|
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
|
BH-23-013-008-00764600/5169
(KHUTTI HASAILI)
|
0523013000NRG24280320240584811
|
28/03/2024
|
RABINA KHATOON
|
0523013WL080276
|
RABINA KHATOON
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962311
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5198
(KHUTTI HASAILI)
|
0523013000NRG24280320240584812
|
28/03/2024
|
GULESARA KHATOON
|
0523013WL080277
|
GULESARA KHATOON
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962302
|
|
GULESARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/5878
(JAGAILI)
|
0523013000NRG24280320240585449
|
28/03/2024
|
JAKIR
|
0523013WL080351
|
JAKIR
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039962282
|
|
JAKIR
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764500/4500
(KHUTTI HASAILI)
|
0523013000NRG24280320240584818
|
28/03/2024
|
PANPHUL KHATUN
|
0523013WL080280
|
PANPHUL KHATUN
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962294
|
|
PANPHUL KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764500/4501
(KHUTTI HASAILI)
|
0523013000NRG24280320240584845
|
28/03/2024
|
BIBI SABILA KHATOON
|
0523013WL080286
|
BIBI SABILA KHATOON
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962300
|
|
BIBI SABILA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5004
(KHUTTI HASAILI)
|
0523013000NRG24280320240584810
|
28/03/2024
|
MEHANUR NISHA
|
0523013WL080276
|
MEHANUR NISHA
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962299
|
|
MEHANUR NISHA
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765400/4858
(KHUTTI HASAILI)
|
0523013000NRG24280320240584815
|
28/03/2024
|
FURAKAN NISHA
|
0523013WL080278
|
FURAKAN NISHA
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962298
|
|
FURAKAN NISHA
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765400/4862
(KHUTTI HASAILI)
|
0523013000NRG24280320240584843
|
28/03/2024
|
AKLEMA KHATUN
|
0523013WL080285
|
AKLEMA KHATUN
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962296
|
|
AKLEMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00765500/4412
(KHUTTI HASAILI)
|
0523013000NRG24280320240584846
|
28/03/2024
|
SAGIRA KHATOON
|
0523013WL080286
|
SAGIRA KHATOON
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962308
|
|
SAGIRA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765500/4484
(KHUTTI HASAILI)
|
0523013000NRG24280320240584816
|
28/03/2024
|
SAERA KHATOON
|
0523013WL080279
|
SAERA KHATOON
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962295
|
|
MRS SAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765500/4489
(KHUTTI HASAILI)
|
0523013000NRG24280320240584817
|
28/03/2024
|
RUKSANA KHATUN
|
0523013WL080279
|
RUKSANA KHATUN
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962283
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765500/4491
(KHUTTI HASAILI)
|
0523013000NRG24280320240584808
|
28/03/2024
|
HASAN BANU
|
0523013WL080275
|
HASAN BANU
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962297
|
|
HASAN BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-004-00764900/4057
(JHUNNI KALA)
|
0523013000NRG24280320240585324
|
28/03/2024
|
SAHANA KHATUN
|
0523013WL080328
|
SAHANA KHATUN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039962305
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/1855
(JHUNNI KALA)
|
0523013000NRG24280320240585325
|
28/03/2024
|
URMILAL DEVI
|
0523013WL080329
|
URMILAL DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039962292
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/852
(JHUNNI KALA)
|
0523013000NRG24280320240585328
|
28/03/2024
|
TUNTUN DEVI
|
0523013WL080331
|
TUNTUN DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039962312
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764500/2973
(KHUTTI HASAILI)
|
0523013000NRG24280320240584806
|
28/03/2024
|
BIBI SOLHA
|
0523013WL080274
|
BIBI SOLHA
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962288
|
|
MRS BIBI SOLHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764500/4522
(KHUTTI HASAILI)
|
0523013000NRG24280320240584841
|
28/03/2024
|
JOSNARA KHATUN
|
0523013WL080284
|
JOSNARA KHATUN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962287
|
|
MR JOSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5144
(KHUTTI HASAILI)
|
0523013000NRG24280320240584877
|
28/03/2024
|
AFSARI KHATUN
|
0523013WL080288
|
AFSARI KHATUN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962304
|
|
MISS AFSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00765400/4846
(KHUTTI HASAILI)
|
0523013000NRG24280320240584814
|
28/03/2024
|
TAHERA KHATUN
|
0523013WL080278
|
TAHERA KHATUN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962291
|
|
MRS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00765500/1684
(KHUTTI HASAILI)
|
0523013000NRG24280320240584842
|
28/03/2024
|
Babalu
|
0523013WL080284
|
Babalu
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962307
|
|
Bablu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765500/781
(KHUTTI HASAILI)
|
0523013000NRG24280320240584809
|
28/03/2024
|
Jaybun Nisha
|
0523013WL080275
|
Jaybun Nisha
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962284
|
|
JAYBUN NISHA
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00765500/86
(KHUTTI HASAILI)
|
0523013000NRG24280320240584840
|
28/03/2024
|
Nirbhay kumar patel
|
0523013WL080283
|
Nirbhay kumar patel
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962293
|
|
MR NIRBHAY KRPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00765500/909
(KHUTTI HASAILI)
|
0523013000NRG24280320240584878
|
28/03/2024
|
BIBIRUBAN
|
0523013WL080288
|
BIBIRUBAN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962306
|
|
NAIMA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765500/967
(KHUTTI HASAILI)
|
0523013000NRG24280320240584807
|
28/03/2024
|
MD SULATANALI
|
0523013WL080274
|
MD SULATANALI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962285
|
|
MD SULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-002-00764700/6245
(GARHIYA BALWA)
|
0523013000NRG24280320240585330
|
28/03/2024
|
JAMAL
|
0523013WL080332
|
JAMAL
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039962286
|
|
MR JAMAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764500/4499
(KHUTTI HASAILI)
|
0523013000NRG24280320240584839
|
28/03/2024
|
BIBI TANJILA KHATUN
|
0523013WL080283
|
BIBI TANJILA KHATUN
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962289
|
|
BIBI TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5146
(KHUTTI HASAILI)
|
0523013000NRG24280320240584819
|
28/03/2024
|
MARAGUB ALAM
|
0523013WL080280
|
MARAGUB ALAM
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962290
|
|
MD.MARGUB ALAM S/O-MD RAFIQ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-008-00765400/4836
(KHUTTI HASAILI)
|
0523013000NRG24280320240584813
|
28/03/2024
|
TARIKUL
|
0523013WL080277
|
TARIKUL
|
00468
|
UBIN0575887
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962303
|
|
TARIKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/5575
(JAGAILI)
|
0523013000NRG24280320240585445
|
28/03/2024
|
SHEKH GAFFAR
|
0523013WL080349
|
SHEKH GAFFAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039962310
|
|
SEKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00765500/4397
(KHUTTI HASAILI)
|
0523013000NRG24280320240584844
|
28/03/2024
|
NIKHAT PARWEEN
|
0523013WL080285
|
NIKHAT PARWEEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039962309
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/580
(JHUNNI KALA)
|
0523013000NRG24280320240585327
|
28/03/2024
|
MD MOIN
|
0523013WL080330
|
MD MOIN
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039962301
|
|
MR MD MOIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|