|
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-23-013-003-00765600/3199
(JAGAILI)
|
0523013000NRG24080120240432112
|
08/01/2024
|
HASINA KHATUN
|
0523013WL062075
|
HASINA KHATUN
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025742
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/5188
(JAGAILI)
|
0523013000NRG24080120240432126
|
08/01/2024
|
BEBI KHATUN
|
0523013WL062075
|
BEBI KHATUN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025746
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/5190
(JAGAILI)
|
0523013000NRG24080120240432127
|
08/01/2024
|
ISAHAK KHAN
|
0523013WL062075
|
ISAHAK KHAN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025748
|
|
ISAHAK KHAN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5191
(JAGAILI)
|
0523013000NRG24080120240432128
|
08/01/2024
|
MD MUJAHID
|
0523013WL062075
|
MD MUJAHID
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025747
|
|
MD MUJAHID
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/5613
(JAGAILI)
|
0523013000NRG24080120240432133
|
08/01/2024
|
BIBI SOHANI KHATUN
|
0523013WL062075
|
BIBI SOHANI KHATUN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025743
|
|
BIBI SOHINE KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/5751
(JAGAILI)
|
0523013000NRG24080120240432136
|
08/01/2024
|
GUFRANA KHATUN
|
0523013WL062075
|
GUFRANA KHATUN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025745
|
|
GUFRANA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00766200/2359
(JAGAILI)
|
0523013000NRG24080120240432139
|
08/01/2024
|
RATANA KHATOON
|
0523013WL062075
|
RATANA KHATOON
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025744
|
|
RATNA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/3222
(JAGAILI)
|
0523013000NRG24080120240432113
|
08/01/2024
|
BIBI HAJRA
|
0523013WL062075
|
BIBI HAJRA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025750
|
|
BIBI HAZRA
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/4334
(JAGAILI)
|
0523013000NRG24080120240432115
|
08/01/2024
|
MD RAQUEEB
|
0523013WL062075
|
MD RAQUEEB
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025749
|
|
MR MD RAKIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/4396
(JAGAILI)
|
0523013000NRG24080120240432116
|
08/01/2024
|
BIBI NUJHAT PRAVEEN
|
0523013WL062075
|
BIBI NUJHAT PRAVEEN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025759
|
|
BIBI NUJHAT PARWEEN WO MD KADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/4783
(JAGAILI)
|
0523013000NRG24080120240432118
|
08/01/2024
|
TABSSUM KHATOON
|
0523013WL062075
|
TABSSUM KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025754
|
|
MISS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/4784
(JAGAILI)
|
0523013000NRG24080120240432119
|
08/01/2024
|
BIBI RASINA KHATOON
|
0523013WL062075
|
BIBI RASINA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025756
|
|
MRS BIBI RASINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/5075
(JAGAILI)
|
0523013000NRG24080120240432123
|
08/01/2024
|
SIMA KHATUN
|
0523013WL062075
|
SIMA KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025763
|
|
SEEMA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/5196
(JAGAILI)
|
0523013000NRG24080120240432129
|
08/01/2024
|
KAISARUN KHATUN
|
0523013WL062075
|
KAISARUN KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025761
|
|
MRS KAISARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5197
(JAGAILI)
|
0523013000NRG24080120240432130
|
08/01/2024
|
BIBI AFSANA KHATUN
|
0523013WL062075
|
BIBI AFSANA KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025758
|
|
MRS BIBI APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/5397
(JAGAILI)
|
0523013000NRG24080120240432132
|
08/01/2024
|
BONIYA KHATUN
|
0523013WL062075
|
BONIYA KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025760
|
|
MRS BONIYA KHUTOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5747
(JAGAILI)
|
0523013000NRG24080120240432135
|
08/01/2024
|
GULAM RABBANI
|
0523013WL062075
|
GULAM RABBANI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025753
|
|
Gulam Rabbani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00766200/184
(JAGAILI)
|
0523013000NRG24080120240432137
|
08/01/2024
|
BIBI TAMANNA
|
0523013WL062075
|
BIBI TAMANNA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025757
|
|
MRS BIBI TAMMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00766200/2361
(JAGAILI)
|
0523013000NRG24080120240432140
|
08/01/2024
|
LUKHIYA KHATOON
|
0523013WL062075
|
LUKHIYA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025752
|
|
LUKHIYA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00766200/584
(JAGAILI)
|
0523013000NRG24080120240432141
|
08/01/2024
|
MD MINTULLA
|
0523013WL062075
|
MD MINTULLA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025751
|
|
MR MINTULLAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00766200/610
(JAGAILI)
|
0523013000NRG24080120240432142
|
08/01/2024
|
MUSTARI KHATOON
|
0523013WL062075
|
MUSTARI KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025755
|
|
MUSTARII KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00766200/617
(JAGAILI)
|
0523013000NRG24080120240432143
|
08/01/2024
|
SIGAR BANO
|
0523013WL062075
|
SIGAR BANO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025762
|
|
MS SEGAR BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/3236
(JAGAILI)
|
0523013000NRG24080120240432114
|
08/01/2024
|
ALSUN KHATUN
|
0523013WL062075
|
ALSUN KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025767
|
|
MS ALRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/4548
(JAGAILI)
|
0523013000NRG24080120240432117
|
08/01/2024
|
RAJNI KHATUN
|
0523013WL062075
|
RAJNI KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025769
|
|
MRS RAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765700/4787
(JAGAILI)
|
0523013000NRG24080120240432120
|
08/01/2024
|
SABIRA KHATOON
|
0523013WL062075
|
SABIRA KHATOON
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025770
|
|
SABIRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/4862
(JAGAILI)
|
0523013000NRG24080120240432121
|
08/01/2024
|
AFSANA KHATUN
|
0523013WL062075
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025768
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765700/5157
(JAGAILI)
|
0523013000NRG24080120240432124
|
08/01/2024
|
BIBI RUKAIYA
|
0523013WL062075
|
BIBI RUKAIYA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025766
|
|
MRS BIBI RUKAIYA RUKAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/5172
(JAGAILI)
|
0523013000NRG24080120240432125
|
08/01/2024
|
SANJIDA KHATUN
|
0523013WL062075
|
SANJIDA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025771
|
|
MRS SANJEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/5395
(JAGAILI)
|
0523013000NRG24080120240432131
|
08/01/2024
|
SABIRA KHATUN
|
0523013WL062075
|
SABIRA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025765
|
|
SABIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/5614
(JAGAILI)
|
0523013000NRG24080120240432134
|
08/01/2024
|
BIBI AJMERUN
|
0523013WL062075
|
BIBI AJMERUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025772
|
|
BIBI AJMERUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-003-00766200/199
(JAGAILI)
|
0523013000NRG24080120240432138
|
08/01/2024
|
MD SAMIM AKHTAR
|
0523013WL062075
|
MD SAMIM AKHTAR
|
00468
|
UBIN0916854
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025764
|
|
MD SHAMIM AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/4862
(JAGAILI)
|
0523013000NRG24080120240432122
|
08/01/2024
|
FURQUAN ALAM
|
0523013WL062075
|
FURQUAN ALAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135025741
|
|
FURQUAN ALAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|