|
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-08-008-006-001/1
(PADUM)
|
3708008000NRG23151220220051280
|
15/12/2022
|
Tashi Namgyal
|
3708008WL009558
|
Tashi Namgyal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000701
|
|
TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/103
(PADUM)
|
3708008000NRG23151220220051000
|
15/12/2022
|
Latifa Banoo
|
3708008WL009553
|
Latifa Banoo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000736
|
|
LATIFA BIBI WO MOLA BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/103
(PADUM)
|
3708008000NRG23151220220051001
|
15/12/2022
|
Latifa Banoo
|
3708008WL009553
|
Latifa Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000737
|
|
LATIFA BIBI WO MOLA BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/104
(PADUM)
|
3708008000NRG23151220220051002
|
15/12/2022
|
Saboo Bibi
|
3708008WL009553
|
Saboo Bibi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000726
|
|
SABOO BIBI WO MOHMMAD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/104
(PADUM)
|
3708008000NRG23151220220051003
|
15/12/2022
|
Saboo Bibi
|
3708008WL009553
|
Saboo Bibi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000727
|
|
SABOO BIBI WO MOHMMAD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/110
(PADUM)
|
3708008000NRG23151220220051014
|
15/12/2022
|
Sonam Tashi
|
3708008WL009553
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000746
|
|
SONAM TASHI SO LATE NAWANG SANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/110
(PADUM)
|
3708008000NRG23151220220051015
|
15/12/2022
|
Sonam Tashi
|
3708008WL009553
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000747
|
|
SONAM TASHI SO LATE NAWANG SANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-006-001/115
(PADUM)
|
3708008000NRG23151220220051024
|
15/12/2022
|
Mohd Yousuf
|
3708008WL009553
|
Mohd Yousuf
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000708
|
|
SYED MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-006-001/115
(PADUM)
|
3708008000NRG23151220220051025
|
15/12/2022
|
Mohd Yousuf
|
3708008WL009553
|
Mohd Yousuf
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000709
|
|
SYED MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-006-001/118
(PADUM)
|
3708008000NRG23151220220051030
|
15/12/2022
|
Sakina Bibi
|
3708008WL009553
|
Sakina Bibi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000690
|
|
SAKINA BIBI WO TYAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-006-001/118
(PADUM)
|
3708008000NRG23151220220051031
|
15/12/2022
|
Sakina Bibi
|
3708008WL009553
|
Sakina Bibi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000691
|
|
SAKINA BIBI WO TYAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-006-001/119
(PADUM)
|
3708008000NRG23151220220051032
|
15/12/2022
|
Rinchan Dolma
|
3708008WL009553
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000719
|
|
RIGZIN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-006-001/119
(PADUM)
|
3708008000NRG23151220220051033
|
15/12/2022
|
Rinchan Dolma
|
3708008WL009553
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000720
|
|
RIGZIN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-006-001/12
(PADUM)
|
3708008000NRG23151220220051283
|
15/12/2022
|
Sonam Stobgais
|
3708008WL009558
|
Sonam Stobgais
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000706
|
|
SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-006-001/124
(PADUM)
|
3708008000NRG23151220220051042
|
15/12/2022
|
Safiya Banoo
|
3708008WL009553
|
Safiya Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000699
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-006-001/124
(PADUM)
|
3708008000NRG23151220220051043
|
15/12/2022
|
Safiya Banoo
|
3708008WL009553
|
Safiya Banoo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000700
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-006-001/130
(PADUM)
|
3708008000NRG23151220220051052
|
15/12/2022
|
Bubia Banoo
|
3708008WL009553
|
Bubia Banoo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000748
|
|
RABIYA BANOO WO MOHD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-006-001/130
(PADUM)
|
3708008000NRG23151220220051053
|
15/12/2022
|
Bubia Banoo
|
3708008WL009553
|
Bubia Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000749
|
|
RABIYA BANOO WO MOHD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-006-001/14
(PADUM)
|
3708008000NRG23151220220051285
|
15/12/2022
|
Tsewang Palmo
|
3708008WL009558
|
Tsewang Palmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000745
|
|
TSEWANG PALMO WO STANZIN THARPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-006-001/141
(PADUM)
|
3708008000NRG23151220220051074
|
15/12/2022
|
Skalzang Yongdol
|
3708008WL009553
|
Skalzang Yongdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000714
|
|
SKALZANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZANSKAR
|
JK-08-008-006-001/141
(PADUM)
|
3708008000NRG23151220220051075
|
15/12/2022
|
Skalzang Yongdol
|
3708008WL009553
|
Skalzang Yongdol
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000715
|
|
SKALZANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-006-001/147
(PADUM)
|
3708008000NRG23151220220051086
|
15/12/2022
|
Lobzang Palmo
|
3708008WL009553
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000733
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-006-001/147
(PADUM)
|
3708008000NRG23151220220051087
|
15/12/2022
|
Lobzang Palmo
|
3708008WL009553
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000734
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-006-001/149
(PADUM)
|
3708008000NRG23151220220051090
|
15/12/2022
|
Zenab Khatoon
|
3708008WL009553
|
Zenab Khatoon
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000738
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-006-001/149
(PADUM)
|
3708008000NRG23151220220051091
|
15/12/2022
|
Zenab Khatoon
|
3708008WL009553
|
Zenab Khatoon
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000739
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-006-001/153
(PADUM)
|
3708008000NRG23151220220051098
|
15/12/2022
|
Fatima Banoo
|
3708008WL009553
|
Fatima Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000742
|
|
FATIMA BANOO WO MOHDSULAIMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-006-001/153
(PADUM)
|
3708008000NRG23151220220051099
|
15/12/2022
|
Fatima Banoo
|
3708008WL009553
|
Fatima Banoo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000743
|
|
FATIMA BANOO WO MOHDSULAIMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-006-001/156
(PADUM)
|
3708008000NRG23151220220051102
|
15/12/2022
|
Azambibi
|
3708008WL009553
|
Azambibi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000754
|
|
AZAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-006-001/156
(PADUM)
|
3708008000NRG23151220220051103
|
15/12/2022
|
Azambibi
|
3708008WL009553
|
Azambibi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000755
|
|
AZAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-006-001/160
(PADUM)
|
3708008000NRG23151220220051162
|
15/12/2022
|
Skalzing DOLMA
|
3708008WL009555
|
Skalzing DOLMA
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000713
|
|
KALZANG DOLMA W O TSERING SPALBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-006-001/163
(PADUM)
|
3708008000NRG23151220220051104
|
15/12/2022
|
Shafiq Ahmad
|
3708008WL009554
|
Shafiq Ahmad
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000702
|
|
SHAFIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-006-001/172
(PADUM)
|
3708008000NRG23151220220051112
|
15/12/2022
|
Stanzin Dolma
|
3708008WL009554
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000707
|
|
STANZIN DOLMA DO CHULTIM THARCHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-006-001/178
(PADUM)
|
3708008000NRG23151220220051166
|
15/12/2022
|
Nawang Yonton
|
3708008WL009555
|
Nawang Yonton
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000710
|
|
NAWANG YOUNTAN SO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZANSKAR
|
JK-08-008-006-001/179
(PADUM)
|
3708008000NRG23151220220051167
|
15/12/2022
|
Urgain Dorjay
|
3708008WL009555
|
Urgain Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000693
|
|
URGAIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-006-001/181
(PADUM)
|
3708008000NRG23151220220051169
|
15/12/2022
|
Sonam Yangdol
|
3708008WL009555
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000716
|
|
MRS SONAM YANGDOL WO PHUNCHOK DORJEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZANSKAR
|
JK-08-008-006-001/183
(PADUM)
|
3708008000NRG23151220220051116
|
15/12/2022
|
Tsering Angmo
|
3708008WL009554
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000711
|
|
TSERING ANGMO WO STANZIN GYAPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-006-001/184
(PADUM)
|
3708008000NRG23151220220051171
|
15/12/2022
|
Nawang Sonam
|
3708008WL009555
|
Nawang Sonam
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000756
|
|
NAWANG SONAM S O URGAIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-006-001/185
(PADUM)
|
3708008000NRG23151220220051172
|
15/12/2022
|
Deachan Angmo
|
3708008WL009555
|
Deachan Angmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000728
|
|
DECHAN ANGMO WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-006-001/196
(PADUM)
|
3708008000NRG23151220220051299
|
15/12/2022
|
Sonam Galdan
|
3708008WL009559
|
Sonam Galdan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000744
|
|
SONAM GILDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-006-001/201
(PADUM)
|
3708008000NRG23151220220051177
|
15/12/2022
|
Hamida Banoo
|
3708008WL009555
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000718
|
|
HAMIDA BANOO WO ABDUL KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-006-001/203
(PADUM)
|
3708008000NRG23151220220051179
|
15/12/2022
|
Mukthar Begam
|
3708008WL009555
|
Mukthar Begam
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000723
|
|
MUKHTAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-006-001/207
(PADUM)
|
3708008000NRG23151220220051183
|
15/12/2022
|
Kharun Nissa
|
3708008WL009555
|
Kharun Nissa
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000689
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-006-001/209
(PADUM)
|
3708008000NRG23151220220051185
|
15/12/2022
|
Sonam tundup
|
3708008WL009555
|
Sonam tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000712
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZANSKAR
|
JK-08-008-006-001/21
(PADUM)
|
3708008000NRG23151220220051268
|
15/12/2022
|
Nawang Sonam
|
3708008WL009557
|
Nawang Sonam
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000705
|
|
NAWANG SONAM SO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZANSKAR
|
JK-08-008-006-001/214
(PADUM)
|
3708008000NRG23151220220051269
|
15/12/2022
|
Stanzin Tashi
|
3708008WL009557
|
Stanzin Tashi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000735
|
|
STANZIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZANSKAR
|
JK-08-008-006-001/217
(PADUM)
|
3708008000NRG23151220220051121
|
15/12/2022
|
Stanzin Tsomo
|
3708008WL009554
|
Stanzin Tsomo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000725
|
|
STANZIN STOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZANSKAR
|
JK-08-008-006-001/22
(PADUM)
|
3708008000NRG23151220220051270
|
15/12/2022
|
Tundup Dorjay
|
3708008WL009557
|
Tundup Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000698
|
|
TUNDUP DORJEY SO TSERNG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZANSKAR
|
JK-08-008-006-001/222
(PADUM)
|
3708008000NRG23151220220051271
|
15/12/2022
|
Tsering Mutup
|
3708008WL009557
|
Tsering Mutup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000758
|
|
CHHERING MUTUP
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZANSKAR
|
JK-08-008-006-001/226
(PADUM)
|
3708008000NRG23151220220051195
|
15/12/2022
|
Sonam Dolma
|
3708008WL009555
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000729
|
|
SONAM TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZANSKAR
|
JK-08-008-006-001/227
(PADUM)
|
3708008000NRG23151220220051196
|
15/12/2022
|
Rafia Banoo
|
3708008WL009555
|
Rafia Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000732
|
|
RAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZANSKAR
|
JK-08-008-006-001/229
(PADUM)
|
3708008000NRG23151220220051198
|
15/12/2022
|
Kulsum
|
3708008WL009555
|
Kulsum
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000703
|
|
KULSOOM WO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZANSKAR
|
JK-08-008-006-001/23
(PADUM)
|
3708008000NRG23151220220051273
|
15/12/2022
|
Padma Rigzin
|
3708008WL009557
|
Padma Rigzin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000697
|
|
PATHMA RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZANSKAR
|
JK-08-008-006-001/230
(PADUM)
|
3708008000NRG23151220220051199
|
15/12/2022
|
Nasiya Bibi
|
3708008WL009555
|
Nasiya Bibi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000730
|
|
NASIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZANSKAR
|
JK-08-008-006-001/232
(PADUM)
|
3708008000NRG23151220220051201
|
15/12/2022
|
Hussain Banoo
|
3708008WL009555
|
Hussain Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000721
|
|
HUSSAIN BAN0O
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZANSKAR
|
JK-08-008-006-001/238
(PADUM)
|
3708008000NRG23151220220051206
|
15/12/2022
|
Shahida Banoo
|
3708008WL009555
|
Shahida Banoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000696
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZANSKAR
|
JK-08-008-006-001/242
(PADUM)
|
3708008000NRG23151220220051209
|
15/12/2022
|
Stanzin Dolkar
|
3708008WL009555
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000722
|
|
MR RIGZIN CHOSFAIL MINOR TM STANZIN DOLK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZANSKAR
|
JK-08-008-006-001/25
(PADUM)
|
3708008000NRG23151220220051276
|
15/12/2022
|
Rigzin Tamchos
|
3708008WL009557
|
Rigzin Tamchos
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000704
|
|
RIGZIN TAMCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZANSKAR
|
JK-08-008-006-001/250
(PADUM)
|
3708008000NRG23151220220051124
|
15/12/2022
|
Begum Bibi
|
3708008WL009554
|
Begum Bibi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000717
|
|
BEGUM BIBI WO IMTYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ZANSKAR
|
JK-08-008-006-001/259
(PADUM)
|
3708008000NRG23151220220051132
|
15/12/2022
|
Nurallah kakero
|
3708008WL009554
|
Nurallah kakero
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000753
|
|
NOORULLAH KAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ZANSKAR
|
JK-08-008-006-001/261
(PADUM)
|
3708008000NRG23151220220051133
|
15/12/2022
|
Mohd.Baqir
|
3708008WL009554
|
Mohd.Baqir
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000757
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ZANSKAR
|
JK-08-008-006-001/265
(PADUM)
|
3708008000NRG23151220220051137
|
15/12/2022
|
Stanzin Mentuq
|
3708008WL009554
|
Stanzin Mentuq
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Rejected
|
23/12/2022
|
|
A357220000724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
ZANSKAR
|
JK-08-008-006-001/269
(PADUM)
|
3708008000NRG23151220220051141
|
15/12/2022
|
Mohd. Ali
|
3708008WL009554
|
Mohd. Ali
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000750
|
|
MOHMMAD ALI KAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ZANSKAR
|
JK-08-008-006-001/271
(PADUM)
|
3708008000NRG23151220220051305
|
15/12/2022
|
Stanzin Rigzang
|
3708008WL009561
|
Stanzin Rigzang
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000752
|
|
STANZIN JIGZANG WO HALZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ZANSKAR
|
JK-08-008-006-001/35
(PADUM)
|
3708008000NRG23151220220051314
|
15/12/2022
|
Stanzin Dolma
|
3708008WL009561
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000741
|
|
STANZIN DOLMA WO TASHI WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ZANSKAR
|
JK-08-008-006-001/45
(PADUM)
|
3708008000NRG23151220220051324
|
15/12/2022
|
Faldan Gyatso
|
3708008WL009561
|
Faldan Gyatso
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000694
|
|
FALDAN GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ZANSKAR
|
JK-08-008-006-001/64
(PADUM)
|
3708008000NRG23151220220051225
|
15/12/2022
|
Tsering Dolma
|
3708008WL009556
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000740
|
|
TSERING DOLMA WO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ZANSKAR
|
JK-08-008-006-001/65
(PADUM)
|
3708008000NRG23151220220051226
|
15/12/2022
|
Skalzang Dolma
|
3708008WL009556
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000692
|
|
SKALZANG DOLMA WO TSEWANG NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ZANSKAR
|
JK-08-008-006-001/79
(PADUM)
|
3708008000NRG23151220220051238
|
15/12/2022
|
Sonam Angmo
|
3708008WL009556
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000688
|
|
MRS SONAM ANGMO
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZANSKAR
|
JK-08-008-006-001/82
(PADUM)
|
3708008000NRG23151220220051241
|
15/12/2022
|
Amina Bibi
|
3708008WL009556
|
Amina Bibi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000731
|
|
AMEENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ZANSKAR
|
JK-08-008-006-001/9
(PADUM)
|
3708008000NRG23151220220051295
|
15/12/2022
|
Sonam Dolma
|
3708008WL009558
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
A357220000751
|
|
SONAM DOLMA WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ZANSKAR
|
JK-08-008-006-001/95
(PADUM)
|
3708008000NRG23151220220051254
|
15/12/2022
|
Azam Bibi
|
3708008WL009556
|
Azam Bibi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
23/12/2022
|
|
A357220000695
|
|
AZAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236080
|
236080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236080
|
236080
|
|
|
|
|
|
|
|