|
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
|
Panamic
|
JK-07-009-003-001/66
(Kubet)
|
3707009000NRG23140620220001097
|
14/06/2022
|
sonam dadul
|
3707009WL000090
|
sonam dadul
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005211
|
|
SONAM DADUL SO STANZIN WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Panamic
|
JK-07-009-003-001/124
(Kubet)
|
3707009000NRG23140620220001105
|
14/06/2022
|
Tsering Dolma
|
3707009WL000091
|
Tsering Dolma
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005234
|
|
CHERING DOLMA WO JIGMET NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Panamic
|
JK-07-009-003-001/125
(Kubet)
|
3707009000NRG23140620220001106
|
14/06/2022
|
Tsetan Dolma
|
3707009WL000091
|
Tsetan Dolma
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005220
|
|
TSETAN DOLMA WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Panamic
|
JK-07-009-003-001/126
(Kubet)
|
3707009000NRG23140620220001107
|
14/06/2022
|
Sonam Wangmo
|
3707009WL000091
|
Sonam Wangmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005219
|
|
SONAM WANGMO WO RIGZIN ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Panamic
|
JK-07-009-003-001/127
(Kubet)
|
3707009000NRG23140620220001108
|
14/06/2022
|
Dorjay Wangmo
|
3707009WL000091
|
Dorjay Wangmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005233
|
|
DORJE WANGMO DO ISHEY WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Panamic
|
JK-07-009-003-001/128
(Kubet)
|
3707009000NRG23140620220001109
|
14/06/2022
|
Tsewang Punchok
|
3707009WL000091
|
Tsewang Punchok
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005236
|
|
MR TSEWANG PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panamic
|
JK-07-009-003-001/133
(Kubet)
|
3707009000NRG23140620220001111
|
14/06/2022
|
Sonam Lhamo
|
3707009WL000091
|
Sonam Lhamo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005232
|
|
SONAM LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Panamic
|
JK-07-009-003-001/135
(Kubet)
|
3707009000NRG23140620220001113
|
14/06/2022
|
Tsewang Lahmo
|
3707009WL000091
|
Tsewang Lahmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005218
|
|
TSEWANG LHAMO WO TSEWANG NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Panamic
|
JK-07-009-003-001/136
(Kubet)
|
3707009000NRG23140620220001114
|
14/06/2022
|
Diskit Zangmoo
|
3707009WL000091
|
Diskit Zangmoo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005231
|
|
DISKIT ZANGMO WO PUNTSOG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Panamic
|
JK-07-009-003-001/139
(Kubet)
|
3707009000NRG23140620220001116
|
14/06/2022
|
Tsewang Lahmo
|
3707009WL000091
|
Tsewang Lahmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005235
|
|
TSEWANG LAMO WO STANZIN DONSAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Panamic
|
JK-07-009-003-001/163
(Kubet)
|
3707009000NRG23140620220001075
|
14/06/2022
|
Tsering Angmo
|
3707009WL000089
|
Tsering Angmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005228
|
|
TSERING ANGMO WO THUKJAY PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Panamic
|
JK-07-009-003-001/37
(Kubet)
|
3707009000NRG23140620220001080
|
14/06/2022
|
TASHI LHAMO
|
3707009WL000089
|
TASHI LHAMO
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005217
|
|
TASHI LHAMO DO TASHI TONDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Panamic
|
JK-07-009-003-001/41
(Kubet)
|
3707009000NRG23140620220001083
|
14/06/2022
|
PADMA YANGCHAN
|
3707009WL000089
|
PADMA YANGCHAN
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005229
|
|
PADMA YANGCHAN WO MOTUP RABGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Panamic
|
JK-07-009-003-001/46
(Kubet)
|
3707009000NRG23140620220001085
|
14/06/2022
|
Tsering Dolker
|
3707009WL000089
|
Tsering Dolker
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005216
|
|
TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Panamic
|
JK-07-009-003-001/47
(Kubet)
|
3707009000NRG23140620220001086
|
14/06/2022
|
Tsering Lhamo
|
3707009WL000089
|
Tsering Lhamo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005215
|
|
TSERING LHAMO WO LOTOS THAYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Panamic
|
JK-07-009-003-001/48
(Kubet)
|
3707009000NRG23140620220001087
|
14/06/2022
|
TSERING DOLMA
|
3707009WL000089
|
TSERING DOLMA
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005223
|
|
TSERING DOLMA WO MEFAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Panamic
|
JK-07-009-003-001/50
(Kubet)
|
3707009000NRG23140620220001088
|
14/06/2022
|
Padma Yangzoom
|
3707009WL000089
|
Padma Yangzoom
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005226
|
|
PADMA YANGZOM WO JEGMET RABSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Panamic
|
JK-07-009-003-001/59
(Kubet)
|
3707009000NRG23140620220001092
|
14/06/2022
|
Tsering Angmo
|
3707009WL000090
|
Tsering Angmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005225
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Panamic
|
JK-07-009-003-001/64
(Kubet)
|
3707009000NRG23140620220001095
|
14/06/2022
|
Sonam Mutup
|
3707009WL000090
|
Sonam Mutup
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005227
|
|
SONAM MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Panamic
|
JK-07-009-003-001/65
(Kubet)
|
3707009000NRG23140620220001096
|
14/06/2022
|
Chewang Eshey
|
3707009WL000090
|
Chewang Eshey
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005214
|
|
CHHEWANG ESHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Panamic
|
JK-07-009-003-001/68
(Kubet)
|
3707009000NRG23140620220001099
|
14/06/2022
|
Skarma Eshey
|
3707009WL000090
|
Skarma Eshey
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005212
|
|
SKARMA ISHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Panamic
|
JK-07-009-003-001/72
(Kubet)
|
3707009000NRG23140620220001121
|
14/06/2022
|
Kunzes Lhadol
|
3707009WL000091
|
Kunzes Lhadol
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005222
|
|
KUNZES LADOL WO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Panamic
|
JK-07-009-003-001/74
(Kubet)
|
3707009000NRG23140620220001122
|
14/06/2022
|
Tsering Dolker
|
3707009WL000091
|
Tsering Dolker
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005221
|
|
TSERING DOLKER WO SONAM CHOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Panamic
|
JK-07-009-003-001/81
(Kubet)
|
3707009000NRG23140620220001101
|
14/06/2022
|
Tashi Lahmo
|
3707009WL000090
|
Tashi Lahmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005230
|
|
TASHI LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Panamic
|
JK-07-009-003-001/84
(Kubet)
|
3707009000NRG23140620220001102
|
14/06/2022
|
Tashi lahmo
|
3707009WL000090
|
Tashi lahmo
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005224
|
|
TASHI LAHMO WO TAKPA GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Panamic
|
JK-07-009-003-001/85
(Kubet)
|
3707009000NRG23140620220001103
|
14/06/2022
|
Tsewang Tundup
|
3707009WL000090
|
Tsewang Tundup
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220005213
|
|
TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|