|
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-23-013-001-00766300/3489
(CHANKA)
|
0523013000NRG24140220240501554
|
15/02/2024
|
RINKU DEVI
|
0523013WL069538
|
RINKU DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916958
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/5616
(CHANKA)
|
0523013000NRG24140220240501587
|
15/02/2024
|
BIBI GULCHEHRA
|
0523013WL069538
|
BIBI GULCHEHRA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916978
|
|
BIBI GULCHEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/2324
(CHANKA)
|
0523013000NRG24140220240501547
|
15/02/2024
|
AMINUR NISHA
|
0523013WL069538
|
AMINUR NISHA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916970
|
|
MRS AMINUR NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/316
(CHANKA)
|
0523013000NRG24140220240501548
|
15/02/2024
|
jahangir alam
|
0523013WL069538
|
jahangir alam
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916973
|
|
MR MDJAHANGIR JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/326
(CHANKA)
|
0523013000NRG24140220240501550
|
15/02/2024
|
md sirajul
|
0523013WL069538
|
md sirajul
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916967
|
|
MR SIRAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/339
(CHANKA)
|
0523013000NRG24140220240501552
|
15/02/2024
|
md mustak
|
0523013WL069538
|
md mustak
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916959
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/4764
(CHANKA)
|
0523013000NRG24140220240501557
|
15/02/2024
|
MD NUMAN
|
0523013WL069538
|
MD NUMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916971
|
|
MR MD NUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/4765
(CHANKA)
|
0523013000NRG24140220240501558
|
15/02/2024
|
MASTARA KHATOON
|
0523013WL069538
|
MASTARA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916976
|
|
MASTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/4783
(CHANKA)
|
0523013000NRG24140220240501566
|
15/02/2024
|
LALBAUN KHATUN
|
0523013WL069538
|
LALBAUN KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916969
|
|
MRS LALBANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/4792
(CHANKA)
|
0523013000NRG24140220240501568
|
15/02/2024
|
TAUHID ALAM
|
0523013WL069538
|
TAUHID ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916960
|
|
Mr. TAUHID ALAM ARDUR RAUF
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/5593
(CHANKA)
|
0523013000NRG24140220240501572
|
15/02/2024
|
FIROZA KHATUN
|
0523013WL069538
|
FIROZA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916961
|
|
FIROZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/5594
(CHANKA)
|
0523013000NRG24140220240501573
|
15/02/2024
|
SAMEDA KHATOON
|
0523013WL069538
|
SAMEDA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916962
|
|
Sameda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/5595
(CHANKA)
|
0523013000NRG24140220240501574
|
15/02/2024
|
MD WASID
|
0523013WL069538
|
MD WASID
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916963
|
|
MR MD BASID
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/5596
(CHANKA)
|
0523013000NRG24140220240501575
|
15/02/2024
|
SAHIRA KHATOON
|
0523013WL069538
|
SAHIRA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916972
|
|
MRS SAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/5598
(CHANKA)
|
0523013000NRG24140220240501576
|
15/02/2024
|
MISAR ALI
|
0523013WL069538
|
MISAR ALI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886916975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/5600
(CHANKA)
|
0523013000NRG24140220240501577
|
15/02/2024
|
SHAHAJIDA KHATOON
|
0523013WL069538
|
SHAHAJIDA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916974
|
|
MRS SHAHAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/5601
(CHANKA)
|
0523013000NRG24140220240501578
|
15/02/2024
|
MASEDA KHATOON
|
0523013WL069538
|
MASEDA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916968
|
|
MRS MASEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/5602
(CHANKA)
|
0523013000NRG24140220240501579
|
15/02/2024
|
MD KAMAL
|
0523013WL069538
|
MD KAMAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916966
|
|
MR MD KAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/5603
(CHANKA)
|
0523013000NRG24140220240501580
|
15/02/2024
|
FIROJA KHATOON
|
0523013WL069538
|
FIROJA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916964
|
|
MRS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/5604
(CHANKA)
|
0523013000NRG24140220240501581
|
15/02/2024
|
RAVIYA KHATOON
|
0523013WL069538
|
RAVIYA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916977
|
|
RAVIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/917
(CHANKA)
|
0523013000NRG24140220240501588
|
15/02/2024
|
MANWARA KHATOON
|
0523013WL069538
|
MANWARA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916965
|
|
MRS MANWARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/325
(CHANKA)
|
0523013000NRG24140220240501549
|
15/02/2024
|
MD NASIM
|
0523013WL069538
|
MD NASIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916989
|
|
NASIM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/341
(CHANKA)
|
0523013000NRG24140220240501553
|
15/02/2024
|
anadalla haq
|
0523013WL069538
|
anadalla haq
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916985
|
|
MD ANRUL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/4763
(CHANKA)
|
0523013000NRG24140220240501556
|
15/02/2024
|
MD DULAL
|
0523013WL069538
|
MD DULAL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916983
|
|
MR MD DULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/4781
(CHANKA)
|
0523013000NRG24140220240501565
|
15/02/2024
|
BIBI MUKHREJA
|
0523013WL069538
|
BIBI MUKHREJA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916982
|
|
BIBI MUKHREJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/4787
(CHANKA)
|
0523013000NRG24140220240501567
|
15/02/2024
|
MD SAIFUL
|
0523013WL069538
|
MD SAIFUL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916984
|
|
MD SAIFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/4795
(CHANKA)
|
0523013000NRG24140220240501570
|
15/02/2024
|
MD ALAHAN
|
0523013WL069538
|
MD ALAHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916979
|
|
MD ALAHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/4796
(CHANKA)
|
0523013000NRG24140220240501571
|
15/02/2024
|
BIBI RUKHSHANA KHATOON
|
0523013WL069538
|
BIBI RUKHSHANA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916980
|
|
BIBI RUKHSHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/5612
(CHANKA)
|
0523013000NRG24140220240501584
|
15/02/2024
|
NASEMA
|
0523013WL069538
|
NASEMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916987
|
|
NASEMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/5613
(CHANKA)
|
0523013000NRG24140220240501585
|
15/02/2024
|
SITARA
|
0523013WL069538
|
SITARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916988
|
|
SITARA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/5614
(CHANKA)
|
0523013000NRG24140220240501586
|
15/02/2024
|
MANJOOR ALAM
|
0523013WL069538
|
MANJOOR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916981
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/327
(CHANKA)
|
0523013000NRG24140220240501551
|
15/02/2024
|
md jagir
|
0523013WL069538
|
md jagir
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916950
|
|
JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/4767
(CHANKA)
|
0523013000NRG24140220240501559
|
15/02/2024
|
BIBI BAJNUR
|
0523013WL069538
|
BIBI BAJNUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916952
|
|
MRS BIBI BAJNUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/4779
(CHANKA)
|
0523013000NRG24140220240501564
|
15/02/2024
|
ASAMA KHATOON
|
0523013WL069538
|
ASAMA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916948
|
|
ASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/5607
(CHANKA)
|
0523013000NRG24140220240501582
|
15/02/2024
|
SHAMIM AKHTAR
|
0523013WL069538
|
SHAMIM AKHTAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916951
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/5608
(CHANKA)
|
0523013000NRG24140220240501583
|
15/02/2024
|
TAWASSUM KHATOON
|
0523013WL069538
|
TAWASSUM KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916949
|
|
TAWASSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/3490
(CHANKA)
|
0523013000NRG24140220240501555
|
15/02/2024
|
RAJU VHAGAT
|
0523013WL069538
|
RAJU VHAGAT
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916986
|
|
RAJU BHAGAT SO VISHANI BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/4769
(CHANKA)
|
0523013000NRG24140220240501560
|
15/02/2024
|
JOSHAN ARA KHATOON
|
0523013WL069538
|
JOSHAN ARA KHATOON
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916956
|
|
JOSHAN ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/4773
(CHANKA)
|
0523013000NRG24140220240501561
|
15/02/2024
|
FIROJA KHATOON
|
0523013WL069538
|
FIROJA KHATOON
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916955
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/4776
(CHANKA)
|
0523013000NRG24140220240501562
|
15/02/2024
|
SAHINA KHATOON
|
0523013WL069538
|
SAHINA KHATOON
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916954
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/4777
(CHANKA)
|
0523013000NRG24140220240501563
|
15/02/2024
|
BIBI SHAHJADI
|
0523013WL069538
|
BIBI SHAHJADI
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916953
|
|
MRS BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/4794
(CHANKA)
|
0523013000NRG24140220240501569
|
15/02/2024
|
SUMERA KHATUN
|
0523013WL069538
|
SUMERA KHATUN
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916957
|
|
SUMERA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|