|
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-23-013-008-00765500/4392
(KHUTTI HASAILI)
|
0523013000NRG24290620230189051
|
30/06/2023
|
MD BECHAN ANSHARI
|
0523013WL018566
|
MD BECHAN ANSHARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465952
|
|
MD. BECHAN ANSHARI
|
INDIAN BANK(607105)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00765500/4393
(KHUTTI HASAILI)
|
0523013000NRG24290620230189052
|
30/06/2023
|
NIKHAT PARWEEN
|
0523013WL018566
|
NIKHAT PARWEEN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465954
|
|
Nikhat Parween
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00765500/4412
(KHUTTI HASAILI)
|
0523013000NRG24290620230189065
|
30/06/2023
|
SAGIRA KHATOON
|
0523013WL018566
|
SAGIRA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465950
|
|
Sagira Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00765500/4414
(KHUTTI HASAILI)
|
0523013000NRG24290620230189066
|
30/06/2023
|
JUBREL KHAN
|
0523013WL018566
|
JUBREL KHAN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465956
|
|
Jubrel Khan
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765500/4417
(KHUTTI HASAILI)
|
0523013000NRG24290620230189068
|
30/06/2023
|
MD MUSTAK KHAN
|
0523013WL018566
|
MD MUSTAK KHAN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465955
|
|
MD MUSTAK KHAN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765500/4665
(KHUTTI HASAILI)
|
0523013000NRG24290620230189070
|
30/06/2023
|
NOOR JAHAN KHATOON
|
0523013WL018566
|
NOOR JAHAN KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465951
|
|
Noor Jahan Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765500/4676
(KHUTTI HASAILI)
|
0523013000NRG24290620230189075
|
30/06/2023
|
MD AFTAB KHAN
|
0523013WL018566
|
MD AFTAB KHAN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465953
|
|
MD AFTAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765500/4401
(KHUTTI HASAILI)
|
0523013000NRG24290620230189058
|
30/06/2023
|
MD EKARAMUL KHAN
|
0523013WL018566
|
MD EKARAMUL KHAN
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465957
|
|
MD EKARAMUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-008-00765500/4399
(KHUTTI HASAILI)
|
0523013000NRG24290620230189056
|
30/06/2023
|
RUBI KHATUN
|
0523013WL018566
|
RUBI KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465969
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765500/4400
(KHUTTI HASAILI)
|
0523013000NRG24290620230189057
|
30/06/2023
|
PINKI KHATOON
|
0523013WL018566
|
PINKI KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465965
|
|
MRS PINKI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765500/4402
(KHUTTI HASAILI)
|
0523013000NRG24290620230189059
|
30/06/2023
|
RASIDA KHATOON
|
0523013WL018566
|
RASIDA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465958
|
|
Rashida Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765500/4403
(KHUTTI HASAILI)
|
0523013000NRG24290620230189060
|
30/06/2023
|
MOHMAD SIDDIK ALAM
|
0523013WL018566
|
MOHMAD SIDDIK ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465959
|
|
Mohmad Siddik Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00765500/4404
(KHUTTI HASAILI)
|
0523013000NRG24290620230189061
|
30/06/2023
|
MD SHANWAZ ALAM
|
0523013WL018566
|
MD SHANWAZ ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465962
|
|
MR MD SHAHNAWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765500/4405
(KHUTTI HASAILI)
|
0523013000NRG24290620230189062
|
30/06/2023
|
LAGO
|
0523013WL018566
|
LAGO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465966
|
|
MR LAGO XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00765500/4409
(KHUTTI HASAILI)
|
0523013000NRG24290620230189063
|
30/06/2023
|
TABSU AARA
|
0523013WL018566
|
TABSU AARA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465967
|
|
MRS TABSU ARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765500/4410
(KHUTTI HASAILI)
|
0523013000NRG24290620230189064
|
30/06/2023
|
FAIROZA KHATOON
|
0523013WL018566
|
FAIROZA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465963
|
|
MRS FAIROZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00765500/4668
(KHUTTI HASAILI)
|
0523013000NRG24290620230189071
|
30/06/2023
|
MD HAJRAT
|
0523013WL018566
|
MD HAJRAT
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465960
|
|
MR MD HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00765500/4686
(KHUTTI HASAILI)
|
0523013000NRG24290620230189077
|
30/06/2023
|
MANJELA KHATOON
|
0523013WL018566
|
MANJELA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465968
|
|
MRS MANJELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00765500/4689
(KHUTTI HASAILI)
|
0523013000NRG24290620230189078
|
30/06/2023
|
RAJNA KHATOO
|
0523013WL018566
|
RAJNA KHATOO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465961
|
|
RAJNA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-008-00765500/4391
(KHUTTI HASAILI)
|
0523013000NRG24290620230189050
|
30/06/2023
|
AKTARI BEGAM
|
0523013WL018566
|
AKTARI BEGAM
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465970
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765500/4669
(KHUTTI HASAILI)
|
0523013000NRG24290620230189073
|
30/06/2023
|
ZAKEER KHAN
|
0523013WL018566
|
ZAKEER KHAN
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465964
|
|
MR ZAKEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-008-00765500/4398
(KHUTTI HASAILI)
|
0523013000NRG24290620230189055
|
30/06/2023
|
GULAM SARWAR KHAN
|
0523013WL018566
|
GULAM SARWAR KHAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465973
|
|
GULAM SARWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00765500/4416
(KHUTTI HASAILI)
|
0523013000NRG24290620230189067
|
30/06/2023
|
MOHAMAD RAHWAR
|
0523013WL018566
|
MOHAMAD RAHWAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465974
|
|
MOHAMAD RAHWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765500/4665
(KHUTTI HASAILI)
|
0523013000NRG24290620230189069
|
30/06/2023
|
MD MAUSHTAQUE ALAM
|
0523013WL018566
|
MD MAUSHTAQUE ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465971
|
|
MD MUSHTAQUE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00765500/4668
(KHUTTI HASAILI)
|
0523013000NRG24290620230189072
|
30/06/2023
|
RUKSAR KHATUN
|
0523013WL018566
|
RUKSAR KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465975
|
|
Ruksar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00765500/4671
(KHUTTI HASAILI)
|
0523013000NRG24290620230189074
|
30/06/2023
|
FARHANA PARVEEN
|
0523013WL018566
|
FARHANA PARVEEN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465972
|
|
FARHANA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-008-00765500/4682
(KHUTTI HASAILI)
|
0523013000NRG24290620230189076
|
30/06/2023
|
FARID KHAN
|
0523013WL018566
|
FARID KHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465949
|
|
MD FAREED KHAN SO GOHAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-008-00765500/4396
(KHUTTI HASAILI)
|
0523013000NRG24290620230189053
|
30/06/2023
|
MD AHAMAD KHAN
|
0523013WL018566
|
MD AHAMAD KHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465945
|
|
AHMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00765500/4397
(KHUTTI HASAILI)
|
0523013000NRG24290620230189054
|
30/06/2023
|
NIKHAT PARWEEN
|
0523013WL018566
|
NIKHAT PARWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465946
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-008-00765500/4691
(KHUTTI HASAILI)
|
0523013000NRG24290620230189079
|
30/06/2023
|
NOORJAHAN KHATOON
|
0523013WL018566
|
NOORJAHAN KHATOON
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465947
|
|
NOORJAHAN KHATOON
|
INDUSIND BANK(607189)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00765500/4692
(KHUTTI HASAILI)
|
0523013000NRG24290620230189080
|
30/06/2023
|
KUTUDIN
|
0523013WL018566
|
KUTUDIN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373465948
|
|
KUTUDIN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|