|
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-07-009-006-001/47
(Chamshen Charasa)
|
3707009000NRG23310320230131183
|
31/03/2023
|
YANGCHAN PALMO
|
3707009WL010553
|
YANGCHAN PALMO
|
00200
|
JAKA0DISKIT
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230028987
|
|
YANGCHAN PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
Panamic
|
JK-07-009-006-001/108
(Chamshen Charasa)
|
3707009000NRG23310320230131185
|
31/03/2023
|
Rigzin Thinlys
|
3707009WL010554
|
Rigzin Thinlys
|
00200
|
JAKA0PANMIK
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230029000
|
|
RIGZEN THINLES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Panamic
|
JK-07-009-006-001/116
(Chamshen Charasa)
|
3707009000NRG23310320230131187
|
31/03/2023
|
Lobzang Disket
|
3707009WL010554
|
Lobzang Disket
|
00200
|
JAKA0PANMIK
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230029001
|
|
LOBZANG DISKET DO TASHI WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
Panamic
|
JK-07-009-006-001/105
(Chamshen Charasa)
|
3707009000NRG23310320230131184
|
31/03/2023
|
Tashi Youdon
|
3707009WL010554
|
Tashi Youdon
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028996
|
|
TASHI YOUDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Panamic
|
JK-07-009-006-001/110
(Chamshen Charasa)
|
3707009000NRG23310320230131186
|
31/03/2023
|
Deachan Paljor
|
3707009WL010554
|
Deachan Paljor
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028992
|
|
DEACHEN PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Panamic
|
JK-07-009-006-001/16
(Chamshen Charasa)
|
3707009000NRG23310320230131179
|
31/03/2023
|
Punchok Dolma
|
3707009WL010553
|
Punchok Dolma
|
00200
|
JAKA0SAMOOR
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230028989
|
|
PUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Panamic
|
JK-07-009-006-001/169
(Chamshen Charasa)
|
3707009000NRG23310320230131188
|
31/03/2023
|
Yangchan Dolker
|
3707009WL010554
|
Yangchan Dolker
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028997
|
|
YANGCHEN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Panamic
|
JK-07-009-006-001/170
(Chamshen Charasa)
|
3707009000NRG23310320230131189
|
31/03/2023
|
Tundup Tsewang
|
3707009WL010554
|
Tundup Tsewang
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028990
|
|
TUNDUP TSEWANG SO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Panamic
|
JK-07-009-006-001/171
(Chamshen Charasa)
|
3707009000NRG23310320230131190
|
31/03/2023
|
Stanzin Wangail
|
3707009WL010554
|
Stanzin Wangail
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028991
|
|
STANZIN WANGAIL SO TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Panamic
|
JK-07-009-006-001/173
(Chamshen Charasa)
|
3707009000NRG23310320230131191
|
31/03/2023
|
Tsering Angmo
|
3707009WL010554
|
Tsering Angmo
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028999
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Panamic
|
JK-07-009-006-001/186
(Chamshen Charasa)
|
3707009000NRG23310320230131180
|
31/03/2023
|
Dorjay Lotus
|
3707009WL010553
|
Dorjay Lotus
|
00200
|
JAKA0SAMOOR
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230028988
|
|
DORJAY LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Panamic
|
JK-07-009-006-001/190
(Chamshen Charasa)
|
3707009000NRG23310320230131192
|
31/03/2023
|
Tsewang Palmo
|
3707009WL010554
|
Tsewang Palmo
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028998
|
|
TSEWANG PALMO WO SKALZANG CHOSTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Panamic
|
JK-07-009-006-001/195
(Chamshen Charasa)
|
3707009000NRG23310320230131193
|
31/03/2023
|
Sonam Namgail
|
3707009WL010554
|
Sonam Namgail
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028994
|
|
SONAM NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Panamic
|
JK-07-009-006-001/203
(Chamshen Charasa)
|
3707009000NRG23310320230131194
|
31/03/2023
|
PADMA YANGZOM
|
3707009WL010554
|
PADMA YANGZOM
|
00200
|
JAKA0SAMOOR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230028995
|
|
PADMA YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Panamic
|
JK-07-009-006-001/28
(Chamshen Charasa)
|
3707009000NRG23310320230131182
|
31/03/2023
|
Sonam Dolker
|
3707009WL010553
|
Sonam Dolker
|
00200
|
JAKA0SAMOOR
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230028993
|
|
SONAM DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|