|
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-08-008-008-001/147
(UFTI PIPITING)
|
3708008000NRG23281120220039421
|
05/12/2022
|
Halzang Tolma
|
3708008WL008996
|
Halzang Tolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013031
|
|
HALAZANG DOLMA DO PUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-008-001/148
(UFTI PIPITING)
|
3708008000NRG23281120220039422
|
05/12/2022
|
Sonam Yangchan
|
3708008WL008996
|
Sonam Yangchan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013019
|
|
SONAM YANGDON WO LOBZANG GAYLEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-008-001/156
(UFTI PIPITING)
|
3708008000NRG23281120220039429
|
05/12/2022
|
Norbu Dolma
|
3708008WL008996
|
Norbu Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013022
|
|
STANZIN ZANGMO THROUGH MOTHER NORBOO DOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-008-001/157
(UFTI PIPITING)
|
3708008000NRG23281120220039430
|
05/12/2022
|
Tsering Dorjay
|
3708008WL008996
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013025
|
|
TSERING DORJAY SO TSERING MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-008-001/164
(UFTI PIPITING)
|
3708008000NRG23281120220039436
|
05/12/2022
|
Rigzin Choton
|
3708008WL008996
|
Rigzin Choton
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013026
|
|
RIGZIN CHOSTOL WO TSERING RARGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-008-001/173
(UFTI PIPITING)
|
3708008000NRG23281120220039444
|
05/12/2022
|
Sonam Dolma
|
3708008WL008996
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013030
|
|
SONAM DOLMA WO NAWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-008-001/175
(UFTI PIPITING)
|
3708008000NRG23281120220039446
|
05/12/2022
|
Sonam Dolma
|
3708008WL008996
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013023
|
|
SONAM DOLMA WO TSERING STOBDEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-008-001/176
(UFTI PIPITING)
|
3708008000NRG23281120220039447
|
05/12/2022
|
Stanzin Laskit
|
3708008WL008996
|
Stanzin Laskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013018
|
|
STANZIN LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-008-001/178
(UFTI PIPITING)
|
3708008000NRG23281120220039449
|
05/12/2022
|
Skalzang Tsomo
|
3708008WL008996
|
Skalzang Tsomo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013028
|
|
SKALZANG TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-008-001/181
(UFTI PIPITING)
|
3708008000NRG23281120220039452
|
05/12/2022
|
Tsering Tolhar
|
3708008WL008996
|
Tsering Tolhar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013015
|
|
TSERING DOLKAR WO URGAIN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-008-001/188
(UFTI PIPITING)
|
3708008000NRG23281120220039458
|
05/12/2022
|
Tsering Palzom
|
3708008WL008996
|
Tsering Palzom
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013024
|
|
TSERING PALZOM WO KARMA RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-008-001/198
(UFTI PIPITING)
|
3708008000NRG23281120220039463
|
05/12/2022
|
Tsewang dolma
|
3708008WL008996
|
Tsewang dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013017
|
|
TSEWANG DOLMA WO THUKJAY LAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-008-001/226
(UFTI PIPITING)
|
3708008000NRG23281120220039467
|
05/12/2022
|
Lobzang Choton
|
3708008WL008996
|
Lobzang Choton
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013027
|
|
LOBZANG CHOTON W O SKALZANG GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-008-001/228
(UFTI PIPITING)
|
3708008000NRG23281120220039469
|
05/12/2022
|
Stanzin Yangdol
|
3708008WL008996
|
Stanzin Yangdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013029
|
|
MRS STANZIN YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZANSKAR
|
JK-08-008-008-001/62
(UFTI PIPITING)
|
3708008000NRG23281120220039389
|
05/12/2022
|
Thinlay Tharchin
|
3708008WL008995
|
Thinlay Tharchin
|
00200
|
JAKA0PADDAM
|
681
|
681
|
Processed
|
11/12/2022
|
|
A345220013016
|
|
THINLAY THIRCHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-008-001/66
(UFTI PIPITING)
|
3708008000NRG23281120220039393
|
05/12/2022
|
Sonam Yangzin
|
3708008WL008995
|
Sonam Yangzin
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220013020
|
|
MRS SONAM YANGZIN THURKA PA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZANSKAR
|
JK-08-008-008-001/78
(UFTI PIPITING)
|
3708008000NRG23281120220039402
|
05/12/2022
|
Sonam Yarfal
|
3708008WL008995
|
Sonam Yarfal
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220013014
|
|
SONAM YARPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-008-002/14
(UFTI PIPITING)
|
3708008000NRG23281120220039375
|
05/12/2022
|
Yangchan Dolma
|
3708008WL008994
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220013021
|
|
YANGCHEN TOLMA WO TSERING SUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|