|
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-19-005-016-001/160302
(SHIKARPUR)
|
1219005000NRG23060820220009394
|
08/08/2022
|
arsida
|
1219005WL0000218
|
arsida
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102928
|
|
arsida
|
|
|
2
|
TAORU
|
HR-19-005-016-001/160303
(SHIKARPUR)
|
1219005000NRG23060820220009395
|
08/08/2022
|
MUBINA
|
1219005WL0000218
|
MUBINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102929
|
|
MUBINA
|
|
|
3
|
TAORU
|
HR-19-005-016-001/160304
(SHIKARPUR)
|
1219005000NRG23060820220009396
|
08/08/2022
|
deenu
|
1219005WL0000218
|
deenu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102896
|
|
deenu
|
|
|
4
|
TAORU
|
HR-19-005-016-001/160305
(SHIKARPUR)
|
1219005000NRG23060820220009397
|
08/08/2022
|
aashik
|
1219005WL0000218
|
aashik
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102902
|
|
aashik
|
|
|
5
|
TAORU
|
HR-19-005-016-001/160307
(SHIKARPUR)
|
1219005000NRG23060820220009398
|
08/08/2022
|
ISLAM
|
1219005WL0000218
|
ISLAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102904
|
|
ISLAM
|
|
|
6
|
TAORU
|
HR-19-005-016-001/160308
(SHIKARPUR)
|
1219005000NRG23060820220009399
|
08/08/2022
|
israil
|
1219005WL0000218
|
israil
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102905
|
|
israil
|
|
|
7
|
TAORU
|
HR-19-005-016-001/160309
(SHIKARPUR)
|
1219005000NRG23060820220009400
|
08/08/2022
|
Bassi
|
1219005WL0000218
|
Bassi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102906
|
|
Bassi
|
|
|
8
|
TAORU
|
HR-19-005-016-001/160310
(SHIKARPUR)
|
1219005000NRG23060820220009401
|
08/08/2022
|
Sunil Kumar
|
1219005WL0000218
|
Sunil Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1A7
|
No Such Account
|
|
|
|
9
|
TAORU
|
HR-19-005-016-001/160311
(SHIKARPUR)
|
1219005000NRG23060820220009402
|
08/08/2022
|
irshad
|
1219005WL0000218
|
irshad
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102895
|
|
irshad
|
|
|
10
|
TAORU
|
HR-19-005-016-001/160312
(SHIKARPUR)
|
1219005000NRG23060820220009403
|
08/08/2022
|
rinki
|
1219005WL0000218
|
rinki
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1A8
|
No Such Account
|
|
|
|
11
|
TAORU
|
HR-19-005-016-001/160313
(SHIKARPUR)
|
1219005000NRG23060820220009404
|
08/08/2022
|
Geeta
|
1219005WL0000218
|
Geeta
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1A9
|
No Such Account
|
|
|
|
12
|
TAORU
|
HR-19-005-016-001/160314
(SHIKARPUR)
|
1219005000NRG23060820220009405
|
08/08/2022
|
anil
|
1219005WL0000218
|
anil
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1AA
|
No Such Account
|
|
|
|
13
|
TAORU
|
HR-19-005-016-001/160317
(SHIKARPUR)
|
1219005000NRG23060820220009406
|
08/08/2022
|
sanjay
|
1219005WL0000218
|
sanjay
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1AB
|
No Such Account
|
|
|
|
14
|
TAORU
|
HR-19-005-016-001/160318
(SHIKARPUR)
|
1219005000NRG23060820220009407
|
08/08/2022
|
AJAY
|
1219005WL0000218
|
AJAY
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1AC
|
No Such Account
|
|
|
|
15
|
TAORU
|
HR-19-005-016-001/160319
(SHIKARPUR)
|
1219005000NRG23060820220009408
|
08/08/2022
|
jaan
|
1219005WL0000218
|
jaan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1AD
|
No Such Account
|
|
|
|
16
|
TAORU
|
HR-19-005-016-001/160320
(SHIKARPUR)
|
1219005000NRG23060820220009409
|
08/08/2022
|
Aasu
|
1219005WL0000218
|
Aasu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102925
|
|
Aasu
|
|
|
17
|
TAORU
|
HR-19-005-016-001/160321
(SHIKARPUR)
|
1219005000NRG23060820220009410
|
08/08/2022
|
Bano
|
1219005WL0000218
|
Bano
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102927
|
|
Bano
|
|
|
18
|
TAORU
|
HR-19-005-016-001/160322
(SHIKARPUR)
|
1219005000NRG23060820220009411
|
08/08/2022
|
IRFAN
|
1219005WL0000218
|
IRFAN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102894
|
|
IRFAN
|
|
|
19
|
TAORU
|
HR-19-005-016-001/160323
(SHIKARPUR)
|
1219005000NRG23060820220009412
|
08/08/2022
|
Sajida
|
1219005WL0000218
|
Sajida
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1AE
|
No Such Account
|
|
|
|
20
|
TAORU
|
HR-19-005-016-001/160324
(SHIKARPUR)
|
1219005000NRG23060820220009413
|
08/08/2022
|
asruddin
|
1219005WL0000218
|
asruddin
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1AF
|
No Such Account
|
|
|
|
21
|
TAORU
|
HR-19-005-016-001/160325
(SHIKARPUR)
|
1219005000NRG23060820220009414
|
08/08/2022
|
farjana
|
1219005WL0000218
|
farjana
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1A6
|
No Such Account
|
|
|
|
22
|
TAORU
|
HR-19-005-016-001/160326
(SHIKARPUR)
|
1219005000NRG23060820220009415
|
08/08/2022
|
warisa
|
1219005WL0000218
|
warisa
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102907
|
|
warisa
|
|
|
23
|
TAORU
|
HR-19-005-016-001/160327
(SHIKARPUR)
|
1219005000NRG23060820220009416
|
08/08/2022
|
Aabid
|
1219005WL0000218
|
Aabid
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102903
|
|
Aabid
|
|
|
24
|
TAORU
|
HR-19-005-016-001/160329
(SHIKARPUR)
|
1219005000NRG23060820220009417
|
08/08/2022
|
NASEEM
|
1219005WL0000218
|
NASEEM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B1
|
No Such Account
|
|
|
|
25
|
TAORU
|
HR-19-005-016-001/160330
(SHIKARPUR)
|
1219005000NRG23060820220009418
|
08/08/2022
|
sanjida
|
1219005WL0000218
|
sanjida
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B2
|
No Such Account
|
|
|
|
26
|
TAORU
|
HR-19-005-016-001/160331
(SHIKARPUR)
|
1219005000NRG23060820220009419
|
08/08/2022
|
sahnaj
|
1219005WL0000218
|
sahnaj
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102926
|
|
sahnaj
|
|
|
27
|
TAORU
|
HR-19-005-016-001/160333
(SHIKARPUR)
|
1219005000NRG23060820220009420
|
08/08/2022
|
khatun
|
1219005WL0000218
|
khatun
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B3
|
No Such Account
|
|
|
|
28
|
TAORU
|
HR-19-005-016-001/160335
(SHIKARPUR)
|
1219005000NRG23060820220009421
|
08/08/2022
|
Dinesh
|
1219005WL0000218
|
Dinesh
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B4
|
No Such Account
|
|
|
|
29
|
TAORU
|
HR-19-005-016-001/160336
(SHIKARPUR)
|
1219005000NRG23060820220009422
|
08/08/2022
|
SALMAN
|
1219005WL0000218
|
SALMAN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B5
|
No Such Account
|
|
|
|
30
|
TAORU
|
HR-19-005-016-001/160337
(SHIKARPUR)
|
1219005000NRG23060820220009423
|
08/08/2022
|
AJAY
|
1219005WL0000218
|
AJAY
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B6
|
No Such Account
|
|
|
|
31
|
TAORU
|
HR-19-005-016-001/160338
(SHIKARPUR)
|
1219005000NRG23060820220009424
|
08/08/2022
|
sanny
|
1219005WL0000218
|
sanny
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B7
|
No Such Account
|
|
|
|
32
|
TAORU
|
HR-19-005-016-001/160343
(SHIKARPUR)
|
1219005000NRG23060820220009425
|
08/08/2022
|
asgar
|
1219005WL0000218
|
asgar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B8
|
No Such Account
|
|
|
|
33
|
TAORU
|
HR-19-005-016-001/160344
(SHIKARPUR)
|
1219005000NRG23060820220009426
|
08/08/2022
|
ajru
|
1219005WL0000218
|
ajru
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B0
|
No Such Account
|
|
|
|
34
|
TAORU
|
HR-19-005-016-001/160360
(SHIKARPUR)
|
1219005000NRG23060820220009427
|
08/08/2022
|
aisha
|
1219005WL0000218
|
aisha
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1B9
|
No Such Account
|
|
|
|
35
|
TAORU
|
HR-19-005-016-001/160361
(SHIKARPUR)
|
1219005000NRG23060820220009428
|
08/08/2022
|
rubi
|
1219005WL0000218
|
rubi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102917
|
|
rubi
|
|
|
36
|
TAORU
|
HR-19-005-016-001/160364
(SHIKARPUR)
|
1219005000NRG23060820220009429
|
08/08/2022
|
afseena
|
1219005WL0000218
|
afseena
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102908
|
|
afseena
|
|
|
37
|
TAORU
|
HR-19-005-016-001/160365
(SHIKARPUR)
|
1219005000NRG23060820220009430
|
08/08/2022
|
aspak khan
|
1219005WL0000218
|
aspak khan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102897
|
|
aspak khan
|
|
|
38
|
TAORU
|
HR-19-005-016-001/160366
(SHIKARPUR)
|
1219005000NRG23060820220009431
|
08/08/2022
|
aasif
|
1219005WL0000218
|
aasif
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102898
|
|
aasif
|
|
|
39
|
TAORU
|
HR-19-005-016-001/160367
(SHIKARPUR)
|
1219005000NRG23060820220009432
|
08/08/2022
|
nusrat
|
1219005WL0000218
|
nusrat
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102909
|
|
nusrat
|
|
|
40
|
TAORU
|
HR-19-005-016-001/160368
(SHIKARPUR)
|
1219005000NRG23060820220009433
|
08/08/2022
|
ALMUDDIN
|
1219005WL0000218
|
ALMUDDIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102899
|
|
ALMUDDIN
|
|
|
41
|
TAORU
|
HR-19-005-016-001/160372
(SHIKARPUR)
|
1219005000NRG23060820220009434
|
08/08/2022
|
nyaju
|
1219005WL0000218
|
nyaju
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102901
|
|
nyaju
|
|
|
42
|
TAORU
|
HR-19-005-016-001/160373
(SHIKARPUR)
|
1219005000NRG23060820220009435
|
08/08/2022
|
jamshida
|
1219005WL0000218
|
jamshida
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102930
|
|
jamshida
|
|
|
43
|
TAORU
|
HR-19-005-016-001/160375
(SHIKARPUR)
|
1219005000NRG23060820220009436
|
08/08/2022
|
haleema
|
1219005WL0000218
|
haleema
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102916
|
|
haleema
|
|
|
44
|
TAORU
|
HR-19-005-016-001/160376
(SHIKARPUR)
|
1219005000NRG23060820220009437
|
08/08/2022
|
sayra
|
1219005WL0000218
|
sayra
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102918
|
|
sayra
|
|
|
45
|
TAORU
|
HR-19-005-016-001/160377
(SHIKARPUR)
|
1219005000NRG23060820220009438
|
08/08/2022
|
sapi
|
1219005WL0000218
|
sapi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102900
|
|
sapi
|
|
|
46
|
TAORU
|
HR-19-005-016-001/160382
(SHIKARPUR)
|
1219005000NRG23060820220009439
|
08/08/2022
|
jamshed
|
1219005WL0000218
|
jamshed
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102914
|
|
jamshed
|
|
|
47
|
TAORU
|
HR-19-005-016-001/160386
(SHIKARPUR)
|
1219005000NRG23060820220009440
|
08/08/2022
|
AKBAR
|
1219005WL0000218
|
AKBAR
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102913
|
|
AKBAR
|
|
|
48
|
TAORU
|
HR-19-005-016-001/160387
(SHIKARPUR)
|
1219005000NRG23060820220009441
|
08/08/2022
|
ruksar
|
1219005WL0000218
|
ruksar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102922
|
|
ruksar
|
|
|
49
|
TAORU
|
HR-19-005-016-001/160388
(SHIKARPUR)
|
1219005000NRG23060820220009442
|
08/08/2022
|
semuna
|
1219005WL0000218
|
semuna
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102923
|
|
semuna
|
|
|
50
|
TAORU
|
HR-19-005-016-001/160389
(SHIKARPUR)
|
1219005000NRG23060820220009443
|
08/08/2022
|
Aabida
|
1219005WL0000218
|
Aabida
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102924
|
|
Aabida
|
|
|
51
|
TAORU
|
HR-19-005-016-001/160390
(SHIKARPUR)
|
1219005000NRG23060820220009444
|
08/08/2022
|
sahun
|
1219005WL0000218
|
sahun
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102912
|
|
sahun
|
|
|
52
|
TAORU
|
HR-19-005-016-001/160391
(SHIKARPUR)
|
1219005000NRG23060820220009445
|
08/08/2022
|
jasrath
|
1219005WL0000218
|
jasrath
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102911
|
|
jasrath
|
|
|
53
|
TAORU
|
HR-19-005-016-001/160395
(SHIKARPUR)
|
1219005000NRG23060820220009446
|
08/08/2022
|
NASEEMA
|
1219005WL0000218
|
NASEEMA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1BA
|
No Such Account
|
|
|
|
54
|
TAORU
|
HR-19-005-016-001/160396
(SHIKARPUR)
|
1219005000NRG23060820220009447
|
08/08/2022
|
taslima
|
1219005WL0000218
|
taslima
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102919
|
|
taslima
|
|
|
55
|
TAORU
|
HR-19-005-016-001/160398
(SHIKARPUR)
|
1219005000NRG23060820220009448
|
08/08/2022
|
sharmila
|
1219005WL0000218
|
sharmila
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102920
|
|
sharmila
|
|
|
56
|
TAORU
|
HR-19-005-016-001/160399
(SHIKARPUR)
|
1219005000NRG23060820220009449
|
08/08/2022
|
nasreen
|
1219005WL0000218
|
nasreen
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102915
|
|
nasreen
|
|
|
57
|
TAORU
|
HR-19-005-016-001/160401
(SHIKARPUR)
|
1219005000NRG23060820220009450
|
08/08/2022
|
khatuni
|
1219005WL0000218
|
khatuni
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102921
|
|
khatuni
|
|
|
58
|
TAORU
|
HR-19-005-016-001/160403
(SHIKARPUR)
|
1219005000NRG23060820220009451
|
08/08/2022
|
jakir
|
1219005WL0000218
|
jakir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1BB
|
No Such Account
|
|
|
|
59
|
TAORU
|
HR-19-005-016-001/160409
(SHIKARPUR)
|
1219005000NRG23060820220009452
|
08/08/2022
|
samsuddin
|
1219005WL0000218
|
samsuddin
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1BC
|
No Such Account
|
|
|
|
60
|
TAORU
|
HR-19-005-016-001/160413
(SHIKARPUR)
|
1219005000NRG23060820220009453
|
08/08/2022
|
sanni
|
1219005WL0000218
|
sanni
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1BD
|
No Such Account
|
|
|
|
61
|
TAORU
|
HR-19-005-016-001/160415
(SHIKARPUR)
|
1219005000NRG23060820220009454
|
08/08/2022
|
naseer
|
1219005WL0000218
|
naseer
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1BE
|
No Such Account
|
|
|
|
62
|
TAORU
|
HR-19-005-016-001/160418
(SHIKARPUR)
|
1219005000NRG23060820220009455
|
08/08/2022
|
SOKIN
|
1219005WL0000218
|
SOKIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1BF
|
No Such Account
|
|
|
|
63
|
TAORU
|
HR-19-005-016-001/160419
(SHIKARPUR)
|
1219005000NRG23060820220009456
|
08/08/2022
|
SAMEENA
|
1219005WL0000218
|
SAMEENA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C0
|
No Such Account
|
|
|
|
64
|
TAORU
|
HR-19-005-016-001/160420
(SHIKARPUR)
|
1219005000NRG23060820220009457
|
08/08/2022
|
AISA
|
1219005WL0000218
|
AISA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D1
|
No Such Account
|
|
|
|
65
|
TAORU
|
HR-19-005-016-001/160421
(SHIKARPUR)
|
1219005000NRG23060820220009458
|
08/08/2022
|
SORAB
|
1219005WL0000218
|
SORAB
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D2
|
No Such Account
|
|
|
|
66
|
TAORU
|
HR-19-005-016-001/160422
(SHIKARPUR)
|
1219005000NRG23060820220009459
|
08/08/2022
|
ISLAMI
|
1219005WL0000218
|
ISLAMI
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D3
|
No Such Account
|
|
|
|
67
|
TAORU
|
HR-19-005-016-001/160423
(SHIKARPUR)
|
1219005000NRG23060820220009460
|
08/08/2022
|
POONAM
|
1219005WL0000218
|
POONAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D4
|
No Such Account
|
|
|
|
68
|
TAORU
|
HR-19-005-016-001/160424
(SHIKARPUR)
|
1219005000NRG23060820220009461
|
08/08/2022
|
ARSIDA
|
1219005WL0000218
|
ARSIDA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D5
|
No Such Account
|
|
|
|
69
|
TAORU
|
HR-19-005-016-001/160425
(SHIKARPUR)
|
1219005000NRG23060820220009462
|
08/08/2022
|
SAISTA
|
1219005WL0000218
|
SAISTA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D6
|
No Such Account
|
|
|
|
70
|
TAORU
|
HR-19-005-016-001/160426
(SHIKARPUR)
|
1219005000NRG23060820220009463
|
08/08/2022
|
SHEVA
|
1219005WL0000218
|
SHEVA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D7
|
No Such Account
|
|
|
|
71
|
TAORU
|
HR-19-005-016-001/160429
(SHIKARPUR)
|
1219005000NRG23060820220009464
|
08/08/2022
|
MAHARDDIN
|
1219005WL0000218
|
MAHARDDIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D8
|
No Such Account
|
|
|
|
72
|
TAORU
|
HR-19-005-016-001/160430
(SHIKARPUR)
|
1219005000NRG23060820220009465
|
08/08/2022
|
IRSAD
|
1219005WL0000218
|
IRSAD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091102910
|
|
IRSAD
|
|
|
73
|
TAORU
|
HR-19-005-016-001/160431
(SHIKARPUR)
|
1219005000NRG23060820220009466
|
08/08/2022
|
VARISA
|
1219005WL0000218
|
VARISA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D9
|
No Such Account
|
|
|
|
74
|
TAORU
|
HR-19-005-016-001/160432
(SHIKARPUR)
|
1219005000NRG23060820220009467
|
08/08/2022
|
FARJANA
|
1219005WL0000218
|
FARJANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1DA
|
No Such Account
|
|
|
|
75
|
TAORU
|
HR-19-005-016-001/160433
(SHIKARPUR)
|
1219005000NRG23060820220009468
|
08/08/2022
|
RASEED LATEEK
|
1219005WL0000218
|
RASEED LATEEK
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C7
|
No Such Account
|
|
|
|
76
|
TAORU
|
HR-19-005-016-001/160434
(SHIKARPUR)
|
1219005000NRG23060820220009469
|
08/08/2022
|
BANO
|
1219005WL0000218
|
BANO
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C8
|
No Such Account
|
|
|
|
77
|
TAORU
|
HR-19-005-016-001/160435
(SHIKARPUR)
|
1219005000NRG23060820220009470
|
08/08/2022
|
MAHMOD
|
1219005WL0000218
|
MAHMOD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C9
|
No Such Account
|
|
|
|
78
|
TAORU
|
HR-19-005-016-001/160436
(SHIKARPUR)
|
1219005000NRG23060820220009471
|
08/08/2022
|
SHAHID
|
1219005WL0000218
|
SHAHID
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1CA
|
No Such Account
|
|
|
|
79
|
TAORU
|
HR-19-005-016-001/160437
(SHIKARPUR)
|
1219005000NRG23060820220009472
|
08/08/2022
|
NAVEEN
|
1219005WL0000218
|
NAVEEN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1CB
|
No Such Account
|
|
|
|
80
|
TAORU
|
HR-19-005-016-001/160438
(SHIKARPUR)
|
1219005000NRG23060820220009473
|
08/08/2022
|
JUBER
|
1219005WL0000218
|
JUBER
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1CC
|
No Such Account
|
|
|
|
81
|
TAORU
|
HR-19-005-016-001/160439
(SHIKARPUR)
|
1219005000NRG23060820220009474
|
08/08/2022
|
WAJID
|
1219005WL0000218
|
WAJID
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1CD
|
No Such Account
|
|
|
|
82
|
TAORU
|
HR-19-005-016-001/160440
(SHIKARPUR)
|
1219005000NRG23060820220009475
|
08/08/2022
|
MONU
|
1219005WL0000218
|
MONU
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1CE
|
No Such Account
|
|
|
|
83
|
TAORU
|
HR-19-005-016-001/160442
(SHIKARPUR)
|
1219005000NRG23060820220009476
|
08/08/2022
|
IRFAN
|
1219005WL0000218
|
IRFAN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1CF
|
No Such Account
|
|
|
|
84
|
TAORU
|
HR-19-005-016-001/160444
(SHIKARPUR)
|
1219005000NRG23060820220009477
|
08/08/2022
|
MAYA DEVI
|
1219005WL0000218
|
MAYA DEVI
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1D0
|
No Such Account
|
|
|
|
85
|
TAORU
|
HR-19-005-016-001/160445
(SHIKARPUR)
|
1219005000NRG23060820220009478
|
08/08/2022
|
SAAD
|
1219005WL0000218
|
SAAD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C2
|
No Such Account
|
|
|
|
86
|
TAORU
|
HR-19-005-016-001/160446
(SHIKARPUR)
|
1219005000NRG23060820220009479
|
08/08/2022
|
NAJRANA
|
1219005WL0000218
|
NAJRANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C3
|
No Such Account
|
|
|
|
87
|
TAORU
|
HR-19-005-016-001/160447
(SHIKARPUR)
|
1219005000NRG23060820220009480
|
08/08/2022
|
MISKEENA
|
1219005WL0000218
|
MISKEENA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C1
|
No Such Account
|
|
|
|
88
|
TAORU
|
HR-19-005-016-001/160448
(SHIKARPUR)
|
1219005000NRG23060820220009481
|
08/08/2022
|
HAKMUDDIN
|
1219005WL0000218
|
HAKMUDDIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C5
|
No Such Account
|
|
|
|
89
|
TAORU
|
HR-19-005-016-001/160451
(SHIKARPUR)
|
1219005000NRG23060820220009482
|
08/08/2022
|
HAKAM ALI
|
1219005WL0000218
|
HAKAM ALI
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C4
|
No Such Account
|
|
|
|
90
|
TAORU
|
HR-19-005-016-001/160452
(SHIKARPUR)
|
1219005000NRG23060820220009483
|
08/08/2022
|
MOHD JAID
|
1219005WL0000218
|
MOHD JAID
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N08220091A1C6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476640
|
476640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476640
|
476640
|
|
|
|
|
|
|
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