|
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
|
TAORU
|
HR-19-005-029-002/708116
(BURAKA)
|
1219005000NRG23010620220004158
|
01/06/2022
|
SADDAM
|
1219005WL000096
|
SADDAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D948E
|
No Such Account
|
|
|
|
2
|
TAORU
|
HR-19-005-029-002/708117
(BURAKA)
|
1219005000NRG23010620220004159
|
01/06/2022
|
RABINA
|
1219005WL000096
|
RABINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D948F
|
No Such Account
|
|
|
|
3
|
TAORU
|
HR-19-005-029-002/708118
(BURAKA)
|
1219005000NRG23010620220004160
|
01/06/2022
|
RABINA
|
1219005WL000096
|
RABINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9490
|
No Such Account
|
|
|
|
4
|
TAORU
|
HR-19-005-029-002/708119
(BURAKA)
|
1219005000NRG23010620220004161
|
01/06/2022
|
ANEES
|
1219005WL000096
|
ANEES
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9491
|
No Such Account
|
|
|
|
5
|
TAORU
|
HR-19-005-029-002/708120
(BURAKA)
|
1219005000NRG23010620220004162
|
01/06/2022
|
IKBAL
|
1219005WL000096
|
IKBAL
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9492
|
No Such Account
|
|
|
|
6
|
TAORU
|
HR-19-005-029-002/708121
(BURAKA)
|
1219005000NRG23010620220004163
|
01/06/2022
|
USMANI
|
1219005WL000096
|
USMANI
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9493
|
No Such Account
|
|
|
|
7
|
TAORU
|
HR-19-005-029-002/708122
(BURAKA)
|
1219005000NRG23010620220004164
|
01/06/2022
|
SARFUDDIN
|
1219005WL000096
|
SARFUDDIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9484
|
No Such Account
|
|
|
|
8
|
TAORU
|
HR-19-005-029-002/708123
(BURAKA)
|
1219005000NRG23010620220004165
|
01/06/2022
|
BARKATI
|
1219005WL000096
|
BARKATI
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9485
|
No Such Account
|
|
|
|
9
|
TAORU
|
HR-19-005-029-002/708124
(BURAKA)
|
1219005000NRG23010620220004166
|
01/06/2022
|
JAMSED
|
1219005WL000096
|
JAMSED
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9488
|
No Such Account
|
|
|
|
10
|
TAORU
|
HR-19-005-029-002/708125
(BURAKA)
|
1219005000NRG23010620220004167
|
01/06/2022
|
TOFIK
|
1219005WL000096
|
TOFIK
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9489
|
No Such Account
|
|
|
|
11
|
TAORU
|
HR-19-005-029-002/708126
(BURAKA)
|
1219005000NRG23010620220004168
|
01/06/2022
|
BUSHRA
|
1219005WL000096
|
BUSHRA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D948A
|
No Such Account
|
|
|
|
12
|
TAORU
|
HR-19-005-029-002/708128
(BURAKA)
|
1219005000NRG23010620220004169
|
01/06/2022
|
IRSHAD
|
1219005WL000096
|
IRSHAD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9494
|
No Such Account
|
|
|
|
13
|
TAORU
|
HR-19-005-029-002/708129
(BURAKA)
|
1219005000NRG23010620220004170
|
01/06/2022
|
RASEED
|
1219005WL000096
|
RASEED
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Rejected
|
09/06/2022
|
|
N0622001D948B
|
No Such Account
|
|
|
|
14
|
TAORU
|
HR-19-005-029-002/708130
(BURAKA)
|
1219005000NRG23010620220004171
|
01/06/2022
|
APSANA
|
1219005WL000096
|
APSANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9486
|
No Such Account
|
|
|
|
15
|
TAORU
|
HR-19-005-029-002/708131
(BURAKA)
|
1219005000NRG23010620220004172
|
01/06/2022
|
ISLAMUDDIN
|
1219005WL000096
|
ISLAMUDDIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D9487
|
No Such Account
|
|
|
|
16
|
TAORU
|
HR-19-005-029-002/708133
(BURAKA)
|
1219005000NRG23010620220004173
|
01/06/2022
|
IRFANA
|
1219005WL000096
|
IRFANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D948C
|
No Such Account
|
|
|
|
17
|
TAORU
|
HR-19-005-029-002/708134
(BURAKA)
|
1219005000NRG23010620220004174
|
01/06/2022
|
IRSHAD
|
1219005WL000096
|
IRSHAD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
09/06/2022
|
|
N0622001D948D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88708
|
88708
|
|
|
|
|
|
|
|
|
18
|
TAORU
|
HR-19-005-024-003/101106
(DIDHARA)
|
1219005000NRG23010620220004128
|
01/06/2022
|
Khadija
|
1219005WL000096
|
Khadija
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586596
|
|
Khadija
|
|
|
19
|
TAORU
|
HR-19-005-024-003/101107
(DIDHARA)
|
1219005000NRG23010620220004129
|
01/06/2022
|
Aasif
|
1219005WL000096
|
Aasif
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586597
|
|
Aasif
|
|
|
20
|
TAORU
|
HR-19-005-024-003/101108
(DIDHARA)
|
1219005000NRG23010620220004130
|
01/06/2022
|
Tahir mohd
|
1219005WL000096
|
Tahir mohd
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586598
|
|
Tahir mohd
|
|
|
21
|
TAORU
|
HR-19-005-024-003/101109
(DIDHARA)
|
1219005000NRG23010620220004131
|
01/06/2022
|
Farida
|
1219005WL000096
|
Farida
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586599
|
|
Farida
|
|
|
22
|
TAORU
|
HR-19-005-024-003/101110
(DIDHARA)
|
1219005000NRG23010620220004132
|
01/06/2022
|
Umar
|
1219005WL000096
|
Umar
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586600
|
|
Umar
|
|
|
23
|
TAORU
|
HR-19-005-024-003/101111
(DIDHARA)
|
1219005000NRG23010620220004133
|
01/06/2022
|
Asri
|
1219005WL000096
|
Asri
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586601
|
|
Asri
|
|
|
24
|
TAORU
|
HR-19-005-024-003/101112
(DIDHARA)
|
1219005000NRG23010620220004134
|
01/06/2022
|
Irsad
|
1219005WL000096
|
Irsad
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586602
|
|
Irsad
|
|
|
25
|
TAORU
|
HR-19-005-024-003/101116
(DIDHARA)
|
1219005000NRG23010620220004135
|
01/06/2022
|
Saddam Hussein
|
1219005WL000096
|
Saddam Hussein
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586603
|
|
Saddam Hussein
|
|
|
26
|
TAORU
|
HR-19-005-024-003/101117
(DIDHARA)
|
1219005000NRG23010620220004136
|
01/06/2022
|
Saidan
|
1219005WL000096
|
Saidan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586604
|
|
Saidan
|
|
|
27
|
TAORU
|
HR-19-005-024-003/101118
(DIDHARA)
|
1219005000NRG23010620220004137
|
01/06/2022
|
Abdul Karim
|
1219005WL000096
|
Abdul Karim
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586605
|
|
Abdul Karim
|
|
|
28
|
TAORU
|
HR-19-005-024-003/101119
(DIDHARA)
|
1219005000NRG23010620220004138
|
01/06/2022
|
Nisar khan
|
1219005WL000096
|
Nisar khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586606
|
|
Nisar khan
|
|
|
29
|
TAORU
|
HR-19-005-024-003/101121
(DIDHARA)
|
1219005000NRG23010620220004139
|
01/06/2022
|
Warisa
|
1219005WL000096
|
Warisa
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586607
|
|
Warisa
|
|
|
30
|
TAORU
|
HR-19-005-024-003/101122
(DIDHARA)
|
1219005000NRG23010620220004140
|
01/06/2022
|
Jamsed
|
1219005WL000096
|
Jamsed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586624
|
|
Jamsed
|
|
|
31
|
TAORU
|
HR-19-005-024-003/101124
(DIDHARA)
|
1219005000NRG23010620220004141
|
01/06/2022
|
Habib khan
|
1219005WL000096
|
Habib khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586608
|
|
Habib khan
|
|
|
32
|
TAORU
|
HR-19-005-024-003/101126
(DIDHARA)
|
1219005000NRG23010620220004142
|
01/06/2022
|
AARIF
|
1219005WL000096
|
AARIF
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586609
|
|
AARIF
|
|
|
33
|
TAORU
|
HR-19-005-024-003/101127
(DIDHARA)
|
1219005000NRG23010620220004143
|
01/06/2022
|
Talim
|
1219005WL000096
|
Talim
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586610
|
|
Talim
|
|
|
34
|
TAORU
|
HR-19-005-024-003/101128
(DIDHARA)
|
1219005000NRG23010620220004144
|
01/06/2022
|
Nabbu
|
1219005WL000096
|
Nabbu
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586611
|
|
Nabbu
|
|
|
35
|
TAORU
|
HR-19-005-024-003/101129
(DIDHARA)
|
1219005000NRG23010620220004145
|
01/06/2022
|
tahir
|
1219005WL000096
|
tahir
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586612
|
|
tahir
|
|
|
36
|
TAORU
|
HR-19-005-024-003/101130
(DIDHARA)
|
1219005000NRG23010620220004146
|
01/06/2022
|
akhtar
|
1219005WL000096
|
akhtar
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586613
|
|
akhtar
|
|
|
37
|
TAORU
|
HR-19-005-024-003/101132
(DIDHARA)
|
1219005000NRG23010620220004147
|
01/06/2022
|
abdul rehman
|
1219005WL000096
|
abdul rehman
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586614
|
|
abdul rehman
|
|
|
38
|
TAORU
|
HR-19-005-024-003/101133
(DIDHARA)
|
1219005000NRG23010620220004148
|
01/06/2022
|
taslimuddin
|
1219005WL000096
|
taslimuddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586615
|
|
taslimuddin
|
|
|
39
|
TAORU
|
HR-19-005-024-003/101134
(DIDHARA)
|
1219005000NRG23010620220004149
|
01/06/2022
|
amit yadav
|
1219005WL000096
|
amit yadav
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586616
|
|
amit yadav
|
|
|
40
|
TAORU
|
HR-19-005-024-003/101135
(DIDHARA)
|
1219005000NRG23010620220004150
|
01/06/2022
|
faij mohd
|
1219005WL000096
|
faij mohd
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586617
|
|
faij mohd
|
|
|
41
|
TAORU
|
HR-19-005-024-003/101138
(DIDHARA)
|
1219005000NRG23010620220004151
|
01/06/2022
|
sajid khan
|
1219005WL000096
|
sajid khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586618
|
|
sajid khan
|
|
|
42
|
TAORU
|
HR-19-005-024-003/101141
(DIDHARA)
|
1219005000NRG23010620220004152
|
01/06/2022
|
sahid
|
1219005WL000096
|
sahid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586619
|
|
sahid
|
|
|
43
|
TAORU
|
HR-19-005-024-003/101144
(DIDHARA)
|
1219005000NRG23010620220004153
|
01/06/2022
|
tarif
|
1219005WL000096
|
tarif
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586623
|
|
tarif
|
|
|
44
|
TAORU
|
HR-19-005-024-003/101145
(DIDHARA)
|
1219005000NRG23010620220004154
|
01/06/2022
|
rukmuddin
|
1219005WL000096
|
rukmuddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586620
|
|
rukmuddin
|
|
|
45
|
TAORU
|
HR-19-005-024-003/101146
(DIDHARA)
|
1219005000NRG23010620220004155
|
01/06/2022
|
mujahid
|
1219005WL000096
|
mujahid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586621
|
|
mujahid
|
|
|
46
|
TAORU
|
HR-19-005-024-003/101147
(DIDHARA)
|
1219005000NRG23010620220004156
|
01/06/2022
|
manis
|
1219005WL000096
|
manis
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586622
|
|
manis
|
|
|
47
|
TAORU
|
HR-19-005-024-003/101154
(DIDHARA)
|
1219005000NRG23010620220004157
|
01/06/2022
|
rasid
|
1219005WL000096
|
rasid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
06/06/2022
|
|
2009586595
|
|
rasid
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158880
|
158880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247588
|
247588
|
|
|
|
|
|
|
|