|
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-23-013-003-00765600/5825
(JAGAILI)
|
0523013000NRG24230320240575509
|
24/03/2024
|
UJALA KHATOON
|
0523013WL078480
|
UJALA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224901
|
|
UJALA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/5826
(JAGAILI)
|
0523013000NRG24230320240575510
|
24/03/2024
|
MAUSHAM KHATOON
|
0523013WL078480
|
MAUSHAM KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224897
|
|
MAUSHAM KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/5159
(JAGAILI)
|
0523013000NRG24230320240575518
|
24/03/2024
|
KAMIL ALAM
|
0523013WL078480
|
KAMIL ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224898
|
|
KAMIL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5489
(JAGAILI)
|
0523013000NRG24230320240575528
|
24/03/2024
|
MOHD GOBRU ALAM
|
0523013WL078480
|
MOHD GOBRU ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224896
|
|
MOHAMMAD GOBRU ALAM
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/5490
(JAGAILI)
|
0523013000NRG24230320240575529
|
24/03/2024
|
MD ARSHAD ALAM
|
0523013WL078480
|
MD ARSHAD ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224895
|
|
MD ARSAD ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/5824
(JAGAILI)
|
0523013000NRG24230320240575508
|
24/03/2024
|
GULAM JILANI
|
0523013WL078480
|
GULAM JILANI
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224893
|
|
GULAM JILANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/5821
(JAGAILI)
|
0523013000NRG24230320240575506
|
24/03/2024
|
BIBI MANJURA KHATUN
|
0523013WL078480
|
BIBI MANJURA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224899
|
|
MRS BIBI MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/4801
(JAGAILI)
|
0523013000NRG24230320240575513
|
24/03/2024
|
SABANA KHATOON
|
0523013WL078480
|
SABANA KHATOON
|
00415
|
SBIN0012648
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224900
|
|
SABANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/5823
(JAGAILI)
|
0523013000NRG24230320240575507
|
24/03/2024
|
MD INJAR ALAM
|
0523013WL078480
|
MD INJAR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224913
|
|
Md. Inzar Alam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/4785
(JAGAILI)
|
0523013000NRG24230320240575512
|
24/03/2024
|
BIBI SANJARI
|
0523013WL078480
|
BIBI SANJARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224909
|
|
MRS SANJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/4872
(JAGAILI)
|
0523013000NRG24230320240575514
|
24/03/2024
|
MD DAUD
|
0523013WL078480
|
MD DAUD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224902
|
|
MD.DAUD
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/4951
(JAGAILI)
|
0523013000NRG24230320240575515
|
24/03/2024
|
SHUBHLAKHIYA DEVI
|
0523013WL078480
|
SHUBHLAKHIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224910
|
|
SHUBHLAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/4960
(JAGAILI)
|
0523013000NRG24230320240575516
|
24/03/2024
|
MD RIJWAN ALAM
|
0523013WL078480
|
MD RIJWAN ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224911
|
|
MR MD RIZWAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/4966
(JAGAILI)
|
0523013000NRG24230320240575517
|
24/03/2024
|
TAMANNA KHATUN
|
0523013WL078480
|
TAMANNA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224907
|
|
TAMANNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5286
(JAGAILI)
|
0523013000NRG24230320240575519
|
24/03/2024
|
AFSANA KHATUN
|
0523013WL078480
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224906
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/5473
(JAGAILI)
|
0523013000NRG24230320240575520
|
24/03/2024
|
SHAMA PRAVEEN
|
0523013WL078480
|
SHAMA PRAVEEN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224914
|
|
Shama Parwin
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5475
(JAGAILI)
|
0523013000NRG24230320240575521
|
24/03/2024
|
BIBI SHABNAM ARA
|
0523013WL078480
|
BIBI SHABNAM ARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224904
|
|
BIBI SABNAM AARA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765700/5476
(JAGAILI)
|
0523013000NRG24230320240575522
|
24/03/2024
|
SHABANA KHATUN
|
0523013WL078480
|
SHABANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224915
|
|
MS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765700/5478
(JAGAILI)
|
0523013000NRG24230320240575523
|
24/03/2024
|
BIBI SHABINA KHATUN
|
0523013WL078480
|
BIBI SHABINA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224905
|
|
MR BIBISHABINA KHATU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765700/5479
(JAGAILI)
|
0523013000NRG24230320240575524
|
24/03/2024
|
LADLI PRAVEEN
|
0523013WL078480
|
LADLI PRAVEEN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224908
|
|
LADLI PARWEEN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765700/5480
(JAGAILI)
|
0523013000NRG24230320240575525
|
24/03/2024
|
MD AKRAM ALAM
|
0523013WL078480
|
MD AKRAM ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224917
|
|
MD AKRAM ALAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765700/5483
(JAGAILI)
|
0523013000NRG24230320240575526
|
24/03/2024
|
CHANDA KHATUN
|
0523013WL078480
|
CHANDA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224903
|
|
CHANDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765700/5615
(JAGAILI)
|
0523013000NRG24230320240575531
|
24/03/2024
|
SUGNI KHATUN
|
0523013WL078480
|
SUGNI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224912
|
|
SUGNI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765700/5486
(JAGAILI)
|
0523013000NRG24230320240575527
|
24/03/2024
|
RUKHSANA
|
0523013WL078480
|
RUKHSANA
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224916
|
|
RUKSANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/5828
(JAGAILI)
|
0523013000NRG24230320240575511
|
24/03/2024
|
GULAM RABBANI
|
0523013WL078480
|
GULAM RABBANI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224894
|
|
Gulam Rabbani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/5498
(JAGAILI)
|
0523013000NRG24230320240575530
|
24/03/2024
|
RAHNAJ KHATUN
|
0523013WL078480
|
RAHNAJ KHATUN
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042224892
|
|
RAHNAJ KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|