|
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-03-001-001-001/102
(NOWGAM-A)
|
1403001000NRG24311220230006074
|
02/01/2024
|
Fayaz Ahmad
|
1403001WL001242
|
Fayaz Ahmad
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081362
|
|
F F TRADERS PROP FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-001-001/130
(NOWGAM-A)
|
1403001000NRG24311220230006075
|
02/01/2024
|
Burhan Qayoom
|
1403001WL001242
|
Burhan Qayoom
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081365
|
|
Mr. BURHAN QAYOOM
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SRINAGAR
|
JK-03-001-001-001/130
(NOWGAM-A)
|
1403001000NRG24311220230006076
|
02/01/2024
|
Maroofa
|
1403001WL001242
|
Maroofa
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081363
|
|
MAROOFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-001-001/150
(NOWGAM-A)
|
1403001000NRG24311220230006077
|
02/01/2024
|
Tahira Bano
|
1403001WL001242
|
Tahira Bano
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081364
|
|
TAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-001-001/159
(NOWGAM-A)
|
1403001000NRG24311220230006078
|
02/01/2024
|
Nafisa Yaqoob
|
1403001WL001242
|
Nafisa Yaqoob
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081367
|
|
NAFEESA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-001-001/16
(NOWGAM-A)
|
1403001000NRG24311220230006079
|
02/01/2024
|
Gh.Mohd Bhat
|
1403001WL001242
|
Gh.Mohd Bhat
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081358
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-001-001/170
(NOWGAM-A)
|
1403001000NRG24311220230006080
|
02/01/2024
|
Moumin
|
1403001WL001242
|
Moumin
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081366
|
|
MOUMIN YAQOOB BHAT TF MOHAMMAD YAQOOB B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-001-001/61
(NOWGAM-A)
|
1403001000NRG24311220230006081
|
02/01/2024
|
Gulam Hassan Bhat
|
1403001WL001242
|
Gulam Hassan Bhat
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081361
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SRINAGAR
|
JK-03-001-001-001/74
(NOWGAM-A)
|
1403001000NRG24311220230006082
|
02/01/2024
|
Rameez Gul
|
1403001WL001242
|
Rameez Gul
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081360
|
|
RAMEEZ GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SRINAGAR
|
JK-03-001-002-001/226
(NOWGAM-B)
|
1403001000NRG24311220230006083
|
02/01/2024
|
Ghulam Ahmad Dar
|
1403001WL001242
|
Ghulam Ahmad Dar
|
00200
|
JAKA0NOWGAM
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240081359
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|