Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:42 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008005_090123APB_FTO_11338
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-08-008-005-001/105
(ZANGLA) 		3708008000NRG23291220220061033 09/01/2023 Tsering Kunzom 3708008WL010039 Tsering Kunzom 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016639 TSERING KUNZOM WO TSERING GARCHUNG THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZANSKAR JK-08-008-005-001/108
(ZANGLA) 		3708008000NRG23291220220061036 09/01/2023 Tashi Stobdan 3708008WL010039 Tashi Stobdan 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230016578 TASHI STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZANSKAR JK-08-008-005-001/109
(ZANGLA) 		3708008000NRG23291220220061037 09/01/2023 Thukjay Wangchok 3708008WL010039 Thukjay Wangchok 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016594 THUKJAY ANGCHUG THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZANSKAR JK-08-008-005-001/110
(ZANGLA) 		3708008000NRG23291220220061065 09/01/2023 Rinchan Dolma 3708008WL010041 Rinchan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016604 RANCHEN DOLMA LOBZANG ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZANSKAR JK-08-008-005-001/115
(ZANGLA) 		3708008000NRG23291220220061040 09/01/2023 Thukjay Paljor 3708008WL010039 Thukjay Paljor 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016593 THUKJAY PALJOR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZANSKAR JK-08-008-005-001/117
(ZANGLA) 		3708008000NRG23291220220061042 09/01/2023 Tsering Lotos 3708008WL010039 Tsering Lotos 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016614 TSERING LOTUS SO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZANSKAR JK-08-008-005-001/119
(ZANGLA) 		3708008000NRG23291220220061043 09/01/2023 Tsering Choton 3708008WL010039 Tsering Choton 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230016641 TSERING CHOTON THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZANSKAR JK-08-008-005-001/122
(ZANGLA) 		3708008000NRG23291220220061068 09/01/2023 Tsering Yangskit 3708008WL010041 Tsering Yangskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016605 TSERING YANGKIT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZANSKAR JK-08-008-005-001/125
(ZANGLA) 		3708008000NRG23291220220061046 09/01/2023 Sonam Dolkar 3708008WL010039 Sonam Dolkar 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016625 SONAM DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZANSKAR JK-08-008-005-001/131
(ZANGLA) 		3708008000NRG23291220220061051 09/01/2023 Thukjay Dolma 3708008WL010039 Thukjay Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016597 THUKJAY DOLMA WO NAWANG STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZANSKAR JK-08-008-005-001/133
(ZANGLA) 		3708008000NRG23291220220061052 09/01/2023 Lobzang Rinchen 3708008WL010039 Lobzang Rinchen 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016637 LOBZANG RINCHEN S/O TSERING NORBU PUNJAB NATIONAL BANK(508568)
12 ZANSKAR JK-08-008-005-001/137
(ZANGLA) 		3708008000NRG23291220220061070 09/01/2023 Sonam Tundup 3708008WL010042 Sonam Tundup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016611 SONAM TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZANSKAR JK-08-008-005-001/138
(ZANGLA) 		3708008000NRG23291220220061071 09/01/2023 Thukjay Palkit 3708008WL010042 Thukjay Palkit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016609 THUKJAY PALSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZANSKAR JK-08-008-005-001/140
(ZANGLA) 		3708008000NRG23291220220061072 09/01/2023 Stanzin Choszom 3708008WL010042 Stanzin Choszom 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230016635 1 STANZIN ZANGPO 2 STANZIN CHONZOM THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZANSKAR JK-08-008-005-001/141
(ZANGLA) 		3708008000NRG23291220220061073 09/01/2023 Nawang Norbu 3708008WL010042 Nawang Norbu 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016622 NAWANG NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZANSKAR JK-08-008-005-001/143
(ZANGLA) 		3708008000NRG23291220220061075 09/01/2023 Karma Namgyal 3708008WL010042 Karma Namgyal 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016612 KARMA NAMGYAL SO PHUNCHOK TONYOTH THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZANSKAR JK-08-008-005-001/145
(ZANGLA) 		3708008000NRG23291220220061077 09/01/2023 Tsewang Thinlay 3708008WL010042 Tsewang Thinlay 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016582 TSEWANG THINLAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZANSKAR JK-08-008-005-001/146
(ZANGLA) 		3708008000NRG23291220220061078 09/01/2023 Tsering Punchok 3708008WL010042 Tsering Punchok 00200 JAKA0PADDAM 3405 3405 Rejected 02/04/2023 A092230016581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ZANSKAR JK-08-008-005-001/148
(ZANGLA) 		3708008000NRG23291220220061080 09/01/2023 Stanzin Tsering 3708008WL010042 Stanzin Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016580 STANZIN TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZANSKAR JK-08-008-005-001/150
(ZANGLA) 		3708008000NRG23291220220061082 09/01/2023 Tsewang Nurboo 3708008WL010042 Tsewang Nurboo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016586 TSEWANG NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZANSKAR JK-08-008-005-001/151
(ZANGLA) 		3708008000NRG23291220220061083 09/01/2023 Tsering Dolma 3708008WL010042 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016647 TSERING DOLMA WO TSERING NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZANSKAR JK-08-008-005-001/155
(ZANGLA) 		3708008000NRG23291220220061086 09/01/2023 Stanzin Palmo 3708008WL010042 Stanzin Palmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016610 STANZIN PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZANSKAR JK-08-008-005-001/158
(ZANGLA) 		3708008000NRG23291220220061088 09/01/2023 Sonam Dolma 3708008WL010042 Sonam Dolma 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230016598 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZANSKAR JK-08-008-005-001/159
(ZANGLA) 		3708008000NRG23291220220061089 09/01/2023 Thukjay Zangmo 3708008WL010042 Thukjay Zangmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016587 THUKJAY ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZANSKAR JK-08-008-005-001/16
(ZANGLA) 		3708008000NRG23291220220061061 09/01/2023 Thukjay Dorjay 3708008WL010040 Thukjay Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016649 THUKJAY DORJAY AND STANZIN OTHBUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZANSKAR JK-08-008-005-001/162
(ZANGLA) 		3708008000NRG23291220220061092 09/01/2023 Stanzin Chodon 3708008WL010042 Stanzin Chodon 00200 JAKA0PADDAM 3405 3405 Rejected 02/04/2023 A092230016643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ZANSKAR JK-08-008-005-001/167
(ZANGLA) 		3708008000NRG23291220220061069 09/01/2023 Lobzang Anamo 3708008WL010041 Lobzang Anamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016633 LOBZANG ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZANSKAR JK-08-008-005-001/17
(ZANGLA) 		3708008000NRG23291220220061062 09/01/2023 Stanzin Wangyal 3708008WL010040 Stanzin Wangyal 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016650 Mr. TANZIN WANGAIL CENTRAL BANK OF INDIA(607115)
29 ZANSKAR JK-08-008-005-001/170
(ZANGLA) 		3708008000NRG23291220220061057 09/01/2023 Chultim Gyatso 3708008WL010039 Chultim Gyatso 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016599 TSULTIM GYATSO THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZANSKAR JK-08-008-005-001/172
(ZANGLA) 		3708008000NRG23291220220060953 09/01/2023 Lobzang Gatso 3708008WL010038 Lobzang Gatso 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230016595 MR LOBZANG GACHO STATE BANK OF INDIA(508548)
31 ZANSKAR JK-08-008-005-001/174
(ZANGLA) 		3708008000NRG23291220220060955 09/01/2023 Stanzin Kunsal 3708008WL010038 Stanzin Kunsal 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016584 MR STANZIN KUNSAL STATE BANK OF INDIA(508548)
32 ZANSKAR JK-08-008-005-001/177
(ZANGLA) 		3708008000NRG23291220220061094 09/01/2023 Lobzang Tsering 3708008WL010042 Lobzang Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016590 LOBZANG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZANSKAR JK-08-008-005-001/181
(ZANGLA) 		3708008000NRG23291220220061058 09/01/2023 stanzin tsetar 3708008WL010039 stanzin tsetar 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230016602 STANZIN TSETAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZANSKAR JK-08-008-005-001/186
(ZANGLA) 		3708008000NRG23291220220060958 09/01/2023 Rinchan Dolma 3708008WL010038 Rinchan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016591 RINCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZANSKAR JK-08-008-005-001/187
(ZANGLA) 		3708008000NRG23291220220060959 09/01/2023 Thukjay Skitzom 3708008WL010038 Thukjay Skitzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016589 THUKJEY SKITZOMSTANZIN TAYANG THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZANSKAR JK-08-008-005-001/19
(ZANGLA) 		3708008000NRG23291220220060960 09/01/2023 Thukjay Zangmo 3708008WL010038 Thukjay Zangmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016626 THUKJAY ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZANSKAR JK-08-008-005-001/191
(ZANGLA) 		3708008000NRG23291220220061096 09/01/2023 Lobzang Tsering 3708008WL010042 Lobzang Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016640 LOBZANG TSERING SO CHAMIT GHALOK THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZANSKAR JK-08-008-005-001/20
(ZANGLA) 		3708008000NRG23291220220060962 09/01/2023 Tsering Faldan 3708008WL010038 Tsering Faldan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016621 MR CHHERING PALDAN STATE BANK OF INDIA(508548)
39 ZANSKAR JK-08-008-005-001/202
(ZANGLA) 		3708008000NRG23291220220060963 09/01/2023 Dorjay Gyalpo 3708008WL010038 Dorjay Gyalpo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016636 DORJAY GYALPO THE JAMMU AND KASHMIR BANK LTD(607440)
40 ZANSKAR JK-08-008-005-001/217
(ZANGLA) 		3708008000NRG23291220220061097 09/01/2023 Stanzin Gurmath 3708008WL010042 Stanzin Gurmath 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016634 STANZIN GURMETH SO TSRING NURBOO PUNJAB NATIONAL BANK(508568)
41 ZANSKAR JK-08-008-005-001/22
(ZANGLA) 		3708008000NRG23291220220060966 09/01/2023 Lobzang Tundup 3708008WL010038 Lobzang Tundup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016652 LOBZANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
42 ZANSKAR JK-08-008-005-001/25
(ZANGLA) 		3708008000NRG23291220220060969 09/01/2023 Stanzin Khenzet 3708008WL010038 Stanzin Khenzet 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016603 STANZIN KHANZAT THE JAMMU AND KASHMIR BANK LTD(607440)
43 ZANSKAR JK-08-008-005-001/26
(ZANGLA) 		3708008000NRG23291220220060970 09/01/2023 Lobzang Tsetan 3708008WL010038 Lobzang Tsetan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016600 LOBZANG TSETAN SO NAWANG NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
44 ZANSKAR JK-08-008-005-001/30
(ZANGLA) 		3708008000NRG23291220220060974 09/01/2023 Paksang Angmo 3708008WL010038 Paksang Angmo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230016638 PAKSANG ANGMO W O TASHI DAWA THE JAMMU AND KASHMIR BANK LTD(607440)
45 ZANSKAR JK-08-008-005-001/32
(ZANGLA) 		3708008000NRG23291220220060976 09/01/2023 Stanzin Mikmar 3708008WL010038 Stanzin Mikmar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016623 STANZIN MIKMAR SO TASHI ODZER THE JAMMU AND KASHMIR BANK LTD(607440)
46 ZANSKAR JK-08-008-005-001/33
(ZANGLA) 		3708008000NRG23291220220060977 09/01/2023 Tsering Angmo 3708008WL010038 Tsering Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016596 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
47 ZANSKAR JK-08-008-005-001/36
(ZANGLA) 		3708008000NRG23291220220060980 09/01/2023 Tsering Chosdon 3708008WL010038 Tsering Chosdon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016644 TSERING CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
48 ZANSKAR JK-08-008-005-001/37
(ZANGLA) 		3708008000NRG23291220220060981 09/01/2023 Thukjay Angmo 3708008WL010038 Thukjay Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016642 THUKJAY ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
49 ZANSKAR JK-08-008-005-001/39
(ZANGLA) 		3708008000NRG23291220220060983 09/01/2023 Dolma Tsering 3708008WL010038 Dolma Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016648 DOLMA TSERING DO NAMGYAL TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
50 ZANSKAR JK-08-008-005-001/42
(ZANGLA) 		3708008000NRG23291220220060985 09/01/2023 Tsering Lamo 3708008WL010038 Tsering Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016645 TSERING LAMO WO TSERING SPALZANG THE JAMMU AND KASHMIR BANK LTD(607440)
51 ZANSKAR JK-08-008-005-001/44
(ZANGLA) 		3708008000NRG23291220220060986 09/01/2023 Sonam Tsering 3708008WL010038 Sonam Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016579 SONAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
52 ZANSKAR JK-08-008-005-001/46
(ZANGLA) 		3708008000NRG23291220220060988 09/01/2023 Chemath Gyelak 3708008WL010038 Chemath Gyelak 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016630 CHEMET GELECK THE JAMMU AND KASHMIR BANK LTD(607440)
53 ZANSKAR JK-08-008-005-001/49
(ZANGLA) 		3708008000NRG23291220220060990 09/01/2023 Sharab Dorjay 3708008WL010038 Sharab Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230016615 SHERAB DORJAY SO SONAM CHAMBA THE JAMMU AND KASHMIR BANK LTD(607440)
54 ZANSKAR JK-08-008-005-001/50
(ZANGLA) 		3708008000NRG23291220220060991 09/01/2023 Lobzang Tundup 3708008WL010038 Lobzang Tundup 00200 JAKA0PADDAM 3405 3405 Rejected 02/04/2023 A092230016588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ZANSKAR JK-08-008-005-001/52
(ZANGLA) 		3708008000NRG23291220220060993 09/01/2023 Ishay Motup 3708008WL010038 Ishay Motup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016592 ISHEY MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
56 ZANSKAR JK-08-008-005-001/54
(ZANGLA) 		3708008000NRG23291220220060994 09/01/2023 Tashi Lamo 3708008WL010038 Tashi Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016646 TASHI LHAMO THE JAMMU AND KASHMIR BANK LTD(607440)
57 ZANSKAR JK-08-008-005-001/56
(ZANGLA) 		3708008000NRG23291220220060996 09/01/2023 Tsewang Rigzin 3708008WL010038 Tsewang Rigzin 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016583 TSEWANG RIGZIN SO SONAM STOPGIES THE JAMMU AND KASHMIR BANK LTD(607440)
58 ZANSKAR JK-08-008-005-001/58
(ZANGLA) 		3708008000NRG23291220220060998 09/01/2023 Thukjay Zangmo 3708008WL010038 Thukjay Zangmo 00200 JAKA0PADDAM 3405 3405 Rejected 02/04/2023 A092230016628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ZANSKAR JK-08-008-005-001/59
(ZANGLA) 		3708008000NRG23291220220060999 09/01/2023 Thukjay Sonam 3708008WL010038 Thukjay Sonam 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016629 THUKJAY SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 ZANSKAR JK-08-008-005-001/61
(ZANGLA) 		3708008000NRG23291220220061001 09/01/2023 Lobzang Motup 3708008WL010038 Lobzang Motup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016607 1 LOBZANG MOTUP 2 STANZIN LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
61 ZANSKAR JK-08-008-005-001/63
(ZANGLA) 		3708008000NRG23291220220061003 09/01/2023 Stanzin Dolma 3708008WL010038 Stanzin Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016631 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
62 ZANSKAR JK-08-008-005-001/65
(ZANGLA) 		3708008000NRG23291220220061005 09/01/2023 Tsering Dolma 3708008WL010038 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Rejected 02/04/2023 A092230016608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 ZANSKAR JK-08-008-005-001/70
(ZANGLA) 		3708008000NRG23291220220061009 09/01/2023 Tsering Dolkar 3708008WL010038 Tsering Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016613 TSERING DOLKAR WO LOBZANG MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
64 ZANSKAR JK-08-008-005-001/72
(ZANGLA) 		3708008000NRG23291220220061011 09/01/2023 Rigzin Latol 3708008WL010038 Rigzin Latol 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230016618 RIGZIN LADOL W O TUNDUP TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
65 ZANSKAR JK-08-008-005-001/76
(ZANGLA) 		3708008000NRG23291220220061015 09/01/2023 Padma Lamo 3708008WL010038 Padma Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016617 PADMA LAMO WO PUNCHOK NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
66 ZANSKAR JK-08-008-005-001/77
(ZANGLA) 		3708008000NRG23291220220061016 09/01/2023 Sonam Dolkar 3708008WL010038 Sonam Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016624 SONAM DOLKAR WO CHOSDAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
67 ZANSKAR JK-08-008-005-001/80
(ZANGLA) 		3708008000NRG23291220220061019 09/01/2023 Tsering Dolkar 3708008WL010038 Tsering Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016585 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
68 ZANSKAR JK-08-008-005-001/83
(ZANGLA) 		3708008000NRG23291220220061022 09/01/2023 Tashi Otzar 3708008WL010038 Tashi Otzar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016620 TASHI ODZER THE JAMMU AND KASHMIR BANK LTD(607440)
69 ZANSKAR JK-08-008-005-001/87
(ZANGLA) 		3708008000NRG23291220220061026 09/01/2023 Nima Dolma 3708008WL010038 Nima Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016601 NIMA DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
70 ZANSKAR JK-08-008-005-001/90
(ZANGLA) 		3708008000NRG23291220220061028 09/01/2023 Ishay Dolma 3708008WL010038 Ishay Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016627 ISHAY DOLMA WO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
71 ZANSKAR JK-08-008-005-001/91
(ZANGLA) 		3708008000NRG23291220220061029 09/01/2023 Sonam Spalak 3708008WL010038 Sonam Spalak 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016606 SONAM SPALAG SO TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
72 ZANSKAR JK-08-008-005-001/92
(ZANGLA) 		3708008000NRG23291220220061030 09/01/2023 Lobzang Skitzom 3708008WL010038 Lobzang Skitzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016651 LOBZANG SKITZOM THE JAMMU AND KASHMIR BANK LTD(607440)
73 ZANSKAR JK-08-008-005-001/93
(ZANGLA) 		3708008000NRG23291220220061031 09/01/2023 Sonam Chosdon 3708008WL010038 Sonam Chosdon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016619 SONAM CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
74 ZANSKAR JK-08-008-005-001/97
(ZANGLA) 		3708008000NRG23291220220061104 09/01/2023 Tsering Angmo 3708008WL010043 Tsering Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016616 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
75 ZANSKAR JK-08-008-005-001/98
(ZANGLA) 		3708008000NRG23291220220061105 09/01/2023 Punchok Dolma 3708008WL010043 Punchok Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230016632 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 242890 242890
Total 242890 242890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008005_090123APB_FTO_11338 JK BANK JAKA0PADDAM PADUM 242890

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