|
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-23-013-003-00765600/4649
(JAGAILI)
|
0523013000NRG24151220230385811
|
18/12/2023
|
SONI KUMARI
|
0523013WL055715
|
SONI KUMARI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298011
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/4103
(JAGAILI)
|
0523013000NRG24151220230385790
|
18/12/2023
|
SUNITA DEVI
|
0523013WL055715
|
SUNITA DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523297992
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/4229
(JAGAILI)
|
0523013000NRG24151220230385793
|
18/12/2023
|
BASANTI DEVI
|
0523013WL055715
|
BASANTI DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523297993
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/4289
(JAGAILI)
|
0523013000NRG24151220230385804
|
18/12/2023
|
KABITA DEVI
|
0523013WL055715
|
KABITA DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523297997
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/3810
(JAGAILI)
|
0523013000NRG24151220230385824
|
18/12/2023
|
BULAN KHATOON
|
0523013WL055715
|
BULAN KHATOON
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523297995
|
|
BULAN KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/3814
(JAGAILI)
|
0523013000NRG24151220230385826
|
18/12/2023
|
SARYAN KHATOON
|
0523013WL055715
|
SARYAN KHATOON
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523297994
|
|
SARYUN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/4644
(JAGAILI)
|
0523013000NRG24151220230385807
|
18/12/2023
|
PANFUL KHATUN
|
0523013WL055715
|
PANFUL KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523297998
|
|
PANFUL KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/4976
(JAGAILI)
|
0523013000NRG24151220230385830
|
18/12/2023
|
PUJA DEVI
|
0523013WL055715
|
PUJA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298000
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5292
(JAGAILI)
|
0523013000NRG24151220230385831
|
18/12/2023
|
SAKELA KHATUN
|
0523013WL055715
|
SAKELA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523297999
|
|
SAKELA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/5293
(JAGAILI)
|
0523013000NRG24151220230385832
|
18/12/2023
|
PUNAM DEVI
|
0523013WL055715
|
PUNAM DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523297996
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/5726
(JAGAILI)
|
0523013000NRG24151220230385836
|
18/12/2023
|
SUNITA DEVI
|
0523013WL055715
|
SUNITA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523297991
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/4109
(JAGAILI)
|
0523013000NRG24151220230385791
|
18/12/2023
|
RUBI DEVI
|
0523013WL055715
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298007
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/4270
(JAGAILI)
|
0523013000NRG24151220230385799
|
18/12/2023
|
SAFINA KHATOON
|
0523013WL055715
|
SAFINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298006
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/4277
(JAGAILI)
|
0523013000NRG24151220230385803
|
18/12/2023
|
KABITA DEVI
|
0523013WL055715
|
KABITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523298001
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/739
(JAGAILI)
|
0523013000NRG24151220230385812
|
18/12/2023
|
URMILA DEVI
|
0523013WL055715
|
URMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523298005
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/3086
(JAGAILI)
|
0523013000NRG24151220230385823
|
18/12/2023
|
HANSA DEVI
|
0523013WL055715
|
HANSA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523298009
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/4974
(JAGAILI)
|
0523013000NRG24151220230385828
|
18/12/2023
|
DULARI DEVI
|
0523013WL055715
|
DULARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298010
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765700/5725
(JAGAILI)
|
0523013000NRG24151220230385835
|
18/12/2023
|
PUNAM DEVI
|
0523013WL055715
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523298008
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765700/5727
(JAGAILI)
|
0523013000NRG24151220230385837
|
18/12/2023
|
FULMANI DEVI
|
0523013WL055715
|
FULMANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298002
|
|
MRS FULAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765700/5728
(JAGAILI)
|
0523013000NRG24151220230385838
|
18/12/2023
|
MANZALI HANSDA
|
0523013WL055715
|
MANZALI HANSDA
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523298004
|
|
MANZALI HANSDA
|
CANARA BANK(508532)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765700/5729
(JAGAILI)
|
0523013000NRG24151220230385839
|
18/12/2023
|
TYALAMAY YUDU
|
0523013WL055715
|
TYALAMAY YUDU
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298003
|
|
MRS TYALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/4114
(JAGAILI)
|
0523013000NRG24151220230385792
|
18/12/2023
|
NEETU DEVI
|
0523013WL055715
|
NEETU DEVI
|
00462
|
UCBA0002495
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523297990
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/4268
(JAGAILI)
|
0523013000NRG24151220230385798
|
18/12/2023
|
ANKIT KUMAR
|
0523013WL055715
|
ANKIT KUMAR
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523297989
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/2943
(JAGAILI)
|
0523013000NRG24151220230385788
|
18/12/2023
|
GULCHEHARA KHATUN
|
0523013WL055715
|
GULCHEHARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298013
|
|
GULCHAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/3022
(JAGAILI)
|
0523013000NRG24151220230385789
|
18/12/2023
|
VOKIYA DEVI
|
0523013WL055715
|
VOKIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298018
|
|
MRS VOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/4231
(JAGAILI)
|
0523013000NRG24151220230385794
|
18/12/2023
|
SUNITA DEVI
|
0523013WL055715
|
SUNITA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523298016
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/4266
(JAGAILI)
|
0523013000NRG24151220230385796
|
18/12/2023
|
BIRAKHI DEVI
|
0523013WL055715
|
BIRAKHI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298033
|
|
BIRAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/4267
(JAGAILI)
|
0523013000NRG24151220230385797
|
18/12/2023
|
PIMPAL YADAV
|
0523013WL055715
|
PIMPAL YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298034
|
|
DIMPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/4272
(JAGAILI)
|
0523013000NRG24151220230385800
|
18/12/2023
|
TARANUR
|
0523013WL055715
|
TARANUR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298027
|
|
TARANUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/4273
(JAGAILI)
|
0523013000NRG24151220230385801
|
18/12/2023
|
MAIMONA KHATOON
|
0523013WL055715
|
MAIMONA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298028
|
|
MAIMONA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/4276
(JAGAILI)
|
0523013000NRG24151220230385802
|
18/12/2023
|
RANJAN DEVI
|
0523013WL055715
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298015
|
|
RANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/4328
(JAGAILI)
|
0523013000NRG24151220230385805
|
18/12/2023
|
MINARA KHATOON
|
0523013WL055715
|
MINARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298017
|
|
MINARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/4633
(JAGAILI)
|
0523013000NRG24151220230385806
|
18/12/2023
|
FULMANI DEVI
|
0523013WL055715
|
FULMANI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523298036
|
|
FULMUNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/4645
(JAGAILI)
|
0523013000NRG24151220230385808
|
18/12/2023
|
KAMIKSHA DEVI
|
0523013WL055715
|
KAMIKSHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298030
|
|
MRS KAMIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/4646
(JAGAILI)
|
0523013000NRG24151220230385809
|
18/12/2023
|
KHAGENDRA KUMAR
|
0523013WL055715
|
KHAGENDRA KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298035
|
|
KHAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/4648
(JAGAILI)
|
0523013000NRG24151220230385810
|
18/12/2023
|
JYOTI DEVI
|
0523013WL055715
|
JYOTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298032
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/2921
(JAGAILI)
|
0523013000NRG24151220230385813
|
18/12/2023
|
NAIMUL HAQUE
|
0523013WL055715
|
NAIMUL HAQUE
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298020
|
|
MR NAIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765700/2930
(JAGAILI)
|
0523013000NRG24151220230385814
|
18/12/2023
|
NAJIR
|
0523013WL055715
|
NAJIR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298029
|
|
MD.NAJIR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/3036
(JAGAILI)
|
0523013000NRG24151220230385815
|
18/12/2023
|
TASBUL HAK
|
0523013WL055715
|
TASBUL HAK
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298012
|
|
TAJAMUL HAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765700/3037
(JAGAILI)
|
0523013000NRG24151220230385816
|
18/12/2023
|
BIBI HAVANUR
|
0523013WL055715
|
BIBI HAVANUR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298022
|
|
BIBI HAVANUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765700/3039
(JAGAILI)
|
0523013000NRG24151220230385817
|
18/12/2023
|
AMBARA KHATOON
|
0523013WL055715
|
AMBARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298024
|
|
AMBARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765700/3040
(JAGAILI)
|
0523013000NRG24151220230385818
|
18/12/2023
|
MD TASAMUL
|
0523013WL055715
|
MD TASAMUL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523298025
|
|
MD TAJIMUL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765700/3041
(JAGAILI)
|
0523013000NRG24151220230385819
|
18/12/2023
|
ALANGIR ALAM
|
0523013WL055715
|
ALANGIR ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523298021
|
|
ALANGIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/3042
(JAGAILI)
|
0523013000NRG24151220230385820
|
18/12/2023
|
NASTARA KHATOON
|
0523013WL055715
|
NASTARA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523298023
|
|
NASTARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/3046
(JAGAILI)
|
0523013000NRG24151220230385821
|
18/12/2023
|
MD SEFUL ALI
|
0523013WL055715
|
MD SEFUL ALI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523298014
|
|
MD SEFUL ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/3047
(JAGAILI)
|
0523013000NRG24151220230385822
|
18/12/2023
|
RIZWANA KHATOON
|
0523013WL055715
|
RIZWANA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523298019
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/3812
(JAGAILI)
|
0523013000NRG24151220230385825
|
18/12/2023
|
MD SAHADULAL
|
0523013WL055715
|
MD SAHADULAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523298026
|
|
MD SHAHDUL ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/4973
(JAGAILI)
|
0523013000NRG24151220230385827
|
18/12/2023
|
PINKI DEVI
|
0523013WL055715
|
PINKI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523298031
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88692
|
88692
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765700/5687
(JAGAILI)
|
0523013000NRG24151220230385833
|
18/12/2023
|
AMIRUL ISLAM
|
0523013WL055715
|
AMIRUL ISLAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523298037
|
|
AMIRUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170088
|
170088
|
|
|
|
|
|
|
|