|
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-08-008-005-001/115
(ZANGLA)
|
3708008000NRG23111220220049182
|
15/12/2022
|
Thukjay Paljor
|
3708008WL009451
|
Thukjay Paljor
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000582
|
|
THUKJAY PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/117
(ZANGLA)
|
3708008000NRG23111220220049184
|
15/12/2022
|
Tsering Lotos
|
3708008WL009451
|
Tsering Lotos
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000601
|
|
TSERING LOTUS SO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/119
(ZANGLA)
|
3708008000NRG23111220220049185
|
15/12/2022
|
Tsering Choton
|
3708008WL009451
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000611
|
|
TSERING CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/131
(ZANGLA)
|
3708008000NRG23111220220049193
|
15/12/2022
|
Thukjay Dolma
|
3708008WL009451
|
Thukjay Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000583
|
|
THUKJAY DOLMA WO NAWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/133
(ZANGLA)
|
3708008000NRG23111220220049194
|
15/12/2022
|
Lobzang Rinchen
|
3708008WL009451
|
Lobzang Rinchen
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000608
|
|
LOBZANG RINCHEN S/O TSERING NORBU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/137
(ZANGLA)
|
3708008000NRG23111220220049057
|
15/12/2022
|
Sonam Tundup
|
3708008WL009448
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000587
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/138
(ZANGLA)
|
3708008000NRG23111220220049058
|
15/12/2022
|
Thukjay Palkit
|
3708008WL009448
|
Thukjay Palkit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000600
|
|
THUKJAY PALSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-005-001/14
(ZANGLA)
|
3708008000NRG23111220220049208
|
15/12/2022
|
Yangchan Dolma
|
3708008WL009452
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000610
|
|
YANGCHEN DOLMA WO LT TASHI MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-005-001/14
(ZANGLA)
|
3708008000NRG23111220220049230
|
15/12/2022
|
Yangchan Dolma
|
3708008WL009453
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
23/12/2022
|
|
A357220000598
|
|
YANGCHEN DOLMA WO LT TASHI MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-005-001/141
(ZANGLA)
|
3708008000NRG23111220220049060
|
15/12/2022
|
Nawang Norbu
|
3708008WL009448
|
Nawang Norbu
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000623
|
|
NAWANG NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-005-001/143
(ZANGLA)
|
3708008000NRG23111220220049062
|
15/12/2022
|
Karma Namgyal
|
3708008WL009448
|
Karma Namgyal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000588
|
|
KARMA NAMGYAL SO PHUNCHOK TONYOTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-005-001/145
(ZANGLA)
|
3708008000NRG23111220220049064
|
15/12/2022
|
Tsewang Thinlay
|
3708008WL009448
|
Tsewang Thinlay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
23/12/2022
|
|
A357220000618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ZANSKAR
|
JK-08-008-005-001/146
(ZANGLA)
|
3708008000NRG23111220220049065
|
15/12/2022
|
Tsering Punchok
|
3708008WL009448
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
23/12/2022
|
|
A357220000617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ZANSKAR
|
JK-08-008-005-001/148
(ZANGLA)
|
3708008000NRG23111220220049067
|
15/12/2022
|
Stanzin Tsering
|
3708008WL009448
|
Stanzin Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000615
|
|
STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-005-001/15
(ZANGLA)
|
3708008000NRG23111220220049209
|
15/12/2022
|
Sonam Tundup
|
3708008WL009452
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000606
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-005-001/15
(ZANGLA)
|
3708008000NRG23111220220049231
|
15/12/2022
|
Sonam Tundup
|
3708008WL009453
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
23/12/2022
|
|
A357220000605
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-005-001/151
(ZANGLA)
|
3708008000NRG23111220220049070
|
15/12/2022
|
Tsering Dolma
|
3708008WL009448
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000609
|
|
TSERING DOLMA WO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-005-001/155
(ZANGLA)
|
3708008000NRG23111220220049073
|
15/12/2022
|
Stanzin Palmo
|
3708008WL009448
|
Stanzin Palmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000586
|
|
STANZIN PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-005-001/167
(ZANGLA)
|
3708008000NRG23111220220049056
|
15/12/2022
|
Lobzang Anamo
|
3708008WL009447
|
Lobzang Anamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000597
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-005-001/174
(ZANGLA)
|
3708008000NRG23111220220049097
|
15/12/2022
|
Stanzin Kunsal
|
3708008WL009450
|
Stanzin Kunsal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000620
|
|
MR STANZIN KUNSAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZANSKAR
|
JK-08-008-005-001/177
(ZANGLA)
|
3708008000NRG23111220220049081
|
15/12/2022
|
Lobzang Tsering
|
3708008WL009448
|
Lobzang Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000581
|
|
LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-005-001/19
(ZANGLA)
|
3708008000NRG23111220220049102
|
15/12/2022
|
Thukjay Zangmo
|
3708008WL009450
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000626
|
|
THUKJAY ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-005-001/22
(ZANGLA)
|
3708008000NRG23111220220049108
|
15/12/2022
|
Lobzang Tundup
|
3708008WL009450
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000602
|
|
LOBZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-005-001/25
(ZANGLA)
|
3708008000NRG23111220220049111
|
15/12/2022
|
Stanzin Khenzet
|
3708008WL009450
|
Stanzin Khenzet
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000625
|
|
STANZIN KHANZAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-005-001/26
(ZANGLA)
|
3708008000NRG23111220220049112
|
15/12/2022
|
Lobzang Tsetan
|
3708008WL009450
|
Lobzang Tsetan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000624
|
|
LOBZANG TSETAN SO NAWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-005-001/3
(ZANGLA)
|
3708008000NRG23111220220049218
|
15/12/2022
|
Nawang Tundup
|
3708008WL009452
|
Nawang Tundup
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000603
|
|
NAWANG TUNDUP AND YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-005-001/3
(ZANGLA)
|
3708008000NRG23111220220049240
|
15/12/2022
|
Nawang Tundup
|
3708008WL009453
|
Nawang Tundup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
23/12/2022
|
|
A357220000604
|
|
NAWANG TUNDUP AND YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-005-001/32
(ZANGLA)
|
3708008000NRG23111220220049118
|
15/12/2022
|
Stanzin Mikmar
|
3708008WL009450
|
Stanzin Mikmar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000616
|
|
STANZIN MIKMAR SO TASHI ODZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-005-001/39
(ZANGLA)
|
3708008000NRG23111220220049125
|
15/12/2022
|
Dolma Tsering
|
3708008WL009450
|
Dolma Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000607
|
|
DOLMA TSERING DO NAMGYAL TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-005-001/44
(ZANGLA)
|
3708008000NRG23111220220049128
|
15/12/2022
|
Sonam Tsering
|
3708008WL009450
|
Sonam Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000614
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-005-001/49
(ZANGLA)
|
3708008000NRG23111220220049132
|
15/12/2022
|
Sharab Dorjay
|
3708008WL009450
|
Sharab Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000590
|
|
SHERAB DORJAY SO SONAM CHAMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-005-001/50
(ZANGLA)
|
3708008000NRG23111220220049133
|
15/12/2022
|
Lobzang Tundup
|
3708008WL009450
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
23/12/2022
|
|
A357220000622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ZANSKAR
|
JK-08-008-005-001/56
(ZANGLA)
|
3708008000NRG23111220220049138
|
15/12/2022
|
Tsewang Rigzin
|
3708008WL009450
|
Tsewang Rigzin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000619
|
|
TSEWANG RIGZIN SO SONAM STOPGIES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZANSKAR
|
JK-08-008-005-001/58
(ZANGLA)
|
3708008000NRG23111220220049140
|
15/12/2022
|
Thukjay Zangmo
|
3708008WL009450
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000594
|
|
THUKJAY ZANGMO WO LOBZANG KUNGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-005-001/59
(ZANGLA)
|
3708008000NRG23111220220049141
|
15/12/2022
|
Thukjay Sonam
|
3708008WL009450
|
Thukjay Sonam
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000595
|
|
THUKJAY SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZANSKAR
|
JK-08-008-005-001/61
(ZANGLA)
|
3708008000NRG23111220220049143
|
15/12/2022
|
Lobzang Motup
|
3708008WL009450
|
Lobzang Motup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000599
|
|
1 LOBZANG MOTUP 2 STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-005-001/63
(ZANGLA)
|
3708008000NRG23111220220049145
|
15/12/2022
|
Stanzin Dolma
|
3708008WL009450
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000596
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-005-001/65
(ZANGLA)
|
3708008000NRG23111220220049147
|
15/12/2022
|
Tsering Dolma
|
3708008WL009450
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000585
|
|
TSERING DOLMA W O TASHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-005-001/70
(ZANGLA)
|
3708008000NRG23111220220049151
|
15/12/2022
|
Tsering Dolkar
|
3708008WL009450
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000589
|
|
TSERING DOLKAR WO LOBZANG MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-005-001/76
(ZANGLA)
|
3708008000NRG23111220220049157
|
15/12/2022
|
Padma Lamo
|
3708008WL009450
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000591
|
|
PADMA LAMO WO PUNCHOK NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-005-001/77
(ZANGLA)
|
3708008000NRG23111220220049158
|
15/12/2022
|
Sonam Dolkar
|
3708008WL009450
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000592
|
|
SONAM DOLKAR WO CHOSDAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-005-001/80
(ZANGLA)
|
3708008000NRG23111220220049161
|
15/12/2022
|
Tsering Dolkar
|
3708008WL009450
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000621
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-005-001/9
(ZANGLA)
|
3708008000NRG23111220220049224
|
15/12/2022
|
Rigzin Dorjay
|
3708008WL009452
|
Rigzin Dorjay
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000612
|
|
RIGZIN DORJAY AND THUKJAY LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZANSKAR
|
JK-08-008-005-001/9
(ZANGLA)
|
3708008000NRG23111220220049246
|
15/12/2022
|
Rigzin Dorjay
|
3708008WL009453
|
Rigzin Dorjay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
23/12/2022
|
|
A357220000613
|
|
RIGZIN DORJAY AND THUKJAY LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZANSKAR
|
JK-08-008-005-001/90
(ZANGLA)
|
3708008000NRG23111220220049170
|
15/12/2022
|
Ishay Dolma
|
3708008WL009450
|
Ishay Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000593
|
|
ISHAY DOLMA WO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZANSKAR
|
JK-08-008-005-001/91
(ZANGLA)
|
3708008000NRG23111220220049171
|
15/12/2022
|
Sonam Spalak
|
3708008WL009450
|
Sonam Spalak
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000584
|
|
SONAM SPALAG SO TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144826
|
144826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144826
|
144826
|
|
|
|
|
|
|
|