|
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
|
SRINAGAR
|
JK-03-001-001-001/134
(NOWGAM-A)
|
1403001000NRG24020220240007900
|
02/02/2024
|
Seerat
|
1403001WL001428
|
Seerat
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123597
|
|
SEERAT YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-001-001/136
(NOWGAM-A)
|
1403001000NRG24020220240007901
|
02/02/2024
|
Qurat
|
1403001WL001428
|
Qurat
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123596
|
|
QURAT UL AIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-001-001/140
(NOWGAM-A)
|
1403001000NRG24020220240007902
|
02/02/2024
|
Zeenat
|
1403001WL001428
|
Zeenat
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240123595
|
|
ZEENAT YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-001-001/142
(NOWGAM-A)
|
1403001000NRG24020220240007903
|
02/02/2024
|
Jana
|
1403001WL001428
|
Jana
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123593
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-001-001/146
(NOWGAM-A)
|
1403001000NRG24020220240007904
|
02/02/2024
|
Ruqaiya Gani
|
1403001WL001428
|
Ruqaiya Gani
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123594
|
|
RUQAIYA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-001-001/17
(NOWGAM-A)
|
1403001000NRG24020220240007905
|
02/02/2024
|
ohd.Yaqoob Bhat
|
1403001WL001428
|
ohd.Yaqoob Bhat
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123590
|
|
MOHAMMAD YAQOOB BUTT
|
HDFC BANK LTD(607152)
|
|
7
|
SRINAGAR
|
JK-03-001-001-001/46
(NOWGAM-A)
|
1403001000NRG24020220240007906
|
02/02/2024
|
Farooq Ahmad Bhat
|
1403001WL001428
|
Farooq Ahmad Bhat
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240123591
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-001-001/8
(NOWGAM-A)
|
1403001000NRG24020220240007907
|
02/02/2024
|
Fida Hussain Bhat
|
1403001WL001428
|
Fida Hussain Bhat
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240123589
|
|
FIDA HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SRINAGAR
|
JK-03-001-002-001/225
(NOWGAM-B)
|
1403001000NRG24020220240007908
|
02/02/2024
|
Parvaiz Ahmad Dar
|
1403001WL001428
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240123592
|
|
PARVEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|