|
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
|
SADAURA (PART)
|
HR-02-104-038-003/10273
(SABHA PUR)
|
1202104000NRG23210920220008880
|
21/09/2022
|
MEER HASAN
|
1202104WL0000905
|
MEER HASAN
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694720
|
|
MEER HASAN
|
AXIS BANK(607153)
|
|
2
|
SADAURA (PART)
|
HR-02-104-038-003/10295
(SABHA PUR)
|
1202104000NRG23210920220008881
|
21/09/2022
|
MEHROOF
|
1202104WL0000905
|
MEHROOF
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694721
|
|
MARUF
|
HDFC BANK LTD(607152)
|
|
3
|
SADAURA (PART)
|
HR-02-104-038-003/10347
(SABHA PUR)
|
1202104000NRG23210920220008883
|
21/09/2022
|
MEENA
|
1202104WL0000905
|
MEENA
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694724
|
|
MEENA
|
AXIS BANK(607153)
|
|
4
|
SADAURA (PART)
|
HR-02-104-038-003/10648
(SABHA PUR)
|
1202104000NRG23210920220008888
|
21/09/2022
|
ISLAM
|
1202104WL0000905
|
ISLAM
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694718
|
|
ISLAM
|
AXIS BANK(607153)
|
|
5
|
SADAURA (PART)
|
HR-02-104-038-003/10751
(SABHA PUR)
|
1202104000NRG23210920220008901
|
21/09/2022
|
LOOBAN
|
1202104WL0000905
|
LOOBAN
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694719
|
|
LUBAN KHAN
|
AXIS BANK(607153)
|
|
6
|
SADAURA (PART)
|
HR-02-104-038-003/10776
(SABHA PUR)
|
1202104000NRG23210920220008902
|
21/09/2022
|
ISRAN KHAN
|
1202104WL0000905
|
ISRAN KHAN
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694723
|
|
ISRAN KHAN
|
AXIS BANK(607153)
|
|
7
|
SADAURA (PART)
|
HR-02-104-038-003/10833
(SABHA PUR)
|
1202104000NRG23210920220008904
|
21/09/2022
|
SATAR
|
1202104WL0000905
|
SATAR
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694722
|
|
SATTAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
8
|
SADAURA (PART)
|
HR-02-104-038-003/10672
(SABHA PUR)
|
1202104000NRG23210920220008889
|
21/09/2022
|
MUSTAKEEN
|
1202104WL0000905
|
MUSTAKEEN
|
00045
|
BARB0SADHAU
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694712
|
|
MUSTAKIM S O DEEN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
9
|
SADAURA (PART)
|
HR-02-104-038-003/10696
(SABHA PUR)
|
1202104000NRG23210920220008892
|
21/09/2022
|
NOOR MOHD.
|
1202104WL0000905
|
NOOR MOHD.
|
00045
|
BARB0SADHAU
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694713
|
|
NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
10
|
SADAURA (PART)
|
HR-02-104-038-003/10256
(SABHA PUR)
|
1202104000NRG23210920220008879
|
21/09/2022
|
KURBAN ALI
|
1202104WL0000905
|
KURBAN ALI
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694725
|
|
KURBAN KHAN S/O MAHANDI HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SADAURA (PART)
|
HR-02-104-038-003/10675
(SABHA PUR)
|
1202104000NRG23210920220008890
|
21/09/2022
|
JULFAN
|
1202104WL0000905
|
JULFAN
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694714
|
|
Mr. Julfan Mohammad
|
INDIAN BANK(607105)
|
|
12
|
SADAURA (PART)
|
HR-02-104-038-003/11449
(SABHA PUR)
|
1202104000NRG23210920220008907
|
21/09/2022
|
RAFI MOHAMMAD
|
1202104WL0000905
|
RAFI MOHAMMAD
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694716
|
|
Mr. RAFI MOHAMMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
13
|
SADAURA (PART)
|
HR-02-104-038-003/10684
(SABHA PUR)
|
1202104000NRG23210920220008891
|
21/09/2022
|
MAHBOOB
|
1202104WL0000905
|
MAHBOOB
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694708
|
|
MEHBOOB KHAN SO MUSTAK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SADAURA (PART)
|
HR-02-104-038-003/10725-A
(SABHA PUR)
|
1202104000NRG23210920220008894
|
21/09/2022
|
MAHBOOB HASAN
|
1202104WL0000905
|
MAHBOOB HASAN
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694709
|
|
MAHBOOB S/O NAYAJU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SADAURA (PART)
|
HR-02-104-038-003/10736
(SABHA PUR)
|
1202104000NRG23210920220008895
|
21/09/2022
|
IRFAN
|
1202104WL0000905
|
IRFAN
|
00354
|
PUNB0172200
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941694710
|
|
IRFAN MOHAMMAD
|
AXIS BANK(607153)
|
|
16
|
SADAURA (PART)
|
HR-02-104-038-003/11448
(SABHA PUR)
|
1202104000NRG23210920220008906
|
21/09/2022
|
AARIF ALI
|
1202104WL0000905
|
AARIF ALI
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694707
|
|
ARIF ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
17
|
SADAURA (PART)
|
HR-02-104-038-003/10360
(SABHA PUR)
|
1202104000NRG23210920220008884
|
21/09/2022
|
ALI AHEMED
|
1202104WL0000905
|
ALI AHEMED
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694715
|
|
MR ALI AHAMD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADAURA (PART)
|
HR-02-104-038-003/11451
(SABHA PUR)
|
1202104000NRG23210920220008908
|
21/09/2022
|
JAKIR HUSSAIN
|
1202104WL0000905
|
JAKIR HUSSAIN
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694711
|
|
JAKIR HUSSAIN S O SALIM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
19
|
SADAURA (PART)
|
HR-02-104-038-003/10751
(SABHA PUR)
|
1202104000NRG23210920220008900
|
21/09/2022
|
LOOKMAN
|
1202104WL0000905
|
LOOKMAN
|
00415
|
SBIN0051321
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941694717
|
|
MR LUKMAN SO SALAMU DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86722
|
86722
|
|
|
|
|
|
|
|