|
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
|
Nubra
|
JK-07-009-004-001/1
(Lukzung)
|
3707009000NRG23131020220053983
|
15/10/2022
|
SONAM DORJAY
|
3707009WL004852
|
SONAM DORJAY
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001628
|
|
SONAM DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Nubra
|
JK-07-009-004-001/106
(Lukzung)
|
3707009000NRG23131020220053976
|
15/10/2022
|
stanzin chondol
|
3707009WL004851
|
stanzin chondol
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001634
|
|
STANZIN CHONDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Nubra
|
JK-07-009-004-001/107
(Lukzung)
|
3707009000NRG23131020220053951
|
15/10/2022
|
Stanzin Yangzom
|
3707009WL004850
|
Stanzin Yangzom
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001627
|
|
STANZIN YANGZOM WO CHHULTIM NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Nubra
|
JK-07-009-004-001/111
(Lukzung)
|
3707009000NRG23131020220053977
|
15/10/2022
|
Deachen Angmo
|
3707009WL004851
|
Deachen Angmo
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001646
|
|
DECHEN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Nubra
|
JK-07-009-004-001/12
(Lukzung)
|
3707009000NRG23131020220053987
|
15/10/2022
|
Tsering Yangskit
|
3707009WL004852
|
Tsering Yangskit
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001639
|
|
TSERING YANGSKITWO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Nubra
|
JK-07-009-004-001/2
(Lukzung)
|
3707009000NRG23131020220053991
|
15/10/2022
|
TSERING LANZES
|
3707009WL004852
|
TSERING LANZES
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001637
|
|
TSERING LANZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Nubra
|
JK-07-009-004-001/21
(Lukzung)
|
3707009000NRG23131020220053992
|
15/10/2022
|
Padma Yangchen
|
3707009WL004852
|
Padma Yangchen
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001630
|
|
PADMA YANCHAN WO RIGZEN MOTUP RO KHALSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Nubra
|
JK-07-009-004-001/22
(Lukzung)
|
3707009000NRG23131020220053993
|
15/10/2022
|
Sonam Dolma
|
3707009WL004852
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001645
|
|
SONAM DOLMA WO TASHI WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Nubra
|
JK-07-009-004-001/28
(Lukzung)
|
3707009000NRG23131020220053997
|
15/10/2022
|
Tsetan Dolma
|
3707009WL004852
|
Tsetan Dolma
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Rejected
|
20/10/2022
|
|
A293220001638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Nubra
|
JK-07-009-004-001/29
(Lukzung)
|
3707009000NRG23131020220053979
|
15/10/2022
|
Rigzin Angmo
|
3707009WL004851
|
Rigzin Angmo
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001631
|
|
RIGZIN ANGMO WO RIGZIN CHOSPEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Nubra
|
JK-07-009-004-001/42
(Lukzung)
|
3707009000NRG23131020220054002
|
15/10/2022
|
ISHEY LUNDUP
|
3707009WL004853
|
ISHEY LUNDUP
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001635
|
|
ESHEY LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Nubra
|
JK-07-009-004-001/5
(Lukzung)
|
3707009000NRG23131020220053998
|
15/10/2022
|
Punchok Dolma
|
3707009WL004852
|
Punchok Dolma
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001636
|
|
PUNCHOK DOLMA WO TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Nubra
|
JK-07-009-004-001/53
(Lukzung)
|
3707009000NRG23131020220054009
|
15/10/2022
|
Tsering Namgail
|
3707009WL004853
|
Tsering Namgail
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001629
|
|
TSERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Nubra
|
JK-07-009-004-001/73
(Lukzung)
|
3707009000NRG23131020220053958
|
15/10/2022
|
Stanzin Dolma
|
3707009WL004850
|
Stanzin Dolma
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Rejected
|
20/10/2022
|
|
A293220001632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Nubra
|
JK-07-009-004-001/74
(Lukzung)
|
3707009000NRG23131020220053959
|
15/10/2022
|
Tsering Dolma
|
3707009WL004850
|
Tsering Dolma
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001633
|
|
TSERING DOLMA WO TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Nubra
|
JK-07-009-004-001/86
(Lukzung)
|
3707009000NRG23131020220053967
|
15/10/2022
|
Sonam Angchok
|
3707009WL004850
|
Sonam Angchok
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001626
|
|
SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Nubra
|
JK-07-009-004-001/90
(Lukzung)
|
3707009000NRG23131020220053968
|
15/10/2022
|
Rinchen Dolma
|
3707009WL004850
|
Rinchen Dolma
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001625
|
|
RINCHEN DOLMA D O TSEWANG CHOSGAIL TRITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
18
|
Nubra
|
JK-07-009-004-001/101
(Lukzung)
|
3707009000NRG23131020220053971
|
15/10/2022
|
TSEWANG DORJAY
|
3707009WL004851
|
TSEWANG DORJAY
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001640
|
|
TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Nubra
|
JK-07-009-004-001/49
(Lukzung)
|
3707009000NRG23131020220054006
|
15/10/2022
|
Urgain Sonam
|
3707009WL004853
|
Urgain Sonam
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001644
|
|
URGAIN SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Nubra
|
JK-07-009-004-001/54
(Lukzung)
|
3707009000NRG23131020220054010
|
15/10/2022
|
tsering angchuk
|
3707009WL004853
|
tsering angchuk
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001642
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Nubra
|
JK-07-009-004-001/79
(Lukzung)
|
3707009000NRG23131020220053962
|
15/10/2022
|
Tashi Angchuk
|
3707009WL004850
|
Tashi Angchuk
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001641
|
|
TASHI ANGCHOK SO LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Nubra
|
JK-07-009-004-001/99
(Lukzung)
|
3707009000NRG23131020220054012
|
15/10/2022
|
PADMA SANZIN
|
3707009WL004853
|
PADMA SANZIN
|
00200
|
JAKA0SAMOOR
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220001643
|
|
PADMA STANZIN WO SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|