|
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-02-104-028-001/11297
(KOTLA)
|
1202104000NRG23290620220002269
|
29/06/2022
|
MEHBOOB HASSAN
|
1202104WL0000327
|
MEHBOOB HASSAN
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648032
|
|
MEHBOOB HASSAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SADAURA (PART)
|
HR-02-104-028-003/18649
(KOTLA)
|
1202104000NRG23290620220002274
|
29/06/2022
|
LIYAKAT
|
1202104WL0000327
|
LIYAKAT
|
00078
|
CNRB0004757
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648023
|
|
LIYAKAT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
SADAURA (PART)
|
HR-02-104-028-003/8660
(KOTLA)
|
1202104000NRG23290620220002277
|
29/06/2022
|
AASHIK
|
1202104WL0000327
|
AASHIK
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648029
|
|
AASHIK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
SADAURA (PART)
|
HR-02-104-013-001/2026
(ISLAM NAGAR)
|
1202104000NRG23290620220002263
|
29/06/2022
|
SAKIL MOHAMMAD
|
1202104WL0000327
|
SAKIL MOHAMMAD
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648026
|
|
SAKIL MOHAMMAD
|
|
|
5
|
SADAURA (PART)
|
HR-02-104-013-001/2311
(ISLAM NAGAR)
|
1202104000NRG23290620220002265
|
29/06/2022
|
TAYYAB
|
1202104WL0000327
|
TAYYAB
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648024
|
|
TAYYAB
|
|
|
6
|
SADAURA (PART)
|
HR-02-104-013-001/2430-A
(ISLAM NAGAR)
|
1202104000NRG23290620220002266
|
29/06/2022
|
SHOKIN
|
1202104WL0000327
|
SHOKIN
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648027
|
|
SHOKIN
|
|
|
7
|
SADAURA (PART)
|
HR-02-104-028-001/18495
(KOTLA)
|
1202104000NRG23290620220002270
|
29/06/2022
|
MAHBOOB
|
1202104WL0000327
|
MAHBOOB
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648025
|
|
MAHBOOB
|
|
|
8
|
SADAURA (PART)
|
HR-02-104-028-003/8632
(KOTLA)
|
1202104000NRG23290620220002276
|
29/06/2022
|
MUSTAK ALI
|
1202104WL0000327
|
MUSTAK ALI
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648028
|
|
MUSTAK ALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
9
|
SADAURA (PART)
|
HR-02-104-028-001/8745
(KOTLA)
|
1202104000NRG23290620220002273
|
29/06/2022
|
RASID
|
1202104WL0000327
|
RASID
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648030
|
|
MASTER RASHID RASHID
|
|
|
10
|
SADAURA (PART)
|
HR-02-104-028-003/8943
(KOTLA)
|
1202104000NRG23290620220002279
|
29/06/2022
|
MOHD NAZEEM
|
1202104WL0000327
|
MOHD NAZEEM
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825648031
|
|
MR MOHD NAZEEM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|