|
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-08-008-007-002/1
(SALAPI)
|
3708008000NRG23050120230067252
|
09/01/2023
|
Lobzang Rigzin
|
3708008WL010270
|
Lobzang Rigzin
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
02/04/2023
|
|
A092230024944
|
|
LOBZAING RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-007-002/10
(SALAPI)
|
3708008000NRG23050120230067253
|
09/01/2023
|
Tsering Yangskit
|
3708008WL010270
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
02/04/2023
|
|
A092230024938
|
|
TSERING YANGSKIT WO RIGZIN SAMPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-007-002/13
(SALAPI)
|
3708008000NRG23050120230067256
|
09/01/2023
|
Stanzin Angmo
|
3708008WL010270
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024940
|
|
STANZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-007-002/2
(SALAPI)
|
3708008000NRG23050120230067257
|
09/01/2023
|
Sonam Angmo
|
3708008WL010270
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024943
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-007-002/238
(SALAPI)
|
3708008000NRG23050120230067259
|
09/01/2023
|
Stanzin Lazes
|
3708008WL010270
|
Stanzin Lazes
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024931
|
|
STANZIN LAZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-007-002/253
(SALAPI)
|
3708008000NRG23050120230067260
|
09/01/2023
|
Kunzang Dolma
|
3708008WL010270
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024933
|
|
KUNZANG DOLMA WO PHUNTSOK DHONDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-007-002/257
(SALAPI)
|
3708008000NRG23050120230067261
|
09/01/2023
|
Deskit Spalzes
|
3708008WL010270
|
Deskit Spalzes
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024937
|
|
DESKIT SPALZES WO STANZIN TANGRONG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-007-002/260
(SALAPI)
|
3708008000NRG23050120230067262
|
09/01/2023
|
Tsering Nurboo
|
3708008WL010270
|
Tsering Nurboo
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024939
|
|
TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-007-002/261
(SALAPI)
|
3708008000NRG23050120230067263
|
09/01/2023
|
Lobzang Padma
|
3708008WL010270
|
Lobzang Padma
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024934
|
|
LOBZANG PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-007-002/262
(SALAPI)
|
3708008000NRG23050120230067264
|
09/01/2023
|
Lobzang Rinchen
|
3708008WL010270
|
Lobzang Rinchen
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024936
|
|
LOBZANG RINCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-007-002/268
(SALAPI)
|
3708008000NRG23050120230067266
|
09/01/2023
|
Phunchok Dolma
|
3708008WL010270
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024935
|
|
PHUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-007-002/39
(SALAPI)
|
3708008000NRG23050120230067268
|
09/01/2023
|
Tashi Putith
|
3708008WL010270
|
Tashi Putith
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024932
|
|
TASHI PUTITH WO TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-007-002/44
(SALAPI)
|
3708008000NRG23050120230067272
|
09/01/2023
|
Stanzin Palkit
|
3708008WL010270
|
Stanzin Palkit
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
02/04/2023
|
|
A092230024941
|
|
STANZIN PALKIT DO CHATAN FALGON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-007-002/58
(SALAPI)
|
3708008000NRG23050120230067277
|
09/01/2023
|
Tsering Chosdol
|
3708008WL010270
|
Tsering Chosdol
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024930
|
|
TSERING CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-007-002/7
(SALAPI)
|
3708008000NRG23050120230067280
|
09/01/2023
|
Tsering Choton
|
3708008WL010270
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024929
|
|
TSERING CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-007-002/9
(SALAPI)
|
3708008000NRG23050120230067284
|
09/01/2023
|
Tashi Motup
|
3708008WL010270
|
Tashi Motup
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230024942
|
|
TASHI MOTUP SO NAWANG ANGTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|