|
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-19-008-009-001/12200265
(SINGAR)
|
1219008000NRG22070420220207917
|
07/04/2022
|
DEEN MOHD
|
1219008WL0003661
|
DEEN MOHD
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729510
|
DBFL
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-009-001/12200266
(SINGAR)
|
1219008000NRG22070420220207918
|
07/04/2022
|
JAKIR
|
1219008WL0003661
|
JAKIR
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422007294FE
|
DBFL
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-009-001/12200267
(SINGAR)
|
1219008000NRG22070420220207919
|
07/04/2022
|
HAMEED
|
1219008WL0003661
|
HAMEED
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422007294FF
|
DBFL
|
|
|
|
4
|
PUNAHANA
|
HR-19-008-009-001/12200268
(SINGAR)
|
1219008000NRG22070420220207920
|
07/04/2022
|
RUBINA
|
1219008WL0003661
|
RUBINA
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422007294FD
|
DBFL
|
|
|
|
5
|
PUNAHANA
|
HR-19-008-009-001/12200269
(SINGAR)
|
1219008000NRG22070420220207921
|
07/04/2022
|
SAKUNAT
|
1219008WL0003661
|
SAKUNAT
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729501
|
DBFL
|
|
|
|
6
|
PUNAHANA
|
HR-19-008-009-001/12200270
(SINGAR)
|
1219008000NRG22070420220207922
|
07/04/2022
|
TOFEEK
|
1219008WL0003661
|
TOFEEK
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729503
|
DBFL
|
|
|
|
7
|
PUNAHANA
|
HR-19-008-009-001/12200271
(SINGAR)
|
1219008000NRG22070420220207923
|
07/04/2022
|
ARSAD
|
1219008WL0003661
|
ARSAD
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422007294FC
|
DBFL
|
|
|
|
8
|
PUNAHANA
|
HR-19-008-009-001/12200272
(SINGAR)
|
1219008000NRG22070420220207924
|
07/04/2022
|
NASEEMA
|
1219008WL0003661
|
NASEEMA
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729511
|
DBFL
|
|
|
|
9
|
PUNAHANA
|
HR-19-008-009-001/12200274
(SINGAR)
|
1219008000NRG22070420220207925
|
07/04/2022
|
IBRAHIM
|
1219008WL0003661
|
IBRAHIM
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072950D
|
DBFL
|
|
|
|
10
|
PUNAHANA
|
HR-19-008-009-001/12200275
(SINGAR)
|
1219008000NRG22070420220207926
|
07/04/2022
|
MUBINA
|
1219008WL0003661
|
MUBINA
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072950E
|
DBFL
|
|
|
|
11
|
PUNAHANA
|
HR-19-008-009-001/12200277
(SINGAR)
|
1219008000NRG22070420220207927
|
07/04/2022
|
AKLIMA
|
1219008WL0003661
|
AKLIMA
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072950B
|
DBFL
|
|
|
|
12
|
PUNAHANA
|
HR-19-008-009-001/12200279
(SINGAR)
|
1219008000NRG22070420220207928
|
07/04/2022
|
SAIKUL
|
1219008WL0003661
|
SAIKUL
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072950A
|
DBFL
|
|
|
|
13
|
PUNAHANA
|
HR-19-008-009-001/12200281
(SINGAR)
|
1219008000NRG22070420220207929
|
07/04/2022
|
JAMEEL
|
1219008WL0003661
|
JAMEEL
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072950C
|
DBFL
|
|
|
|
14
|
PUNAHANA
|
HR-19-008-009-001/12200282
(SINGAR)
|
1219008000NRG22070420220207930
|
07/04/2022
|
MUNNI
|
1219008WL0003661
|
MUNNI
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729509
|
DBFL
|
|
|
|
15
|
PUNAHANA
|
HR-19-008-009-001/12200283
(SINGAR)
|
1219008000NRG22070420220207931
|
07/04/2022
|
SADDAM
|
1219008WL0003661
|
SADDAM
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729500
|
DBFL
|
|
|
|
16
|
PUNAHANA
|
HR-19-008-009-001/12200284
(SINGAR)
|
1219008000NRG22070420220207932
|
07/04/2022
|
SIMRAN
|
1219008WL0003661
|
SIMRAN
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729502
|
DBFL
|
|
|
|
17
|
PUNAHANA
|
HR-19-008-009-001/12200286
(SINGAR)
|
1219008000NRG22070420220207934
|
07/04/2022
|
JANNATI
|
1219008WL0003661
|
JANNATI
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729504
|
DBFL
|
|
|
|
18
|
PUNAHANA
|
HR-19-008-009-001/12200287
(SINGAR)
|
1219008000NRG22070420220207935
|
07/04/2022
|
AASIF
|
1219008WL0003661
|
AASIF
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729508
|
DBFL
|
|
|
|
19
|
PUNAHANA
|
HR-19-008-009-001/12200289
(SINGAR)
|
1219008000NRG22070420220207937
|
07/04/2022
|
RIJWANA
|
1219008WL0003661
|
RIJWANA
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729507
|
DBFL
|
|
|
|
20
|
PUNAHANA
|
HR-19-008-009-001/12200290
(SINGAR)
|
1219008000NRG22070420220207938
|
07/04/2022
|
RANI KHURESHI
|
1219008WL0003661
|
RANI KHURESHI
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729506
|
DBFL
|
|
|
|
21
|
PUNAHANA
|
HR-19-008-009-001/12200291
(SINGAR)
|
1219008000NRG22070420220207939
|
07/04/2022
|
SALEEM
|
1219008WL0003661
|
SALEEM
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729505
|
DBFL
|
|
|
|
22
|
PUNAHANA
|
HR-19-008-009-001/12200321
(SINGAR)
|
1219008000NRG22070420220207942
|
07/04/2022
|
TABBASUM
|
1219008WL0003661
|
TABBASUM
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729512
|
DBFL
|
|
|
|
23
|
PUNAHANA
|
HR-19-008-009-001/12200322
(SINGAR)
|
1219008000NRG22070420220207943
|
07/04/2022
|
MUMTAJ
|
1219008WL0003661
|
MUMTAJ
|
00108
|
UTIB0SGCB18
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072950F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
24
|
PUNAHANA
|
HR-19-008-009-001/12200285
(SINGAR)
|
1219008000NRG22070420220207933
|
07/04/2022
|
JAID
|
1219008WL0003661
|
JAID
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729514
|
DBFL
|
|
|
|
25
|
PUNAHANA
|
HR-19-008-009-001/12200288
(SINGAR)
|
1219008000NRG22070420220207936
|
07/04/2022
|
NAJEEM
|
1219008WL0003661
|
NAJEEM
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729515
|
DBFL
|
|
|
|
26
|
PUNAHANA
|
HR-19-008-009-001/12200292
(SINGAR)
|
1219008000NRG22070420220207940
|
07/04/2022
|
KAYYUM
|
1219008WL0003661
|
KAYYUM
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729518
|
DBFL
|
|
|
|
27
|
PUNAHANA
|
HR-19-008-009-001/12200320
(SINGAR)
|
1219008000NRG22070420220207941
|
07/04/2022
|
IRFAN
|
1219008WL0003661
|
IRFAN
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729513
|
DBFL
|
|
|
|
28
|
PUNAHANA
|
HR-19-008-009-001/12200323
(SINGAR)
|
1219008000NRG22070420220207944
|
07/04/2022
|
NASEEM
|
1219008WL0003661
|
NASEEM
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072951B
|
DBFL
|
|
|
|
29
|
PUNAHANA
|
HR-19-008-009-001/12200324
(SINGAR)
|
1219008000NRG22070420220207945
|
07/04/2022
|
NASREEN
|
1219008WL0003661
|
NASREEN
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N04220072951A
|
DBFL
|
|
|
|
30
|
PUNAHANA
|
HR-19-008-009-001/12200326
(SINGAR)
|
1219008000NRG22070420220207946
|
07/04/2022
|
SAHEED
|
1219008WL0003661
|
SAHEED
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729516
|
DBFL
|
|
|
|
31
|
PUNAHANA
|
HR-19-008-009-001/12200327
(SINGAR)
|
1219008000NRG22070420220207947
|
07/04/2022
|
SAHID
|
1219008WL0003661
|
SAHID
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729517
|
DBFL
|
|
|
|
32
|
PUNAHANA
|
HR-19-008-009-001/12200328
(SINGAR)
|
1219008000NRG22070420220207948
|
07/04/2022
|
KHALID
|
1219008WL0003661
|
KHALID
|
00108
|
UTIB0SGCB24
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200729519
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|