|
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)
|
1403001000NRG24050320240008851
|
06/03/2024
|
Fayaz Ahmad
|
1403001WL001523
|
Fayaz Ahmad
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240011690
|
|
F F TRADERS PROP FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-001-001/130
(NOWGAM-A)
|
1403001000NRG24050320240008852
|
06/03/2024
|
Burhan Qayoom
|
1403001WL001523
|
Burhan Qayoom
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011692
|
|
Mr. BURHAN QAYOOM
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SRINAGAR
|
JK-03-001-001-001/150
(NOWGAM-A)
|
1403001000NRG24050320240008853
|
06/03/2024
|
Tahira Bano
|
1403001WL001523
|
Tahira Bano
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011691
|
|
TAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-001-001/154
(NOWGAM-A)
|
1403001000NRG24050320240008854
|
06/03/2024
|
Uzma Farooq
|
1403001WL001523
|
Uzma Farooq
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011695
|
|
UZMA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-001-001/159
(NOWGAM-A)
|
1403001000NRG24050320240008855
|
06/03/2024
|
Nafisa Yaqoob
|
1403001WL001523
|
Nafisa Yaqoob
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011694
|
|
NAFEESA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-001-001/16
(NOWGAM-A)
|
1403001000NRG24050320240008856
|
06/03/2024
|
Gh.Mohd Bhat
|
1403001WL001523
|
Gh.Mohd Bhat
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240011684
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-001-001/170
(NOWGAM-A)
|
1403001000NRG24050320240008857
|
06/03/2024
|
Moumin
|
1403001WL001523
|
Moumin
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011693
|
|
MOUMIN YAQOOB BHAT TF MOHAMMAD YAQOOB B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-001-001/172
(NOWGAM-A)
|
1403001000NRG24050320240008858
|
06/03/2024
|
Jan Mohammad Ahanger
|
1403001WL001523
|
Jan Mohammad Ahanger
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011683
|
|
MS JAN ENTERPRISES PROP:JAN MOHD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SRINAGAR
|
JK-03-001-001-001/61
(NOWGAM-A)
|
1403001000NRG24050320240008859
|
06/03/2024
|
Gulam Hassan Bhat
|
1403001WL001523
|
Gulam Hassan Bhat
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011688
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SRINAGAR
|
JK-03-001-001-001/74
(NOWGAM-A)
|
1403001000NRG24050320240008860
|
06/03/2024
|
Rameez Gul
|
1403001WL001523
|
Rameez Gul
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240011687
|
|
RAMEEZ GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SRINAGAR
|
JK-03-001-002-001/225
(NOWGAM-B)
|
1403001000NRG24050320240008861
|
06/03/2024
|
Parvaiz Ahmad Dar
|
1403001WL001523
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011689
|
|
PARVEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SRINAGAR
|
JK-03-001-002-001/226
(NOWGAM-B)
|
1403001000NRG24050320240008862
|
06/03/2024
|
Ghulam Ahmad Dar
|
1403001WL001523
|
Ghulam Ahmad Dar
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011686
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SRINAGAR
|
JK-03-001-002-002/29
(NOWGAM-B)
|
1403001000NRG24050320240008863
|
06/03/2024
|
Ab.Ahar Hajam
|
1403001WL001523
|
Ab.Ahar Hajam
|
00200
|
JAKA0NOWGAM
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240011685
|
|
ABDUL AHAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|