|
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-08-008-006-001/103
(PADUM)
|
3708008000NRG23150620220001388
|
15/06/2022
|
Latifa Banoo
|
3708008WL001353
|
Latifa Banoo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001516
|
|
LATIFA BIBI WO MOLA BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/104
(PADUM)
|
3708008000NRG23150620220001389
|
15/06/2022
|
Saboo Bibi
|
3708008WL001354
|
Saboo Bibi
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001511
|
|
SABOO BIBI WO MOHMMAD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/115
(PADUM)
|
3708008000NRG23150620220001376
|
15/06/2022
|
Mohd Yousuf
|
3708008WL001341
|
Mohd Yousuf
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001509
|
|
SYED MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/119
(PADUM)
|
3708008000NRG23150620220001409
|
15/06/2022
|
Rinchan Dolma
|
3708008WL001374
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001514
|
|
RIGZIN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/124
(PADUM)
|
3708008000NRG23150620220001394
|
15/06/2022
|
Safiya Banoo
|
3708008WL001359
|
Safiya Banoo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001506
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/141
(PADUM)
|
3708008000NRG23150620220001381
|
15/06/2022
|
Skalzang Yongdol
|
3708008WL001346
|
Skalzang Yongdol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001512
|
|
SKALZANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/147
(PADUM)
|
3708008000NRG23150620220001383
|
15/06/2022
|
Lobzang Palmo
|
3708008WL001348
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001515
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-006-001/156
(PADUM)
|
3708008000NRG23150620220001386
|
15/06/2022
|
Azambibi
|
3708008WL001351
|
Azambibi
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001518
|
|
AZAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-006-001/160
(PADUM)
|
3708008000NRG23150620220001408
|
15/06/2022
|
Skalzing DOLMA
|
3708008WL001373
|
Skalzing DOLMA
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001510
|
|
KALZANG DOLMA W O TSERING SPALBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-006-001/163
(PADUM)
|
3708008000NRG23150620220001406
|
15/06/2022
|
Shafiq Ahmad
|
3708008WL001371
|
Shafiq Ahmad
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001507
|
|
SHAFIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-006-001/229
(PADUM)
|
3708008000NRG23150620220001367
|
15/06/2022
|
Kulsum
|
3708008WL001332
|
Kulsum
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001508
|
|
KULSOOM WO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-006-001/250
(PADUM)
|
3708008000NRG23100620220000755
|
15/06/2022
|
Begum Bibi
|
3708008WL000729
|
Begum Bibi
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001513
|
|
BEGUM BIBI WO IMTYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-006-001/259
(PADUM)
|
3708008000NRG23100620220000761
|
15/06/2022
|
Nurallah kakero
|
3708008WL000735
|
Nurallah kakero
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001517
|
|
NOORULLAH KAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-006-001/269
(PADUM)
|
3708008000NRG23150620220001333
|
15/06/2022
|
Mohd. Ali
|
3708008WL001298
|
Mohd. Ali
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001519
|
|
MOHMMAD ALI KAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-006-001/79
(PADUM)
|
3708008000NRG23150620220001360
|
15/06/2022
|
Sonam Angmo
|
3708008WL001325
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001504
|
|
MRS SONAM ANGMO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZANSKAR
|
JK-08-008-006-001/95
(PADUM)
|
3708008000NRG23150620220001362
|
15/06/2022
|
Azam Bibi
|
3708008WL001327
|
Azam Bibi
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001505
|
|
AZAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|