Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:36 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008008_090123APB_FTO_11336
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-08-008-008-001/103
(UFTI PIPITING) 		3708008000NRG23050120230066871 09/01/2023 Tashi Tundup 3708008WL010258 Tashi Tundup 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230024194 TASHI TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZANSKAR JK-08-008-008-001/103
(UFTI PIPITING) 		3708008000NRG23050120230066652 09/01/2023 Tashi Tundup 3708008WL010252 Tashi Tundup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024193 TASHI TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZANSKAR JK-08-008-008-001/104
(UFTI PIPITING) 		3708008000NRG23050120230066653 09/01/2023 Nima Tsering 3708008WL010252 Nima Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024157 NIMA TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZANSKAR JK-08-008-008-001/104
(UFTI PIPITING) 		3708008000NRG23050120230066872 09/01/2023 Nima Tsering 3708008WL010258 Nima Tsering 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230024158 NIMA TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZANSKAR JK-08-008-008-001/110
(UFTI PIPITING) 		3708008000NRG23050120230066873 09/01/2023 Kunzas Dolma 3708008WL010258 Kunzas Dolma 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230024246 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZANSKAR JK-08-008-008-001/110
(UFTI PIPITING) 		3708008000NRG23050120230066654 09/01/2023 Kunzas Dolma 3708008WL010252 Kunzas Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024245 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZANSKAR JK-08-008-008-001/112
(UFTI PIPITING) 		3708008000NRG23050120230066655 09/01/2023 Sonam Choton 3708008WL010252 Sonam Choton 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024201 SONAM CHOTON WO TSERING TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZANSKAR JK-08-008-008-001/112
(UFTI PIPITING) 		3708008000NRG23050120230066874 09/01/2023 Sonam Choton 3708008WL010258 Sonam Choton 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230024196 SONAM CHOTON WO TSERING TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZANSKAR JK-08-008-008-001/117
(UFTI PIPITING) 		3708008000NRG23050120230066877 09/01/2023 Padma Yangdol 3708008WL010258 Padma Yangdol 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230024185 PADMA YANGDOL WO TANZIN NAWNEET THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZANSKAR JK-08-008-008-001/117
(UFTI PIPITING) 		3708008000NRG23050120230066658 09/01/2023 Padma Yangdol 3708008WL010252 Padma Yangdol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024184 PADMA YANGDOL WO TANZIN NAWNEET THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZANSKAR JK-08-008-008-001/119
(UFTI PIPITING) 		3708008000NRG23050120230066660 09/01/2023 Thukjay Palzom 3708008WL010252 Thukjay Palzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024182 THOKJAY PALZON WO CHERING SAMPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZANSKAR JK-08-008-008-001/119
(UFTI PIPITING) 		3708008000NRG23050120230066879 09/01/2023 Thukjay Palzom 3708008WL010258 Thukjay Palzom 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230024183 THOKJAY PALZON WO CHERING SAMPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZANSKAR JK-08-008-008-001/122
(UFTI PIPITING) 		3708008000NRG23050120230066881 09/01/2023 Punchok Dolma 3708008WL010258 Punchok Dolma 00200 JAKA0PADDAM 2724 2724 Processed 03/04/2023 A092230024170 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZANSKAR JK-08-008-008-001/122
(UFTI PIPITING) 		3708008000NRG23050120230066662 09/01/2023 Punchok Dolma 3708008WL010252 Punchok Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024169 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZANSKAR JK-08-008-008-001/124
(UFTI PIPITING) 		3708008000NRG23050120230066883 09/01/2023 Tsering Dolkar 3708008WL010258 Tsering Dolkar 00200 JAKA0PADDAM 227 227 Processed 03/04/2023 A092230024192 TSERING DOLKAR WO TSERING STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZANSKAR JK-08-008-008-001/125
(UFTI PIPITING) 		3708008000NRG23050120230066884 09/01/2023 Sonam Ladon 3708008WL010258 Sonam Ladon 00200 JAKA0PADDAM 2724 2724 Processed 03/04/2023 A092230024191 STANZIN YANGCHEN MINOR TM SONAM LADON GU THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZANSKAR JK-08-008-008-001/125
(UFTI PIPITING) 		3708008000NRG23050120230066664 09/01/2023 Sonam Ladon 3708008WL010252 Sonam Ladon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024190 STANZIN YANGCHEN MINOR TM SONAM LADON GU THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZANSKAR JK-08-008-008-001/127
(UFTI PIPITING) 		3708008000NRG23050120230066666 09/01/2023 Padma Otzer 3708008WL010252 Padma Otzer 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024163 PADMA OTZER DO SONAM STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZANSKAR JK-08-008-008-001/127
(UFTI PIPITING) 		3708008000NRG23050120230066886 09/01/2023 Padma Otzer 3708008WL010258 Padma Otzer 00200 JAKA0PADDAM 2724 2724 Processed 03/04/2023 A092230024162 PADMA OTZER DO SONAM STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZANSKAR JK-08-008-008-001/128
(UFTI PIPITING) 		3708008000NRG23050120230066887 09/01/2023 Tsetan Dolma 3708008WL010258 Tsetan Dolma 00200 JAKA0PADDAM 2724 2724 Processed 03/04/2023 A092230024154 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZANSKAR JK-08-008-008-001/128
(UFTI PIPITING) 		3708008000NRG23050120230066667 09/01/2023 Tsetan Dolma 3708008WL010252 Tsetan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024155 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZANSKAR JK-08-008-008-001/130
(UFTI PIPITING) 		3708008000NRG23050120230066889 09/01/2023 Lotos Stanba 3708008WL010258 Lotos Stanba 00200 JAKA0PADDAM 227 227 Processed 03/04/2023 A092230024159 LODOE TANPA THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZANSKAR JK-08-008-008-001/136
(UFTI PIPITING) 		3708008000NRG23050120230066894 09/01/2023 Nusrat Parveen 3708008WL010258 Nusrat Parveen 00200 JAKA0PADDAM 227 227 Processed 03/04/2023 A092230024235 NUSRAT PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZANSKAR JK-08-008-008-001/137
(UFTI PIPITING) 		3708008000NRG23050120230066895 09/01/2023 Najma Nisa 3708008WL010258 Najma Nisa 00200 JAKA0PADDAM 227 227 Processed 03/04/2023 A092230024248 NAJMA NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZANSKAR JK-08-008-008-001/138
(UFTI PIPITING) 		3708008000NRG23050120230066896 09/01/2023 Mohd Jabar 3708008WL010258 Mohd Jabar 00200 JAKA0PADDAM 227 227 Processed 03/04/2023 A092230024247 ABDUL JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZANSKAR JK-08-008-008-001/139
(UFTI PIPITING) 		3708008000NRG23050120230066897 09/01/2023 Maryum Bibi 3708008WL010258 Maryum Bibi 00200 JAKA0PADDAM 2724 2724 Processed 03/04/2023 A092230024228 MARYOUM BIBI WO MOHD AKBAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZANSKAR JK-08-008-008-001/139
(UFTI PIPITING) 		3708008000NRG23050120230066672 09/01/2023 Maryum Bibi 3708008WL010252 Maryum Bibi 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024227 MARYOUM BIBI WO MOHD AKBAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZANSKAR JK-08-008-008-001/147
(UFTI PIPITING) 		3708008000NRG23050120230066955 09/01/2023 Halzang Tolma 3708008WL010260 Halzang Tolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024241 HALAZANG DOLMA DO PUNCHOK DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZANSKAR JK-08-008-008-001/148
(UFTI PIPITING) 		3708008000NRG23050120230066956 09/01/2023 Sonam Yangchan 3708008WL010260 Sonam Yangchan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024173 SONAM YANGDON WO LOBZANG GAYLEK THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZANSKAR JK-08-008-008-001/149
(UFTI PIPITING) 		3708008000NRG23050120230066957 09/01/2023 tenzin Ninchet 3708008WL010260 tenzin Ninchet 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024186 TENZIN NINCHET THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZANSKAR JK-08-008-008-001/156
(UFTI PIPITING) 		3708008000NRG23050120230066963 09/01/2023 Norbu Dolma 3708008WL010260 Norbu Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024208 NORBOO DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZANSKAR JK-08-008-008-001/157
(UFTI PIPITING) 		3708008000NRG23050120230066964 09/01/2023 Tsering Dorjay 3708008WL010260 Tsering Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024210 TSERING DORJAY SO TSERING MURUP THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZANSKAR JK-08-008-008-001/158
(UFTI PIPITING) 		3708008000NRG23050120230066965 09/01/2023 Tsetan Dolma 3708008WL010260 Tsetan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024221 CHETAN DOLMA WO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZANSKAR JK-08-008-008-001/159
(UFTI PIPITING) 		3708008000NRG23050120230066966 09/01/2023 Thinlay Angmo 3708008WL010260 Thinlay Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024209 MRS SONAM ANGMO STATE BANK OF INDIA(508548)
35 ZANSKAR JK-08-008-008-001/164
(UFTI PIPITING) 		3708008000NRG23050120230066970 09/01/2023 Rigzin Choton 3708008WL010260 Rigzin Choton 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024211 RIGZIN CHOSTOL WO TSERING RARGAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZANSKAR JK-08-008-008-001/213
(UFTI PIPITING) 		3708008000NRG23050120230066675 09/01/2023 Skalzang Dolma 3708008WL010252 Skalzang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024242 SKALZANG DOLKAR DO PUNCHOK NURBU THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZANSKAR JK-08-008-008-001/214
(UFTI PIPITING) 		3708008000NRG23050120230066676 09/01/2023 Tsering Deskit 3708008WL010252 Tsering Deskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024156 STANZIN SKALZANG TM STANZIN DESKIT THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZANSKAR JK-08-008-008-001/217
(UFTI PIPITING) 		3708008000NRG23050120230066689 09/01/2023 Stanzin Yeshy 3708008WL010253 Stanzin Yeshy 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024212 STANZIN ISHAY THE JAMMU AND KASHMIR BANK LTD(607440)
39 ZANSKAR JK-08-008-008-001/218
(UFTI PIPITING) 		3708008000NRG23050120230066678 09/01/2023 Dolma Tsering 3708008WL010252 Dolma Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024213 DOLMA TSERING WO NAWANG NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 ZANSKAR JK-08-008-008-001/233
(UFTI PIPITING) 		3708008000NRG23050120230066679 09/01/2023 Tsetan Angmo 3708008WL010252 Tsetan Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024165 STANZIN MONSKETMINORTFTSETAN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
41 ZANSKAR JK-08-008-008-001/237
(UFTI PIPITING) 		3708008000NRG23050120230066690 09/01/2023 Chuzin putith 3708008WL010253 Chuzin putith 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024220 CHOEZOM BHUTI THE JAMMU AND KASHMIR BANK LTD(607440)
42 ZANSKAR JK-08-008-008-001/244
(UFTI PIPITING) 		3708008000NRG23050120230066680 09/01/2023 Tsering Dolma 3708008WL010252 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024181 MR PADMA RIGZIN STATE BANK OF INDIA(508548)
43 ZANSKAR JK-08-008-008-001/247
(UFTI PIPITING) 		3708008000NRG23050120230066681 09/01/2023 Stanzin Palmo 3708008WL010252 Stanzin Palmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024236 STANZIN PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
44 ZANSKAR JK-08-008-008-001/59
(UFTI PIPITING) 		3708008000NRG23050120230066695 09/01/2023 Tashi Tsomo 3708008WL010253 Tashi Tsomo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024237 TASHI TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
45 ZANSKAR JK-08-008-008-001/61
(UFTI PIPITING) 		3708008000NRG23050120230066696 09/01/2023 Thukjay wangyon 3708008WL010253 Thukjay wangyon 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024164 THUKJAY WANGYON SO RIGZIN WANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
46 ZANSKAR JK-08-008-008-001/66
(UFTI PIPITING) 		3708008000NRG23050120230066699 09/01/2023 Sonam Yangzin 3708008WL010253 Sonam Yangzin 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024195 MRS SONAM YANGZIN THURKA PA STATE BANK OF INDIA(508548)
47 ZANSKAR JK-08-008-008-001/69
(UFTI PIPITING) 		3708008000NRG23050120230066701 09/01/2023 Punchok Dolma 3708008WL010253 Punchok Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024167 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
48 ZANSKAR JK-08-008-008-001/78
(UFTI PIPITING) 		3708008000NRG23050120230066708 09/01/2023 Sonam Yarfal 3708008WL010253 Sonam Yarfal 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024153 SONAM YARPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
49 ZANSKAR JK-08-008-008-001/90
(UFTI PIPITING) 		3708008000NRG23050120230066717 09/01/2023 Stanzin Tharkin 3708008WL010253 Stanzin Tharkin 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230024168 STANZIN THARKHAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 ZANSKAR JK-08-008-008-001/94
(UFTI PIPITING) 		3708008000NRG23050120230066682 09/01/2023 Dolma Tsomo 3708008WL010252 Dolma Tsomo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024189 DOLMA CHOMO THE JAMMU AND KASHMIR BANK LTD(607440)
51 ZANSKAR JK-08-008-008-001/95
(UFTI PIPITING) 		3708008000NRG23050120230066683 09/01/2023 Diskith Lamo 3708008WL010252 Diskith Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024238 DISKET LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
52 ZANSKAR JK-08-008-008-001/96
(UFTI PIPITING) 		3708008000NRG23050120230066684 09/01/2023 Fatima Bano 3708008WL010252 Fatima Bano 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024226 FATIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
53 ZANSKAR JK-08-008-008-001/97
(UFTI PIPITING) 		3708008000NRG23050120230066685 09/01/2023 Tsering Tsomo 3708008WL010252 Tsering Tsomo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024178 TSERING TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
54 ZANSKAR JK-08-008-008-001/98
(UFTI PIPITING) 		3708008000NRG23050120230066686 09/01/2023 Sharap Dolma 3708008WL010252 Sharap Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024166 SHARAP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
55 ZANSKAR JK-08-008-008-002/15
(UFTI PIPITING) 		3708008000NRG23050120230067287 09/01/2023 Dachan Ladon 3708008WL010271 Dachan Ladon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024222 DANCHAN LADON THE JAMMU AND KASHMIR BANK LTD(607440)
56 ZANSKAR JK-08-008-008-002/15
(UFTI PIPITING) 		3708008000NRG23050120230066903 09/01/2023 Dachan Ladon 3708008WL010259 Dachan Ladon 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024223 DANCHAN LADON THE JAMMU AND KASHMIR BANK LTD(607440)
57 ZANSKAR JK-08-008-008-002/16
(UFTI PIPITING) 		3708008000NRG23050120230066904 09/01/2023 padma chostol 3708008WL010259 padma chostol 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024206 PADMA CHOSTOL THE JAMMU AND KASHMIR BANK LTD(607440)
58 ZANSKAR JK-08-008-008-002/16
(UFTI PIPITING) 		3708008000NRG23050120230067288 09/01/2023 padma chostol 3708008WL010271 padma chostol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024207 PADMA CHOSTOL THE JAMMU AND KASHMIR BANK LTD(607440)
59 ZANSKAR JK-08-008-008-002/17
(UFTI PIPITING) 		3708008000NRG23050120230067289 09/01/2023 Nawang Eashy 3708008WL010271 Nawang Eashy 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024180 NAWANG ISHEY THE JAMMU AND KASHMIR BANK LTD(607440)
60 ZANSKAR JK-08-008-008-002/17
(UFTI PIPITING) 		3708008000NRG23050120230066905 09/01/2023 Nawang Eashy 3708008WL010259 Nawang Eashy 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024179 NAWANG ISHEY THE JAMMU AND KASHMIR BANK LTD(607440)
61 ZANSKAR JK-08-008-008-002/20
(UFTI PIPITING) 		3708008000NRG23050120230066907 09/01/2023 Tsering Youton 3708008WL010259 Tsering Youton 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024224 TSERING YOUTON THE JAMMU AND KASHMIR BANK LTD(607440)
62 ZANSKAR JK-08-008-008-002/20
(UFTI PIPITING) 		3708008000NRG23050120230067291 09/01/2023 Tsering Youton 3708008WL010271 Tsering Youton 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024225 TSERING YOUTON THE JAMMU AND KASHMIR BANK LTD(607440)
63 ZANSKAR JK-08-008-008-002/200
(UFTI PIPITING) 		3708008000NRG23050120230067292 09/01/2023 Stanzin Chinba 3708008WL010271 Stanzin Chinba 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024172 STANZIN CHINBA AXIS BANK(607153)
64 ZANSKAR JK-08-008-008-002/200
(UFTI PIPITING) 		3708008000NRG23050120230066908 09/01/2023 Stanzin Chinba 3708008WL010259 Stanzin Chinba 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024171 STANZIN CHINBA AXIS BANK(607153)
65 ZANSKAR JK-08-008-008-002/209
(UFTI PIPITING) 		3708008000NRG23050120230066910 09/01/2023 Stanzin Lamo 3708008WL010259 Stanzin Lamo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024175 STANZIN YANGZOM TM STANZIN LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
66 ZANSKAR JK-08-008-008-002/209
(UFTI PIPITING) 		3708008000NRG23050120230067294 09/01/2023 Stanzin Lamo 3708008WL010271 Stanzin Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024174 STANZIN YANGZOM TM STANZIN LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
67 ZANSKAR JK-08-008-008-002/21
(UFTI PIPITING) 		3708008000NRG23050120230067295 09/01/2023 Tsetan Ladon 3708008WL010271 Tsetan Ladon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024177 TSETAN LADON WO TSERING TARGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
68 ZANSKAR JK-08-008-008-002/21
(UFTI PIPITING) 		3708008000NRG23050120230066911 09/01/2023 Tsetan Ladon 3708008WL010259 Tsetan Ladon 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024176 TSETAN LADON WO TSERING TARGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
69 ZANSKAR JK-08-008-008-002/22
(UFTI PIPITING) 		3708008000NRG23050120230066914 09/01/2023 Tsetan Dolma 3708008WL010259 Tsetan Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024239 TSETAN DOLMA SO TASHI SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
70 ZANSKAR JK-08-008-008-002/22
(UFTI PIPITING) 		3708008000NRG23050120230067298 09/01/2023 Tsetan Dolma 3708008WL010271 Tsetan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024240 TSETAN DOLMA SO TASHI SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
71 ZANSKAR JK-08-008-008-002/238
(UFTI PIPITING) 		3708008000NRG23050120230067300 09/01/2023 Tundup Punchok 3708008WL010271 Tundup Punchok 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024161 TONDUP PHUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
72 ZANSKAR JK-08-008-008-002/238
(UFTI PIPITING) 		3708008000NRG23050120230066916 09/01/2023 Tundup Punchok 3708008WL010259 Tundup Punchok 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024160 TONDUP PHUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
73 ZANSKAR JK-08-008-008-002/239
(UFTI PIPITING) 		3708008000NRG23050120230066917 09/01/2023 Punchok Dolma 3708008WL010259 Punchok Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024232 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
74 ZANSKAR JK-08-008-008-002/239
(UFTI PIPITING) 		3708008000NRG23050120230067301 09/01/2023 Punchok Dolma 3708008WL010271 Punchok Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024231 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
75 ZANSKAR JK-08-008-008-002/241
(UFTI PIPITING) 		3708008000NRG23050120230067303 09/01/2023 Tsering Diskit 3708008WL010271 Tsering Diskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024187 TSERING DASKIT THE JAMMU AND KASHMIR BANK LTD(607440)
76 ZANSKAR JK-08-008-008-002/241
(UFTI PIPITING) 		3708008000NRG23050120230066919 09/01/2023 Tsering Diskit 3708008WL010259 Tsering Diskit 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024188 TSERING DASKIT THE JAMMU AND KASHMIR BANK LTD(607440)
77 ZANSKAR JK-08-008-008-002/248
(UFTI PIPITING) 		3708008000NRG23050120230066920 09/01/2023 Lobzang Chosdon 3708008WL010259 Lobzang Chosdon 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024233 LOBZANG CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
78 ZANSKAR JK-08-008-008-002/248
(UFTI PIPITING) 		3708008000NRG23050120230067304 09/01/2023 Lobzang Chosdon 3708008WL010271 Lobzang Chosdon 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024234 LOBZANG CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
79 ZANSKAR JK-08-008-008-002/25
(UFTI PIPITING) 		3708008000NRG23050120230067305 09/01/2023 Galtsen Dolma 3708008WL010271 Galtsen Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024204 ES GALSAN DOLMA AND SONAM CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
80 ZANSKAR JK-08-008-008-002/25
(UFTI PIPITING) 		3708008000NRG23050120230066921 09/01/2023 Galtsen Dolma 3708008WL010259 Galtsen Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024205 ES GALSAN DOLMA AND SONAM CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
81 ZANSKAR JK-08-008-008-002/26
(UFTI PIPITING) 		3708008000NRG23050120230066922 09/01/2023 Stanzin Dolma 3708008WL010259 Stanzin Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024202 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
82 ZANSKAR JK-08-008-008-002/26
(UFTI PIPITING) 		3708008000NRG23050120230067306 09/01/2023 Stanzin Dolma 3708008WL010271 Stanzin Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024203 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
83 ZANSKAR JK-08-008-008-002/30
(UFTI PIPITING) 		3708008000NRG23050120230067309 09/01/2023 Sonam Dolma 3708008WL010271 Sonam Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024244 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
84 ZANSKAR JK-08-008-008-002/30
(UFTI PIPITING) 		3708008000NRG23050120230066925 09/01/2023 Sonam Dolma 3708008WL010259 Sonam Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024243 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
85 ZANSKAR JK-08-008-008-002/34
(UFTI PIPITING) 		3708008000NRG23050120230066929 09/01/2023 Sonam Rigzin 3708008WL010259 Sonam Rigzin 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024200 SONAM RIGZIN SO NAWANG RAFTAN THE JAMMU AND KASHMIR BANK LTD(607440)
86 ZANSKAR JK-08-008-008-002/34
(UFTI PIPITING) 		3708008000NRG23050120230067313 09/01/2023 Sonam Rigzin 3708008WL010271 Sonam Rigzin 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024199 SONAM RIGZIN SO NAWANG RAFTAN THE JAMMU AND KASHMIR BANK LTD(607440)
87 ZANSKAR JK-08-008-008-002/36
(UFTI PIPITING) 		3708008000NRG23050120230067315 09/01/2023 Yangchan Dolma 3708008WL010271 Yangchan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024197 YANGCHAN DOLMA DO LT TASHI STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
88 ZANSKAR JK-08-008-008-002/36
(UFTI PIPITING) 		3708008000NRG23050120230066931 09/01/2023 Yangchan Dolma 3708008WL010259 Yangchan Dolma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024198 YANGCHAN DOLMA DO LT TASHI STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 ZANSKAR JK-08-008-008-002/51
(UFTI PIPITING) 		3708008000NRG23050120230066943 09/01/2023 Nawang Putith 3708008WL010259 Nawang Putith 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024214 NAWANG PUTITH THE JAMMU AND KASHMIR BANK LTD(607440)
90 ZANSKAR JK-08-008-008-002/51
(UFTI PIPITING) 		3708008000NRG23050120230067327 09/01/2023 Nawang Putith 3708008WL010271 Nawang Putith 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024215 NAWANG PUTITH THE JAMMU AND KASHMIR BANK LTD(607440)
91 ZANSKAR JK-08-008-008-002/54
(UFTI PIPITING) 		3708008000NRG23050120230067330 09/01/2023 Stanzin Thokmath 3708008WL010271 Stanzin Thokmath 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024216 STANZIN TSUNGMATH THE JAMMU AND KASHMIR BANK LTD(607440)
92 ZANSKAR JK-08-008-008-002/54
(UFTI PIPITING) 		3708008000NRG23050120230066946 09/01/2023 Stanzin Thokmath 3708008WL010259 Stanzin Thokmath 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024217 STANZIN TSUNGMATH THE JAMMU AND KASHMIR BANK LTD(607440)
93 ZANSKAR LD-08-008-008-002/251
(UFTI PIPITING) 		3708008000NRG23050120230066947 09/01/2023 Lobzang Chosyang 3708008WL010259 Lobzang Chosyang 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024229 LOBZANG CHOSYANG THE JAMMU AND KASHMIR BANK LTD(607440)
94 ZANSKAR LD-08-008-008-002/251
(UFTI PIPITING) 		3708008000NRG23050120230067331 09/01/2023 Lobzang Chosyang 3708008WL010271 Lobzang Chosyang 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024230 LOBZANG CHOSYANG THE JAMMU AND KASHMIR BANK LTD(607440)
95 ZANSKAR LD-08-008-008-002/253
(UFTI PIPITING) 		3708008000NRG23050120230067333 09/01/2023 Tsewang lamo 3708008WL010271 Tsewang lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024219 TSEWANG LHAMO THE JAMMU AND KASHMIR BANK LTD(607440)
96 ZANSKAR LD-08-008-008-002/253
(UFTI PIPITING) 		3708008000NRG23050120230066949 09/01/2023 Tsewang lamo 3708008WL010259 Tsewang lamo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230024218 TSEWANG LHAMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 290787 290787
Total 290787 290787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008008_090123APB_FTO_11336 JK BANK JAKA0PADDAM PADUM 290787

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