|
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-23-013-005-00766800/5651
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126082
|
12/06/2023
|
MD SARIF
|
0523013WL014638
|
MD SARIF
|
00045
|
BARB0BHATTA
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386286
|
|
Md Sarif
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/5654
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126083
|
12/06/2023
|
MD BELAL
|
0523013WL014638
|
MD BELAL
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563386285
|
|
Md Belal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/5660
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126084
|
12/06/2023
|
MD JUBAIR ALAM
|
0523013WL014638
|
MD JUBAIR ALAM
|
00127
|
FDRL0001923
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386257
|
|
MD. JUBAIR ALAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/6239
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126064
|
12/06/2023
|
MD JAHIR ALAM
|
0523013WL014637
|
MD JAHIR ALAM
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386258
|
|
MD JAHIR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/6221
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126061
|
12/06/2023
|
MD ISMAIL
|
0523013WL014637
|
MD ISMAIL
|
00415
|
SBIN0000159
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386284
|
|
MR MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/2403
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126067
|
12/06/2023
|
ABDUL RAJJAK
|
0523013WL014638
|
ABDUL RAJJAK
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386259
|
|
MR ABDUL RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/2403
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126068
|
12/06/2023
|
MERAFUL KHATOON
|
0523013WL014638
|
MERAFUL KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386260
|
|
MRS MERAFUL KHATOON LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/2439
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126069
|
12/06/2023
|
BIBI ALISHA
|
0523013WL014638
|
BIBI ALISHA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386277
|
|
MRS BIBI ALISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/4089
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126070
|
12/06/2023
|
TAIYAB ALI
|
0523013WL014638
|
TAIYAB ALI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386262
|
|
TAIYAB ALI
|
CANARA BANK(508532)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/5360
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126072
|
12/06/2023
|
ABDUL LATIF
|
0523013WL014638
|
ABDUL LATIF
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386269
|
|
MR A LATIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/5616
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126074
|
12/06/2023
|
KUSUMUDDIN
|
0523013WL014638
|
KUSUMUDDIN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386273
|
|
MR KUSUMUDDIN XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/5620
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126075
|
12/06/2023
|
MD DULAL
|
0523013WL014638
|
MD DULAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386276
|
|
MR MD DULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/5621
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126076
|
12/06/2023
|
MD ABUL HASAN
|
0523013WL014638
|
MD ABUL HASAN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386271
|
|
MR MD ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/5786
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126085
|
12/06/2023
|
TAHMINA KHATUN
|
0523013WL014638
|
TAHMINA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386268
|
|
MRS TAHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/5790
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126047
|
12/06/2023
|
SONA
|
0523013WL014637
|
SONA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386266
|
|
MRS SONA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/5792
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126048
|
12/06/2023
|
MUNEFA KHATUN
|
0523013WL014637
|
MUNEFA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386278
|
|
MS MUNEFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/5794
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126049
|
12/06/2023
|
BIBI MANWARA
|
0523013WL014637
|
BIBI MANWARA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386283
|
|
MRS BIBI MANWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/5796
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126050
|
12/06/2023
|
NIGJAN KHATUN
|
0523013WL014637
|
NIGJAN KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386265
|
|
MISS NIGJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/5800
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126051
|
12/06/2023
|
BIBI KHATENA
|
0523013WL014637
|
BIBI KHATENA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386279
|
|
MRS BIBI KHATENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/5803
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126052
|
12/06/2023
|
BIBI CHAND TARA
|
0523013WL014637
|
BIBI CHAND TARA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386282
|
|
MRS BIBI CHAND TARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/5804
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126053
|
12/06/2023
|
SAJENUR
|
0523013WL014637
|
SAJENUR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386267
|
|
MRS SAJENUR XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5807
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126054
|
12/06/2023
|
BIBI FARIDA KHATUN
|
0523013WL014637
|
BIBI FARIDA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386263
|
|
MRS BIBI FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/6212
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126055
|
12/06/2023
|
SAMERA KHATUN
|
0523013WL014637
|
SAMERA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386274
|
|
MISS SAMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/6213
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126056
|
12/06/2023
|
SHONAMAN
|
0523013WL014637
|
SHONAMAN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386264
|
|
MRS SHONAMAN X
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/6214
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126057
|
12/06/2023
|
BIBI JOSAN ARA
|
0523013WL014637
|
BIBI JOSAN ARA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386280
|
|
MRS BIBI JOSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/6215
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126058
|
12/06/2023
|
BIBI JOHRA
|
0523013WL014637
|
BIBI JOHRA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386281
|
|
MRS BIBI JOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/6217
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126059
|
12/06/2023
|
MANIJA KHATUN
|
0523013WL014637
|
MANIJA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386270
|
|
MRS MANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/6220
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126060
|
12/06/2023
|
JOYGUN
|
0523013WL014637
|
JOYGUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386261
|
|
MRS JOYGUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/834
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126065
|
12/06/2023
|
MD MUKHATAR ALI
|
0523013WL014637
|
MD MUKHATAR ALI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386272
|
|
MR MAKTUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/834
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126066
|
12/06/2023
|
ULEMA KHATOON
|
0523013WL014637
|
ULEMA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386275
|
|
MRS ULEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/5386
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126073
|
12/06/2023
|
MD AFTAB ALAM
|
0523013WL014638
|
MD AFTAB ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386289
|
|
MD.AFTAB ALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5629
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126077
|
12/06/2023
|
MD SOIBUR
|
0523013WL014638
|
MD SOIBUR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386290
|
|
SHAIBUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5630
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126078
|
12/06/2023
|
MD SAKIM
|
0523013WL014638
|
MD SAKIM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386292
|
|
MD SAKIM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/5632
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126079
|
12/06/2023
|
MUBARAK HUSSAIN
|
0523013WL014638
|
MUBARAK HUSSAIN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386293
|
|
Mubarak Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/5633
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126080
|
12/06/2023
|
MD ANJAR
|
0523013WL014638
|
MD ANJAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386287
|
|
MD ANJAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/5640
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126081
|
12/06/2023
|
MD MAINUL HAK
|
0523013WL014638
|
MD MAINUL HAK
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386291
|
|
MD MAINUL HAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/6234
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126062
|
12/06/2023
|
PATANI KHATUN
|
0523013WL014637
|
PATANI KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386288
|
|
PATANI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/6236
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126063
|
12/06/2023
|
ROGFUL
|
0523013WL014637
|
ROGFUL
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386294
|
|
ROGFUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/5353
(KHOKHA DAKSHIN)
|
0523013000NRG24100620230126071
|
12/06/2023
|
TAUFIK
|
0523013WL014638
|
TAUFIK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563386256
|
|
TAUFIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|