|
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-23-013-008-00765400/3665
(KHUTTI HASAILI)
|
0523013000NRG24180320240565021
|
18/03/2024
|
BIBI RAHELA KHATUN
|
0523013WL077621
|
BIBI RAHELA KHATUN
|
00045
|
BARB0GOKHUL
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767282
|
|
BIBI RAHELA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00765400/3669
(KHUTTI HASAILI)
|
0523013000NRG24180320240565022
|
18/03/2024
|
MD KHURSHID
|
0523013WL077621
|
MD KHURSHID
|
00045
|
BARB0GOKHUL
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767284
|
|
MD KHURSHID
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00765400/3687
(KHUTTI HASAILI)
|
0523013000NRG24180320240565023
|
18/03/2024
|
ASERAN KHATOON
|
0523013WL077621
|
ASERAN KHATOON
|
00045
|
BARB0GOKHUL
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767281
|
|
ASERAN KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00765400/3710
(KHUTTI HASAILI)
|
0523013000NRG24180320240565024
|
18/03/2024
|
MD BABLU
|
0523013WL077621
|
MD BABLU
|
00045
|
BARB0GOKHUL
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767301
|
|
MD BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765400/3824
(KHUTTI HASAILI)
|
0523013000NRG24180320240565026
|
18/03/2024
|
AFSANA KHATUN
|
0523013WL077621
|
AFSANA KHATUN
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767300
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765400/3827
(KHUTTI HASAILI)
|
0523013000NRG24180320240565027
|
18/03/2024
|
BIBI LAL BANO
|
0523013WL077621
|
BIBI LAL BANO
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767298
|
|
BIBI LAL BANO
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765400/3880
(KHUTTI HASAILI)
|
0523013000NRG24180320240565031
|
18/03/2024
|
NAHEDA KHATUN
|
0523013WL077621
|
NAHEDA KHATUN
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767299
|
|
NAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765400/3988
(KHUTTI HASAILI)
|
0523013000NRG24180320240565032
|
18/03/2024
|
MD MOTIBUR RAHMAN
|
0523013WL077621
|
MD MOTIBUR RAHMAN
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767283
|
|
MD MOTIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5184
(KHUTTI HASAILI)
|
0523013000NRG24180320240565018
|
18/03/2024
|
SAIHENA KHATUN
|
0523013WL077621
|
SAIHENA KHATUN
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767295
|
|
MRS SAIHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765400/2862
(KHUTTI HASAILI)
|
0523013000NRG24180320240565020
|
18/03/2024
|
ARAJANA KHATOON
|
0523013WL077621
|
ARAJANA KHATOON
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767296
|
|
ARJAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765400/3845
(KHUTTI HASAILI)
|
0523013000NRG24180320240565028
|
18/03/2024
|
AREFA KHATUN
|
0523013WL077621
|
AREFA KHATUN
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767297
|
|
MRS AREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765500/2324
(KHUTTI HASAILI)
|
0523013000NRG24180320240565036
|
18/03/2024
|
JAHANGIR ALAM
|
0523013WL077621
|
JAHANGIR ALAM
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039767285
|
|
MR MD JAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00765500/2929
(KHUTTI HASAILI)
|
0523013000NRG24180320240565037
|
18/03/2024
|
PANPHAUL KHATOON
|
0523013WL077621
|
PANPHAUL KHATOON
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767286
|
|
MRS PANPHUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765400/3816
(KHUTTI HASAILI)
|
0523013000NRG24180320240565025
|
18/03/2024
|
SUKTARA
|
0523013WL077621
|
SUKTARA
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767288
|
|
SUKTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00765400/3862
(KHUTTI HASAILI)
|
0523013000NRG24180320240565029
|
18/03/2024
|
CHAND TARA KHATOON
|
0523013WL077621
|
CHAND TARA KHATOON
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767289
|
|
CHAND TARA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765400/3864
(KHUTTI HASAILI)
|
0523013000NRG24180320240565030
|
18/03/2024
|
FULKARA KHATUN
|
0523013WL077621
|
FULKARA KHATUN
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767290
|
|
FULKARA KHATUN WO JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00765400/4206
(KHUTTI HASAILI)
|
0523013000NRG24180320240565033
|
18/03/2024
|
RUMELA KHATUN
|
0523013WL077621
|
RUMELA KHATUN
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767292
|
|
MS RUMELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00765400/4210
(KHUTTI HASAILI)
|
0523013000NRG24180320240565034
|
18/03/2024
|
MOJMIL HAQUE
|
0523013WL077621
|
MOJMIL HAQUE
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767287
|
|
MOJMIL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5183
(KHUTTI HASAILI)
|
0523013000NRG24180320240565017
|
18/03/2024
|
MD MOYEEN
|
0523013WL077621
|
MD MOYEEN
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767293
|
|
MR MD MOYEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5185
(KHUTTI HASAILI)
|
0523013000NRG24180320240565019
|
18/03/2024
|
MURTAJ ALAM
|
0523013WL077621
|
MURTAJ ALAM
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767291
|
|
MURTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765500/1777
(KHUTTI HASAILI)
|
0523013000NRG24180320240565035
|
18/03/2024
|
TARJEMA KHATOON
|
0523013WL077621
|
TARJEMA KHATOON
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039767294
|
|
TARJEMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|