|
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
|
SOHNA
|
HR-10-004-038-002/235
(RAHAKA)
|
1210004000NRG23170520220000476
|
17/05/2022
|
MOMIN
|
1210004WL000049
|
MOMIN
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401663
|
|
MOMIN
|
|
|
2
|
SOHNA
|
HR-10-004-038-002/236
(RAHAKA)
|
1210004000NRG23170520220000477
|
17/05/2022
|
SARFRAJ
|
1210004WL000049
|
SARFRAJ
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401662
|
|
SARFRAJ
|
|
|
3
|
SOHNA
|
HR-10-004-038-002/237
(RAHAKA)
|
1210004000NRG23170520220000478
|
17/05/2022
|
SAHRUKH
|
1210004WL000049
|
SAHRUKH
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401658
|
|
SAHRUKH
|
|
|
4
|
SOHNA
|
HR-10-004-038-002/238
(RAHAKA)
|
1210004000NRG23170520220000479
|
17/05/2022
|
SALIM
|
1210004WL000049
|
SALIM
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401656
|
|
SALIM
|
|
|
5
|
SOHNA
|
HR-10-004-038-002/239
(RAHAKA)
|
1210004000NRG23170520220000480
|
17/05/2022
|
AMINA
|
1210004WL000049
|
AMINA
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401660
|
|
AMINA
|
|
|
6
|
SOHNA
|
HR-10-004-038-002/241
(RAHAKA)
|
1210004000NRG23170520220000482
|
17/05/2022
|
ASMEENA
|
1210004WL000049
|
ASMEENA
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401668
|
|
ASMEENA
|
|
|
7
|
SOHNA
|
HR-10-004-038-002/242
(RAHAKA)
|
1210004000NRG23170520220000483
|
17/05/2022
|
SAKEELA
|
1210004WL000049
|
SAKEELA
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401667
|
|
SAKEELA
|
|
|
8
|
SOHNA
|
HR-10-004-038-002/243
(RAHAKA)
|
1210004000NRG23170520220000484
|
17/05/2022
|
MAJID
|
1210004WL000049
|
MAJID
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401666
|
|
MAJID
|
|
|
9
|
SOHNA
|
HR-10-004-038-002/244
(RAHAKA)
|
1210004000NRG23170520220000485
|
17/05/2022
|
AMEENA
|
1210004WL000049
|
AMEENA
|
00032
|
UTIB0003537
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401657
|
|
AMEENA
|
|
|
10
|
SOHNA
|
HR-10-004-038-002/245
(RAHAKA)
|
1210004000NRG23170520220000486
|
17/05/2022
|
TALIM
|
1210004WL000049
|
TALIM
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594401661
|
|
TALIM
|
|
|
11
|
SOHNA
|
HR-10-004-038-002/246
(RAHAKA)
|
1210004000NRG23170520220000487
|
17/05/2022
|
SAHINA
|
1210004WL000049
|
SAHINA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594401659
|
|
SAHINA
|
|
|
12
|
SOHNA
|
HR-10-004-038-002/247
(RAHAKA)
|
1210004000NRG23170520220000488
|
17/05/2022
|
MOHAMMAD RIJWAN
|
1210004WL000049
|
MOHAMMAD RIJWAN
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594401655
|
|
MOHAMMAD RIJWAN
|
|
|
13
|
SOHNA
|
HR-10-004-038-002/248
(RAHAKA)
|
1210004000NRG23170520220000489
|
17/05/2022
|
JEENAT
|
1210004WL000049
|
JEENAT
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594401665
|
|
JEENAT
|
|
|
14
|
SOHNA
|
HR-10-004-038-002/249
(RAHAKA)
|
1210004000NRG23170520220000490
|
17/05/2022
|
RUKLINA
|
1210004WL000049
|
RUKLINA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594401664
|
|
RUKLINA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58587
|
58587
|
|
|
|
|
|
|
|
|
15
|
SOHNA
|
HR-10-004-038-002/240
(RAHAKA)
|
1210004000NRG23170520220000481
|
17/05/2022
|
EJAJ KHAN
|
1210004WL000049
|
EJAJ KHAN
|
00165
|
IBKL0001661
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594401654
|
|
EJAJ KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62890
|
62890
|
|
|
|
|
|
|
|