|
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-03-001-002-001/238
(NOWGAM-B)
|
1403001000NRG24271120230003852
|
27/11/2023
|
Dilshada
|
1403001WL000868
|
Dilshada
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4F0
|
|
Dilshada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
JK-03-001-001-001/42
(NOWGAM-A)
|
1403001000NRG24271120230003839
|
27/11/2023
|
Ab Rashid
|
1403001WL000868
|
Ab Rashid
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4E7
|
|
Ab Rashid
|
()
|
|
3
|
SRINAGAR
|
JK-03-001-001-001/42
(NOWGAM-A)
|
1403001000NRG24271120230003840
|
27/11/2023
|
Nusrat Rashid
|
1403001WL000868
|
Nusrat Rashid
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4EC
|
|
Nusrat Rashid
|
()
|
|
4
|
SRINAGAR
|
JK-03-001-002-001/15
(NOWGAM-B)
|
1403001000NRG24271120230003841
|
27/11/2023
|
Reyaz ahmad Dar
|
1403001WL000868
|
Reyaz ahmad Dar
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Rejected
|
29/01/2024
|
|
N1123018EB4E1
|
Account closed
|
|
|
|
5
|
SRINAGAR
|
JK-03-001-002-001/152
(NOWGAM-B)
|
1403001000NRG24271120230003842
|
27/11/2023
|
Bashir Ahmad
|
1403001WL000868
|
Bashir Ahmad
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4E6
|
|
Bashir Ahmad
|
()
|
|
6
|
SRINAGAR
|
JK-03-001-002-001/172
(NOWGAM-B)
|
1403001000NRG24271120230003844
|
27/11/2023
|
Nazir Ahmad Dar
|
1403001WL000868
|
Nazir Ahmad Dar
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4E8
|
|
Nazir Ahmad Dar
|
()
|
|
7
|
SRINAGAR
|
JK-03-001-002-001/231
(NOWGAM-B)
|
1403001000NRG24271120230003845
|
27/11/2023
|
Sahil Manzoor
|
1403001WL000868
|
Sahil Manzoor
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Rejected
|
29/01/2024
|
|
N1123018EB4E3
|
No Such Account
|
|
|
|
8
|
SRINAGAR
|
JK-03-001-002-001/232
(NOWGAM-B)
|
1403001000NRG24271120230003846
|
27/11/2023
|
Haleema
|
1403001WL000868
|
Haleema
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4EE
|
|
Haleema
|
()
|
|
9
|
SRINAGAR
|
JK-03-001-002-001/233
(NOWGAM-B)
|
1403001000NRG24271120230003847
|
27/11/2023
|
Irshad Ahmad Mir
|
1403001WL000868
|
Irshad Ahmad Mir
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4EB
|
|
Irshad Ahmad Mir
|
()
|
|
10
|
SRINAGAR
|
JK-03-001-002-001/233
(NOWGAM-B)
|
1403001000NRG24271120230003848
|
27/11/2023
|
Shaheena
|
1403001WL000868
|
Shaheena
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4ED
|
|
Shaheena
|
()
|
|
11
|
SRINAGAR
|
JK-03-001-002-001/234
(NOWGAM-B)
|
1403001000NRG24271120230003849
|
27/11/2023
|
Mohammad Rafiq Khan
|
1403001WL000868
|
Mohammad Rafiq Khan
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4EA
|
|
Mohammad Rafiq Khan
|
()
|
|
12
|
SRINAGAR
|
JK-03-001-002-001/235
(NOWGAM-B)
|
1403001000NRG24271120230003850
|
27/11/2023
|
Mohd Ashraf Mir
|
1403001WL000868
|
Mohd Ashraf Mir
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4E2
|
|
Mohd Ashraf Mir
|
()
|
|
13
|
SRINAGAR
|
JK-03-001-002-001/237
(NOWGAM-B)
|
1403001000NRG24271120230003851
|
27/11/2023
|
Mudasir Ahmad Khan
|
1403001WL000868
|
Mudasir Ahmad Khan
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4E9
|
|
Mudasir Ahmad Khan
|
()
|
|
14
|
SRINAGAR
|
JK-03-001-002-001/6
(NOWGAM-B)
|
1403001000NRG24271120230003853
|
27/11/2023
|
Ab.Hameed Dar
|
1403001WL000868
|
Ab.Hameed Dar
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4E5
|
|
Ab.Hameed Dar
|
()
|
|
15
|
SRINAGAR
|
JK-03-001-002-001/7
(NOWGAM-B)
|
1403001000NRG24271120230003854
|
27/11/2023
|
Mudasir Ahmad Dar
|
1403001WL000868
|
Mudasir Ahmad Dar
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4E4
|
|
Mudasir Ahmad Dar
|
()
|
|
16
|
SRINAGAR
|
JK-03-001-002-001/83
(NOWGAM-B)
|
1403001000NRG24271120230003855
|
27/11/2023
|
Sarfaraz Ahmad Haja
|
1403001WL000868
|
Sarfaraz Ahmad Haja
|
00200
|
JAKA0NOWGAM
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123018EB4EF
|
|
Sarfaraz Ahmad Haja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|