|
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
|
THIKSAY
|
JK-07-006-009-001/1
(Nang)
|
3707006000NRG23041020220050940
|
06/10/2022
|
Rigzen Chondol
|
3707006WL004554
|
Rigzen Chondol
|
00200
|
JAKA0HEMMIS
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
A286220003367
|
|
RIGZEN CHOSDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THIKSAY
|
JK-07-006-009-001/12
(Nang)
|
3707006000NRG23041020220050956
|
06/10/2022
|
Tsetan Yangdol
|
3707006WL004557
|
Tsetan Yangdol
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003355
|
|
TSETAN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THIKSAY
|
JK-07-006-009-001/12
(Nang)
|
3707006000NRG23230920220044676
|
06/10/2022
|
Tsetan Yangdol
|
3707006WL003980
|
Tsetan Yangdol
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003320
|
|
TSETAN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THIKSAY
|
JK-07-006-009-001/14
(Nang)
|
3707006000NRG23230920220044684
|
06/10/2022
|
Tsering Angmo
|
3707006WL003981
|
Tsering Angmo
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003387
|
|
MR TUNDUP DORJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIKSAY
|
JK-07-006-009-001/14
(Nang)
|
3707006000NRG23041020220050964
|
06/10/2022
|
Tsering Angmo
|
3707006WL004558
|
Tsering Angmo
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003397
|
|
MR TUNDUP DORJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIKSAY
|
JK-07-006-009-001/18
(Nang)
|
3707006000NRG23041020220050959
|
06/10/2022
|
Eshey Palkit
|
3707006WL004557
|
Eshey Palkit
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003388
|
|
ISHEY PALKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THIKSAY
|
JK-07-006-009-001/18
(Nang)
|
3707006000NRG23230920220044679
|
06/10/2022
|
Eshey Palkit
|
3707006WL003980
|
Eshey Palkit
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003373
|
|
ISHEY PALKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THIKSAY
|
JK-07-006-009-001/18
(Nang)
|
3707006000NRG23230920220044678
|
06/10/2022
|
Sonam Chosfail
|
3707006WL003980
|
Sonam Chosfail
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003325
|
|
DONAM CHOSPHEL SO URGAIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
THIKSAY
|
JK-07-006-009-001/18
(Nang)
|
3707006000NRG23041020220050958
|
06/10/2022
|
Sonam Chosfail
|
3707006WL004557
|
Sonam Chosfail
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003366
|
|
DONAM CHOSPHEL SO URGAIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
THIKSAY
|
JK-07-006-009-001/25
(Nang)
|
3707006000NRG23041020220050941
|
06/10/2022
|
Samstan Zangpo
|
3707006WL004554
|
Samstan Zangpo
|
00200
|
JAKA0HEMMIS
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A286220003353
|
|
SAMSTAN ZANGPO SO TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
THIKSAY
|
JK-07-006-009-001/25
(Nang)
|
3707006000NRG23041020220050942
|
06/10/2022
|
Tsewang Dolma
|
3707006WL004554
|
Tsewang Dolma
|
00200
|
JAKA0HEMMIS
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220003354
|
|
TSEWANG DOLMA WO SAMSTAN ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
THIKSAY
|
JK-07-006-009-001/32
(Nang)
|
3707006000NRG23240920220045503
|
06/10/2022
|
Ishey Dolma
|
3707006WL004050
|
Ishey Dolma
|
00200
|
JAKA0HEMMIS
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220003374
|
|
ISHEY DOLMA WIFE OF KUNGA PALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
THIKSAY
|
JK-07-006-009-001/38
(Nang)
|
3707006000NRG23230920220044692
|
06/10/2022
|
Thinles Spaldon
|
3707006WL003983
|
Thinles Spaldon
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003351
|
|
THINLESS SPALDON WO TASHI STANBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
THIKSAY
|
JK-07-006-009-001/41
(Nang)
|
3707006000NRG23230920220044693
|
06/10/2022
|
Rinchen Motup
|
3707006WL003983
|
Rinchen Motup
|
00200
|
JAKA0HEMMIS
|
227
|
227
|
Processed
|
14/10/2022
|
|
A286220003359
|
|
RINCHEN MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
THIKSAY
|
JK-07-006-009-001/41
(Nang)
|
3707006000NRG23230920220044694
|
06/10/2022
|
Yangchan Dolma
|
3707006WL003983
|
Yangchan Dolma
|
00200
|
JAKA0HEMMIS
|
227
|
227
|
Processed
|
14/10/2022
|
|
A286220003385
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
THIKSAY
|
JK-07-006-009-001/56
(Nang)
|
3707006000NRG23230920220044696
|
06/10/2022
|
Deachan Landol
|
3707006WL003983
|
Deachan Landol
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003360
|
|
DECHAN LANDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
THIKSAY
|
JK-07-006-009-001/56
(Nang)
|
3707006000NRG23230920220044686
|
06/10/2022
|
Deachan Landol
|
3707006WL003981
|
Deachan Landol
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003389
|
|
DECHAN LANDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
THIKSAY
|
JK-07-006-009-001/56
(Nang)
|
3707006000NRG23041020220050935
|
06/10/2022
|
Deachan Landol
|
3707006WL004553
|
Deachan Landol
|
00200
|
JAKA0HEMMIS
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220003368
|
|
DECHAN LANDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
THIKSAY
|
JK-07-006-009-001/56
(Nang)
|
3707006000NRG23041020220050966
|
06/10/2022
|
Deachan Landol
|
3707006WL004558
|
Deachan Landol
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003369
|
|
DECHAN LANDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
THIKSAY
|
JK-07-006-009-001/56
(Nang)
|
3707006000NRG23110820220026611
|
06/10/2022
|
Deachan Landol
|
3707006WL002363
|
Deachan Landol
|
00200
|
JAKA0HEMMIS
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220003326
|
|
DECHAN LANDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
THIKSAY
|
JK-07-006-009-001/58
(Nang)
|
3707006000NRG23041020220050968
|
06/10/2022
|
Tsering Dolker
|
3707006WL004558
|
Tsering Dolker
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003343
|
|
TSERING DOLKAR WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
THIKSAY
|
JK-07-006-009-001/58
(Nang)
|
3707006000NRG23230920220044688
|
06/10/2022
|
Tsering Dolker
|
3707006WL003981
|
Tsering Dolker
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003352
|
|
TSERING DOLKAR WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
THIKSAY
|
JK-07-006-009-001/58
(Nang)
|
3707006000NRG23230920220044687
|
06/10/2022
|
Tsering Dorjey
|
3707006WL003981
|
Tsering Dorjey
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003344
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
THIKSAY
|
JK-07-006-009-001/58
(Nang)
|
3707006000NRG23041020220050967
|
06/10/2022
|
Tsering Dorjey
|
3707006WL004558
|
Tsering Dorjey
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003376
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
THIKSAY
|
JK-07-006-009-001/6
(Nang)
|
3707006000NRG23041020220050937
|
06/10/2022
|
Tsewang Dolma
|
3707006WL004553
|
Tsewang Dolma
|
00200
|
JAKA0HEMMIS
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220003396
|
|
MR SONAM CHOSPHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIKSAY
|
JK-07-006-009-001/6
(Nang)
|
3707006000NRG23110820220026613
|
06/10/2022
|
Tsewang Dolma
|
3707006WL002363
|
Tsewang Dolma
|
00200
|
JAKA0HEMMIS
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220003342
|
|
MR SONAM CHOSPHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIKSAY
|
JK-07-006-009-001/6
(Nang)
|
3707006000NRG23041020220050936
|
06/10/2022
|
Tsewang Nurboo
|
3707006WL004553
|
Tsewang Nurboo
|
00200
|
JAKA0HEMMIS
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220003398
|
|
TSEWANG NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
THIKSAY
|
JK-07-006-009-001/6
(Nang)
|
3707006000NRG23110820220026612
|
06/10/2022
|
Tsewang Nurboo
|
3707006WL002363
|
Tsewang Nurboo
|
00200
|
JAKA0HEMMIS
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220003350
|
|
TSEWANG NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
THIKSAY
|
JK-07-006-009-001/61
(Nang)
|
3707006000NRG23240920220045507
|
06/10/2022
|
Tsering Dolma
|
3707006WL004050
|
Tsering Dolma
|
00200
|
JAKA0HEMMIS
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220003375
|
|
TSERING DOLMA WO TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
THIKSAY
|
JK-07-006-009-001/61
(Nang)
|
3707006000NRG23240920220045508
|
06/10/2022
|
Tsering Tundup
|
3707006WL004050
|
Tsering Tundup
|
00200
|
JAKA0HEMMIS
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220003333
|
|
TSERING TUNDUP AND SONAM GONBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
THIKSAY
|
JK-07-006-009-001/72
(Nang)
|
3707006000NRG23041020220050944
|
06/10/2022
|
Yangchan Zomskit
|
3707006WL004554
|
Yangchan Zomskit
|
00200
|
JAKA0HEMMIS
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220003334
|
|
YANGCHAN ZOMSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
32
|
THIKSAY
|
JK-07-006-009-001/3
(Nang)
|
3707006000NRG23240920220045512
|
06/10/2022
|
Nawang thinles
|
3707006WL004051
|
Nawang thinles
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220003390
|
|
NAWANG THINLES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
THIKSAY
|
JK-07-006-009-001/65
(Nang)
|
3707006000NRG23240920220045509
|
06/10/2022
|
Thinles Angmo
|
3707006WL004050
|
Thinles Angmo
|
00200
|
JAKA0PRIEST
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220003384
|
|
MRS THINLES ANGMO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIKSAY
|
JK-07-006-009-001/72
(Nang)
|
3707006000NRG23041020220050943
|
06/10/2022
|
Tsering Namgail
|
3707006WL004554
|
Tsering Namgail
|
00200
|
JAKA0PRIEST
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
A286220003335
|
|
TSERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|