|
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-23-013-003-00765600/4245
(JAGAILI)
|
0523013000NRG24141120230344037
|
17/11/2023
|
MD KAYAMUDDIN
|
0523013WL048905
|
MD KAYAMUDDIN
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442755
|
|
MD KAYAMUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/5335
(JAGAILI)
|
0523013000NRG24141120230344055
|
17/11/2023
|
NURJUL ISLAM
|
0523013WL048905
|
NURJUL ISLAM
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442748
|
|
NAJRUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/5353
(JAGAILI)
|
0523013000NRG24141120230344058
|
17/11/2023
|
AFROJI
|
0523013WL048905
|
AFROJI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442754
|
|
AFROJI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5445
(JAGAILI)
|
0523013000NRG24141120230344069
|
17/11/2023
|
AFSANA KHATUN
|
0523013WL048905
|
AFSANA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442753
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2172
(JAGAILI)
|
0523013000NRG24141120230344019
|
17/11/2023
|
SHEKH GAFFAR
|
0523013WL048905
|
SHEKH GAFFAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442756
|
|
MR SK GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/2180
(JAGAILI)
|
0523013000NRG24141120230344020
|
17/11/2023
|
SUDHO KHATOON
|
0523013WL048905
|
SUDHO KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442760
|
|
SUDHO KHATOON
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/2199
(JAGAILI)
|
0523013000NRG24141120230344021
|
17/11/2023
|
ANSURI KHATOON
|
0523013WL048905
|
ANSURI KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442722
|
|
ANSURI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/2349
(JAGAILI)
|
0523013000NRG24141120230344025
|
17/11/2023
|
BIBI BANO
|
0523013WL048905
|
BIBI BANO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442761
|
|
MRS BIBI BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/2477
(JAGAILI)
|
0523013000NRG24141120230344026
|
17/11/2023
|
IBRAHIM
|
0523013WL048905
|
IBRAHIM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442758
|
|
MD. IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/2823
(JAGAILI)
|
0523013000NRG24141120230344029
|
17/11/2023
|
SANNO KHATUN
|
0523013WL048905
|
SANNO KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442733
|
|
MRS SANNO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/2831
(JAGAILI)
|
0523013000NRG24141120230344030
|
17/11/2023
|
RUBI KHATUN
|
0523013WL048905
|
RUBI KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442732
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/2836
(JAGAILI)
|
0523013000NRG24141120230344031
|
17/11/2023
|
SANJIDA KHATUN
|
0523013WL048905
|
SANJIDA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442728
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/4210
(JAGAILI)
|
0523013000NRG24141120230344032
|
17/11/2023
|
JOSAN KHATOON
|
0523013WL048905
|
JOSAN KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442764
|
|
MS JOSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/4237
(JAGAILI)
|
0523013000NRG24141120230344035
|
17/11/2023
|
ASMINA KHATOON
|
0523013WL048905
|
ASMINA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442730
|
|
MRS ASMEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/4242
(JAGAILI)
|
0523013000NRG24141120230344036
|
17/11/2023
|
JHALO BEGAM
|
0523013WL048905
|
JHALO BEGAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442726
|
|
MS JHALO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/644
(JAGAILI)
|
0523013000NRG24141120230344042
|
17/11/2023
|
Jareena khatun
|
0523013WL048905
|
Jareena khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442757
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5226
(JAGAILI)
|
0523013000NRG24141120230344048
|
17/11/2023
|
DOLI BEGUM
|
0523013WL048905
|
DOLI BEGUM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442721
|
|
MS DOLI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765700/5320
(JAGAILI)
|
0523013000NRG24141120230344049
|
17/11/2023
|
RUBEDA KHATUN
|
0523013WL048905
|
RUBEDA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442727
|
|
MS ZUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765700/5321
(JAGAILI)
|
0523013000NRG24141120230344050
|
17/11/2023
|
SAGUPTA BEGUM
|
0523013WL048905
|
SAGUPTA BEGUM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442762
|
|
MRS SAGUPTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765700/5429
(JAGAILI)
|
0523013000NRG24141120230344063
|
17/11/2023
|
MOIN KHAN
|
0523013WL048905
|
MOIN KHAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442759
|
|
MD MOIEN SO SALIM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765700/5434
(JAGAILI)
|
0523013000NRG24141120230344064
|
17/11/2023
|
ANJILA
|
0523013WL048905
|
ANJILA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442720
|
|
MS ANJILA X
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765700/5435
(JAGAILI)
|
0523013000NRG24141120230344065
|
17/11/2023
|
AWWAL
|
0523013WL048905
|
AWWAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442765
|
|
MR AWWAL X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765700/5437
(JAGAILI)
|
0523013000NRG24141120230344066
|
17/11/2023
|
BIBI KAMO
|
0523013WL048905
|
BIBI KAMO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442725
|
|
MS BIBI KAMO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765700/5439
(JAGAILI)
|
0523013000NRG24141120230344067
|
17/11/2023
|
HEENA PRAVEEN
|
0523013WL048905
|
HEENA PRAVEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442723
|
|
MS HEENA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/1694
(JAGAILI)
|
0523013000NRG24141120230344018
|
17/11/2023
|
SAJO BANO
|
0523013WL048905
|
SAJO BANO
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442729
|
|
MRS SAJO BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/2321
(JAGAILI)
|
0523013000NRG24141120230344023
|
17/11/2023
|
SHAHJADI BANO
|
0523013WL048905
|
SHAHJADI BANO
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442724
|
|
MS SHAHJADI BANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/2330
(JAGAILI)
|
0523013000NRG24141120230344024
|
17/11/2023
|
AYUB
|
0523013WL048905
|
AYUB
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442750
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/4831
(JAGAILI)
|
0523013000NRG24141120230344046
|
17/11/2023
|
LADLY KHATOON
|
0523013WL048905
|
LADLY KHATOON
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442731
|
|
MRS LADLY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/5366
(JAGAILI)
|
0523013000NRG24141120230344061
|
17/11/2023
|
SHABANA KHATUN
|
0523013WL048905
|
SHABANA KHATUN
|
00415
|
SBIN0016622
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442763
|
|
MISS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/2480
(JAGAILI)
|
0523013000NRG24141120230344027
|
17/11/2023
|
BIBI LADALI
|
0523013WL048905
|
BIBI LADALI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008442749
|
|
MS BIBI LADALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/2789
(JAGAILI)
|
0523013000NRG24141120230344028
|
17/11/2023
|
JAHAN ARA
|
0523013WL048905
|
JAHAN ARA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442736
|
|
JAHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/4216
(JAGAILI)
|
0523013000NRG24141120230344033
|
17/11/2023
|
BIBI NAJIYA KHATOON
|
0523013WL048905
|
BIBI NAJIYA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442738
|
|
BIBI NAJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/4236
(JAGAILI)
|
0523013000NRG24141120230344034
|
17/11/2023
|
NIRALI KHATOON
|
0523013WL048905
|
NIRALI KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442741
|
|
NIRALI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/4671
(JAGAILI)
|
0523013000NRG24141120230344038
|
17/11/2023
|
SONI DEVI
|
0523013WL048905
|
SONI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008442739
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/4821
(JAGAILI)
|
0523013000NRG24141120230344043
|
17/11/2023
|
BIBI RUBI KHATOON
|
0523013WL048905
|
BIBI RUBI KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442745
|
|
BIBI RUBI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/4822
(JAGAILI)
|
0523013000NRG24141120230344044
|
17/11/2023
|
SUBERA KHATOON
|
0523013WL048905
|
SUBERA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442737
|
|
SUBERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/4828
(JAGAILI)
|
0523013000NRG24141120230344045
|
17/11/2023
|
BIBI FATIMA
|
0523013WL048905
|
BIBI FATIMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442742
|
|
BIBI FATIMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765700/5326
(JAGAILI)
|
0523013000NRG24141120230344051
|
17/11/2023
|
JUHEE KHATUN
|
0523013WL048905
|
JUHEE KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442734
|
|
JUHEE KHATOON
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/5328
(JAGAILI)
|
0523013000NRG24141120230344052
|
17/11/2023
|
DULARI KHATUN
|
0523013WL048905
|
DULARI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442740
|
|
DULARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765700/5330
(JAGAILI)
|
0523013000NRG24141120230344053
|
17/11/2023
|
NOORJAHAN
|
0523013WL048905
|
NOORJAHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442744
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765700/5331
(JAGAILI)
|
0523013000NRG24141120230344054
|
17/11/2023
|
MD RAUF
|
0523013WL048905
|
MD RAUF
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442747
|
|
MD RAUF
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765700/5346
(JAGAILI)
|
0523013000NRG24141120230344057
|
17/11/2023
|
MD JOEB
|
0523013WL048905
|
MD JOEB
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442746
|
|
Md Joeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765700/5359
(JAGAILI)
|
0523013000NRG24141120230344059
|
17/11/2023
|
NARGIS KHATUN
|
0523013WL048905
|
NARGIS KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442743
|
|
NARGIS KHATUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/5362
(JAGAILI)
|
0523013000NRG24141120230344060
|
17/11/2023
|
MD MUSTAKIM
|
0523013WL048905
|
MD MUSTAKIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442735
|
|
MD MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/4840
(JAGAILI)
|
0523013000NRG24141120230344047
|
17/11/2023
|
MD RAGIB
|
0523013WL048905
|
MD RAGIB
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442752
|
|
MD RAGIB
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/5339
(JAGAILI)
|
0523013000NRG24141120230344056
|
17/11/2023
|
MD TASIM ALAM
|
0523013WL048905
|
MD TASIM ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008442751
|
|
MD TASIM ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|