|
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-03-001-001-001/123
(NOWGAM-A)
|
1403001000NRG24020220240007890
|
02/02/2024
|
Yamin Yaqoob
|
1403001WL001427
|
Yamin Yaqoob
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218865
|
|
YAMIN YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-001-001/138
(NOWGAM-A)
|
1403001000NRG24020220240007891
|
02/02/2024
|
Shaira
|
1403001WL001427
|
Shaira
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218866
|
|
SHAIRA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-001-001/139
(NOWGAM-A)
|
1403001000NRG24020220240007892
|
02/02/2024
|
Haseena Yaqoob
|
1403001WL001427
|
Haseena Yaqoob
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218861
|
|
HASEENA YAQOOB WO MOHMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-001-001/14
(NOWGAM-A)
|
1403001000NRG24020220240007893
|
02/02/2024
|
hfaq Majid
|
1403001WL001427
|
hfaq Majid
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218862
|
|
ISHFAQ MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-001-001/154
(NOWGAM-A)
|
1403001000NRG24020220240007894
|
02/02/2024
|
Uzma Farooq
|
1403001WL001427
|
Uzma Farooq
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218868
|
|
UZMA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-001-001/162
(NOWGAM-A)
|
1403001000NRG24020220240007896
|
02/02/2024
|
Rifat Majeed
|
1403001WL001427
|
Rifat Majeed
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218864
|
|
RIFAT MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-001-001/163
(NOWGAM-A)
|
1403001000NRG24020220240007897
|
02/02/2024
|
Shameema Yaqoob
|
1403001WL001427
|
Shameema Yaqoob
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218863
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-001-001/168
(NOWGAM-A)
|
1403001000NRG24020220240007898
|
02/02/2024
|
Irtiza
|
1403001WL001427
|
Irtiza
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218867
|
|
IRTIZA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SRINAGAR
|
JK-03-001-001-001/25
(NOWGAM-A)
|
1403001000NRG24020220240007899
|
02/02/2024
|
Raqia
|
1403001WL001427
|
Raqia
|
00200
|
JAKA0NOWGAM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218869
|
|
RAQIYA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
JK-03-001-001-001/156
(NOWGAM-A)
|
1403001000NRG24020220240007895
|
02/02/2024
|
Ab Rashid Bhat
|
1403001WL001427
|
Ab Rashid Bhat
|
00415
|
SBIN0015982
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240218870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|