|
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-19-005-021-002/161020
(BERI TAORU)
|
1219005000NRG23080620220004575
|
08/06/2022
|
Samima
|
1219005WL0000108
|
Samima
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801026
|
|
Samima
|
|
|
2
|
TAORU
|
HR-19-005-021-002/161021
(BERI TAORU)
|
1219005000NRG23080620220004576
|
08/06/2022
|
Sabra
|
1219005WL0000108
|
Sabra
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801027
|
|
Sabra
|
|
|
3
|
TAORU
|
HR-19-005-021-002/161022
(BERI TAORU)
|
1219005000NRG23080620220004577
|
08/06/2022
|
Azam
|
1219005WL0000108
|
Azam
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801028
|
|
Azam
|
|
|
4
|
TAORU
|
HR-19-005-021-002/161023
(BERI TAORU)
|
1219005000NRG23080620220004578
|
08/06/2022
|
Mufeed
|
1219005WL0000108
|
Mufeed
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801029
|
|
Mufeed
|
|
|
5
|
TAORU
|
HR-19-005-021-002/161024
(BERI TAORU)
|
1219005000NRG23080620220004579
|
08/06/2022
|
Rukseena
|
1219005WL0000108
|
Rukseena
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801030
|
|
Rukseena
|
|
|
6
|
TAORU
|
HR-19-005-021-002/161025
(BERI TAORU)
|
1219005000NRG23080620220004580
|
08/06/2022
|
Tarif
|
1219005WL0000108
|
Tarif
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800993
|
|
Tarif
|
|
|
7
|
TAORU
|
HR-19-005-021-002/161026
(BERI TAORU)
|
1219005000NRG23080620220004581
|
08/06/2022
|
Haroon
|
1219005WL0000108
|
Haroon
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800994
|
|
Haroon
|
|
|
8
|
TAORU
|
HR-19-005-021-002/161027
(BERI TAORU)
|
1219005000NRG23080620220004582
|
08/06/2022
|
Fatma
|
1219005WL0000108
|
Fatma
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800995
|
|
Fatma
|
|
|
9
|
TAORU
|
HR-19-005-021-002/161028
(BERI TAORU)
|
1219005000NRG23080620220004583
|
08/06/2022
|
Mumtiyaz
|
1219005WL0000108
|
Mumtiyaz
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800996
|
|
Mumtiyaz
|
|
|
10
|
TAORU
|
HR-19-005-021-002/161029
(BERI TAORU)
|
1219005000NRG23080620220004584
|
08/06/2022
|
Sahil
|
1219005WL0000108
|
Sahil
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801002
|
|
Sahil
|
|
|
11
|
TAORU
|
HR-19-005-021-002/161030
(BERI TAORU)
|
1219005000NRG23080620220004585
|
08/06/2022
|
Saraz
|
1219005WL0000108
|
Saraz
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801003
|
|
Saraz
|
|
|
12
|
TAORU
|
HR-19-005-021-002/161031
(BERI TAORU)
|
1219005000NRG23080620220004586
|
08/06/2022
|
Akhtari
|
1219005WL0000108
|
Akhtari
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801004
|
|
Akhtari
|
|
|
13
|
TAORU
|
HR-19-005-021-002/161032
(BERI TAORU)
|
1219005000NRG23080620220004587
|
08/06/2022
|
Mubeena
|
1219005WL0000108
|
Mubeena
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801005
|
|
Mubeena
|
|
|
14
|
TAORU
|
HR-19-005-021-002/161033
(BERI TAORU)
|
1219005000NRG23080620220004588
|
08/06/2022
|
Rasmeena
|
1219005WL0000108
|
Rasmeena
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801006
|
|
Rasmeena
|
|
|
15
|
TAORU
|
HR-19-005-021-002/161034
(BERI TAORU)
|
1219005000NRG23080620220004589
|
08/06/2022
|
Sahina
|
1219005WL0000108
|
Sahina
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801007
|
|
Sahina
|
|
|
16
|
TAORU
|
HR-19-005-021-002/161035
(BERI TAORU)
|
1219005000NRG23080620220004590
|
08/06/2022
|
Shahrukh
|
1219005WL0000108
|
Shahrukh
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801008
|
|
Shahrukh
|
|
|
17
|
TAORU
|
HR-19-005-021-002/161036
(BERI TAORU)
|
1219005000NRG23080620220004591
|
08/06/2022
|
Sabina
|
1219005WL0000108
|
Sabina
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801009
|
|
Sabina
|
|
|
18
|
TAORU
|
HR-19-005-021-002/161037
(BERI TAORU)
|
1219005000NRG23080620220004592
|
08/06/2022
|
Samseda
|
1219005WL0000108
|
Samseda
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801010
|
|
Samseda
|
|
|
19
|
TAORU
|
HR-19-005-021-002/161038
(BERI TAORU)
|
1219005000NRG23080620220004593
|
08/06/2022
|
Mubarik
|
1219005WL0000108
|
Mubarik
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801011
|
|
Mubarik
|
|
|
20
|
TAORU
|
HR-19-005-021-002/161039
(BERI TAORU)
|
1219005000NRG23080620220004594
|
08/06/2022
|
Mohd
|
1219005WL0000108
|
Mohd
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801012
|
|
Mohd
|
|
|
21
|
TAORU
|
HR-19-005-021-002/161040
(BERI TAORU)
|
1219005000NRG23080620220004595
|
08/06/2022
|
Mariyam
|
1219005WL0000108
|
Mariyam
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801013
|
|
Mariyam
|
|
|
22
|
TAORU
|
HR-19-005-021-002/161041
(BERI TAORU)
|
1219005000NRG23080620220004596
|
08/06/2022
|
Shubnam
|
1219005WL0000108
|
Shubnam
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801014
|
|
Shubnam
|
|
|
23
|
TAORU
|
HR-19-005-021-002/161042
(BERI TAORU)
|
1219005000NRG23080620220004597
|
08/06/2022
|
Khalida
|
1219005WL0000108
|
Khalida
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801015
|
|
Khalida
|
|
|
24
|
TAORU
|
HR-19-005-021-002/161043
(BERI TAORU)
|
1219005000NRG23080620220004598
|
08/06/2022
|
Noor
|
1219005WL0000108
|
Noor
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801016
|
|
Noor
|
|
|
25
|
TAORU
|
HR-19-005-021-002/161044
(BERI TAORU)
|
1219005000NRG23080620220004599
|
08/06/2022
|
Salma
|
1219005WL0000108
|
Salma
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801017
|
|
Salma
|
|
|
26
|
TAORU
|
HR-19-005-021-002/161045
(BERI TAORU)
|
1219005000NRG23080620220004600
|
08/06/2022
|
Fatma
|
1219005WL0000108
|
Fatma
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801018
|
|
Fatma
|
|
|
27
|
TAORU
|
HR-19-005-021-002/161046
(BERI TAORU)
|
1219005000NRG23080620220004601
|
08/06/2022
|
Jafru
|
1219005WL0000108
|
Jafru
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801019
|
|
Jafru
|
|
|
28
|
TAORU
|
HR-19-005-021-002/161047
(BERI TAORU)
|
1219005000NRG23080620220004602
|
08/06/2022
|
Mohd youns
|
1219005WL0000108
|
Mohd youns
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801020
|
|
Mohd youns
|
|
|
29
|
TAORU
|
HR-19-005-021-002/161048
(BERI TAORU)
|
1219005000NRG23080620220004603
|
08/06/2022
|
Asma
|
1219005WL0000108
|
Asma
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801021
|
|
Asma
|
|
|
30
|
TAORU
|
HR-19-005-021-002/161050
(BERI TAORU)
|
1219005000NRG23080620220004604
|
08/06/2022
|
Nazma
|
1219005WL0000108
|
Nazma
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800975
|
|
Nazma
|
|
|
31
|
TAORU
|
HR-19-005-021-002/161052
(BERI TAORU)
|
1219005000NRG23080620220004605
|
08/06/2022
|
Haroon
|
1219005WL0000108
|
Haroon
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800976
|
|
Haroon
|
|
|
32
|
TAORU
|
HR-19-005-021-002/161053
(BERI TAORU)
|
1219005000NRG23080620220004606
|
08/06/2022
|
Tarif
|
1219005WL0000108
|
Tarif
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800977
|
|
Tarif
|
|
|
33
|
TAORU
|
HR-19-005-021-002/161054
(BERI TAORU)
|
1219005000NRG23080620220004607
|
08/06/2022
|
Rizwana
|
1219005WL0000108
|
Rizwana
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800978
|
|
Rizwana
|
|
|
34
|
TAORU
|
HR-19-005-021-002/161055
(BERI TAORU)
|
1219005000NRG23080620220004608
|
08/06/2022
|
Samir
|
1219005WL0000108
|
Samir
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800979
|
|
Samir
|
|
|
35
|
TAORU
|
HR-19-005-021-002/161056
(BERI TAORU)
|
1219005000NRG23080620220004609
|
08/06/2022
|
Rajiya
|
1219005WL0000108
|
Rajiya
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800980
|
|
Rajiya
|
|
|
36
|
TAORU
|
HR-19-005-021-002/161057
(BERI TAORU)
|
1219005000NRG23080620220004610
|
08/06/2022
|
Ramesh
|
1219005WL0000108
|
Ramesh
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800981
|
|
Ramesh
|
|
|
37
|
TAORU
|
HR-19-005-021-002/161059
(BERI TAORU)
|
1219005000NRG23080620220004611
|
08/06/2022
|
Geeta
|
1219005WL0000108
|
Geeta
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800982
|
|
Geeta
|
|
|
38
|
TAORU
|
HR-19-005-021-002/161060
(BERI TAORU)
|
1219005000NRG23080620220004612
|
08/06/2022
|
Aarif
|
1219005WL0000108
|
Aarif
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800983
|
|
Aarif
|
|
|
39
|
TAORU
|
HR-19-005-021-002/161061
(BERI TAORU)
|
1219005000NRG23080620220004613
|
08/06/2022
|
Sakina
|
1219005WL0000108
|
Sakina
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800984
|
|
Sakina
|
|
|
40
|
TAORU
|
HR-19-005-021-002/161062
(BERI TAORU)
|
1219005000NRG23080620220004614
|
08/06/2022
|
Rahul
|
1219005WL0000108
|
Rahul
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800985
|
|
Rahul
|
|
|
41
|
TAORU
|
HR-19-005-021-002/161063
(BERI TAORU)
|
1219005000NRG23080620220004615
|
08/06/2022
|
Aadil
|
1219005WL0000108
|
Aadil
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800986
|
|
Aadil
|
|
|
42
|
TAORU
|
HR-19-005-021-002/161064
(BERI TAORU)
|
1219005000NRG23080620220004616
|
08/06/2022
|
Aamir
|
1219005WL0000108
|
Aamir
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800987
|
|
Aamir
|
|
|
43
|
TAORU
|
HR-19-005-021-002/161071
(BERI TAORU)
|
1219005000NRG23080620220004617
|
08/06/2022
|
Rasid
|
1219005WL0000108
|
Rasid
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800988
|
|
Rasid
|
|
|
44
|
TAORU
|
HR-19-005-021-002/161072
(BERI TAORU)
|
1219005000NRG23080620220004618
|
08/06/2022
|
Rukhsar
|
1219005WL0000108
|
Rukhsar
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800989
|
|
Rukhsar
|
|
|
45
|
TAORU
|
HR-19-005-021-002/161073
(BERI TAORU)
|
1219005000NRG23080620220004619
|
08/06/2022
|
Suwaliya
|
1219005WL0000108
|
Suwaliya
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800990
|
|
Suwaliya
|
|
|
46
|
TAORU
|
HR-19-005-021-002/161074
(BERI TAORU)
|
1219005000NRG23080620220004620
|
08/06/2022
|
Rahila
|
1219005WL0000108
|
Rahila
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800991
|
|
Rahila
|
|
|
47
|
TAORU
|
HR-19-005-021-002/161075
(BERI TAORU)
|
1219005000NRG23080620220004621
|
08/06/2022
|
Ramjan
|
1219005WL0000108
|
Ramjan
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800992
|
|
Ramjan
|
|
|
48
|
TAORU
|
HR-19-005-021-002/161076
(BERI TAORU)
|
1219005000NRG23080620220004622
|
08/06/2022
|
Nasir
|
1219005WL0000108
|
Nasir
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801000
|
|
Nasir
|
|
|
49
|
TAORU
|
HR-19-005-021-002/161077
(BERI TAORU)
|
1219005000NRG23080620220004623
|
08/06/2022
|
Asra
|
1219005WL0000108
|
Asra
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801022
|
|
Asra
|
|
|
50
|
TAORU
|
HR-19-005-021-002/161078
(BERI TAORU)
|
1219005000NRG23080620220004624
|
08/06/2022
|
Manju
|
1219005WL0000108
|
Manju
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801001
|
|
Manju
|
|
|
51
|
TAORU
|
HR-19-005-021-002/161079
(BERI TAORU)
|
1219005000NRG23080620220004625
|
08/06/2022
|
Balbasri
|
1219005WL0000108
|
Balbasri
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801023
|
|
Balbasri
|
|
|
52
|
TAORU
|
HR-19-005-021-002/161080
(BERI TAORU)
|
1219005000NRG23080620220004626
|
08/06/2022
|
Umar
|
1219005WL0000108
|
Umar
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801024
|
|
Umar
|
|
|
53
|
TAORU
|
HR-19-005-021-002/161081
(BERI TAORU)
|
1219005000NRG23080620220004627
|
08/06/2022
|
Sakil
|
1219005WL0000108
|
Sakil
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271801025
|
|
Sakil
|
|
|
54
|
TAORU
|
HR-19-005-021-002/161082
(BERI TAORU)
|
1219005000NRG23080620220004628
|
08/06/2022
|
Hafizan
|
1219005WL0000108
|
Hafizan
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800997
|
|
Hafizan
|
|
|
55
|
TAORU
|
HR-19-005-021-002/161083
(BERI TAORU)
|
1219005000NRG23080620220004629
|
08/06/2022
|
Umar
|
1219005WL0000108
|
Umar
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800998
|
|
Umar
|
|
|
56
|
TAORU
|
HR-19-005-021-002/161084
(BERI TAORU)
|
1219005000NRG23080620220004630
|
08/06/2022
|
Samina
|
1219005WL0000108
|
Samina
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800974
|
|
Samina
|
|
|
57
|
TAORU
|
HR-19-005-021-002/161085
(BERI TAORU)
|
1219005000NRG23080620220004631
|
08/06/2022
|
Jayda
|
1219005WL0000108
|
Jayda
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
14/06/2022
|
|
2271800999
|
|
Jayda
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264138
|
264138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264138
|
264138
|
|
|
|
|
|
|
|