Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:33 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707009005_150323APB_FTO_16000
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-07-009-005-001/115
(Khemee) 		3707009000NRG23140320230116655 15/03/2023 Sherap Dolma 3707009WL009687 Sherap Dolma 00200 JAKA0DISKIT 1816 1816 Processed 03/04/2023 A092230421437 SHERAP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Panamic JK-07-009-005-001/115
(Khemee) 		3707009000NRG23140320230116656 15/03/2023 Sherap Dolma 3707009WL009687 Sherap Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421438 SHERAP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Panamic JK-07-009-005-001/115
(Khemee) 		3707009000NRG23140320230116657 15/03/2023 Sherap Dolma 3707009WL009687 Sherap Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421439 SHERAP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Panamic JK-07-009-005-001/115
(Khemee) 		3707009000NRG23140320230116658 15/03/2023 Sherap Dolma 3707009WL009687 Sherap Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421440 SHERAP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Panamic JK-07-009-005-001/115
(Khemee) 		3707009000NRG23140320230116659 15/03/2023 Sherap Dolma 3707009WL009687 Sherap Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421441 SHERAP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Panamic JK-07-009-005-001/115
(Khemee) 		3707009000NRG23140320230116660 15/03/2023 Sherap Dolma 3707009WL009687 Sherap Dolma 00200 JAKA0DISKIT 3632 3632 Processed 03/04/2023 A092230421442 SHERAP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 Panamic JK-07-009-005-001/135
(Khemee) 		3707009000NRG23140320230116922 15/03/2023 Sonam Palmo 3707009WL009693 Sonam Palmo 00200 JAKA0DISKIT 1816 1816 Processed 03/04/2023 A092230421476 SONAM PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
8 Panamic JK-07-009-005-001/135
(Khemee) 		3707009000NRG23140320230116923 15/03/2023 Sonam Palmo 3707009WL009693 Sonam Palmo 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421475 SONAM PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Panamic JK-07-009-005-001/139
(Khemee) 		3707009000NRG23140320230116948 15/03/2023 Sonam Zangpo 3707009WL009694 Sonam Zangpo 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421436 SONAM ZANGPO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Panamic JK-07-009-005-001/14
(Khemee) 		3707009000NRG23140320230116813 15/03/2023 TSETAN DOLKER 3707009WL009690 TSETAN DOLKER 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421455 TSETAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Panamic JK-07-009-005-001/14
(Khemee) 		3707009000NRG23140320230116814 15/03/2023 TSETAN DOLKER 3707009WL009690 TSETAN DOLKER 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421456 TSETAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Panamic JK-07-009-005-001/14
(Khemee) 		3707009000NRG23140320230116815 15/03/2023 TSETAN DOLKER 3707009WL009690 TSETAN DOLKER 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421457 TSETAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Panamic JK-07-009-005-001/14
(Khemee) 		3707009000NRG23140320230116816 15/03/2023 TSETAN DOLKER 3707009WL009690 TSETAN DOLKER 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421458 TSETAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Panamic JK-07-009-005-001/14
(Khemee) 		3707009000NRG23140320230116817 15/03/2023 TSETAN DOLKER 3707009WL009690 TSETAN DOLKER 00200 JAKA0DISKIT 1362 1362 Processed 03/04/2023 A092230421459 TSETAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Panamic JK-07-009-005-001/150
(Khemee) 		3707009000NRG23140320230116341 15/03/2023 STANZIN WANGTAK 3707009WL009669 STANZIN WANGTAK 00200 JAKA0DISKIT 3632 3632 Processed 03/04/2023 A092230421453 STANZIN WANGTAK THE JAMMU AND KASHMIR BANK LTD(607440)
16 Panamic JK-07-009-005-001/150
(Khemee) 		3707009000NRG23140320230116342 15/03/2023 STANZIN WANGTAK 3707009WL009669 STANZIN WANGTAK 00200 JAKA0DISKIT 2270 2270 Processed 03/04/2023 A092230421454 STANZIN WANGTAK THE JAMMU AND KASHMIR BANK LTD(607440)
17 Panamic JK-07-009-005-001/152
(Khemee) 		3707009000NRG23140320230116345 15/03/2023 TSEWANG STANZIN 3707009WL009669 TSEWANG STANZIN 00200 JAKA0DISKIT 3632 3632 Processed 03/04/2023 A092230421449 TSEWANG STANZIN SO SONAM DADUL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Panamic JK-07-009-005-001/152
(Khemee) 		3707009000NRG23140320230116346 15/03/2023 TSEWANG STANZIN 3707009WL009669 TSEWANG STANZIN 00200 JAKA0DISKIT 2270 2270 Processed 03/04/2023 A092230421450 TSEWANG STANZIN SO SONAM DADUL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Panamic JK-07-009-005-001/153
(Khemee) 		3707009000NRG23140320230116347 15/03/2023 RIGZEN GURMAT 3707009WL009669 RIGZEN GURMAT 00200 JAKA0DISKIT 2270 2270 Processed 03/04/2023 A092230421445 RIGZIN GURMAT SO REGZIN DELDAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Panamic JK-07-009-005-001/153
(Khemee) 		3707009000NRG23140320230116348 15/03/2023 RIGZEN GURMAT 3707009WL009669 RIGZEN GURMAT 00200 JAKA0DISKIT 3632 3632 Processed 03/04/2023 A092230421446 RIGZIN GURMAT SO REGZIN DELDAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Panamic JK-07-009-005-001/154
(Khemee) 		3707009000NRG23140320230116349 15/03/2023 TASHI GYALCHAN 3707009WL009669 TASHI GYALCHAN 00200 JAKA0DISKIT 3632 3632 Processed 03/04/2023 A092230421443 TASHI GYALCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Panamic JK-07-009-005-001/154
(Khemee) 		3707009000NRG23140320230116350 15/03/2023 TASHI GYALCHAN 3707009WL009669 TASHI GYALCHAN 00200 JAKA0DISKIT 2270 2270 Processed 03/04/2023 A092230421444 TASHI GYALCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Panamic JK-07-009-005-001/155
(Khemee) 		3707009000NRG23140320230116351 15/03/2023 KUNGA TSEDRUP 3707009WL009669 KUNGA TSEDRUP 00200 JAKA0DISKIT 2270 2270 Processed 03/04/2023 A092230421447 KUNGA TSEDRUB THE JAMMU AND KASHMIR BANK LTD(607440)
24 Panamic JK-07-009-005-001/155
(Khemee) 		3707009000NRG23140320230116352 15/03/2023 KUNGA TSEDRUP 3707009WL009669 KUNGA TSEDRUP 00200 JAKA0DISKIT 3632 3632 Processed 03/04/2023 A092230421448 KUNGA TSEDRUB THE JAMMU AND KASHMIR BANK LTD(607440)
25 Panamic JK-07-009-005-001/19
(Khemee) 		3707009000NRG23140320230116952 15/03/2023 Padma Wangmo 3707009WL009694 Padma Wangmo 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230421460 PADMA WANGMO DO TASHI NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
26 Panamic JK-07-009-005-001/48
(Khemee) 		3707009000NRG23140320230116355 15/03/2023 TONYOT DORJAY 3707009WL009669 TONYOT DORJAY 00200 JAKA0DISKIT 2270 2270 Processed 03/04/2023 A092230421451 TONYOUT DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Panamic JK-07-009-005-001/48
(Khemee) 		3707009000NRG23140320230116356 15/03/2023 TONYOT DORJAY 3707009WL009669 TONYOT DORJAY 00200 JAKA0DISKIT 3632 3632 Processed 03/04/2023 A092230421452 TONYOUT DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 61517 61517
28 Panamic JK-07-009-005-001/140
(Khemee) 		3707009000NRG23140320230116949 15/03/2023 Sangay Dorjey 3707009WL009694 Sangay Dorjey 00200 JAKA0PANMIK 1589 1589 Processed 03/04/2023 A092230421532 SANGAY DORJAY SO TASHI RABGIAS THE JAMMU AND KASHMIR BANK LTD(607440)
29 Panamic JK-07-009-005-001/148
(Khemee) 		3707009000NRG23140320230116928 15/03/2023 sonam lanzes 3707009WL009693 sonam lanzes 00200 JAKA0PANMIK 1589 1589 Processed 03/04/2023 A092230421530 SONAM LANZES DO TASHI GYALPO THE JAMMU AND KASHMIR BANK LTD(607440)
30 Panamic JK-07-009-005-001/148
(Khemee) 		3707009000NRG23140320230116929 15/03/2023 sonam lanzes 3707009WL009693 sonam lanzes 00200 JAKA0PANMIK 1816 1816 Processed 03/04/2023 A092230421531 SONAM LANZES DO TASHI GYALPO THE JAMMU AND KASHMIR BANK LTD(607440)
31 Panamic JK-07-009-005-001/96
(Khemee) 		3707009000NRG23140320230116942 15/03/2023 Tsewang Rigzen 3707009WL009693 Tsewang Rigzen 00200 JAKA0PANMIK 1816 1816 Processed 03/04/2023 A092230421533 TSEWANG REGZEN SO RINCHEN WANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
32 Panamic JK-07-009-005-001/96
(Khemee) 		3707009000NRG23140320230116943 15/03/2023 Tsewang Rigzen 3707009WL009693 Tsewang Rigzen 00200 JAKA0PANMIK 1589 1589 Processed 03/04/2023 A092230421534 TSEWANG REGZEN SO RINCHEN WANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
33 Panamic LD-07-009-005-001/167
(Khemee) 		3707009000NRG23140320230116361 15/03/2023 Sonam Tsetan 3707009WL009669 Sonam Tsetan 00200 JAKA0PANMIK 3632 3632 Processed 03/04/2023 A092230421537 Mr. SONAM TSETAN CENTRAL BANK OF INDIA(607115)
34 Panamic LD-07-009-005-001/167
(Khemee) 		3707009000NRG23140320230116362 15/03/2023 Sonam Tsetan 3707009WL009669 Sonam Tsetan 00200 JAKA0PANMIK 2270 2270 Processed 03/04/2023 A092230421538 Mr. SONAM TSETAN CENTRAL BANK OF INDIA(607115)
35 Panamic LD-07-009-005-001/168
(Khemee) 		3707009000NRG23140320230116363 15/03/2023 Stanzin Nurboo 3707009WL009669 Stanzin Nurboo 00200 JAKA0PANMIK 2270 2270 Processed 03/04/2023 A092230421535 STANZIN NURBOO AXIS BANK(607153)
36 Panamic LD-07-009-005-001/168
(Khemee) 		3707009000NRG23140320230116364 15/03/2023 Stanzin Nurboo 3707009WL009669 Stanzin Nurboo 00200 JAKA0PANMIK 3632 3632 Processed 03/04/2023 A092230421536 STANZIN NURBOO AXIS BANK(607153)
SubTotal 20203 20203
37 Panamic JK-07-009-005-001/100
(Khemee) 		3707009000NRG23140320230116912 15/03/2023 Sonam Yangchan 3707009WL009693 Sonam Yangchan 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421490 SONAM YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Panamic JK-07-009-005-001/100
(Khemee) 		3707009000NRG23140320230116913 15/03/2023 Sonam Yangchan 3707009WL009693 Sonam Yangchan 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421491 SONAM YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Panamic JK-07-009-005-001/102
(Khemee) 		3707009000NRG23140320230116914 15/03/2023 Tsewang Gonbo 3707009WL009693 Tsewang Gonbo 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421518 TSEWANG GONBO SO URGAIN TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
40 Panamic JK-07-009-005-001/102
(Khemee) 		3707009000NRG23140320230116915 15/03/2023 Tsewang Gonbo 3707009WL009693 Tsewang Gonbo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421519 TSEWANG GONBO SO URGAIN TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
41 Panamic JK-07-009-005-001/104
(Khemee) 		3707009000NRG23140320230116918 15/03/2023 Phunchok Angmo 3707009WL009693 Phunchok Angmo 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421524 PUNCHOK ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
42 Panamic JK-07-009-005-001/104
(Khemee) 		3707009000NRG23140320230116919 15/03/2023 Phunchok Angmo 3707009WL009693 Phunchok Angmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421525 PUNCHOK ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
43 Panamic JK-07-009-005-001/105
(Khemee) 		3707009000NRG23140320230116920 15/03/2023 Sonam Dolma 3707009WL009693 Sonam Dolma 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421492 SONAM DOLMA WO TASHI JORGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
44 Panamic JK-07-009-005-001/105
(Khemee) 		3707009000NRG23140320230116921 15/03/2023 Sonam Dolma 3707009WL009693 Sonam Dolma 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421493 SONAM DOLMA WO TASHI JORGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
45 Panamic JK-07-009-005-001/136
(Khemee) 		3707009000NRG23140320230116924 15/03/2023 Stanzin Youdon 3707009WL009693 Stanzin Youdon 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421469 STANZIN YOUNDON THE JAMMU AND KASHMIR BANK LTD(607440)
46 Panamic JK-07-009-005-001/136
(Khemee) 		3707009000NRG23140320230116925 15/03/2023 Stanzin Youdon 3707009WL009693 Stanzin Youdon 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421470 STANZIN YOUNDON THE JAMMU AND KASHMIR BANK LTD(607440)
47 Panamic JK-07-009-005-001/142
(Khemee) 		3707009000NRG23140320230116950 15/03/2023 Tsering Stobdan 3707009WL009694 Tsering Stobdan 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421461 TSERING STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Panamic JK-07-009-005-001/15
(Khemee) 		3707009000NRG23140320230116951 15/03/2023 Tsering Thustop 3707009WL009694 Tsering Thustop 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421523 TSERING THUSTOP SO TASHI TONDUP THE JAMMU AND KASHMIR BANK LTD(607440)
49 Panamic JK-07-009-005-001/16
(Khemee) 		3707009000NRG23140320230116818 15/03/2023 Tsering Wangdus 3707009WL009690 Tsering Wangdus 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421464 CHHERING WANGDUS STATE BANK OF INDIA(508548)
50 Panamic JK-07-009-005-001/16
(Khemee) 		3707009000NRG23140320230116819 15/03/2023 Tsering Wangdus 3707009WL009690 Tsering Wangdus 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421465 CHHERING WANGDUS STATE BANK OF INDIA(508548)
51 Panamic JK-07-009-005-001/16
(Khemee) 		3707009000NRG23140320230116820 15/03/2023 Tsering Wangdus 3707009WL009690 Tsering Wangdus 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421466 CHHERING WANGDUS STATE BANK OF INDIA(508548)
52 Panamic JK-07-009-005-001/16
(Khemee) 		3707009000NRG23140320230116821 15/03/2023 Tsering Wangdus 3707009WL009690 Tsering Wangdus 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421467 CHHERING WANGDUS STATE BANK OF INDIA(508548)
53 Panamic JK-07-009-005-001/16
(Khemee) 		3707009000NRG23140320230116822 15/03/2023 Tsering Wangdus 3707009WL009690 Tsering Wangdus 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421468 CHHERING WANGDUS STATE BANK OF INDIA(508548)
54 Panamic JK-07-009-005-001/17
(Khemee) 		3707009000NRG23140320230116823 15/03/2023 Jigmet Angmo 3707009WL009690 Jigmet Angmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421503 JIGMET ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
55 Panamic JK-07-009-005-001/17
(Khemee) 		3707009000NRG23140320230116824 15/03/2023 Jigmet Angmo 3707009WL009690 Jigmet Angmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421504 JIGMET ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
56 Panamic JK-07-009-005-001/17
(Khemee) 		3707009000NRG23140320230116825 15/03/2023 Jigmet Angmo 3707009WL009690 Jigmet Angmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421505 JIGMET ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
57 Panamic JK-07-009-005-001/17
(Khemee) 		3707009000NRG23140320230116826 15/03/2023 Jigmet Angmo 3707009WL009690 Jigmet Angmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421506 JIGMET ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
58 Panamic JK-07-009-005-001/17
(Khemee) 		3707009000NRG23140320230116827 15/03/2023 Jigmet Angmo 3707009WL009690 Jigmet Angmo 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421507 JIGMET ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
59 Panamic JK-07-009-005-001/18
(Khemee) 		3707009000NRG23140320230116828 15/03/2023 SONAM DOLMA 3707009WL009690 SONAM DOLMA 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421471 SONAM DOLMA W-O URGAIN RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 Panamic JK-07-009-005-001/18
(Khemee) 		3707009000NRG23140320230116829 15/03/2023 SONAM DOLMA 3707009WL009690 SONAM DOLMA 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421472 SONAM DOLMA W-O URGAIN RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 Panamic JK-07-009-005-001/18
(Khemee) 		3707009000NRG23140320230116830 15/03/2023 SONAM DOLMA 3707009WL009690 SONAM DOLMA 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421473 SONAM DOLMA W-O URGAIN RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 Panamic JK-07-009-005-001/18
(Khemee) 		3707009000NRG23140320230116831 15/03/2023 SONAM DOLMA 3707009WL009690 SONAM DOLMA 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421474 SONAM DOLMA W-O URGAIN RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 Panamic JK-07-009-005-001/18
(Khemee) 		3707009000NRG23140320230116832 15/03/2023 SONAM DOLMA 3707009WL009690 SONAM DOLMA 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421477 SONAM DOLMA W-O URGAIN RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
64 Panamic JK-07-009-005-001/20
(Khemee) 		3707009000NRG23140320230116833 15/03/2023 TSEWANG GAYPHAL 3707009WL009690 TSEWANG GAYPHAL 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421485 TSEWANG GAYPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
65 Panamic JK-07-009-005-001/20
(Khemee) 		3707009000NRG23140320230116834 15/03/2023 TSEWANG GAYPHAL 3707009WL009690 TSEWANG GAYPHAL 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421486 TSEWANG GAYPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 Panamic JK-07-009-005-001/20
(Khemee) 		3707009000NRG23140320230116835 15/03/2023 TSEWANG GAYPHAL 3707009WL009690 TSEWANG GAYPHAL 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421487 TSEWANG GAYPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
67 Panamic JK-07-009-005-001/20
(Khemee) 		3707009000NRG23140320230116836 15/03/2023 TSEWANG GAYPHAL 3707009WL009690 TSEWANG GAYPHAL 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421488 TSEWANG GAYPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
68 Panamic JK-07-009-005-001/20
(Khemee) 		3707009000NRG23140320230116837 15/03/2023 TSEWANG GAYPHAL 3707009WL009690 TSEWANG GAYPHAL 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421489 TSEWANG GAYPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
69 Panamic JK-07-009-005-001/21
(Khemee) 		3707009000NRG23140320230116838 15/03/2023 Tsering Youdon 3707009WL009690 Tsering Youdon 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421498 TSERING YOUDON THE JAMMU AND KASHMIR BANK LTD(607440)
70 Panamic JK-07-009-005-001/21
(Khemee) 		3707009000NRG23140320230116839 15/03/2023 Tsering Youdon 3707009WL009690 Tsering Youdon 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421499 TSERING YOUDON THE JAMMU AND KASHMIR BANK LTD(607440)
71 Panamic JK-07-009-005-001/21
(Khemee) 		3707009000NRG23140320230116840 15/03/2023 Tsering Youdon 3707009WL009690 Tsering Youdon 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421500 TSERING YOUDON THE JAMMU AND KASHMIR BANK LTD(607440)
72 Panamic JK-07-009-005-001/21
(Khemee) 		3707009000NRG23140320230116841 15/03/2023 Tsering Youdon 3707009WL009690 Tsering Youdon 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421501 TSERING YOUDON THE JAMMU AND KASHMIR BANK LTD(607440)
73 Panamic JK-07-009-005-001/21
(Khemee) 		3707009000NRG23140320230116842 15/03/2023 Tsering Youdon 3707009WL009690 Tsering Youdon 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421502 TSERING YOUDON THE JAMMU AND KASHMIR BANK LTD(607440)
74 Panamic JK-07-009-005-001/22
(Khemee) 		3707009000NRG23140320230116843 15/03/2023 Tsering Diskit 3707009WL009690 Tsering Diskit 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421508 TSERING DISKET THE JAMMU AND KASHMIR BANK LTD(607440)
75 Panamic JK-07-009-005-001/22
(Khemee) 		3707009000NRG23140320230116844 15/03/2023 Tsering Diskit 3707009WL009690 Tsering Diskit 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421509 TSERING DISKET THE JAMMU AND KASHMIR BANK LTD(607440)
76 Panamic JK-07-009-005-001/22
(Khemee) 		3707009000NRG23140320230116845 15/03/2023 Tsering Diskit 3707009WL009690 Tsering Diskit 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421510 TSERING DISKET THE JAMMU AND KASHMIR BANK LTD(607440)
77 Panamic JK-07-009-005-001/22
(Khemee) 		3707009000NRG23140320230116846 15/03/2023 Tsering Diskit 3707009WL009690 Tsering Diskit 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421511 TSERING DISKET THE JAMMU AND KASHMIR BANK LTD(607440)
78 Panamic JK-07-009-005-001/22
(Khemee) 		3707009000NRG23140320230116847 15/03/2023 Tsering Diskit 3707009WL009690 Tsering Diskit 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421512 TSERING DISKET THE JAMMU AND KASHMIR BANK LTD(607440)
79 Panamic JK-07-009-005-001/23
(Khemee) 		3707009000NRG23140320230116953 15/03/2023 Tsering Youdon 3707009WL009694 Tsering Youdon 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421497 TSERING YOUDON THE JAMMU AND KASHMIR BANK LTD(607440)
80 Panamic JK-07-009-005-001/24
(Khemee) 		3707009000NRG23140320230116848 15/03/2023 Thukjay Wangmo 3707009WL009690 Thukjay Wangmo 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421480 THUKJEY WANGMO DO SONAM NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
81 Panamic JK-07-009-005-001/24
(Khemee) 		3707009000NRG23140320230116849 15/03/2023 Thukjay Wangmo 3707009WL009690 Thukjay Wangmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421481 THUKJEY WANGMO DO SONAM NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
82 Panamic JK-07-009-005-001/24
(Khemee) 		3707009000NRG23140320230116850 15/03/2023 Thukjay Wangmo 3707009WL009690 Thukjay Wangmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421482 THUKJEY WANGMO DO SONAM NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
83 Panamic JK-07-009-005-001/24
(Khemee) 		3707009000NRG23140320230116851 15/03/2023 Thukjay Wangmo 3707009WL009690 Thukjay Wangmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421483 THUKJEY WANGMO DO SONAM NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
84 Panamic JK-07-009-005-001/24
(Khemee) 		3707009000NRG23140320230116852 15/03/2023 Thukjay Wangmo 3707009WL009690 Thukjay Wangmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421484 THUKJEY WANGMO DO SONAM NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
85 Panamic JK-07-009-005-001/25
(Khemee) 		3707009000NRG23140320230116954 15/03/2023 Tsering Choskit 3707009WL009694 Tsering Choskit 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421496 TSERING CHUSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
86 Panamic JK-07-009-005-001/8
(Khemee) 		3707009000NRG23140320230116863 15/03/2023 stanzin nodol 3707009WL009690 stanzin nodol 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421513 STANZIN NODOL WO SONAM DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
87 Panamic JK-07-009-005-001/8
(Khemee) 		3707009000NRG23140320230116864 15/03/2023 stanzin nodol 3707009WL009690 stanzin nodol 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421514 STANZIN NODOL WO SONAM DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
88 Panamic JK-07-009-005-001/8
(Khemee) 		3707009000NRG23140320230116865 15/03/2023 stanzin nodol 3707009WL009690 stanzin nodol 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421515 STANZIN NODOL WO SONAM DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
89 Panamic JK-07-009-005-001/8
(Khemee) 		3707009000NRG23140320230116866 15/03/2023 stanzin nodol 3707009WL009690 stanzin nodol 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421516 STANZIN NODOL WO SONAM DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
90 Panamic JK-07-009-005-001/8
(Khemee) 		3707009000NRG23140320230116867 15/03/2023 stanzin nodol 3707009WL009690 stanzin nodol 00200 JAKA0SAMOOR 1362 1362 Processed 03/04/2023 A092230421517 STANZIN NODOL WO SONAM DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
91 Panamic JK-07-009-005-001/89
(Khemee) 		3707009000NRG23140320230116930 15/03/2023 Tsering Tsomo 3707009WL009693 Tsering Tsomo 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421478 TSERING TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
92 Panamic JK-07-009-005-001/89
(Khemee) 		3707009000NRG23140320230116931 15/03/2023 Tsering Tsomo 3707009WL009693 Tsering Tsomo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421479 TSERING TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
93 Panamic JK-07-009-005-001/9
(Khemee) 		3707009000NRG23140320230116955 15/03/2023 Tsering Angmo 3707009WL009694 Tsering Angmo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421522 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
94 Panamic JK-07-009-005-001/90
(Khemee) 		3707009000NRG23140320230116932 15/03/2023 Mutop Dolma 3707009WL009693 Mutop Dolma 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421462 MOTUP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
95 Panamic JK-07-009-005-001/90
(Khemee) 		3707009000NRG23140320230116933 15/03/2023 Mutop Dolma 3707009WL009693 Mutop Dolma 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421463 MOTUP DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
96 Panamic JK-07-009-005-001/92
(Khemee) 		3707009000NRG23140320230116936 15/03/2023 Stanzin Yangdol 3707009WL009693 Stanzin Yangdol 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421526 STANZEN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
97 Panamic JK-07-009-005-001/92
(Khemee) 		3707009000NRG23140320230116937 15/03/2023 Stanzin Yangdol 3707009WL009693 Stanzin Yangdol 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421527 STANZEN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
98 Panamic JK-07-009-005-001/93
(Khemee) 		3707009000NRG23140320230116938 15/03/2023 Padma Lhanzes 3707009WL009693 Padma Lhanzes 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421520 PADMA LHAZES WO SONAM TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
99 Panamic JK-07-009-005-001/93
(Khemee) 		3707009000NRG23140320230116939 15/03/2023 Padma Lhanzes 3707009WL009693 Padma Lhanzes 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421521 PADMA LHAZES WO SONAM TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
100 Panamic JK-07-009-005-001/97
(Khemee) 		3707009000NRG23140320230116944 15/03/2023 Eshay lhamo 3707009WL009693 Eshay lhamo 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421494 EASHI LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
101 Panamic JK-07-009-005-001/97
(Khemee) 		3707009000NRG23140320230116945 15/03/2023 Eshay lhamo 3707009WL009693 Eshay lhamo 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421495 EASHI LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
102 Panamic JK-07-009-005-001/98
(Khemee) 		3707009000NRG23140320230116946 15/03/2023 Tashi Skitzom 3707009WL009693 Tashi Skitzom 00200 JAKA0SAMOOR 1816 1816 Processed 03/04/2023 A092230421528 TASHI SKITZUM THE JAMMU AND KASHMIR BANK LTD(607440)
103 Panamic JK-07-009-005-001/98
(Khemee) 		3707009000NRG23140320230116947 15/03/2023 Tashi Skitzom 3707009WL009693 Tashi Skitzom 00200 JAKA0SAMOOR 1589 1589 Processed 03/04/2023 A092230421529 TASHI SKITZUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 107144 107144
Total 188864 188864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panamic LD3707009005_150323APB_FTO_16000 JK BANK JAKA0DISKIT DISKIT NOBRA 61517
2 Panamic LD3707009005_150323APB_FTO_16000 JK BANK JAKA0PANMIK PANMIK 20203
3 Panamic LD3707009005_150323APB_FTO_16000 JK BANK JAKA0SAMOOR SAMOOR 107144

Download In Excel