|
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-23-013-005-00766800/6244
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487150
|
07/02/2024
|
TASLIMA
|
0523013WL068060
|
TASLIMA
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219983
|
|
TASLIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/5127
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487128
|
07/02/2024
|
BABITA DEVI
|
0523013WL068060
|
BABITA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219964
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/5260
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487140
|
07/02/2024
|
BIBI RUMESHA
|
0523013WL068060
|
BIBI RUMESHA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219966
|
|
BIBI RUMESHA
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/5261
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487141
|
07/02/2024
|
JOSHAN NARA KHATUN
|
0523013WL068060
|
JOSHAN NARA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219968
|
|
JOSHAN NARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/5411
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487144
|
07/02/2024
|
MANJOOR
|
0523013WL068060
|
MANJOOR
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219970
|
|
MR MANJOOR X
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/6056
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487149
|
07/02/2024
|
MOTIBUR
|
0523013WL068060
|
MOTIBUR
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219967
|
|
MOTIBUR
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/6247
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487151
|
07/02/2024
|
IMTIYAZ ALAM
|
0523013WL068060
|
IMTIYAZ ALAM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219969
|
|
IMTIYAZ ALAM
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/6272
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487158
|
07/02/2024
|
MD INSUF
|
0523013WL068060
|
MD INSUF
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219965
|
|
MD IUSUF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/3976
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487124
|
07/02/2024
|
BIBI APSANA
|
0523013WL068060
|
BIBI APSANA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219980
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/5123
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487126
|
07/02/2024
|
NAIMUL HAQUE
|
0523013WL068060
|
NAIMUL HAQUE
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219975
|
|
MR NAIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/5124
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487127
|
07/02/2024
|
MD MUKHTAR
|
0523013WL068060
|
MD MUKHTAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219972
|
|
MR MD MUKHATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/5239
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487138
|
07/02/2024
|
MEERA DEVI
|
0523013WL068060
|
MEERA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219977
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/5250
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487139
|
07/02/2024
|
BIBI SANWARI KHATUN
|
0523013WL068060
|
BIBI SANWARI KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219978
|
|
MS BIBI SANWARIKHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/5421
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487145
|
07/02/2024
|
AKHILESH MAHTO
|
0523013WL068060
|
AKHILESH MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219976
|
|
MR AKHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/5426
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487146
|
07/02/2024
|
MARJINA KHATUN
|
0523013WL068060
|
MARJINA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219982
|
|
MRS MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/5431
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487147
|
07/02/2024
|
MD MAINUL HAQUE
|
0523013WL068060
|
MD MAINUL HAQUE
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219979
|
|
MR MDMAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/6249
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487153
|
07/02/2024
|
SHAJADI KHATOON
|
0523013WL068060
|
SHAJADI KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219981
|
|
MRS SHAJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/6268
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487156
|
07/02/2024
|
MD NAUSHAD
|
0523013WL068060
|
MD NAUSHAD
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219973
|
|
MR MD NAUSAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/6269
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487157
|
07/02/2024
|
MAZID
|
0523013WL068060
|
MAZID
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219971
|
|
MAZID
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/6425
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487167
|
07/02/2024
|
NAJMA
|
0523013WL068060
|
NAJMA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219974
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/3888
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487123
|
07/02/2024
|
SUBED
|
0523013WL068060
|
SUBED
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219988
|
|
SUBED
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5118
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487125
|
07/02/2024
|
AIS
|
0523013WL068060
|
AIS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219987
|
|
AIS
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/5208
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487129
|
07/02/2024
|
TILA DEVI
|
0523013WL068060
|
TILA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220004
|
|
MS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/5210
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487130
|
07/02/2024
|
BIBI NASERA
|
0523013WL068060
|
BIBI NASERA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220000
|
|
MS NASERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/5211
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487131
|
07/02/2024
|
BIBI SAKINA
|
0523013WL068060
|
BIBI SAKINA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220005
|
|
BIBI SAKINA
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/5212
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487132
|
07/02/2024
|
KHIRUN
|
0523013WL068060
|
KHIRUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219991
|
|
KHIRUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/5218
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487133
|
07/02/2024
|
MD GULJAR
|
0523013WL068060
|
MD GULJAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219997
|
|
MD GULJAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/5220
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487134
|
07/02/2024
|
BIBI HUSNARA
|
0523013WL068060
|
BIBI HUSNARA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220006
|
|
BIBI HUSNARA
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/5222
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487135
|
07/02/2024
|
BIBI MUSTARAH KHATUN
|
0523013WL068060
|
BIBI MUSTARAH KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219985
|
|
BIBI MASTARAH KHATOON
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/5225
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487136
|
07/02/2024
|
BIBI HASEENA
|
0523013WL068060
|
BIBI HASEENA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219998
|
|
BIBI HASEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/5235
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487137
|
07/02/2024
|
RITU DEVI
|
0523013WL068060
|
RITU DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219986
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5404
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487142
|
07/02/2024
|
SUREFA
|
0523013WL068060
|
SUREFA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220001
|
|
MS SUREFA X
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5406
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487143
|
07/02/2024
|
SULEMAN
|
0523013WL068060
|
SULEMAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219993
|
|
SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/6039
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487148
|
07/02/2024
|
BIBI MURSHEDA KHATUN
|
0523013WL068060
|
BIBI MURSHEDA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220003
|
|
BIBI MURSEDA KHATOON
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/6248
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487152
|
07/02/2024
|
BIBI MINARAH KHATOON
|
0523013WL068060
|
BIBI MINARAH KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220002
|
|
BIBI MINARAH KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/6265
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487154
|
07/02/2024
|
MD NASIM
|
0523013WL068060
|
MD NASIM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219999
|
|
MD.NASIM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/6266
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487155
|
07/02/2024
|
MD ANSOOR
|
0523013WL068060
|
MD ANSOOR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219995
|
|
MD ANSOOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/6418
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487160
|
07/02/2024
|
MANJIL
|
0523013WL068060
|
MANJIL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219994
|
|
MANJIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/6419
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487161
|
07/02/2024
|
MEHNAZ KHATOON
|
0523013WL068060
|
MEHNAZ KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154220007
|
|
MEHNAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/6420
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487162
|
07/02/2024
|
MD MAZHARUL
|
0523013WL068060
|
MD MAZHARUL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219989
|
|
MD MAZHARUL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/6421
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487163
|
07/02/2024
|
BIBI GULSHANA
|
0523013WL068060
|
BIBI GULSHANA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219990
|
|
BIBI GULSHANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/6422
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487164
|
07/02/2024
|
SHAHNAZ BEGAM
|
0523013WL068060
|
SHAHNAZ BEGAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219996
|
|
SHAHNAZ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/6423
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487165
|
07/02/2024
|
MD SADDAM
|
0523013WL068060
|
MD SADDAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219984
|
|
MD SADDAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/6424
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487166
|
07/02/2024
|
MD AJHAR
|
0523013WL068060
|
MD AJHAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219992
|
|
MD AJHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
45
|
SRINAGAR
|
BH-23-013-005-00766800/195
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487122
|
07/02/2024
|
GITA DEVI
|
0523013WL068060
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154219963
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-005-00766800/6275
(KHOKHA DAKSHIN)
|
0523013000NRG24050220240487159
|
07/02/2024
|
MD KABIR ALAM
|
0523013WL068060
|
MD KABIR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154219962
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|