|
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-19-005-037-001/150359
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015649
|
15/09/2022
|
SAKUNAT
|
1219005WL0000410
|
SAKUNAT
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786786
|
|
SAKUNAT
|
|
|
2
|
TAORU
|
HR-19-005-037-001/150360
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015650
|
15/09/2022
|
SHAJAD
|
1219005WL0000410
|
SHAJAD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786774
|
|
SHAJAD
|
|
|
3
|
TAORU
|
HR-19-005-037-001/150361
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015651
|
15/09/2022
|
TAHIR
|
1219005WL0000410
|
TAHIR
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786756
|
|
TAHIR
|
|
|
4
|
TAORU
|
HR-19-005-037-001/150362
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015652
|
15/09/2022
|
JAIKAM
|
1219005WL0000410
|
JAIKAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786791
|
|
JAIKAM
|
|
|
5
|
TAORU
|
HR-19-005-037-001/150363
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015653
|
15/09/2022
|
SAMINA
|
1219005WL0000410
|
SAMINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786748
|
|
SAMINA
|
|
|
6
|
TAORU
|
HR-19-005-037-001/150365
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015655
|
15/09/2022
|
BADAM
|
1219005WL0000410
|
BADAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786787
|
|
BADAM
|
|
|
7
|
TAORU
|
HR-19-005-037-001/150366
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015656
|
15/09/2022
|
NISHA
|
1219005WL0000410
|
NISHA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786793
|
|
NISHA
|
|
|
8
|
TAORU
|
HR-19-005-037-001/150369
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015658
|
15/09/2022
|
ARSHAD
|
1219005WL0000410
|
ARSHAD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786750
|
|
ARSHAD
|
|
|
9
|
TAORU
|
HR-19-005-037-001/150370
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015659
|
15/09/2022
|
IMRANA
|
1219005WL0000410
|
IMRANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786769
|
|
IMRANA
|
|
|
10
|
TAORU
|
HR-19-005-037-001/150371
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015660
|
15/09/2022
|
JAYDA
|
1219005WL0000410
|
JAYDA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786773
|
|
JAYDA
|
|
|
11
|
TAORU
|
HR-19-005-037-001/150372
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015661
|
15/09/2022
|
REENA
|
1219005WL0000410
|
REENA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786797
|
|
REENA
|
|
|
12
|
TAORU
|
HR-19-005-037-001/150373
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015662
|
15/09/2022
|
sabir khan
|
1219005WL0000410
|
sabir khan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786751
|
|
sabir khan
|
|
|
13
|
TAORU
|
HR-19-005-037-001/150374
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015663
|
15/09/2022
|
NASEEM
|
1219005WL0000410
|
NASEEM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786763
|
|
NASEEM
|
|
|
14
|
TAORU
|
HR-19-005-037-001/150377
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015666
|
15/09/2022
|
CHOTU
|
1219005WL0000410
|
CHOTU
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786775
|
|
CHOTU
|
|
|
15
|
TAORU
|
HR-19-005-037-001/150378
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015667
|
15/09/2022
|
RAJIYA
|
1219005WL0000410
|
RAJIYA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786764
|
|
RAJIYA
|
|
|
16
|
TAORU
|
HR-19-005-037-001/150379
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015668
|
15/09/2022
|
SAIDAN
|
1219005WL0000410
|
SAIDAN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786765
|
|
SAIDAN
|
|
|
17
|
TAORU
|
HR-19-005-037-001/150380
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015669
|
15/09/2022
|
FARMINA
|
1219005WL0000410
|
FARMINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786777
|
|
FARMINA
|
|
|
18
|
TAORU
|
HR-19-005-037-001/150381
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015670
|
15/09/2022
|
MAHBUB
|
1219005WL0000410
|
MAHBUB
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786753
|
|
MAHBUB
|
|
|
19
|
TAORU
|
HR-19-005-037-001/150382
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015671
|
15/09/2022
|
AJIMAN
|
1219005WL0000410
|
AJIMAN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786796
|
|
AJIMAN
|
|
|
20
|
TAORU
|
HR-19-005-037-001/150383
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015672
|
15/09/2022
|
RUKSEENA
|
1219005WL0000410
|
RUKSEENA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786794
|
|
RUKSEENA
|
|
|
21
|
TAORU
|
HR-19-005-037-001/150384
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015673
|
15/09/2022
|
SARJINA
|
1219005WL0000410
|
SARJINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786781
|
|
SARJINA
|
|
|
22
|
TAORU
|
HR-19-005-037-001/150387
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015674
|
15/09/2022
|
RUKMUDDIN
|
1219005WL0000410
|
RUKMUDDIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786752
|
|
RUKMUDDIN
|
|
|
23
|
TAORU
|
HR-19-005-037-001/150388
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015675
|
15/09/2022
|
MUBARIK
|
1219005WL0000410
|
MUBARIK
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786784
|
|
MUBARIK
|
|
|
24
|
TAORU
|
HR-19-005-037-001/150389
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015676
|
15/09/2022
|
JAHUL HAQ
|
1219005WL0000410
|
JAHUL HAQ
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786776
|
|
JAHUL HAQ
|
|
|
25
|
TAORU
|
HR-19-005-037-001/150390
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015677
|
15/09/2022
|
SAHINA
|
1219005WL0000410
|
SAHINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786768
|
|
SAHINA
|
|
|
26
|
TAORU
|
HR-19-005-037-001/150391
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015678
|
15/09/2022
|
SALIM
|
1219005WL0000410
|
SALIM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786757
|
|
SALIM
|
|
|
27
|
TAORU
|
HR-19-005-037-001/150392
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015679
|
15/09/2022
|
SAINA
|
1219005WL0000410
|
SAINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786795
|
|
SAINA
|
|
|
28
|
TAORU
|
HR-19-005-037-001/150393
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015680
|
15/09/2022
|
PARVEEN
|
1219005WL0000410
|
PARVEEN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786767
|
|
PARVEEN
|
|
|
29
|
TAORU
|
HR-19-005-037-001/150394
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015681
|
15/09/2022
|
ANJUMAN
|
1219005WL0000410
|
ANJUMAN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786789
|
|
ANJUMAN
|
|
|
30
|
TAORU
|
HR-19-005-037-001/150395
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015682
|
15/09/2022
|
SAHIDAN
|
1219005WL0000410
|
SAHIDAN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786766
|
|
SAHIDAN
|
|
|
31
|
TAORU
|
HR-19-005-037-001/150396
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015683
|
15/09/2022
|
AFSANA
|
1219005WL0000410
|
AFSANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786788
|
|
AFSANA
|
|
|
32
|
TAORU
|
HR-19-005-037-001/150397
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015684
|
15/09/2022
|
JAVED
|
1219005WL0000410
|
JAVED
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786749
|
|
JAVED
|
|
|
33
|
TAORU
|
HR-19-005-037-001/150398
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015685
|
15/09/2022
|
NAJAREEN
|
1219005WL0000410
|
NAJAREEN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786792
|
|
NAJAREEN
|
|
|
34
|
TAORU
|
HR-19-005-037-001/150399
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015686
|
15/09/2022
|
ANISHA
|
1219005WL0000410
|
ANISHA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786778
|
|
ANISHA
|
|
|
35
|
TAORU
|
HR-19-005-037-001/150400
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015687
|
15/09/2022
|
RIHANA
|
1219005WL0000410
|
RIHANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786762
|
|
RIHANA
|
|
|
36
|
TAORU
|
HR-19-005-037-001/150401
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015688
|
15/09/2022
|
FIRDOSH
|
1219005WL0000410
|
FIRDOSH
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786780
|
|
FIRDOSH
|
|
|
37
|
TAORU
|
HR-19-005-037-001/150404
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015689
|
15/09/2022
|
SALAUDIN
|
1219005WL0000411
|
SALAUDIN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5943786799
|
|
SALAUDIN
|
|
|
38
|
TAORU
|
HR-19-005-037-001/150419
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015691
|
15/09/2022
|
AAMINI
|
1219005WL0000411
|
AAMINI
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786798
|
|
AAMINI
|
|
|
39
|
TAORU
|
HR-19-005-037-001/150420
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015692
|
15/09/2022
|
TALIM
|
1219005WL0000411
|
TALIM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786760
|
|
TALIM
|
|
|
40
|
TAORU
|
HR-19-005-037-001/150421
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015693
|
15/09/2022
|
SHOFINA
|
1219005WL0000411
|
SHOFINA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786790
|
|
SHOFINA
|
|
|
41
|
TAORU
|
HR-19-005-037-001/150422
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015694
|
15/09/2022
|
AASIFA
|
1219005WL0000411
|
AASIFA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786772
|
|
AASIFA
|
|
|
42
|
TAORU
|
HR-19-005-037-001/150424
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015696
|
15/09/2022
|
Aamir khan
|
1219005WL0000411
|
Aamir khan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786783
|
|
Aamir khan
|
|
|
43
|
TAORU
|
HR-19-005-037-001/150428
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015699
|
15/09/2022
|
Faijan
|
1219005WL0000411
|
Faijan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786782
|
|
Faijan
|
|
|
44
|
TAORU
|
HR-19-005-037-001/150429
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015700
|
15/09/2022
|
Kalsum
|
1219005WL0000411
|
Kalsum
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786779
|
|
Kalsum
|
|
|
45
|
TAORU
|
HR-19-005-037-001/150430
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015701
|
15/09/2022
|
Liyakat
|
1219005WL0000411
|
Liyakat
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786758
|
|
Liyakat
|
|
|
46
|
TAORU
|
HR-19-005-037-001/150430
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015702
|
15/09/2022
|
Liyakat
|
1219005WL0000411
|
Liyakat
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786759
|
|
Liyakat
|
|
|
47
|
TAORU
|
HR-19-005-037-001/150431
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015703
|
15/09/2022
|
Shokat Ali
|
1219005WL0000411
|
Shokat Ali
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786761
|
|
Shokat Ali
|
|
|
48
|
TAORU
|
HR-19-005-037-001/150432
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015704
|
15/09/2022
|
Hasan Bano
|
1219005WL0000411
|
Hasan Bano
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786770
|
|
Hasan Bano
|
|
|
49
|
TAORU
|
HR-19-005-037-001/150432
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015705
|
15/09/2022
|
Hasan Bano
|
1219005WL0000411
|
Hasan Bano
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786771
|
|
Hasan Bano
|
|
|
50
|
TAORU
|
HR-19-005-037-001/150434
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015707
|
15/09/2022
|
Aasif
|
1219005WL0000411
|
Aasif
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786754
|
|
Aasif
|
|
|
51
|
TAORU
|
HR-19-005-037-001/150438
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015708
|
15/09/2022
|
Harun
|
1219005WL0000411
|
Harun
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786755
|
|
Harun
|
|
|
52
|
TAORU
|
HR-19-005-037-001/150439
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015709
|
15/09/2022
|
Sakir
|
1219005WL0000411
|
Sakir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786785
|
|
Sakir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275061
|
275061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275061
|
275061
|
|
|
|
|
|
|
|