|
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-23-013-001-00766300/2359
(CHANKA)
|
0523013000NRG24230220240518484
|
25/02/2024
|
JANJIRA KHATUN
|
0523013WL071584
|
JANJIRA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763044
|
|
MRS JANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2366
(CHANKA)
|
0523013000NRG24230220240518485
|
25/02/2024
|
MD MUKHATAR
|
0523013WL071584
|
MD MUKHATAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763042
|
|
MR MD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/2368
(CHANKA)
|
0523013000NRG24230220240518486
|
25/02/2024
|
BHUTO MANDAL
|
0523013WL071584
|
BHUTO MANDAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763043
|
|
MR BHUTO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3795
(CHANKA)
|
0523013000NRG24230220240518488
|
25/02/2024
|
MD NAJAM NADAF
|
0523013WL071584
|
MD NAJAM NADAF
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763046
|
|
MR MD NAJAM NADAF
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/3811
(CHANKA)
|
0523013000NRG24230220240518489
|
25/02/2024
|
REHANA KHATUN
|
0523013WL071584
|
REHANA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763045
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2614
(CHANKA)
|
0523013000NRG24230220240518487
|
25/02/2024
|
MD SHAMSHAD
|
0523013WL071584
|
MD SHAMSHAD
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763048
|
|
MDSHAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/3944
(CHANKA)
|
0523013000NRG24230220240518490
|
25/02/2024
|
RABINA KHATUN
|
0523013WL071584
|
RABINA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763047
|
|
RABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/3966
(CHANKA)
|
0523013000NRG24230220240518491
|
25/02/2024
|
BIBI KABINA KHATUN
|
0523013WL071584
|
BIBI KABINA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763049
|
|
BIBI RAVINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/3971
(CHANKA)
|
0523013000NRG24230220240518492
|
25/02/2024
|
SONI KHATUN
|
0523013WL071584
|
SONI KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887763050
|
|
SONI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|