|
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-23-013-007-00766100/2950
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177063
|
28/06/2023
|
HADISA KHATUN
|
0523013WL017704
|
HADISA KHATUN
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470676
|
|
Hadisa Khatun
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3140
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177068
|
28/06/2023
|
ANJUM ARA
|
0523013WL017704
|
ANJUM ARA
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470678
|
|
ANJUM ARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/3160
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177073
|
28/06/2023
|
SABILA KHATUN
|
0523013WL017704
|
SABILA KHATUN
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470682
|
|
Sabila Khatun
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/3164
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177075
|
28/06/2023
|
SHABRA
|
0523013WL017704
|
SHABRA
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470679
|
|
SHABRA MIYAN
|
HDFC BANK LTD(607152)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/3437
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177079
|
28/06/2023
|
NAYAMA KHATOON
|
0523013WL017704
|
NAYAMA KHATOON
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470683
|
|
MASO NAYAMA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/3439
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177080
|
28/06/2023
|
HINDA KHATOON
|
0523013WL017704
|
HINDA KHATOON
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470680
|
|
Hinda Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/3460
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177082
|
28/06/2023
|
SABRUN KHATUN
|
0523013WL017704
|
SABRUN KHATUN
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470677
|
|
Sabrun Khatoon
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/3490
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177086
|
28/06/2023
|
KHUSHBOO KHATUN
|
0523013WL017704
|
KHUSHBOO KHATUN
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470681
|
|
Khushboo Khatoon
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/3497
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177087
|
28/06/2023
|
FATMA KHATUN
|
0523013WL017704
|
FATMA KHATUN
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470684
|
|
FATMA KHATUN WO MD SADDAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/2944
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177060
|
28/06/2023
|
SAJAN KHATUN
|
0523013WL017704
|
SAJAN KHATUN
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470694
|
|
SajanKhatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/2483
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177054
|
28/06/2023
|
SAKINA KHATUN
|
0523013WL017704
|
SAKINA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470674
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/2500
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177055
|
28/06/2023
|
MAHMUDA KHATOON
|
0523013WL017704
|
MAHMUDA KHATOON
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470667
|
|
MRS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/2603
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177056
|
28/06/2023
|
MD ILIYAS
|
0523013WL017704
|
MD ILIYAS
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470671
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/2941
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177057
|
28/06/2023
|
AYASA KHATUN
|
0523013WL017704
|
AYASA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470668
|
|
MRS HASIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/2942
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177058
|
28/06/2023
|
SUMEDA KHATUN
|
0523013WL017704
|
SUMEDA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470672
|
|
MRS SUMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/2943
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177059
|
28/06/2023
|
SHAHNAJ KHATUN
|
0523013WL017704
|
SHAHNAJ KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373470675
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/2972
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177066
|
28/06/2023
|
GULSAN KHATUN
|
0523013WL017704
|
GULSAN KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470664
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3145
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177069
|
28/06/2023
|
RASHIDA PRAVIN
|
0523013WL017704
|
RASHIDA PRAVIN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470669
|
|
MRS RASIDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/3393
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177076
|
28/06/2023
|
ISRAT KHATUN
|
0523013WL017704
|
ISRAT KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470665
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/3434
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177078
|
28/06/2023
|
MD IMRAN ALAM
|
0523013WL017704
|
MD IMRAN ALAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470666
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/3483
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177085
|
28/06/2023
|
MD EJAUDDIN
|
0523013WL017704
|
MD EJAUDDIN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470673
|
|
MR MD EJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/864
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177097
|
28/06/2023
|
SERA KHATOON
|
0523013WL017704
|
SERA KHATOON
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470663
|
|
SERA KHATUN
|
HDFC BANK LTD(607152)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/893
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177099
|
28/06/2023
|
ROSAN ARA
|
0523013WL017704
|
ROSAN ARA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470662
|
|
ROSAN ARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/2956
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177064
|
28/06/2023
|
TETRI KHATUN
|
0523013WL017704
|
TETRI KHATUN
|
00415
|
SBIN0015052
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470670
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/2031
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177052
|
28/06/2023
|
MD ALAUDDIN
|
0523013WL017704
|
MD ALAUDDIN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470686
|
|
MD ALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/2053
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177053
|
28/06/2023
|
SALIMA KHATOON
|
0523013WL017704
|
SALIMA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470685
|
|
SALIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/2945
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177061
|
28/06/2023
|
BIBI ANGURI
|
0523013WL017704
|
BIBI ANGURI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470700
|
|
BIBI ANGURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/2949
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177062
|
28/06/2023
|
AKTARI KHATUN
|
0523013WL017704
|
AKTARI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470687
|
|
AKTARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/2970
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177065
|
28/06/2023
|
SAPNI KHATUN
|
0523013WL017704
|
SAPNI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470693
|
|
SAPNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/3139
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177067
|
28/06/2023
|
GURIYA KHATUN
|
0523013WL017704
|
GURIYA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470698
|
|
GURIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/3146
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177070
|
28/06/2023
|
SONI KHATUN
|
0523013WL017704
|
SONI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470692
|
|
SONY KHATOON
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/3147
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177071
|
28/06/2023
|
NIJAM ALAM
|
0523013WL017704
|
NIJAM ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470690
|
|
MR NIZAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/3151
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177072
|
28/06/2023
|
VATULIYA
|
0523013WL017704
|
VATULIYA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470699
|
|
VATULIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/3162
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177074
|
28/06/2023
|
NAJINI KHATUN
|
0523013WL017704
|
NAJINI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470691
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/3474
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177083
|
28/06/2023
|
BIBI MURFEDA
|
0523013WL017704
|
BIBI MURFEDA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470697
|
|
BIBI MURFEDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/3477
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177084
|
28/06/2023
|
MD MOSALAM
|
0523013WL017704
|
MD MOSALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470688
|
|
MD MOSLAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/3500
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177088
|
28/06/2023
|
SANGEELA KUMARI
|
0523013WL017704
|
SANGEELA KUMARI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470702
|
|
SANGILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/4142
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177095
|
28/06/2023
|
MD JAMIL
|
0523013WL017704
|
MD JAMIL
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470689
|
|
MD.JAMIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/4143
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177096
|
28/06/2023
|
AFSANA KHATUN
|
0523013WL017704
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470701
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/1750
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177050
|
28/06/2023
|
JUBAIDA KHATOON
|
0523013WL017704
|
JUBAIDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470660
|
|
JUBAIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/1812
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177051
|
28/06/2023
|
RUBI KHATOON
|
0523013WL017704
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470659
|
|
RUBI KHATOON
|
HDFC BANK LTD(607152)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/3395
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177077
|
28/06/2023
|
MAIMUN KHATUN
|
0523013WL017704
|
MAIMUN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470696
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/3441
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177081
|
28/06/2023
|
SHAHARBANU
|
0523013WL017704
|
SHAHARBANU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470656
|
|
MRS SHAHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/3501
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177089
|
28/06/2023
|
MD SAJJAD
|
0523013WL017704
|
MD SAJJAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470657
|
|
Md Sajjad
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/3503
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177091
|
28/06/2023
|
SUVEDA KHATUN
|
0523013WL017704
|
SUVEDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470695
|
|
SUBEDA KHATOON WO MD SAJJAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/4005
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177094
|
28/06/2023
|
AMAN RAJ
|
0523013WL017704
|
AMAN RAJ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470661
|
|
AMAN RAJ SO CHANDRA KISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/884
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177098
|
28/06/2023
|
HALIMA KHATOON
|
0523013WL017704
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470658
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/3858
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177093
|
28/06/2023
|
SANJUM KHATUN
|
0523013WL017704
|
SANJUM KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470654
|
|
SANJUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-007-00766100/3857
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177092
|
28/06/2023
|
RUKSHANA KHATUN
|
0523013WL017704
|
RUKSHANA KHATUN
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373470655
|
|
RUKSHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|