|
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-08-008-007-001/143
(SALAPI)
|
3708008000NRG23170720220005994
|
22/08/2022
|
Kunzes Dolma
|
3708008WL004806
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001340
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-007-001/144
(SALAPI)
|
3708008000NRG23170720220005995
|
22/08/2022
|
Punchok Dolma
|
3708008WL004807
|
Punchok Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001337
|
|
PUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-007-001/149
(SALAPI)
|
3708008000NRG23170720220006000
|
22/08/2022
|
Rigzin Youngdon
|
3708008WL004812
|
Rigzin Youngdon
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001339
|
|
RIGZIN YANGDON WO PUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-007-001/150
(SALAPI)
|
3708008000NRG23170720220006001
|
22/08/2022
|
Tsering Yangskit
|
3708008WL004813
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001343
|
|
TSERING YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-007-001/151
(SALAPI)
|
3708008000NRG23170720220006002
|
22/08/2022
|
Spenba Dolma
|
3708008WL004814
|
Spenba Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001342
|
|
FAMBA DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-007-001/158
(SALAPI)
|
3708008000NRG23170720220006007
|
22/08/2022
|
Lotus Chospal
|
3708008WL004819
|
Lotus Chospal
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001331
|
|
LOTUS CHOSFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-007-001/159
(SALAPI)
|
3708008000NRG23170720220006008
|
22/08/2022
|
Sonam Zomskit
|
3708008WL004820
|
Sonam Zomskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001332
|
|
SONAM ZOMSKITH WO THUKJAY SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-007-001/163
(SALAPI)
|
3708008000NRG23170720220006011
|
22/08/2022
|
Sonam Dolkar
|
3708008WL004823
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001336
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-007-001/169
(SALAPI)
|
3708008000NRG23170720220006016
|
22/08/2022
|
Tashi Dolkar
|
3708008WL004828
|
Tashi Dolkar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001341
|
|
TASHI DOLKAR WO NAWANG SAMTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-007-001/170
(SALAPI)
|
3708008000NRG23170720220006017
|
22/08/2022
|
Sonam Choszom
|
3708008WL004829
|
Sonam Choszom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001335
|
|
SONAM CHHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-007-001/173
(SALAPI)
|
3708008000NRG23170720220006020
|
22/08/2022
|
Dorjay Gyaltsan
|
3708008WL004832
|
Dorjay Gyaltsan
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001334
|
|
DORJAY GAILSON SO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-007-001/178
(SALAPI)
|
3708008000NRG23170720220006022
|
22/08/2022
|
Stanzin Latol
|
3708008WL004834
|
Stanzin Latol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001338
|
|
STANZIN LATOL WO STANZIN GAICHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-007-002/28
(SALAPI)
|
3708008000NRG23170720220006046
|
22/08/2022
|
Tsewang Dorjay
|
3708008WL004858
|
Tsewang Dorjay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/08/2022
|
|
A239220001333
|
|
CHEWANG DORJAY SO DORJAY CHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|