|
3708008WL008689
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Rejected
|
26/11/2022
|
|
A330220004957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KARSHA
|
JK-08-008-003-001/89
(KARSHA)
|
3708008000NRG23211120220033322
|
23/11/2022
|
Diskit Ladon
|
3708008WL008689
|
Diskit Ladon
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004976
|
|
DISKET LADON D O SONAM MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-003-001/98
(KARSHA)
|
3708008000NRG23211120220033326
|
23/11/2022
|
Tsewang Dolma
|
3708008WL008689
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004984
|
|
TSEWANG DOLMA WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-003-002/1
(KARSHA)
|
3708008000NRG23211120220033404
|
23/11/2022
|
Sonam Otzer
|
3708008WL008693
|
Sonam Otzer
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004978
|
|
SONAM OTZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-003-002/14
(KARSHA)
|
3708008000NRG23211120220033408
|
23/11/2022
|
Nawang Faldon
|
3708008WL008693
|
Nawang Faldon
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004989
|
|
NAWANG FALDAN WO JIGMAT GONBO RO HONGCHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-003-002/15
(KARSHA)
|
3708008000NRG23211120220033409
|
23/11/2022
|
Sonam Yangdol
|
3708008WL008693
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220004988
|
|
SONAM YANGDOL SO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-003-002/236
(KARSHA)
|
3708008000NRG23211120220033451
|
23/11/2022
|
Nima Dolma
|
3708008WL008696
|
Nima Dolma
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004969
|
|
MRS NYIMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARSHA
|
JK-08-008-003-002/267
(KARSHA)
|
3708008000NRG23151120220028447
|
23/11/2022
|
Stanzin Dolkar
|
3708008WL008439
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004974
|
|
STANZIN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-003-002/33
(KARSHA)
|
3708008000NRG23151120220028438
|
23/11/2022
|
Stanzin Sharap
|
3708008WL008438
|
Stanzin Sharap
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
A330220004992
|
|
STANZIN SHAYRAB SO SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-003-002/34
(KARSHA)
|
3708008000NRG23151120220028439
|
23/11/2022
|
Lobzang Padma
|
3708008WL008438
|
Lobzang Padma
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
A330220004997
|
|
LOBZANG PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-003-002/36
(KARSHA)
|
3708008000NRG23151120220028441
|
23/11/2022
|
Tsering Motup
|
3708008WL008438
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
A330220004956
|
|
TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-003-002/37
(KARSHA)
|
3708008000NRG23151120220028442
|
23/11/2022
|
Stanzin Padma
|
3708008WL008438
|
Stanzin Padma
|
00200
|
JAKA0PADDAM
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
A330220004998
|
|
STANZIN PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-003-002/43
(KARSHA)
|
3708008000NRG23211120220033453
|
23/11/2022
|
Tundup Dolma
|
3708008WL008696
|
Tundup Dolma
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004987
|
|
TUNDUP DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-003-002/47
(KARSHA)
|
3708008000NRG23211120220033456
|
23/11/2022
|
Rigzin Dolma
|
3708008WL008696
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004986
|
|
RIGZIN DOLMA DO TASHI STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-003-002/61
(KARSHA)
|
3708008000NRG23151120220028459
|
23/11/2022
|
Chetan Lamo
|
3708008WL008439
|
Chetan Lamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004993
|
|
CHETAN LAMO WO STANZIN LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-003-002/66
(KARSHA)
|
3708008000NRG23151120220028463
|
23/11/2022
|
Sonam Kunzom
|
3708008WL008439
|
Sonam Kunzom
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220004955
|
|
SONAM KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126439
|
126439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127801
|
127801
|
|
|
|
|
|
|
|