|
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-23-013-001-00766300/5077
(CHANKA)
|
0523013000NRG24100120240436154
|
13/01/2024
|
AMIT KUMAR
|
0523013WL062416
|
AMIT KUMAR
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163642
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3585
(CHANKA)
|
0523013000NRG24100120240436140
|
13/01/2024
|
MAHADEV DAS
|
0523013WL062416
|
MAHADEV DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163644
|
|
MAHADEV DAS
|
UCO BANK(607066)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/5086
(CHANKA)
|
0523013000NRG24100120240436155
|
13/01/2024
|
MD NAYEEM
|
0523013WL062416
|
MD NAYEEM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163643
|
|
MR MD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3240
(CHANKA)
|
0523013000NRG24100120240436137
|
13/01/2024
|
SULEKHA DEVI
|
0523013WL062416
|
SULEKHA DEVI
|
00415
|
SBIN0018823
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143163645
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2377
(CHANKA)
|
0523013000NRG24100120240436136
|
13/01/2024
|
MARIYAM KHATUN
|
0523013WL062416
|
MARIYAM KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163649
|
|
MARIYAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/3430
(CHANKA)
|
0523013000NRG24100120240436138
|
13/01/2024
|
RANI KHATOON
|
0523013WL062416
|
RANI KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163647
|
|
RANI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/3584
(CHANKA)
|
0523013000NRG24100120240436139
|
13/01/2024
|
HEMANTI DEVI
|
0523013WL062416
|
HEMANTI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163654
|
|
HEMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/3934
(CHANKA)
|
0523013000NRG24100120240436141
|
13/01/2024
|
MD AZAD
|
0523013WL062416
|
MD AZAD
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163648
|
|
MD AZAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/3935
(CHANKA)
|
0523013000NRG24100120240436142
|
13/01/2024
|
HUSN KHATUN
|
0523013WL062416
|
HUSN KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163650
|
|
HUSHN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/4226
(CHANKA)
|
0523013000NRG24100120240436143
|
13/01/2024
|
MD ALAM
|
0523013WL062416
|
MD ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163657
|
|
MD. ALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/4358
(CHANKA)
|
0523013000NRG24100120240436144
|
13/01/2024
|
NILAM DEVI
|
0523013WL062416
|
NILAM DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163663
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/4367
(CHANKA)
|
0523013000NRG24100120240436145
|
13/01/2024
|
SABITA DEVI
|
0523013WL062416
|
SABITA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163655
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/4464
(CHANKA)
|
0523013000NRG24100120240436146
|
13/01/2024
|
JUWEDA KHATOON
|
0523013WL062416
|
JUWEDA KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163651
|
|
JUWEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/4660
(CHANKA)
|
0523013000NRG24100120240436147
|
13/01/2024
|
GULSHAN KHATUN
|
0523013WL062416
|
GULSHAN KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163660
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/4662
(CHANKA)
|
0523013000NRG24100120240436148
|
13/01/2024
|
MD FURKAN
|
0523013WL062416
|
MD FURKAN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143163658
|
Participant not mapped to the product
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/4663
(CHANKA)
|
0523013000NRG24100120240436149
|
13/01/2024
|
MD MAHABOOB ALAM
|
0523013WL062416
|
MD MAHABOOB ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163656
|
|
MD MAHBOOB ALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/4664
(CHANKA)
|
0523013000NRG24100120240436150
|
13/01/2024
|
MASUDA PRAWEEN
|
0523013WL062416
|
MASUDA PRAWEEN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163653
|
|
MASUDA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/4666
(CHANKA)
|
0523013000NRG24100120240436151
|
13/01/2024
|
DOMNI DEVI
|
0523013WL062416
|
DOMNI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163652
|
|
DOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/4671
(CHANKA)
|
0523013000NRG24100120240436152
|
13/01/2024
|
MD SHABOOB ALAM
|
0523013WL062416
|
MD SHABOOB ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163646
|
|
MD SHAHBUB ALAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/4673
(CHANKA)
|
0523013000NRG24100120240436153
|
13/01/2024
|
MD JAHANI
|
0523013WL062416
|
MD JAHANI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163659
|
|
MD.JAHANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/5094
(CHANKA)
|
0523013000NRG24100120240436156
|
13/01/2024
|
AMINA KHATUN
|
0523013WL062416
|
AMINA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163661
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/5095
(CHANKA)
|
0523013000NRG24100120240436157
|
13/01/2024
|
MD ANSAR
|
0523013WL062416
|
MD ANSAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143163662
|
|
Mr. Md Ansar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|