|
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-23-013-003-00765600/1441
(JAGAILI)
|
0523013000NRG24200120240455609
|
22/01/2024
|
SANTULIYA DEVI
|
0523013WL064261
|
SANTULIYA DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201839
|
|
MRS SANTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/1449
(JAGAILI)
|
0523013000NRG24200120240455611
|
22/01/2024
|
PARWATI DEVI
|
0523013WL064261
|
PARWATI DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201837
|
|
MRS KHARRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/1443
(JAGAILI)
|
0523013000NRG24200120240455610
|
22/01/2024
|
RADHA DEVI
|
0523013WL064261
|
RADHA DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201838
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/2665
(JAGAILI)
|
0523013000NRG24200120240455631
|
22/01/2024
|
KANCHAN DEVI
|
0523013WL064261
|
KANCHAN DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201840
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/2926
(JAGAILI)
|
0523013000NRG24200120240455642
|
22/01/2024
|
MD SAHEB
|
0523013WL064261
|
MD SAHEB
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201836
|
|
MD SAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/1505
(JAGAILI)
|
0523013000NRG24200120240455613
|
22/01/2024
|
PANPHUL
|
0523013WL064261
|
PANPHUL
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201834
|
|
PANFUL KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/2671
(JAGAILI)
|
0523013000NRG24200120240455632
|
22/01/2024
|
MANIRA KHATOON
|
0523013WL064261
|
MANIRA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201835
|
|
MRS MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/1508
(JAGAILI)
|
0523013000NRG24200120240455614
|
22/01/2024
|
JAHANGHIR
|
0523013WL064261
|
JAHANGHIR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201854
|
|
MD JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/1509
(JAGAILI)
|
0523013000NRG24200120240455615
|
22/01/2024
|
NASIR
|
0523013WL064261
|
NASIR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201853
|
|
MR MO NASIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/1511
(JAGAILI)
|
0523013000NRG24200120240455616
|
22/01/2024
|
MD NUMAN
|
0523013WL064261
|
MD NUMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201844
|
|
MR NUMAN XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/1513
(JAGAILI)
|
0523013000NRG24200120240455617
|
22/01/2024
|
SORFON
|
0523013WL064261
|
SORFON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201845
|
|
MRS BIBI SORFON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/1806
(JAGAILI)
|
0523013000NRG24200120240455619
|
22/01/2024
|
Rekha Devi
|
0523013WL064261
|
Rekha Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201841
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/2121
(JAGAILI)
|
0523013000NRG24200120240455620
|
22/01/2024
|
MARIYAM
|
0523013WL064261
|
MARIYAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201848
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/2507
(JAGAILI)
|
0523013000NRG24200120240455625
|
22/01/2024
|
RUBINA KHATOON
|
0523013WL064261
|
RUBINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201850
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/2556
(JAGAILI)
|
0523013000NRG24200120240455626
|
22/01/2024
|
SELEHA KHATOON
|
0523013WL064261
|
SELEHA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201849
|
|
MRS SHELEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2558
(JAGAILI)
|
0523013000NRG24200120240455627
|
22/01/2024
|
SITARA BEGAM
|
0523013WL064261
|
SITARA BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201847
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2559
(JAGAILI)
|
0523013000NRG24200120240455628
|
22/01/2024
|
ARMANI KHATOON
|
0523013WL064261
|
ARMANI KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201843
|
|
MRS ARMANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/2562
(JAGAILI)
|
0523013000NRG24200120240455629
|
22/01/2024
|
MD ALAM
|
0523013WL064261
|
MD ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201842
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2661
(JAGAILI)
|
0523013000NRG24200120240455630
|
22/01/2024
|
SAKIRAN KHATOON
|
0523013WL064261
|
SAKIRAN KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201846
|
|
MRS SAKIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/2787
(JAGAILI)
|
0523013000NRG24200120240455633
|
22/01/2024
|
MD WARJAHAN
|
0523013WL064261
|
MD WARJAHAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201851
|
|
MR MD BARJAHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/2791
(JAGAILI)
|
0523013000NRG24200120240455634
|
22/01/2024
|
MD JIYAUL HAK
|
0523013WL064261
|
MD JIYAUL HAK
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201852
|
|
MR MD JIYADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/1262
(JAGAILI)
|
0523013000NRG24200120240455607
|
22/01/2024
|
NUNULAL SHARMA
|
0523013WL064261
|
NUNULAL SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201865
|
|
NUNULAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/1441
(JAGAILI)
|
0523013000NRG24200120240455608
|
22/01/2024
|
DHATURI MANDAL
|
0523013WL064261
|
DHATURI MANDAL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201863
|
|
DHATHURI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/1481
(JAGAILI)
|
0523013000NRG24200120240455612
|
22/01/2024
|
PUNAM DEVI
|
0523013WL064261
|
PUNAM DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201868
|
|
PUNAM KISKU
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/1516
(JAGAILI)
|
0523013000NRG24200120240455618
|
22/01/2024
|
MD BARIK
|
0523013WL064261
|
MD BARIK
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201866
|
|
ABDUL BARIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/214
(JAGAILI)
|
0523013000NRG24200120240455621
|
22/01/2024
|
ubedullah
|
0523013WL064261
|
ubedullah
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201867
|
|
ABDUL UBEDULLA
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/221
(JAGAILI)
|
0523013000NRG24200120240455622
|
22/01/2024
|
MD KALAM
|
0523013WL064261
|
MD KALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201855
|
|
MD KALAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/224
(JAGAILI)
|
0523013000NRG24200120240455623
|
22/01/2024
|
MD SAIDUR RAHAMAN
|
0523013WL064261
|
MD SAIDUR RAHAMAN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201857
|
|
MD SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/2934
(JAGAILI)
|
0523013000NRG24200120240455635
|
22/01/2024
|
RASANARA KHATUN
|
0523013WL064261
|
RASANARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201858
|
|
RASNARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/2936
(JAGAILI)
|
0523013000NRG24200120240455636
|
22/01/2024
|
MANSUR ALAM
|
0523013WL064261
|
MANSUR ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201856
|
|
MD MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/2938
(JAGAILI)
|
0523013000NRG24200120240455637
|
22/01/2024
|
JAHAN ARA
|
0523013WL064261
|
JAHAN ARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201859
|
|
JAHANARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/2941
(JAGAILI)
|
0523013000NRG24200120240455638
|
22/01/2024
|
GULAB ALAM
|
0523013WL064261
|
GULAB ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201860
|
|
MD GULAB ALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/2942
(JAGAILI)
|
0523013000NRG24200120240455639
|
22/01/2024
|
MOJAMIL HAQ
|
0523013WL064261
|
MOJAMIL HAQ
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201861
|
|
MOJAMIL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/4271
(JAGAILI)
|
0523013000NRG24200120240455640
|
22/01/2024
|
MANJILA KHATOON
|
0523013WL064261
|
MANJILA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139201864
|
|
MISS MANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/82
(JAGAILI)
|
0523013000NRG24200120240455641
|
22/01/2024
|
PANWTI DEVI
|
0523013WL064261
|
PANWTI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201862
|
|
MRS PANBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/2298
(JAGAILI)
|
0523013000NRG24200120240455624
|
22/01/2024
|
SAKINA KHATOON
|
0523013WL064261
|
SAKINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139201833
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|