|
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-19-008-053-001/1129041
(LAFURI)
|
1219008000NRG23300820220013706
|
30/08/2022
|
Waheed
|
1219008WL0000330
|
Waheed
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174637
|
|
Waheed
|
|
|
2
|
PUNAHANA
|
HR-19-008-053-001/1129044
(LAFURI)
|
1219008000NRG23300820220013708
|
30/08/2022
|
Naseem
|
1219008WL0000330
|
Naseem
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174639
|
|
Naseem
|
|
|
3
|
PUNAHANA
|
HR-19-008-053-001/1129044
(LAFURI)
|
1219008000NRG23300820220013707
|
30/08/2022
|
Waseem Akram
|
1219008WL0000330
|
Waseem Akram
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174638
|
|
Waseem Akram
|
|
|
4
|
PUNAHANA
|
HR-19-008-053-001/1129045
(LAFURI)
|
1219008000NRG23300820220013709
|
30/08/2022
|
Arseeda
|
1219008WL0000330
|
Arseeda
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174635
|
|
Arseeda
|
|
|
5
|
PUNAHANA
|
HR-19-008-053-001/1129046
(LAFURI)
|
1219008000NRG23300820220013710
|
30/08/2022
|
Sakir
|
1219008WL0000330
|
Sakir
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174636
|
|
Sakir
|
|
|
6
|
PUNAHANA
|
HR-19-008-053-001/1129047
(LAFURI)
|
1219008000NRG23300820220013712
|
30/08/2022
|
Aabida
|
1219008WL0000330
|
Aabida
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174640
|
|
Aabida
|
|
|
7
|
PUNAHANA
|
HR-19-008-053-001/1129047
(LAFURI)
|
1219008000NRG23300820220013711
|
30/08/2022
|
Sajid
|
1219008WL0000330
|
Sajid
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174641
|
|
Sajid
|
|
|
8
|
PUNAHANA
|
HR-19-008-053-001/1129048
(LAFURI)
|
1219008000NRG23300820220013714
|
30/08/2022
|
Sahil
|
1219008WL0000330
|
Sahil
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174644
|
|
Sahil
|
|
|
9
|
PUNAHANA
|
HR-19-008-053-001/1129048
(LAFURI)
|
1219008000NRG23300820220013713
|
30/08/2022
|
Saikul
|
1219008WL0000330
|
Saikul
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174642
|
|
Saikul
|
|
|
10
|
PUNAHANA
|
HR-19-008-053-001/1129049
(LAFURI)
|
1219008000NRG23300820220013715
|
30/08/2022
|
Baskar
|
1219008WL0000330
|
Baskar
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174645
|
|
Baskar
|
|
|
11
|
PUNAHANA
|
HR-19-008-053-001/1129050
(LAFURI)
|
1219008000NRG23300820220013716
|
30/08/2022
|
Hajra
|
1219008WL0000330
|
Hajra
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174646
|
|
Hajra
|
|
|
12
|
PUNAHANA
|
HR-19-008-053-001/1129051
(LAFURI)
|
1219008000NRG23300820220013717
|
30/08/2022
|
Shokeen
|
1219008WL0000330
|
Shokeen
|
00108
|
UTIB0SGCB24
|
5296
|
5296
|
Processed
|
19/10/2022
|
|
5813174643
|
|
Shokeen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63552
|
63552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63552
|
63552
|
|
|
|
|
|
|
|