|
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-19-005-015-001/250031
(PACHGAON)
|
1219005000NRG23120920220015350
|
12/09/2022
|
barkat
|
1219005WL0000390
|
barkat
|
00078
|
CNRB0006144
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869858
|
|
barkat
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TAORU
|
HR-19-005-015-001/249995
(PACHGAON)
|
1219005000NRG23120920220015343
|
12/09/2022
|
NAJRANA
|
1219005WL0000390
|
NAJRANA
|
00152
|
HDFC0004145
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869859
|
|
NAJRANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
TAORU
|
HR-19-005-015-001/100008
(PACHGAON)
|
1219005000NRG23120920220015301
|
12/09/2022
|
SAHIL
|
1219005WL0000390
|
SAHIL
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869900
|
|
MR MR SAHIL
|
|
|
4
|
TAORU
|
HR-19-005-015-001/150003
(PACHGAON)
|
1219005000NRG23120920220015310
|
12/09/2022
|
KHURSHIDAN
|
1219005WL0000390
|
KHURSHIDAN
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869886
|
|
MRS MRS KURSIDAN
|
|
|
5
|
TAORU
|
HR-19-005-015-001/150005
(PACHGAON)
|
1219005000NRG23120920220015311
|
12/09/2022
|
SALMA
|
1219005WL0000390
|
SALMA
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869885
|
|
MRS MRS SALMA
|
|
|
6
|
TAORU
|
HR-19-005-015-001/150006
(PACHGAON)
|
1219005000NRG23120920220015312
|
12/09/2022
|
JAHUL
|
1219005WL0000390
|
JAHUL
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869884
|
|
MR MR JAHUL
|
|
|
7
|
TAORU
|
HR-19-005-015-001/150007
(PACHGAON)
|
1219005000NRG23120920220015313
|
12/09/2022
|
TARIF
|
1219005WL0000390
|
TARIF
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869883
|
|
MR MR TARIF
|
|
|
8
|
TAORU
|
HR-19-005-015-001/150009
(PACHGAON)
|
1219005000NRG23120920220015314
|
12/09/2022
|
SAKIR
|
1219005WL0000390
|
SAKIR
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869880
|
|
MR MR SAKIR
|
|
|
9
|
TAORU
|
HR-19-005-015-001/150010
(PACHGAON)
|
1219005000NRG23120920220015315
|
12/09/2022
|
FAKRU
|
1219005WL0000390
|
FAKRU
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869881
|
|
MR MR FAKRU
|
|
|
10
|
TAORU
|
HR-19-005-015-001/160255
(PACHGAON)
|
1219005000NRG23120920220015316
|
12/09/2022
|
FAKRU
|
1219005WL0000390
|
FAKRU
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869882
|
|
MR MR FAKRU
|
|
|
11
|
TAORU
|
HR-19-005-015-001/160482
(PACHGAON)
|
1219005000NRG23120920220015317
|
12/09/2022
|
NAJREEN
|
1219005WL0000390
|
NAJREEN
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869894
|
|
MRS MRS NAJREEN
|
|
|
12
|
TAORU
|
HR-19-005-015-001/160485
(PACHGAON)
|
1219005000NRG23120920220015318
|
12/09/2022
|
RABINA
|
1219005WL0000390
|
RABINA
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869889
|
|
MRS MRS RABINA
|
|
|
13
|
TAORU
|
HR-19-005-015-001/160487
(PACHGAON)
|
1219005000NRG23120920220015319
|
12/09/2022
|
AABIDA
|
1219005WL0000390
|
AABIDA
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869893
|
|
MRS MRS AABIDA
|
|
|
14
|
TAORU
|
HR-19-005-015-001/160493
(PACHGAON)
|
1219005000NRG23120920220015320
|
12/09/2022
|
KALSUM
|
1219005WL0000390
|
KALSUM
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869888
|
|
MRS MRS KALSUM
|
|
|
15
|
TAORU
|
HR-19-005-015-001/160505
(PACHGAON)
|
1219005000NRG23120920220015321
|
12/09/2022
|
APSANA
|
1219005WL0000390
|
APSANA
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869891
|
|
MRS MRS APSANA
|
|
|
16
|
TAORU
|
HR-19-005-015-001/160508
(PACHGAON)
|
1219005000NRG23120920220015322
|
12/09/2022
|
MUNNI
|
1219005WL0000390
|
MUNNI
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869887
|
|
MRS MRS MUNNI
|
|
|
17
|
TAORU
|
HR-19-005-015-001/160511
(PACHGAON)
|
1219005000NRG23120920220015323
|
12/09/2022
|
UMAR
|
1219005WL0000390
|
UMAR
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869890
|
|
MR MR UMAR
|
|
|
18
|
TAORU
|
HR-19-005-015-001/160517
(PACHGAON)
|
1219005000NRG23120920220015324
|
12/09/2022
|
ANJUMAN
|
1219005WL0000390
|
ANJUMAN
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869879
|
|
MRS MRS ANJUMAN
|
|
|
19
|
TAORU
|
HR-19-005-015-001/160522
(PACHGAON)
|
1219005000NRG23120920220015325
|
12/09/2022
|
MAHRAM
|
1219005WL0000390
|
MAHRAM
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869892
|
|
MRS MRS MAHRAM
|
|
|
20
|
TAORU
|
HR-19-005-015-001/160526
(PACHGAON)
|
1219005000NRG23120920220015326
|
12/09/2022
|
KASHMIRI
|
1219005WL0000390
|
KASHMIRI
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869896
|
|
MRS MRS KASHMIRI
|
|
|
21
|
TAORU
|
HR-19-005-015-001/160528
(PACHGAON)
|
1219005000NRG23120920220015327
|
12/09/2022
|
RAHISAN
|
1219005WL0000390
|
RAHISAN
|
00415
|
SBIN0016240
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869895
|
|
MRS MRS RAHISAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88046
|
88046
|
|
|
|
|
|
|
|
|
22
|
TAORU
|
HR-19-005-015-001/105186
(PACHGAON)
|
1219005000NRG23120920220015303
|
12/09/2022
|
Liyakat
|
1219005WL0000390
|
Liyakat
|
00462
|
UCBA0003233
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869898
|
|
LIYAKAT
|
|
|
23
|
TAORU
|
HR-19-005-015-001/116238
(PACHGAON)
|
1219005000NRG23120920220015304
|
12/09/2022
|
Saddam
|
1219005WL0000390
|
Saddam
|
00462
|
UCBA0003233
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869897
|
|
SADDAM
|
|
|
24
|
TAORU
|
HR-19-005-015-001/126177
(PACHGAON)
|
1219005000NRG23120920220015309
|
12/09/2022
|
SAMSU
|
1219005WL0000390
|
SAMSU
|
00462
|
UCBA0003233
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869899
|
|
SAMSU S/O NANNHE
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
25
|
TAORU
|
HR-19-005-015-001/125282
(PACHGAON)
|
1219005000NRG23120920220015308
|
12/09/2022
|
AASUBI
|
1219005WL0000390
|
AASUBI
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869860
|
|
AASUBI
|
|
|
26
|
TAORU
|
HR-19-005-015-001/249955
(PACHGAON)
|
1219005000NRG23120920220015328
|
12/09/2022
|
RUKHSAR
|
1219005WL0000390
|
RUKHSAR
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869901
|
|
RUKHSAR
|
|
|
27
|
TAORU
|
HR-19-005-015-001/249956
(PACHGAON)
|
1219005000NRG23120920220015329
|
12/09/2022
|
SAKILA
|
1219005WL0000390
|
SAKILA
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869868
|
|
SAKILA
|
|
|
28
|
TAORU
|
HR-19-005-015-001/249958
(PACHGAON)
|
1219005000NRG23120920220015330
|
12/09/2022
|
AABIDA
|
1219005WL0000390
|
AABIDA
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869866
|
|
AABIDA
|
|
|
29
|
TAORU
|
HR-19-005-015-001/249959
(PACHGAON)
|
1219005000NRG23120920220015331
|
12/09/2022
|
NAJMA
|
1219005WL0000390
|
NAJMA
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869872
|
|
NAJMA
|
|
|
30
|
TAORU
|
HR-19-005-015-001/249966
(PACHGAON)
|
1219005000NRG23120920220015332
|
12/09/2022
|
SAJID
|
1219005WL0000390
|
SAJID
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869902
|
|
SAJID
|
|
|
31
|
TAORU
|
HR-19-005-015-001/249969
(PACHGAON)
|
1219005000NRG23120920220015333
|
12/09/2022
|
VINOD
|
1219005WL0000390
|
VINOD
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869876
|
|
VINOD
|
|
|
32
|
TAORU
|
HR-19-005-015-001/249972
(PACHGAON)
|
1219005000NRG23120920220015334
|
12/09/2022
|
IRSAD
|
1219005WL0000390
|
IRSAD
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869863
|
|
IRSAD
|
|
|
33
|
TAORU
|
HR-19-005-015-001/249974
(PACHGAON)
|
1219005000NRG23120920220015335
|
12/09/2022
|
MEMUNA
|
1219005WL0000390
|
MEMUNA
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869869
|
|
MEMUNA
|
|
|
34
|
TAORU
|
HR-19-005-015-001/249976
(PACHGAON)
|
1219005000NRG23120920220015336
|
12/09/2022
|
HAMID HUSSAIN
|
1219005WL0000390
|
HAMID HUSSAIN
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869874
|
|
HAMID HUSSAIN
|
|
|
35
|
TAORU
|
HR-19-005-015-001/249978
(PACHGAON)
|
1219005000NRG23120920220015337
|
12/09/2022
|
AAJAD
|
1219005WL0000390
|
AAJAD
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869877
|
|
AAJAD
|
|
|
36
|
TAORU
|
HR-19-005-015-001/249981
(PACHGAON)
|
1219005000NRG23120920220015338
|
12/09/2022
|
JAMSED
|
1219005WL0000390
|
JAMSED
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869864
|
|
JAMSED
|
|
|
37
|
TAORU
|
HR-19-005-015-001/249983
(PACHGAON)
|
1219005000NRG23120920220015339
|
12/09/2022
|
TASLIMA
|
1219005WL0000390
|
TASLIMA
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869903
|
|
TASLIMA
|
|
|
38
|
TAORU
|
HR-19-005-015-001/249987
(PACHGAON)
|
1219005000NRG23120920220015340
|
12/09/2022
|
SABBA
|
1219005WL0000390
|
SABBA
|
00691
|
IPOS0000001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942869873
|
|
SABBA
|
|
|
39
|
TAORU
|
HR-19-005-015-001/249988
(PACHGAON)
|
1219005000NRG23120920220015341
|
12/09/2022
|
SARJEET
|
1219005WL0000390
|
SARJEET
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869862
|
|
SARJEET
|
|
|
40
|
TAORU
|
HR-19-005-015-001/249989
(PACHGAON)
|
1219005000NRG23120920220015342
|
12/09/2022
|
POONAM
|
1219005WL0000390
|
POONAM
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869861
|
|
POONAM
|
|
|
41
|
TAORU
|
HR-19-005-015-001/249996
(PACHGAON)
|
1219005000NRG23120920220015344
|
12/09/2022
|
ARFINA
|
1219005WL0000390
|
ARFINA
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869870
|
|
ARFINA
|
|
|
42
|
TAORU
|
HR-19-005-015-001/249998
(PACHGAON)
|
1219005000NRG23120920220015345
|
12/09/2022
|
MUNFIDA
|
1219005WL0000390
|
MUNFIDA
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869865
|
|
MUNFIDA
|
|
|
43
|
TAORU
|
HR-19-005-015-001/250019
(PACHGAON)
|
1219005000NRG23120920220015346
|
12/09/2022
|
TAHIR HUSSAIN
|
1219005WL0000390
|
TAHIR HUSSAIN
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869871
|
|
TAHIR HUSSAIN
|
|
|
44
|
TAORU
|
HR-19-005-015-001/250022
(PACHGAON)
|
1219005000NRG23120920220015347
|
12/09/2022
|
RASEED
|
1219005WL0000390
|
RASEED
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869875
|
|
RASEED
|
|
|
45
|
TAORU
|
HR-19-005-015-001/250023
(PACHGAON)
|
1219005000NRG23120920220015348
|
12/09/2022
|
ASLIMA
|
1219005WL0000390
|
ASLIMA
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869878
|
|
ASLIMA
|
|
|
46
|
TAORU
|
HR-19-005-015-001/250025
(PACHGAON)
|
1219005000NRG23120920220015349
|
12/09/2022
|
KHATUNI
|
1219005WL0000390
|
KHATUNI
|
00691
|
IPOS0000001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942869867
|
|
KHATUNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98638
|
98638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209854
|
209854
|
|
|
|
|
|
|
|