|
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-19-008-006-001/180117
(JAMALGARH)
|
1219008000NRG23051220220023978
|
06/12/2022
|
Mohd Yusuf
|
1219008WL0000664
|
Mohd Yusuf
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915834
|
|
Mohd Yusuf
|
|
|
2
|
PUNAHANA
|
HR-19-008-006-001/180118
(JAMALGARH)
|
1219008000NRG23051220220023979
|
06/12/2022
|
Kheruna
|
1219008WL0000664
|
Kheruna
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915832
|
|
Kheruna
|
|
|
3
|
PUNAHANA
|
HR-19-008-006-001/180120
(JAMALGARH)
|
1219008000NRG23051220220023980
|
06/12/2022
|
Aakib Hussain
|
1219008WL0000664
|
Aakib Hussain
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915835
|
|
Aakib Hussain
|
|
|
4
|
PUNAHANA
|
HR-19-008-006-001/180128
(JAMALGARH)
|
1219008000NRG23051220220023981
|
06/12/2022
|
Aslam
|
1219008WL0000664
|
Aslam
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915833
|
|
Aslam
|
|
|
5
|
PUNAHANA
|
HR-19-008-006-001/180200
(JAMALGARH)
|
1219008000NRG23051220220023982
|
06/12/2022
|
Asgar
|
1219008WL0000664
|
Asgar
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Rejected
|
14/12/2022
|
|
N1222008584EC
|
Account closed
|
|
|
|
6
|
PUNAHANA
|
HR-19-008-006-001/180252
(JAMALGARH)
|
1219008000NRG23051220220023983
|
06/12/2022
|
Anjuman
|
1219008WL0000664
|
Anjuman
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915829
|
|
Anjuman
|
|
|
7
|
PUNAHANA
|
HR-19-008-006-001/180260
(JAMALGARH)
|
1219008000NRG23051220220023984
|
06/12/2022
|
Najrana
|
1219008WL0000664
|
Najrana
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915831
|
|
Najrana
|
|
|
8
|
PUNAHANA
|
HR-19-008-006-001/180262
(JAMALGARH)
|
1219008000NRG23051220220023985
|
06/12/2022
|
Abdul Rahim
|
1219008WL0000664
|
Abdul Rahim
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915830
|
|
Abdul Rahim
|
|
|
9
|
PUNAHANA
|
HR-19-008-006-001/537819
(JAMALGARH)
|
1219008000NRG23051220220023991
|
06/12/2022
|
sakira
|
1219008WL0000664
|
sakira
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915837
|
|
sakira
|
|
|
10
|
PUNAHANA
|
HR-19-008-006-001/537821
(JAMALGARH)
|
1219008000NRG23051220220023992
|
06/12/2022
|
munfida
|
1219008WL0000664
|
munfida
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915838
|
|
munfida
|
|
|
11
|
PUNAHANA
|
HR-19-008-006-001/537825
(JAMALGARH)
|
1219008000NRG23051220220023993
|
06/12/2022
|
barfina
|
1219008WL0000664
|
barfina
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915836
|
|
barfina
|
|
|
12
|
PUNAHANA
|
HR-19-008-006-001/537828
(JAMALGARH)
|
1219008000NRG23051220220023994
|
06/12/2022
|
mamuna
|
1219008WL0000664
|
mamuna
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915840
|
|
mamuna
|
|
|
13
|
PUNAHANA
|
HR-19-008-006-001/537830
(JAMALGARH)
|
1219008000NRG23051220220023995
|
06/12/2022
|
sahruna
|
1219008WL0000664
|
sahruna
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915841
|
|
sahruna
|
|
|
14
|
PUNAHANA
|
HR-19-008-006-001/537833
(JAMALGARH)
|
1219008000NRG23051220220023996
|
06/12/2022
|
akram
|
1219008WL0000664
|
akram
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915839
|
|
akram
|
|
|
15
|
PUNAHANA
|
HR-19-008-006-001/537899
(JAMALGARH)
|
1219008000NRG23051220220023998
|
06/12/2022
|
DEENU
|
1219008WL0000664
|
DEENU
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915825
|
|
DEENU
|
|
|
16
|
PUNAHANA
|
HR-19-008-006-001/537909
(JAMALGARH)
|
1219008000NRG23051220220023999
|
06/12/2022
|
tasleem
|
1219008WL0000664
|
tasleem
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915828
|
|
tasleem
|
|
|
17
|
PUNAHANA
|
HR-19-008-006-001/537913
(JAMALGARH)
|
1219008000NRG23051220220024000
|
06/12/2022
|
sabir
|
1219008WL0000664
|
sabir
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915869
|
|
sabir
|
|
|
18
|
PUNAHANA
|
HR-19-008-006-001/537920
(JAMALGARH)
|
1219008000NRG23051220220024002
|
06/12/2022
|
azim khan
|
1219008WL0000664
|
azim khan
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915870
|
|
azim khan
|
|
|
19
|
PUNAHANA
|
HR-19-008-006-001/537921
(JAMALGARH)
|
1219008000NRG23051220220024003
|
06/12/2022
|
fate mohd
|
1219008WL0000664
|
fate mohd
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915871
|
|
fate mohd
|
|
|
20
|
PUNAHANA
|
HR-19-008-006-001/537922
(JAMALGARH)
|
1219008000NRG23051220220024004
|
06/12/2022
|
jarjish
|
1219008WL0000664
|
jarjish
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915868
|
|
jarjish
|
|
|
21
|
PUNAHANA
|
HR-19-008-006-001/5379536
(JAMALGARH)
|
1219008000NRG23051220220024005
|
06/12/2022
|
Aabida
|
1219008WL0000664
|
Aabida
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915827
|
|
Aabida
|
|
|
22
|
PUNAHANA
|
HR-19-008-006-001/5379540
(JAMALGARH)
|
1219008000NRG23051220220024006
|
06/12/2022
|
jarina
|
1219008WL0000664
|
jarina
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915823
|
|
jarina
|
|
|
23
|
PUNAHANA
|
HR-19-008-006-001/5379541
(JAMALGARH)
|
1219008000NRG23051220220024007
|
06/12/2022
|
rasidan
|
1219008WL0000664
|
rasidan
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915872
|
|
rasidan
|
|
|
24
|
PUNAHANA
|
HR-19-008-006-001/5379542
(JAMALGARH)
|
1219008000NRG23051220220024008
|
06/12/2022
|
ajjo
|
1219008WL0000664
|
ajjo
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915874
|
|
ajjo
|
|
|
25
|
PUNAHANA
|
HR-19-008-006-001/5379543
(JAMALGARH)
|
1219008000NRG23051220220024009
|
06/12/2022
|
balveer
|
1219008WL0000664
|
balveer
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915873
|
|
balveer
|
|
|
26
|
PUNAHANA
|
HR-19-008-006-001/5379544
(JAMALGARH)
|
1219008000NRG23051220220024010
|
06/12/2022
|
aabid
|
1219008WL0000664
|
aabid
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915865
|
|
aabid
|
|
|
27
|
PUNAHANA
|
HR-19-008-006-001/5379545
(JAMALGARH)
|
1219008000NRG23051220220024011
|
06/12/2022
|
sahid
|
1219008WL0000664
|
sahid
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915844
|
|
sahid
|
|
|
28
|
PUNAHANA
|
HR-19-008-006-001/5379546
(JAMALGARH)
|
1219008000NRG23051220220024012
|
06/12/2022
|
NAFISH
|
1219008WL0000664
|
NAFISH
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915847
|
|
NAFISH
|
|
|
29
|
PUNAHANA
|
HR-19-008-006-001/5379547
(JAMALGARH)
|
1219008000NRG23051220220024013
|
06/12/2022
|
TOFIK
|
1219008WL0000664
|
TOFIK
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915845
|
|
TOFIK
|
|
|
30
|
PUNAHANA
|
HR-19-008-006-001/5379548
(JAMALGARH)
|
1219008000NRG23051220220024014
|
06/12/2022
|
SAREEF
|
1219008WL0000664
|
SAREEF
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915854
|
|
SAREEF
|
|
|
31
|
PUNAHANA
|
HR-19-008-006-001/5379550
(JAMALGARH)
|
1219008000NRG23051220220024015
|
06/12/2022
|
SIRAZU DEEN
|
1219008WL0000664
|
SIRAZU DEEN
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915860
|
|
SIRAZU DEEN
|
|
|
32
|
PUNAHANA
|
HR-19-008-006-001/5379552
(JAMALGARH)
|
1219008000NRG23051220220024016
|
06/12/2022
|
WASEEM AKRAM
|
1219008WL0000664
|
WASEEM AKRAM
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915850
|
|
WASEEM AKRAM
|
|
|
33
|
PUNAHANA
|
HR-19-008-006-001/5379553
(JAMALGARH)
|
1219008000NRG23051220220024017
|
06/12/2022
|
SAGEER AHMED
|
1219008WL0000664
|
SAGEER AHMED
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915867
|
|
SAGEER AHMED
|
|
|
34
|
PUNAHANA
|
HR-19-008-006-001/5379555
(JAMALGARH)
|
1219008000NRG23051220220024018
|
06/12/2022
|
HARUN
|
1219008WL0000664
|
HARUN
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915857
|
|
HARUN
|
|
|
35
|
PUNAHANA
|
HR-19-008-006-001/5379557
(JAMALGARH)
|
1219008000NRG23051220220024019
|
06/12/2022
|
RAKESH
|
1219008WL0000664
|
RAKESH
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915859
|
|
RAKESH
|
|
|
36
|
PUNAHANA
|
HR-19-008-006-001/5379559
(JAMALGARH)
|
1219008000NRG23051220220024020
|
06/12/2022
|
HARUN
|
1219008WL0000664
|
HARUN
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915866
|
|
HARUN
|
|
|
37
|
PUNAHANA
|
HR-19-008-006-001/5379563
(JAMALGARH)
|
1219008000NRG23051220220024021
|
06/12/2022
|
JAMSHED
|
1219008WL0000664
|
JAMSHED
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915855
|
|
JAMSHED
|
|
|
38
|
PUNAHANA
|
HR-19-008-006-001/5379565
(JAMALGARH)
|
1219008000NRG23051220220024022
|
06/12/2022
|
MOHD SAHUN
|
1219008WL0000664
|
MOHD SAHUN
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915861
|
|
MOHD SAHUN
|
|
|
39
|
PUNAHANA
|
HR-19-008-006-001/5379566
(JAMALGARH)
|
1219008000NRG23051220220024023
|
06/12/2022
|
MOHD IRSAD
|
1219008WL0000664
|
MOHD IRSAD
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915858
|
|
MOHD IRSAD
|
|
|
40
|
PUNAHANA
|
HR-19-008-006-001/5379567
(JAMALGARH)
|
1219008000NRG23051220220024024
|
06/12/2022
|
AASUBI
|
1219008WL0000664
|
AASUBI
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915853
|
|
AASUBI
|
|
|
41
|
PUNAHANA
|
HR-19-008-006-001/5379570
(JAMALGARH)
|
1219008000NRG23051220220024025
|
06/12/2022
|
SABIR
|
1219008WL0000664
|
SABIR
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915862
|
|
SABIR
|
|
|
42
|
PUNAHANA
|
HR-19-008-006-001/5379571
(JAMALGARH)
|
1219008000NRG23051220220024026
|
06/12/2022
|
ASLAM
|
1219008WL0000664
|
ASLAM
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915856
|
|
ASLAM
|
|
|
43
|
PUNAHANA
|
HR-19-008-006-001/5379572
(JAMALGARH)
|
1219008000NRG23051220220024027
|
06/12/2022
|
MOHD TAUHID
|
1219008WL0000664
|
MOHD TAUHID
|
12250801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915852
|
|
MOHD TAUHID
|
|
|
44
|
PUNAHANA
|
HR-19-008-006-001/5379574
(JAMALGARH)
|
1219008000NRG23051220220024028
|
06/12/2022
|
YUNUS
|
1219008WL0000664
|
YUNUS
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915846
|
|
YUNUS
|
|
|
45
|
PUNAHANA
|
HR-19-008-006-001/5379576
(JAMALGARH)
|
1219008000NRG23051220220024029
|
06/12/2022
|
ARFEENA
|
1219008WL0000664
|
ARFEENA
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915864
|
|
ARFEENA
|
|
|
46
|
PUNAHANA
|
HR-19-008-006-001/5379578
(JAMALGARH)
|
1219008000NRG23051220220024030
|
06/12/2022
|
FARIDA
|
1219008WL0000664
|
FARIDA
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915849
|
|
FARIDA
|
|
|
47
|
PUNAHANA
|
HR-19-008-006-001/5379579
(JAMALGARH)
|
1219008000NRG23051220220024031
|
06/12/2022
|
WAJIDA
|
1219008WL0000664
|
WAJIDA
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915843
|
|
WAJIDA
|
|
|
48
|
PUNAHANA
|
HR-19-008-006-001/5379586
(JAMALGARH)
|
1219008000NRG23051220220024032
|
06/12/2022
|
HUSSAIN
|
1219008WL0000664
|
HUSSAIN
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915863
|
|
HUSSAIN
|
|
|
49
|
PUNAHANA
|
HR-19-008-006-001/5379587
(JAMALGARH)
|
1219008000NRG23051220220024033
|
06/12/2022
|
NAPISA
|
1219008WL0000664
|
NAPISA
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915851
|
|
NAPISA
|
|
|
50
|
PUNAHANA
|
HR-19-008-006-001/5379588
(JAMALGARH)
|
1219008000NRG23051220220024034
|
06/12/2022
|
JANNTI
|
1219008WL0000664
|
JANNTI
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915848
|
|
JANNTI
|
|
|
51
|
PUNAHANA
|
HR-19-008-006-001/5379590
(JAMALGARH)
|
1219008000NRG23051220220024035
|
06/12/2022
|
umar mohammad
|
1219008WL0000664
|
umar mohammad
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915826
|
|
umar mohammad
|
|
|
52
|
PUNAHANA
|
HR-19-008-006-001/5379614
(JAMALGARH)
|
1219008000NRG23051220220024051
|
06/12/2022
|
WAJID KHAN
|
1219008WL0000664
|
WAJID KHAN
|
12250801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915824
|
|
WAJID KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215481
|
215481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215481
|
215481
|
|
|
|
|
|
|
|