|
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-19-008-009-001/1209570
(SINGAR)
|
1219008000NRG22040420220204260
|
04/04/2022
|
SAHINA
|
1219008WL0003598
|
SAHINA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A717D
|
DBFL
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-009-001/1209606
(SINGAR)
|
1219008000NRG22040420220204276
|
04/04/2022
|
SALAMDIN
|
1219008WL0003598
|
SALAMDIN
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7171
|
DBFL
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-009-001/1209607
(SINGAR)
|
1219008000NRG22040420220204277
|
04/04/2022
|
MAJID
|
1219008WL0003598
|
MAJID
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7173
|
DBFL
|
|
|
|
4
|
PUNAHANA
|
HR-19-008-009-001/1209608
(SINGAR)
|
1219008000NRG22040420220204278
|
04/04/2022
|
TARIF
|
1219008WL0003598
|
TARIF
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A717C
|
DBFL
|
|
|
|
5
|
PUNAHANA
|
HR-19-008-009-001/1209610
(SINGAR)
|
1219008000NRG22040420220204280
|
04/04/2022
|
SAHIL
|
1219008WL0003598
|
SAHIL
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7178
|
DBFL
|
|
|
|
6
|
PUNAHANA
|
HR-19-008-009-001/1209618
(SINGAR)
|
1219008000NRG22040420220204284
|
04/04/2022
|
SAJID
|
1219008WL0003598
|
SAJID
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7179
|
DBFL
|
|
|
|
7
|
PUNAHANA
|
HR-19-008-009-001/1209620
(SINGAR)
|
1219008000NRG22040420220204285
|
04/04/2022
|
MAJIDAN
|
1219008WL0003598
|
MAJIDAN
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7170
|
DBFL
|
|
|
|
8
|
PUNAHANA
|
HR-19-008-009-001/1209621
(SINGAR)
|
1219008000NRG22040420220204286
|
04/04/2022
|
SOKEEN
|
1219008WL0003598
|
SOKEEN
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7174
|
DBFL
|
|
|
|
9
|
PUNAHANA
|
HR-19-008-009-001/1209622
(SINGAR)
|
1219008000NRG22040420220204287
|
04/04/2022
|
ASRANA
|
1219008WL0003598
|
ASRANA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7175
|
DBFL
|
|
|
|
10
|
PUNAHANA
|
HR-19-008-009-001/1209623
(SINGAR)
|
1219008000NRG22040420220204288
|
04/04/2022
|
SAJIDA
|
1219008WL0003598
|
SAJIDA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7172
|
DBFL
|
|
|
|
11
|
PUNAHANA
|
HR-19-008-009-001/1209625
(SINGAR)
|
1219008000NRG22040420220204289
|
04/04/2022
|
RUKSINA
|
1219008WL0003598
|
RUKSINA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A716F
|
DBFL
|
|
|
|
12
|
PUNAHANA
|
HR-19-008-009-001/1209628
(SINGAR)
|
1219008000NRG22040420220204292
|
04/04/2022
|
JAHUL
|
1219008WL0003598
|
JAHUL
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A717B
|
DBFL
|
|
|
|
13
|
PUNAHANA
|
HR-19-008-009-001/1209630
(SINGAR)
|
1219008000NRG22040420220204293
|
04/04/2022
|
BARKATI
|
1219008WL0003598
|
BARKATI
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7176
|
DBFL
|
|
|
|
14
|
PUNAHANA
|
HR-19-008-009-001/1209633
(SINGAR)
|
1219008000NRG22040420220204294
|
04/04/2022
|
BARKATI
|
1219008WL0003598
|
BARKATI
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A7177
|
DBFL
|
|
|
|
15
|
PUNAHANA
|
HR-19-008-009-001/1209635
(SINGAR)
|
1219008000NRG22040420220204296
|
04/04/2022
|
TOFEEK
|
1219008WL0003598
|
TOFEEK
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A717A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74025
|
74025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74025
|
74025
|
|
|
|
|
|
|
|