|
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-23-013-008-00765400/3665
(KHUTTI HASAILI)
|
0523013000NRG24180320240564988
|
18/03/2024
|
BIBI RAHELA KHATUN
|
0523013WL077620
|
BIBI RAHELA KHATUN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951925
|
|
BIBI RAHELA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00765400/3669
(KHUTTI HASAILI)
|
0523013000NRG24180320240564989
|
18/03/2024
|
MD KHURSHID
|
0523013WL077620
|
MD KHURSHID
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951922
|
|
MD KHURSHID
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00765400/3670
(KHUTTI HASAILI)
|
0523013000NRG24180320240564990
|
18/03/2024
|
MD SULTAN
|
0523013WL077620
|
MD SULTAN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951923
|
|
MD SULTAN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00765400/3687
(KHUTTI HASAILI)
|
0523013000NRG24180320240564991
|
18/03/2024
|
ASERAN KHATOON
|
0523013WL077620
|
ASERAN KHATOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951927
|
|
ASERAN KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765400/3710
(KHUTTI HASAILI)
|
0523013000NRG24180320240564992
|
18/03/2024
|
MD BABLU
|
0523013WL077620
|
MD BABLU
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039951928
|
|
MD BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765400/3823
(KHUTTI HASAILI)
|
0523013000NRG24180320240564994
|
18/03/2024
|
NAJARA KHATOON
|
0523013WL077620
|
NAJARA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951929
|
|
NAJARA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765400/3824
(KHUTTI HASAILI)
|
0523013000NRG24180320240564995
|
18/03/2024
|
AFSANA KHATUN
|
0523013WL077620
|
AFSANA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951930
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765400/3827
(KHUTTI HASAILI)
|
0523013000NRG24180320240564996
|
18/03/2024
|
BIBI LAL BANO
|
0523013WL077620
|
BIBI LAL BANO
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951932
|
|
BIBI LAL BANO
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00765400/3880
(KHUTTI HASAILI)
|
0523013000NRG24180320240565000
|
18/03/2024
|
NAHEDA KHATUN
|
0523013WL077620
|
NAHEDA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951931
|
|
NAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765400/3988
(KHUTTI HASAILI)
|
0523013000NRG24180320240565001
|
18/03/2024
|
MD MOTIBUR RAHMAN
|
0523013WL077620
|
MD MOTIBUR RAHMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951924
|
|
MD MOTIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765400/4241
(KHUTTI HASAILI)
|
0523013000NRG24180320240565004
|
18/03/2024
|
JYABUL HAQUE
|
0523013WL077620
|
JYABUL HAQUE
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951926
|
|
JYABUL HAQUE
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765400/4713
(KHUTTI HASAILI)
|
0523013000NRG24180320240565006
|
18/03/2024
|
NASRIN KHATUN
|
0523013WL077620
|
NASRIN KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951919
|
|
NASRIN KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00765500/2930
(KHUTTI HASAILI)
|
0523013000NRG24180320240565016
|
18/03/2024
|
BIBI HASHINA
|
0523013WL077620
|
BIBI HASHINA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951921
|
|
BIBI HASINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765400/4723
(KHUTTI HASAILI)
|
0523013000NRG24180320240565009
|
18/03/2024
|
MD IMTIYAZ ALAM
|
0523013WL077620
|
MD IMTIYAZ ALAM
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951920
|
|
MD IMTIYAS ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5184
(KHUTTI HASAILI)
|
0523013000NRG24180320240564983
|
18/03/2024
|
SAIHENA KHATUN
|
0523013WL077620
|
SAIHENA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951902
|
|
MRS SAIHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765400/2374
(KHUTTI HASAILI)
|
0523013000NRG24180320240564985
|
18/03/2024
|
MD MUJIBUR RAHAMAN
|
0523013WL077620
|
MD MUJIBUR RAHAMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951918
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00765400/2862
(KHUTTI HASAILI)
|
0523013000NRG24180320240564986
|
18/03/2024
|
ARAJANA KHATOON
|
0523013WL077620
|
ARAJANA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951935
|
|
ARJAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00765400/3845
(KHUTTI HASAILI)
|
0523013000NRG24180320240564997
|
18/03/2024
|
AREFA KHATUN
|
0523013WL077620
|
AREFA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951934
|
|
MRS AREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00765400/4610
(KHUTTI HASAILI)
|
0523013000NRG24180320240565005
|
18/03/2024
|
MANJILA KHATUN
|
0523013WL077620
|
MANJILA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951937
|
|
MS MANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00765400/4744
(KHUTTI HASAILI)
|
0523013000NRG24180320240565010
|
18/03/2024
|
SAGUPTA PRAVEEN
|
0523013WL077620
|
SAGUPTA PRAVEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951933
|
|
MRS SAGUPTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765500/2929
(KHUTTI HASAILI)
|
0523013000NRG24180320240565015
|
18/03/2024
|
PANPHAUL KHATOON
|
0523013WL077620
|
PANPHAUL KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951936
|
|
MRS PANPHUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5129
(KHUTTI HASAILI)
|
0523013000NRG24180320240564981
|
18/03/2024
|
MD RAJA
|
0523013WL077620
|
MD RAJA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951915
|
|
Md Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00765400/3076
(KHUTTI HASAILI)
|
0523013000NRG24180320240564987
|
18/03/2024
|
DILBAR ALAM
|
0523013WL077620
|
DILBAR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951906
|
|
DILBAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765400/3816
(KHUTTI HASAILI)
|
0523013000NRG24180320240564993
|
18/03/2024
|
SUKTARA
|
0523013WL077620
|
SUKTARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951909
|
|
SUKTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00765400/3862
(KHUTTI HASAILI)
|
0523013000NRG24180320240564998
|
18/03/2024
|
CHAND TARA KHATOON
|
0523013WL077620
|
CHAND TARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951911
|
|
CHAND TARA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00765400/3864
(KHUTTI HASAILI)
|
0523013000NRG24180320240564999
|
18/03/2024
|
FULKARA KHATUN
|
0523013WL077620
|
FULKARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951912
|
|
FULKARA KHATUN WO JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00765400/4206
(KHUTTI HASAILI)
|
0523013000NRG24180320240565002
|
18/03/2024
|
RUMELA KHATUN
|
0523013WL077620
|
RUMELA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951914
|
|
MS RUMELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00765400/4210
(KHUTTI HASAILI)
|
0523013000NRG24180320240565003
|
18/03/2024
|
MOJMIL HAQUE
|
0523013WL077620
|
MOJMIL HAQUE
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951907
|
|
MOJMIL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00765400/4717
(KHUTTI HASAILI)
|
0523013000NRG24180320240565007
|
18/03/2024
|
MOHD NOOR ALAM
|
0523013WL077620
|
MOHD NOOR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951910
|
|
MOHAMMAD NUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00765400/4719
(KHUTTI HASAILI)
|
0523013000NRG24180320240565008
|
18/03/2024
|
MD MAHMOOD ALAM
|
0523013WL077620
|
MD MAHMOOD ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951908
|
|
MD MAHAMUD ALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00765500/1943
(KHUTTI HASAILI)
|
0523013000NRG24180320240565012
|
18/03/2024
|
SAMINA KHATUN
|
0523013WL077620
|
SAMINA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951903
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00765500/2901
(KHUTTI HASAILI)
|
0523013000NRG24180320240565013
|
18/03/2024
|
SHAHANAJ KHATUN
|
0523013WL077620
|
SHAHANAJ KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951904
|
|
SAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00765500/2913
(KHUTTI HASAILI)
|
0523013000NRG24180320240565014
|
18/03/2024
|
SAYMA KHATOON
|
0523013WL077620
|
SAYMA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951905
|
|
SAYMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5183
(KHUTTI HASAILI)
|
0523013000NRG24180320240564982
|
18/03/2024
|
MD MOYEEN
|
0523013WL077620
|
MD MOYEEN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951916
|
|
MR MD MOYEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5185
(KHUTTI HASAILI)
|
0523013000NRG24180320240564984
|
18/03/2024
|
MURTAJ ALAM
|
0523013WL077620
|
MURTAJ ALAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951913
|
|
MURTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00765500/1777
(KHUTTI HASAILI)
|
0523013000NRG24180320240565011
|
18/03/2024
|
TARJEMA KHATOON
|
0523013WL077620
|
TARJEMA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039951917
|
|
TARJEMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|