|
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-23-013-001-00766300/5587
(CHANKA)
|
0523013000NRG24281220230409623
|
30/12/2023
|
VINOD VISHWAS
|
0523013WL059068
|
VINOD VISHWAS
|
00354
|
PUNB0293100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999242004
|
|
VINOD VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4619
(CHANKA)
|
0523013000NRG24301220230415584
|
30/12/2023
|
ADITYA KUMAR
|
0523013WL059520
|
ADITYA KUMAR
|
00354
|
PUNB0788300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242017
|
|
ADITYA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/5586
(CHANKA)
|
0523013000NRG24281220230409622
|
30/12/2023
|
SANDEEP KUMAR
|
0523013WL059067
|
SANDEEP KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242006
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/5588
(CHANKA)
|
0523013000NRG24281220230409624
|
30/12/2023
|
SHUBHANSHU SATYAM SONAL
|
0523013WL059069
|
SHUBHANSHU SATYAM SONAL
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999242005
|
|
MR SHUBHRANSHU SATYAM SONAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/5617
(CHANKA)
|
0523013000NRG24301220230415243
|
30/12/2023
|
CHANDER KISHOR JHA
|
0523013WL059501
|
CHANDER KISHOR JHA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999242013
|
|
CHANDER KISHOR JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5012
(KHUTTI HASAILI)
|
0523013000NRG24301220230415116
|
30/12/2023
|
MOHAMMAD TAUHID
|
0523013WL059483
|
MOHAMMAD TAUHID
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242012
|
|
MOHAMMAD TAUHID
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5016
(KHUTTI HASAILI)
|
0523013000NRG24301220230415117
|
30/12/2023
|
SABINA KHATOON
|
0523013WL059483
|
SABINA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242011
|
|
SABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5027
(KHUTTI HASAILI)
|
0523013000NRG24301220230415119
|
30/12/2023
|
funi
|
0523013WL059485
|
funi
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242009
|
|
MRS FUNI XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00765500/4454
(KHUTTI HASAILI)
|
0523013000NRG24301220230415123
|
30/12/2023
|
AFSANA KHATUN
|
0523013WL059487
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242010
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765500/4456
(KHUTTI HASAILI)
|
0523013000NRG24301220230415124
|
30/12/2023
|
MEMJAR ALAM
|
0523013WL059488
|
MEMJAR ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242008
|
|
MEMJAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765500/4469
(KHUTTI HASAILI)
|
0523013000NRG24301220230415125
|
30/12/2023
|
MD NAWAB SHARIF
|
0523013WL059488
|
MD NAWAB SHARIF
|
00468
|
UBIN0557731
|
3420
|
3420
|
Rejected
|
20/03/2024
|
|
1999242007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5032
(KHUTTI HASAILI)
|
0523013000NRG24301220230415120
|
30/12/2023
|
saifun nisha
|
0523013WL059485
|
saifun nisha
|
00468
|
UBIN0575887
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242016
|
|
SAIFUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5033
(KHUTTI HASAILI)
|
0523013000NRG24301220230415122
|
30/12/2023
|
Ismat tara
|
0523013WL059487
|
Ismat tara
|
00468
|
UBIN0575887
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242015
|
|
MRS ISMAT TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/5651
(CHANKA)
|
0523013000NRG24281220230409625
|
30/12/2023
|
HUSN BANU
|
0523013WL059070
|
HUSN BANU
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999242014
|
|
HUSN BANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|