|
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
|
PUNAHANA
|
HR-19-008-054-001/9990105
(SAROLI)
|
1219008000NRG23081020220018834
|
08/10/2022
|
tofik
|
1219008WL0000505
|
tofik
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890308
|
|
tofik
|
|
|
2
|
PUNAHANA
|
HR-19-008-054-001/9990112
(SAROLI)
|
1219008000NRG23081020220018835
|
08/10/2022
|
Sakina
|
1219008WL0000505
|
Sakina
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890313
|
|
Sakina
|
|
|
3
|
PUNAHANA
|
HR-19-008-054-001/9990120
(SAROLI)
|
1219008000NRG23081020220018836
|
08/10/2022
|
SHAHID AHMAD
|
1219008WL0000505
|
SHAHID AHMAD
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890331
|
|
SHAHID AHMAD
|
|
|
4
|
PUNAHANA
|
HR-19-008-054-001/9990136
(SAROLI)
|
1219008000NRG23081020220018837
|
08/10/2022
|
SAKIR ALI
|
1219008WL0000505
|
SAKIR ALI
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890335
|
|
SAKIR ALI
|
|
|
5
|
PUNAHANA
|
HR-19-008-054-001/9990142
(SAROLI)
|
1219008000NRG23081020220018838
|
08/10/2022
|
YUSUF
|
1219008WL0000505
|
YUSUF
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890334
|
|
YUSUF
|
|
|
6
|
PUNAHANA
|
HR-19-008-054-001/999027
(SAROLI)
|
1219008000NRG23081020220018840
|
08/10/2022
|
mohd isa
|
1219008WL0000505
|
mohd isa
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890333
|
|
mohd isa
|
|
|
7
|
PUNAHANA
|
HR-19-008-054-001/999028
(SAROLI)
|
1219008000NRG23081020220018841
|
08/10/2022
|
saleem khan
|
1219008WL0000505
|
saleem khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890337
|
|
saleem khan
|
|
|
8
|
PUNAHANA
|
HR-19-008-054-001/999032
(SAROLI)
|
1219008000NRG23081020220018842
|
08/10/2022
|
hasan
|
1219008WL0000505
|
hasan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890320
|
|
hasan
|
|
|
9
|
PUNAHANA
|
HR-19-008-054-001/999034
(SAROLI)
|
1219008000NRG23081020220018843
|
08/10/2022
|
sabila
|
1219008WL0000505
|
sabila
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890330
|
|
sabila
|
|
|
10
|
PUNAHANA
|
HR-19-008-054-001/999035
(SAROLI)
|
1219008000NRG23081020220018844
|
08/10/2022
|
mohd afajal
|
1219008WL0000505
|
mohd afajal
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890315
|
|
mohd afajal
|
|
|
11
|
PUNAHANA
|
HR-19-008-054-001/999037
(SAROLI)
|
1219008000NRG23081020220018845
|
08/10/2022
|
jareena
|
1219008WL0000505
|
jareena
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890309
|
|
jareena
|
|
|
12
|
PUNAHANA
|
HR-19-008-054-001/999039
(SAROLI)
|
1219008000NRG23081020220018846
|
08/10/2022
|
kamroo
|
1219008WL0000505
|
kamroo
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890307
|
|
kamroo
|
|
|
13
|
PUNAHANA
|
HR-19-008-054-001/999040
(SAROLI)
|
1219008000NRG23081020220018847
|
08/10/2022
|
hasin
|
1219008WL0000505
|
hasin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890310
|
|
hasin
|
|
|
14
|
PUNAHANA
|
HR-19-008-054-001/999043
(SAROLI)
|
1219008000NRG23081020220018848
|
08/10/2022
|
fajjar
|
1219008WL0000505
|
fajjar
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890322
|
|
fajjar
|
|
|
15
|
PUNAHANA
|
HR-19-008-054-001/999044
(SAROLI)
|
1219008000NRG23081020220018849
|
08/10/2022
|
mohd aarif
|
1219008WL0000505
|
mohd aarif
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890321
|
|
mohd aarif
|
|
|
16
|
PUNAHANA
|
HR-19-008-054-001/999045
(SAROLI)
|
1219008000NRG23081020220018850
|
08/10/2022
|
sabir
|
1219008WL0000505
|
sabir
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890317
|
|
sabir
|
|
|
17
|
PUNAHANA
|
HR-19-008-054-001/999047
(SAROLI)
|
1219008000NRG23081020220018851
|
08/10/2022
|
mohd suhail
|
1219008WL0000505
|
mohd suhail
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890316
|
|
mohd suhail
|
|
|
18
|
PUNAHANA
|
HR-19-008-054-001/999048
(SAROLI)
|
1219008000NRG23081020220018852
|
08/10/2022
|
shokat ali
|
1219008WL0000505
|
shokat ali
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890326
|
|
shokat ali
|
|
|
19
|
PUNAHANA
|
HR-19-008-054-001/999050
(SAROLI)
|
1219008000NRG23081020220018821
|
08/10/2022
|
sanjida
|
1219008WL0000504
|
sanjida
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890327
|
|
sanjida
|
|
|
20
|
PUNAHANA
|
HR-19-008-054-001/999052
(SAROLI)
|
1219008000NRG23081020220018822
|
08/10/2022
|
Arsida
|
1219008WL0000504
|
Arsida
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890328
|
|
Arsida
|
|
|
21
|
PUNAHANA
|
HR-19-008-054-001/999053
(SAROLI)
|
1219008000NRG23081020220018823
|
08/10/2022
|
Abdul Waheed
|
1219008WL0000504
|
Abdul Waheed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890324
|
|
Abdul Waheed
|
|
|
22
|
PUNAHANA
|
HR-19-008-054-001/999058
(SAROLI)
|
1219008000NRG23081020220018824
|
08/10/2022
|
Mujahid Khan
|
1219008WL0000504
|
Mujahid Khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890323
|
|
Mujahid Khan
|
|
|
23
|
PUNAHANA
|
HR-19-008-054-001/999060
(SAROLI)
|
1219008000NRG23081020220018825
|
08/10/2022
|
Sahoon
|
1219008WL0000504
|
Sahoon
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890325
|
|
Sahoon
|
|
|
24
|
PUNAHANA
|
HR-19-008-054-001/999064
(SAROLI)
|
1219008000NRG23081020220018826
|
08/10/2022
|
Barkat ali
|
1219008WL0000504
|
Barkat ali
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890319
|
|
Barkat ali
|
|
|
25
|
PUNAHANA
|
HR-19-008-054-001/999068
(SAROLI)
|
1219008000NRG23081020220018827
|
08/10/2022
|
Mubarik
|
1219008WL0000504
|
Mubarik
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890318
|
|
Mubarik
|
|
|
26
|
PUNAHANA
|
HR-19-008-054-001/999072
(SAROLI)
|
1219008000NRG23081020220018828
|
08/10/2022
|
Tayyab hussain
|
1219008WL0000504
|
Tayyab hussain
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890314
|
|
Tayyab hussain
|
|
|
27
|
PUNAHANA
|
HR-19-008-054-001/999080
(SAROLI)
|
1219008000NRG23081020220018829
|
08/10/2022
|
hafijan
|
1219008WL0000504
|
hafijan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890312
|
|
hafijan
|
|
|
28
|
PUNAHANA
|
HR-19-008-054-001/999083
(SAROLI)
|
1219008000NRG23081020220018830
|
08/10/2022
|
arsad
|
1219008WL0000504
|
arsad
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890329
|
|
arsad
|
|
|
29
|
PUNAHANA
|
HR-19-008-054-001/999087
(SAROLI)
|
1219008000NRG23081020220018831
|
08/10/2022
|
yameen
|
1219008WL0000504
|
yameen
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890332
|
|
yameen
|
|
|
30
|
PUNAHANA
|
HR-19-008-054-001/999090
(SAROLI)
|
1219008000NRG23081020220018832
|
08/10/2022
|
aleem
|
1219008WL0000504
|
aleem
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Rejected
|
31/10/2022
|
|
N102200845867
|
No Such Account
|
|
|
|
31
|
PUNAHANA
|
HR-19-008-054-001/999095
(SAROLI)
|
1219008000NRG23081020220018833
|
08/10/2022
|
shabnam
|
1219008WL0000504
|
shabnam
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965890311
|
|
shabnam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164176
|
164176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164176
|
164176
|
|
|
|
|
|
|
|