|
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-23-013-008-00764600/5166
(KHUTTI HASAILI)
|
0523013000NRG24281120230363646
|
29/11/2023
|
MD RAFIK
|
0523013WL052427
|
MD RAFIK
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045077
|
|
MD RAFIK
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5169
(KHUTTI HASAILI)
|
0523013000NRG24281120230363648
|
29/11/2023
|
RABINA KHATOON
|
0523013WL052427
|
RABINA KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045079
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5170
(KHUTTI HASAILI)
|
0523013000NRG24281120230363649
|
29/11/2023
|
SABINA KHATOON
|
0523013WL052427
|
SABINA KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045078
|
|
SABINA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5198
(KHUTTI HASAILI)
|
0523013000NRG24281120230363652
|
29/11/2023
|
GULESARA KHATOON
|
0523013WL052427
|
GULESARA KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045080
|
|
GULESARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5126
(KHUTTI HASAILI)
|
0523013000NRG24281120230363642
|
29/11/2023
|
ROSHON KHATUN
|
0523013WL052427
|
ROSHON KHATUN
|
00045
|
BARB0CHITAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045073
|
|
ROSHON KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764500/4365
(KHUTTI HASAILI)
|
0523013000NRG24281120230363609
|
29/11/2023
|
SAMIJA KHATUN
|
0523013WL052427
|
SAMIJA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045037
|
|
SAMIJA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764500/4368
(KHUTTI HASAILI)
|
0523013000NRG24281120230363610
|
29/11/2023
|
SANJIDA KHATUN
|
0523013WL052427
|
SANJIDA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045040
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764500/4370
(KHUTTI HASAILI)
|
0523013000NRG24281120230363611
|
29/11/2023
|
MANO KHATOON
|
0523013WL052427
|
MANO KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045049
|
|
MANO KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764500/4371
(KHUTTI HASAILI)
|
0523013000NRG24281120230363612
|
29/11/2023
|
RABINA KHATYN
|
0523013WL052427
|
RABINA KHATYN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045048
|
|
RABINA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764500/4481
(KHUTTI HASAILI)
|
0523013000NRG24281120230363616
|
29/11/2023
|
RAJIA KHATUN
|
0523013WL052427
|
RAJIA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045051
|
|
RAJIA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764500/4496
(KHUTTI HASAILI)
|
0523013000NRG24281120230363617
|
29/11/2023
|
NAJERA KHATUN
|
0523013WL052427
|
NAJERA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045044
|
|
MRS BIBI NAJEERAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764500/4498
(KHUTTI HASAILI)
|
0523013000NRG24281120230363618
|
29/11/2023
|
ARIJA KHATUN
|
0523013WL052427
|
ARIJA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045043
|
|
ARIJA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764500/4638
(KHUTTI HASAILI)
|
0523013000NRG24281120230363631
|
29/11/2023
|
SUKTARA KHATUN
|
0523013WL052427
|
SUKTARA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045041
|
|
SUKTARA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/4303
(KHUTTI HASAILI)
|
0523013000NRG24281120230363634
|
29/11/2023
|
MINU KHATUN
|
0523013WL052427
|
MINU KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045038
|
|
MRS MINU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/4314
(KHUTTI HASAILI)
|
0523013000NRG24281120230363635
|
29/11/2023
|
AFSANA KHATOON
|
0523013WL052427
|
AFSANA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045057
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764600/4977
(KHUTTI HASAILI)
|
0523013000NRG24281120230363636
|
29/11/2023
|
SUBED ALI
|
0523013WL052427
|
SUBED ALI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045059
|
|
SUBED ALI
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/4980
(KHUTTI HASAILI)
|
0523013000NRG24281120230363638
|
29/11/2023
|
MD DULAR ALI
|
0523013WL052427
|
MD DULAR ALI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045055
|
|
MD DULAR ALI
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5084
(KHUTTI HASAILI)
|
0523013000NRG24281120230363640
|
29/11/2023
|
GUL SERA
|
0523013WL052427
|
GUL SERA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045042
|
|
GUL SERA
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5121
(KHUTTI HASAILI)
|
0523013000NRG24281120230363641
|
29/11/2023
|
TANJILA KHATOON
|
0523013WL052427
|
TANJILA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045039
|
|
TANJILA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5161
(KHUTTI HASAILI)
|
0523013000NRG24281120230363645
|
29/11/2023
|
MD BARAHJAN
|
0523013WL052427
|
MD BARAHJAN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045061
|
|
MD BARAHJAN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765400/1603
(KHUTTI HASAILI)
|
0523013000NRG24281120230363653
|
29/11/2023
|
SAJJAD ALI
|
0523013WL052427
|
SAJJAD ALI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045050
|
|
SAJJAD ALI
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00765400/4808
(KHUTTI HASAILI)
|
0523013000NRG24281120230363655
|
29/11/2023
|
CHANDNOOR KHATUN
|
0523013WL052427
|
CHANDNOOR KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045060
|
|
CHANDNUR KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/4978
(KHUTTI HASAILI)
|
0523013000NRG24281120230363637
|
29/11/2023
|
MAHMAD BADSHAH
|
0523013WL052427
|
MAHMAD BADSHAH
|
00152
|
HDFC0001651
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045071
|
|
MAHMAD BADSHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/5074
(KHUTTI HASAILI)
|
0523013000NRG24281120230363639
|
29/11/2023
|
MANJUR ALI
|
0523013WL052427
|
MANJUR ALI
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045036
|
|
MR MANJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764500/4383
(KHUTTI HASAILI)
|
0523013000NRG24281120230363614
|
29/11/2023
|
CHAMPA KHATUN
|
0523013WL052427
|
CHAMPA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045054
|
|
MISS CHAMPA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764500/4384
(KHUTTI HASAILI)
|
0523013000NRG24281120230363615
|
29/11/2023
|
ABU SHAM
|
0523013WL052427
|
ABU SHAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045052
|
|
MR ABU SAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764500/4515
(KHUTTI HASAILI)
|
0523013000NRG24281120230363625
|
29/11/2023
|
SAJEMA KHATUN
|
0523013WL052427
|
SAJEMA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045046
|
|
MRS SAJEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764500/4516
(KHUTTI HASAILI)
|
0523013000NRG24281120230363626
|
29/11/2023
|
TALIMA KHATUN
|
0523013WL052427
|
TALIMA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045058
|
|
MRS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764500/4517
(KHUTTI HASAILI)
|
0523013000NRG24281120230363627
|
29/11/2023
|
ROKHSANA KHATUN
|
0523013WL052427
|
ROKHSANA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045053
|
|
MISS ROKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764500/4520
(KHUTTI HASAILI)
|
0523013000NRG24281120230363628
|
29/11/2023
|
AHAMAD RASEED
|
0523013WL052427
|
AHAMAD RASEED
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045045
|
|
MRS AHAMAD RASEED
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764500/4521
(KHUTTI HASAILI)
|
0523013000NRG24281120230363629
|
29/11/2023
|
BIBI TARABANU
|
0523013WL052427
|
BIBI TARABANU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045047
|
|
MRS BIBI TARABANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764500/4527
(KHUTTI HASAILI)
|
0523013000NRG24281120230363630
|
29/11/2023
|
BIBI JAHANOOR KHATOON
|
0523013WL052427
|
BIBI JAHANOOR KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045062
|
|
BIBI JAHANOOR KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/5167
(KHUTTI HASAILI)
|
0523013000NRG24281120230363647
|
29/11/2023
|
ALVARI KHAYUN
|
0523013WL052427
|
ALVARI KHAYUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045063
|
|
MRS ALVARI KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5173
(KHUTTI HASAILI)
|
0523013000NRG24281120230363650
|
29/11/2023
|
ISRAT KHATOON
|
0523013WL052427
|
ISRAT KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045076
|
|
MS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00765400/3850
(KHUTTI HASAILI)
|
0523013000NRG24281120230363654
|
29/11/2023
|
MOFIDUN NISHA
|
0523013WL052427
|
MOFIDUN NISHA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045056
|
|
MS MOFIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764500/4506
(KHUTTI HASAILI)
|
0523013000NRG24281120230363619
|
29/11/2023
|
MALIKA KHATUN
|
0523013WL052427
|
MALIKA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045065
|
|
MALIKA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764500/4508
(KHUTTI HASAILI)
|
0523013000NRG24281120230363620
|
29/11/2023
|
SHAHANAJ KHATOON
|
0523013WL052427
|
SHAHANAJ KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045067
|
|
SHAHANAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764500/4510
(KHUTTI HASAILI)
|
0523013000NRG24281120230363621
|
29/11/2023
|
NEGALAN KHATUN
|
0523013WL052427
|
NEGALAN KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045068
|
|
NEGALAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764500/4511
(KHUTTI HASAILI)
|
0523013000NRG24281120230363622
|
29/11/2023
|
NEKJAN KHATOON
|
0523013WL052427
|
NEKJAN KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045069
|
|
MRS NEKJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764500/4512
(KHUTTI HASAILI)
|
0523013000NRG24281120230363623
|
29/11/2023
|
MSTRA KHATUN
|
0523013WL052427
|
MSTRA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045072
|
|
MSTRA KHTUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764500/4513
(KHUTTI HASAILI)
|
0523013000NRG24281120230363624
|
29/11/2023
|
LUTHAR RAHAMTAN
|
0523013WL052427
|
LUTHAR RAHAMTAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045064
|
|
LUTHAR RAHAMTAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764500/4639
(KHUTTI HASAILI)
|
0523013000NRG24281120230363632
|
29/11/2023
|
FULTUN KHATUN
|
0523013WL052427
|
FULTUN KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045070
|
|
PULTUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764600/5158
(KHUTTI HASAILI)
|
0523013000NRG24281120230363644
|
29/11/2023
|
MNJAR ALAM
|
0523013WL052427
|
MNJAR ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045074
|
|
MNJAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/5195
(KHUTTI HASAILI)
|
0523013000NRG24281120230363651
|
29/11/2023
|
AAFAK ALAM
|
0523013WL052427
|
AAFAK ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045075
|
|
AAFAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00765400/4850
(KHUTTI HASAILI)
|
0523013000NRG24281120230363656
|
29/11/2023
|
SUKHTARA KHATUN
|
0523013WL052427
|
SUKHTARA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045066
|
|
SUKHTARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764500/4376
(KHUTTI HASAILI)
|
0523013000NRG24281120230363613
|
29/11/2023
|
MOHMMAD WASIM
|
0523013WL052427
|
MOHMMAD WASIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045034
|
|
MR MOHMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764500/4649
(KHUTTI HASAILI)
|
0523013000NRG24281120230363633
|
29/11/2023
|
KAARI
|
0523013WL052427
|
KAARI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996045035
|
|
KAARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|