|
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-08-008-005-001/137
(ZANGLA)
|
3708008000NRG23201020220018847
|
28/10/2022
|
Sonam Tundup
|
3708008WL007726
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003023
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/138
(ZANGLA)
|
3708008000NRG23201020220018848
|
28/10/2022
|
Thukjay Palkit
|
3708008WL007727
|
Thukjay Palkit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003022
|
|
THUKJAY PALSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/141
(ZANGLA)
|
3708008000NRG23201020220018849
|
28/10/2022
|
Nawang Norbu
|
3708008WL007728
|
Nawang Norbu
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003019
|
|
NAWANG NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/143
(ZANGLA)
|
3708008000NRG23201020220018851
|
28/10/2022
|
Karma Namgyal
|
3708008WL007730
|
Karma Namgyal
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003024
|
|
KARMA NAMGYAL SO PHUNCHOK TONYOTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/145
(ZANGLA)
|
3708008000NRG23201020220018853
|
28/10/2022
|
Tsewang Thinlay
|
3708008WL007732
|
Tsewang Thinlay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
11/11/2022
|
|
A315220003016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/146
(ZANGLA)
|
3708008000NRG23201020220018854
|
28/10/2022
|
Tsering Punchok
|
3708008WL007733
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
11/11/2022
|
|
A315220003015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/148
(ZANGLA)
|
3708008000NRG23201020220018857
|
28/10/2022
|
Stanzin Tsering
|
3708008WL007736
|
Stanzin Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003027
|
|
STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-005-001/15
(ZANGLA)
|
3708008000NRG23201020220018845
|
28/10/2022
|
Sonam Tundup
|
3708008WL007724
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003026
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-005-001/151
(ZANGLA)
|
3708008000NRG23201020220018859
|
28/10/2022
|
Tsering Dolma
|
3708008WL007738
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003025
|
|
TSERING DOLMA WO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-005-001/177
(ZANGLA)
|
3708008000NRG23201020220018867
|
28/10/2022
|
Lobzang Tsering
|
3708008WL007746
|
Lobzang Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003020
|
|
LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-005-001/56
(ZANGLA)
|
3708008000NRG23201020220018835
|
28/10/2022
|
Tsewang Rigzin
|
3708008WL007714
|
Tsewang Rigzin
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003017
|
|
TSEWANG RIGZIN SO SONAM STOPGIES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-005-001/61
(ZANGLA)
|
3708008000NRG23201020220018836
|
28/10/2022
|
Lobzang Motup
|
3708008WL007715
|
Lobzang Motup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003021
|
|
1 LOBZANG MOTUP 2 STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-005-001/80
(ZANGLA)
|
3708008000NRG23201020220018839
|
28/10/2022
|
Tsering Dolkar
|
3708008WL007718
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220003018
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|