|
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-23-013-002-00766900/4343
(GARHIYA BALWA)
|
0523013000NRG24260320240583600
|
27/03/2024
|
RAFINA KHATOON
|
0523013WL080114
|
RAFINA KHATOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491606
|
|
RAFINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/2489
(GARHIYA BALWA)
|
0523013000NRG24260320240583591
|
27/03/2024
|
REHANA KHATUN
|
0523013WL080114
|
REHANA KHATUN
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491642
|
|
RAHEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/4986
(GARHIYA BALWA)
|
0523013000NRG24260320240583559
|
27/03/2024
|
BIBI NIJIYA KHATUN
|
0523013WL080114
|
BIBI NIJIYA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491640
|
|
BIBI NIJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/4988
(GARHIYA BALWA)
|
0523013000NRG24260320240583560
|
27/03/2024
|
BIBI ARMANI
|
0523013WL080114
|
BIBI ARMANI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491619
|
|
BIBI ARMANI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/5458
(GARHIYA BALWA)
|
0523013000NRG24260320240583561
|
27/03/2024
|
MD WARJA HAN
|
0523013WL080114
|
MD WARJA HAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491616
|
|
MD WARJA HAN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/5461
(GARHIYA BALWA)
|
0523013000NRG24260320240583562
|
27/03/2024
|
MD MURSHID
|
0523013WL080114
|
MD MURSHID
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491618
|
|
MD MURSHID
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/5462
(GARHIYA BALWA)
|
0523013000NRG24260320240583563
|
27/03/2024
|
ROFINA KHATUN
|
0523013WL080114
|
ROFINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491617
|
|
ROFINA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/5474
(GARHIYA BALWA)
|
0523013000NRG24260320240583564
|
27/03/2024
|
WALI KHATUN
|
0523013WL080114
|
WALI KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491615
|
|
WALI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/5689
(GARHIYA BALWA)
|
0523013000NRG24260320240583573
|
27/03/2024
|
DULARI KHATUN
|
0523013WL080114
|
DULARI KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491636
|
|
DULARI KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/5690
(GARHIYA BALWA)
|
0523013000NRG24260320240583574
|
27/03/2024
|
MD NAJIR
|
0523013WL080114
|
MD NAJIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491639
|
|
MD NAJIR
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5691
(GARHIYA BALWA)
|
0523013000NRG24260320240583575
|
27/03/2024
|
KAMRUL KHATUN
|
0523013WL080114
|
KAMRUL KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491631
|
|
KAMRUL KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/5692
(GARHIYA BALWA)
|
0523013000NRG24260320240583576
|
27/03/2024
|
RAVIYA KHATUN
|
0523013WL080114
|
RAVIYA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491635
|
|
RAVIYA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/5693
(GARHIYA BALWA)
|
0523013000NRG24260320240583577
|
27/03/2024
|
MD SARIF
|
0523013WL080114
|
MD SARIF
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491630
|
|
MD SARIF
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/5699
(GARHIYA BALWA)
|
0523013000NRG24260320240583578
|
27/03/2024
|
BASIR
|
0523013WL080114
|
BASIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491637
|
|
BASIR
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/5789
(GARHIYA BALWA)
|
0523013000NRG24260320240583582
|
27/03/2024
|
RAJINA KHATUN
|
0523013WL080114
|
RAJINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491634
|
|
RAJINA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/5790
(GARHIYA BALWA)
|
0523013000NRG24260320240583583
|
27/03/2024
|
BIBI HASAN BANO
|
0523013WL080114
|
BIBI HASAN BANO
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491633
|
|
BIBI HASAN BANO
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/5792
(GARHIYA BALWA)
|
0523013000NRG24260320240583584
|
27/03/2024
|
TARIK ANWAR
|
0523013WL080114
|
TARIK ANWAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491632
|
|
TARIK ANWAR
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00765300/2364
(GARHIYA BALWA)
|
0523013000NRG24260320240583587
|
27/03/2024
|
BIBI TASLEMA
|
0523013WL080114
|
BIBI TASLEMA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491607
|
|
BIBI TASLEMA
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00765300/2368
(GARHIYA BALWA)
|
0523013000NRG24260320240583588
|
27/03/2024
|
BIBI SAJIMA
|
0523013WL080114
|
BIBI SAJIMA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491644
|
|
BIBI SAZIMA KHATOOON
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00765300/2369
(GARHIYA BALWA)
|
0523013000NRG24260320240583589
|
27/03/2024
|
BIBI NUNAHAR
|
0523013WL080114
|
BIBI NUNAHAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491610
|
|
BIBI NUNAHAR
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00765300/2370
(GARHIYA BALWA)
|
0523013000NRG24260320240583590
|
27/03/2024
|
BIBI SAHERA KHATUN
|
0523013WL080114
|
BIBI SAHERA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491611
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00765300/2816
(GARHIYA BALWA)
|
0523013000NRG24260320240583592
|
27/03/2024
|
SOKHINA KHATUN
|
0523013WL080114
|
SOKHINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491641
|
|
SAKHINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00765300/2817
(GARHIYA BALWA)
|
0523013000NRG24260320240583593
|
27/03/2024
|
EKTARA BEGAM
|
0523013WL080114
|
EKTARA BEGAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491609
|
|
EKTARA BEGAM
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00765300/2819
(GARHIYA BALWA)
|
0523013000NRG24260320240583594
|
27/03/2024
|
BIBI MASTARA KHATOON
|
0523013WL080114
|
BIBI MASTARA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491608
|
|
BIBI MASTARA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00765300/2825
(GARHIYA BALWA)
|
0523013000NRG24260320240583596
|
27/03/2024
|
HUMERA KHATOON
|
0523013WL080114
|
HUMERA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491643
|
|
BIBI HUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00765300/2826
(GARHIYA BALWA)
|
0523013000NRG24260320240583597
|
27/03/2024
|
BIBI JINATON
|
0523013WL080114
|
BIBI JINATON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491638
|
|
BIBI JINATON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-002-00764700/5810
(GARHIYA BALWA)
|
0523013000NRG24260320240583586
|
27/03/2024
|
MD INUS
|
0523013WL080114
|
MD INUS
|
00048
|
BKID0005827
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491620
|
|
MD INUS S/O MD MOJIBUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-002-00764700/271
(GARHIYA BALWA)
|
0523013000NRG24260320240583556
|
27/03/2024
|
MANJUR ALAM
|
0523013WL080114
|
MANJUR ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491605
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00764700/5781
(GARHIYA BALWA)
|
0523013000NRG24260320240583579
|
27/03/2024
|
NOOR ISLAM
|
0523013WL080114
|
NOOR ISLAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491601
|
|
NOOR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/5782
(GARHIYA BALWA)
|
0523013000NRG24260320240583580
|
27/03/2024
|
SANWARI KHATUN
|
0523013WL080114
|
SANWARI KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491623
|
|
MRS SANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00764700/5787
(GARHIYA BALWA)
|
0523013000NRG24260320240583581
|
27/03/2024
|
MD SAKIM
|
0523013WL080114
|
MD SAKIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491597
|
|
MD SAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00765300/3384
(GARHIYA BALWA)
|
0523013000NRG24260320240583598
|
27/03/2024
|
SEREFAN KHATOON
|
0523013WL080114
|
SEREFAN KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491627
|
|
MRS SARIFUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00766900/4348
(GARHIYA BALWA)
|
0523013000NRG24260320240583603
|
27/03/2024
|
AMINA KHATUN
|
0523013WL080114
|
AMINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491625
|
|
MRS AMINA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/276
(GARHIYA BALWA)
|
0523013000NRG24260320240583557
|
27/03/2024
|
BIBI KADBANU
|
0523013WL080114
|
BIBI KADBANU
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491602
|
|
MRS BIBI KADBANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00764700/282
(GARHIYA BALWA)
|
0523013000NRG24260320240583558
|
27/03/2024
|
BIBI RUPALI KHATOON
|
0523013WL080114
|
BIBI RUPALI KHATOON
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491603
|
|
MRS BIBI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/5657
(GARHIYA BALWA)
|
0523013000NRG24260320240583565
|
27/03/2024
|
SAMNUR KHATUN
|
0523013WL080114
|
SAMNUR KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491600
|
|
MRS SAMNUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/5659
(GARHIYA BALWA)
|
0523013000NRG24260320240583566
|
27/03/2024
|
NURKESH KHATUN
|
0523013WL080114
|
NURKESH KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491628
|
|
MRS NURKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/5660
(GARHIYA BALWA)
|
0523013000NRG24260320240583567
|
27/03/2024
|
ANBARI
|
0523013WL080114
|
ANBARI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491629
|
|
MRS BIBI ANWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/5665
(GARHIYA BALWA)
|
0523013000NRG24260320240583568
|
27/03/2024
|
PANFUL KHATUN
|
0523013WL080114
|
PANFUL KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491626
|
|
MRS PANFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/5668
(GARHIYA BALWA)
|
0523013000NRG24260320240583569
|
27/03/2024
|
AKBAR ALI
|
0523013WL080114
|
AKBAR ALI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491613
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00764700/5675
(GARHIYA BALWA)
|
0523013000NRG24260320240583570
|
27/03/2024
|
NAJARA KHATUN
|
0523013WL080114
|
NAJARA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491621
|
|
MRS NAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00764700/5678
(GARHIYA BALWA)
|
0523013000NRG24260320240583571
|
27/03/2024
|
MENBARA KHATUN
|
0523013WL080114
|
MENBARA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491622
|
|
MRS MENBARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00764700/5681
(GARHIYA BALWA)
|
0523013000NRG24260320240583572
|
27/03/2024
|
RUKASANA KHATUN
|
0523013WL080114
|
RUKASANA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491624
|
|
MRS RUKASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-002-00765300/2820
(GARHIYA BALWA)
|
0523013000NRG24260320240583595
|
27/03/2024
|
BIBI TANJILA KHATOON
|
0523013WL080114
|
BIBI TANJILA KHATOON
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491604
|
|
MRS BIBI TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-002-00765300/4005
(GARHIYA BALWA)
|
0523013000NRG24260320240583599
|
27/03/2024
|
BIBI MINARA KHATOON
|
0523013WL080114
|
BIBI MINARA KHATOON
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491599
|
|
MRS BIBI MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-002-00766900/4345
(GARHIYA BALWA)
|
0523013000NRG24260320240583601
|
27/03/2024
|
NOOR JAHAN
|
0523013WL080114
|
NOOR JAHAN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491598
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-002-00766900/4346
(GARHIYA BALWA)
|
0523013000NRG24260320240583602
|
27/03/2024
|
MD AYES
|
0523013WL080114
|
MD AYES
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491612
|
|
MR MD AYES
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00766900/4355
(GARHIYA BALWA)
|
0523013000NRG24260320240583604
|
27/03/2024
|
ALIYARA BEGAM
|
0523013WL080114
|
ALIYARA BEGAM
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491614
|
|
MRS ALIYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-002-00764700/5808
(GARHIYA BALWA)
|
0523013000NRG24260320240583585
|
27/03/2024
|
MD ISTAK ALAM
|
0523013WL080114
|
MD ISTAK ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044491645
|
|
MD ISTAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|