|
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-23-013-001-00766300/4793
(CHANKA)
|
0523013000NRG24130620230136323
|
15/06/2023
|
BIBI JAINAB
|
0523013WL015101
|
BIBI JAINAB
|
00354
|
PUNB0788300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512804
|
|
BIBI JAINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2768
(CHANKA)
|
0523013000NRG24130620230136295
|
15/06/2023
|
MD NASIM
|
0523013WL015101
|
MD NASIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512808
|
|
MD NASIM
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/316
(CHANKA)
|
0523013000NRG24130620230136296
|
15/06/2023
|
jahangir alam
|
0523013WL015101
|
jahangir alam
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512812
|
|
MR MDJAHANGIR JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/324
(CHANKA)
|
0523013000NRG24130620230136297
|
15/06/2023
|
jan mohamad
|
0523013WL015101
|
jan mohamad
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512807
|
|
MR JAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/326
(CHANKA)
|
0523013000NRG24130620230136298
|
15/06/2023
|
md sirajul
|
0523013WL015101
|
md sirajul
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512809
|
|
MR SIRAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/339
(CHANKA)
|
0523013000NRG24130620230136300
|
15/06/2023
|
md mustak
|
0523013WL015101
|
md mustak
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512805
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/3777
(CHANKA)
|
0523013000NRG24130620230136302
|
15/06/2023
|
SITARA BEGAM
|
0523013WL015101
|
SITARA BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512811
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/4764
(CHANKA)
|
0523013000NRG24130620230136307
|
15/06/2023
|
MD NUMAN
|
0523013WL015101
|
MD NUMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512810
|
|
MR MD NUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/4765
(CHANKA)
|
0523013000NRG24130620230136308
|
15/06/2023
|
MASTARA KHATOON
|
0523013WL015101
|
MASTARA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512813
|
|
MASTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/4766
(CHANKA)
|
0523013000NRG24130620230136309
|
15/06/2023
|
ARAJAN KHATUN
|
0523013WL015101
|
ARAJAN KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512814
|
|
ARAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/4792
(CHANKA)
|
0523013000NRG24130620230136322
|
15/06/2023
|
TAUHID ALAM
|
0523013WL015101
|
TAUHID ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512806
|
|
Mr. TAUHID ALAM ARDUR RAUF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/341
(CHANKA)
|
0523013000NRG24130620230136301
|
15/06/2023
|
anadalla haq
|
0523013WL015101
|
anadalla haq
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512823
|
|
MD ANRUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/4761
(CHANKA)
|
0523013000NRG24130620230136304
|
15/06/2023
|
MD SAGIR HUSSAIN
|
0523013WL015101
|
MD SAGIR HUSSAIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512820
|
|
MD SAGIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/4762
(CHANKA)
|
0523013000NRG24130620230136305
|
15/06/2023
|
RUKHSANA
|
0523013WL015101
|
RUKHSANA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512819
|
|
RUKHSANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/4763
(CHANKA)
|
0523013000NRG24130620230136306
|
15/06/2023
|
MD DULAL
|
0523013WL015101
|
MD DULAL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512818
|
|
MR MD DULAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/4778
(CHANKA)
|
0523013000NRG24130620230136318
|
15/06/2023
|
MD NURUL
|
0523013WL015101
|
MD NURUL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512822
|
|
MD NURUL
|
INDUSIND BANK(607189)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/4781
(CHANKA)
|
0523013000NRG24130620230136320
|
15/06/2023
|
BIBI MUKHREJA
|
0523013WL015101
|
BIBI MUKHREJA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512817
|
|
BIBI MUKHREJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/4787
(CHANKA)
|
0523013000NRG24130620230136321
|
15/06/2023
|
MD SAIFUL
|
0523013WL015101
|
MD SAIFUL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512821
|
|
MD SAIFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/4795
(CHANKA)
|
0523013000NRG24130620230136325
|
15/06/2023
|
MD ALAHAN
|
0523013WL015101
|
MD ALAHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512815
|
|
MD ALAHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/4796
(CHANKA)
|
0523013000NRG24130620230136326
|
15/06/2023
|
BIBI RUKHSHANA KHATOON
|
0523013WL015101
|
BIBI RUKHSHANA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512816
|
|
BIBI RUKHSHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/327
(CHANKA)
|
0523013000NRG24130620230136299
|
15/06/2023
|
md jagir
|
0523013WL015101
|
md jagir
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512825
|
|
JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/4767
(CHANKA)
|
0523013000NRG24130620230136310
|
15/06/2023
|
BIBI BAJNUR
|
0523013WL015101
|
BIBI BAJNUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512827
|
|
MRS BIBI BAJNUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/4768
(CHANKA)
|
0523013000NRG24130620230136311
|
15/06/2023
|
BIBI AFSANA KHATUN
|
0523013WL015101
|
BIBI AFSANA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512826
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/4779
(CHANKA)
|
0523013000NRG24130620230136319
|
15/06/2023
|
ASAMA KHATOON
|
0523013WL015101
|
ASAMA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512824
|
|
ASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/4761
(CHANKA)
|
0523013000NRG24130620230136303
|
15/06/2023
|
SAVANUR KHATOON
|
0523013WL015101
|
SAVANUR KHATOON
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512803
|
|
SAVANUR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/4769
(CHANKA)
|
0523013000NRG24130620230136312
|
15/06/2023
|
JOSHAN ARA KHATOON
|
0523013WL015101
|
JOSHAN ARA KHATOON
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813512800
|
|
JOSHAN ARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/4771
(CHANKA)
|
0523013000NRG24130620230136313
|
15/06/2023
|
SHAHABUDEEN
|
0523013WL015101
|
SHAHABUDEEN
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512802
|
|
SHAHABUDEEN .
|
INDUSIND BANK(607189)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/4772
(CHANKA)
|
0523013000NRG24130620230136314
|
15/06/2023
|
MD NAIM
|
0523013WL015101
|
MD NAIM
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512799
|
|
MD.NAIM .
|
INDUSIND BANK(607189)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/4773
(CHANKA)
|
0523013000NRG24130620230136315
|
15/06/2023
|
FIROJA KHATOON
|
0523013WL015101
|
FIROJA KHATOON
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512830
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/4776
(CHANKA)
|
0523013000NRG24130620230136316
|
15/06/2023
|
SAHINA KHATOON
|
0523013WL015101
|
SAHINA KHATOON
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512829
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/4777
(CHANKA)
|
0523013000NRG24130620230136317
|
15/06/2023
|
BIBI SHAHJADI
|
0523013WL015101
|
BIBI SHAHJADI
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512828
|
|
MRS BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/4794
(CHANKA)
|
0523013000NRG24130620230136324
|
15/06/2023
|
SUMERA KHATUN
|
0523013WL015101
|
SUMERA KHATUN
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813512801
|
|
SUMERA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|