|
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)
|
1219005000NRG23220820220012113
|
22/08/2022
|
barkat
|
1219005WL0000262
|
barkat
|
00078
|
CNRB0006144
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092528
|
|
barkat
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
TAORU
|
HR-19-005-015-001/150005
(PACHGAON)
|
1219005000NRG23220820220012085
|
22/08/2022
|
SALMA
|
1219005WL0000262
|
SALMA
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092546
|
|
MRS MRS SALMA
|
|
|
3
|
TAORU
|
HR-19-005-015-001/150199
(PACHGAON)
|
1219005000NRG23220820220012086
|
22/08/2022
|
TAHIR
|
1219005WL0000262
|
TAHIR
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092558
|
|
MR MR TAHIR
|
|
|
4
|
TAORU
|
HR-19-005-015-001/160255
(PACHGAON)
|
1219005000NRG23220820220012087
|
22/08/2022
|
FAKRU
|
1219005WL0000262
|
FAKRU
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092545
|
|
MR MR FAKRU
|
|
|
5
|
TAORU
|
HR-19-005-015-001/160482
(PACHGAON)
|
1219005000NRG23220820220012088
|
22/08/2022
|
NAJREEN
|
1219005WL0000262
|
NAJREEN
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092554
|
|
MRS MRS NAJREEN
|
|
|
6
|
TAORU
|
HR-19-005-015-001/160485
(PACHGAON)
|
1219005000NRG23220820220012089
|
22/08/2022
|
RABINA
|
1219005WL0000262
|
RABINA
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092549
|
|
MRS MRS RABINA
|
|
|
7
|
TAORU
|
HR-19-005-015-001/160487
(PACHGAON)
|
1219005000NRG23220820220012090
|
22/08/2022
|
AABIDA
|
1219005WL0000262
|
AABIDA
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092553
|
|
MRS MRS AABIDA
|
|
|
8
|
TAORU
|
HR-19-005-015-001/160493
(PACHGAON)
|
1219005000NRG23220820220012091
|
22/08/2022
|
KALSUM
|
1219005WL0000262
|
KALSUM
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092548
|
|
MRS MRS KALSUM
|
|
|
9
|
TAORU
|
HR-19-005-015-001/160505
(PACHGAON)
|
1219005000NRG23220820220012092
|
22/08/2022
|
APSANA
|
1219005WL0000262
|
APSANA
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092551
|
|
MRS MRS APSANA
|
|
|
10
|
TAORU
|
HR-19-005-015-001/160508
(PACHGAON)
|
1219005000NRG23220820220012093
|
22/08/2022
|
MUNNI
|
1219005WL0000262
|
MUNNI
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092547
|
|
MRS MRS MUNNI
|
|
|
11
|
TAORU
|
HR-19-005-015-001/160511
(PACHGAON)
|
1219005000NRG23220820220012094
|
22/08/2022
|
UMAR
|
1219005WL0000262
|
UMAR
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092550
|
|
MR MR UMAR
|
|
|
12
|
TAORU
|
HR-19-005-015-001/160517
(PACHGAON)
|
1219005000NRG23220820220012095
|
22/08/2022
|
ANJUMAN
|
1219005WL0000262
|
ANJUMAN
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092544
|
|
MRS MRS ANJUMAN
|
|
|
13
|
TAORU
|
HR-19-005-015-001/160522
(PACHGAON)
|
1219005000NRG23220820220012096
|
22/08/2022
|
MAHRAM
|
1219005WL0000262
|
MAHRAM
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092552
|
|
MRS MRS MAHRAM
|
|
|
14
|
TAORU
|
HR-19-005-015-001/160526
(PACHGAON)
|
1219005000NRG23220820220012097
|
22/08/2022
|
KASHMIRI
|
1219005WL0000262
|
KASHMIRI
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092556
|
|
MRS MRS KASHMIRI
|
|
|
15
|
TAORU
|
HR-19-005-015-001/160528
(PACHGAON)
|
1219005000NRG23220820220012098
|
22/08/2022
|
RAHISAN
|
1219005WL0000262
|
RAHISAN
|
00415
|
SBIN0016240
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092555
|
|
MRS MRS RAHISAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
16
|
TAORU
|
HR-19-005-015-001/126177
(PACHGAON)
|
1219005000NRG23220820220012084
|
22/08/2022
|
SAMSU
|
1219005WL0000262
|
SAMSU
|
00462
|
UCBA0003233
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092557
|
|
SAMSU S/O NANNHE
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
17
|
TAORU
|
HR-19-005-015-001/125282
(PACHGAON)
|
1219005000NRG23220820220012083
|
22/08/2022
|
AASUBI
|
1219005WL0000262
|
AASUBI
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092532
|
|
AASUBI
|
|
|
18
|
TAORU
|
HR-19-005-015-001/249955
(PACHGAON)
|
1219005000NRG23220820220012099
|
22/08/2022
|
RUKHSAR
|
1219005WL0000262
|
RUKHSAR
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092531
|
|
RUKHSAR
|
|
|
19
|
TAORU
|
HR-19-005-015-001/249956
(PACHGAON)
|
1219005000NRG23220820220012100
|
22/08/2022
|
SAKILA
|
1219005WL0000262
|
SAKILA
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092535
|
|
SAKILA
|
|
|
20
|
TAORU
|
HR-19-005-015-001/249958
(PACHGAON)
|
1219005000NRG23220820220012101
|
22/08/2022
|
AABIDA
|
1219005WL0000262
|
AABIDA
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092534
|
|
AABIDA
|
|
|
21
|
TAORU
|
HR-19-005-015-001/249959
(PACHGAON)
|
1219005000NRG23220820220012102
|
22/08/2022
|
NAJMA
|
1219005WL0000262
|
NAJMA
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092537
|
|
NAJMA
|
|
|
22
|
TAORU
|
HR-19-005-015-001/249966
(PACHGAON)
|
1219005000NRG23220820220012103
|
22/08/2022
|
SAJID
|
1219005WL0000262
|
SAJID
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092530
|
|
SAJID
|
|
|
23
|
TAORU
|
HR-19-005-015-001/249969
(PACHGAON)
|
1219005000NRG23220820220012104
|
22/08/2022
|
VINOD
|
1219005WL0000262
|
VINOD
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092540
|
|
VINOD
|
|
|
24
|
TAORU
|
HR-19-005-015-001/249972
(PACHGAON)
|
1219005000NRG23220820220012105
|
22/08/2022
|
IRSAD
|
1219005WL0000262
|
IRSAD
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092533
|
|
IRSAD
|
|
|
25
|
TAORU
|
HR-19-005-015-001/249974
(PACHGAON)
|
1219005000NRG23220820220012106
|
22/08/2022
|
MEMUNA
|
1219005WL0000262
|
MEMUNA
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092536
|
|
MEMUNA
|
|
|
26
|
TAORU
|
HR-19-005-015-001/249976
(PACHGAON)
|
1219005000NRG23220820220012107
|
22/08/2022
|
HAMID HUSSAIN
|
1219005WL0000262
|
HAMID HUSSAIN
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092539
|
|
HAMID HUSSAIN
|
|
|
27
|
TAORU
|
HR-19-005-015-001/249977
(PACHGAON)
|
1219005000NRG23220820220012108
|
22/08/2022
|
JAFRINA
|
1219005WL0000262
|
JAFRINA
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092542
|
|
JAFRINA
|
|
|
28
|
TAORU
|
HR-19-005-015-001/249978
(PACHGAON)
|
1219005000NRG23220820220012109
|
22/08/2022
|
AAJAD
|
1219005WL0000262
|
AAJAD
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092541
|
|
AAJAD
|
|
|
29
|
TAORU
|
HR-19-005-015-001/249983
(PACHGAON)
|
1219005000NRG23220820220012110
|
22/08/2022
|
TASLIMA
|
1219005WL0000262
|
TASLIMA
|
00691
|
IPOS0000001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436092529
|
|
TASLIMA
|
|
|
30
|
TAORU
|
HR-19-005-015-001/249986
(PACHGAON)
|
1219005000NRG23220820220012111
|
22/08/2022
|
SARUP
|
1219005WL0000262
|
SARUP
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092543
|
|
SARUP
|
|
|
31
|
TAORU
|
HR-19-005-015-001/249987
(PACHGAON)
|
1219005000NRG23220820220012112
|
22/08/2022
|
SABBA
|
1219005WL0000262
|
SABBA
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436092538
|
|
SABBA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71496
|
71496
|
|
|
|
|
|
|
|