|
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
|
NOWGAM
|
JK-19-004-004-001/24
(Gadkhud)
|
1419004000NRG23060120230028055
|
06/01/2023
|
ali Mohd Bhat
|
1419004WL007226
|
ali Mohd Bhat
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055752
|
|
ALI MOHAMMAD BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NOWGAM
|
JK-19-004-004-001/254
(Gadkhud)
|
1419004000NRG23060120230028056
|
06/01/2023
|
Lateef Ahmad Bhat
|
1419004WL007226
|
Lateef Ahmad Bhat
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055803
|
|
LATEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NOWGAM
|
JK-19-004-004-001/257
(Gadkhud)
|
1419004000NRG23060120230028057
|
06/01/2023
|
NISAR HUSSAIN DAR
|
1419004WL007226
|
NISAR HUSSAIN DAR
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055837
|
|
NISSAR HUSSAIN DAR SO HAJI MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NOWGAM
|
JK-19-004-004-001/376
(Gadkhud)
|
1419004000NRG23060120230028062
|
06/01/2023
|
Rukhsana Begum
|
1419004WL007226
|
Rukhsana Begum
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055576
|
|
RUKHSANA BEGUM WO SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NOWGAM
|
JK-19-004-004-001/52-A
(Gadkhud)
|
1419004000NRG23060120230028064
|
06/01/2023
|
Gh Mohd Bhat
|
1419004WL007226
|
Gh Mohd Bhat
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055631
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NOWGAM
|
JK-19-004-004-001/52-A
(Gadkhud)
|
1419004000NRG23060120230028065
|
06/01/2023
|
Shameema Bano
|
1419004WL007226
|
Shameema Bano
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055836
|
|
SHAMIMA BANO DO GHULAM MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NOWGAM
|
JK-19-004-004-001/66
(Gadkhud)
|
1419004000NRG23060120230028066
|
06/01/2023
|
GH HASSAN MIR
|
1419004WL007226
|
GH HASSAN MIR
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055753
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NOWGAM
|
JK-19-004-004-001/93
(Gadkhud)
|
1419004000NRG23060120230028068
|
06/01/2023
|
Sara Bano
|
1419004WL007226
|
Sara Bano
|
00200
|
JAKA0GAMUDD
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230055612
|
|
SARA BANO DO GH MUSTAFA DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|