|
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
|
NUH
|
HR-19-006-010-001/18517
(GHASERA)
|
1219006000NRG23140920220015640
|
14/09/2022
|
Sakeena
|
1219006WL0000409
|
Sakeena
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962152
|
|
Sakeena
|
|
|
2
|
NUH
|
HR-19-006-010-001/18518
(GHASERA)
|
1219006000NRG23140920220015641
|
14/09/2022
|
Jayda
|
1219006WL0000409
|
Jayda
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962151
|
|
Jayda
|
|
|
3
|
NUH
|
HR-19-006-010-001/18520
(GHASERA)
|
1219006000NRG23140920220015642
|
14/09/2022
|
Afsana
|
1219006WL0000409
|
Afsana
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962150
|
|
Afsana
|
|
|
4
|
NUH
|
HR-19-006-010-001/18521
(GHASERA)
|
1219006000NRG23140920220015643
|
14/09/2022
|
Varisha
|
1219006WL0000409
|
Varisha
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962149
|
|
Varisha
|
|
|
5
|
NUH
|
HR-19-006-010-001/18524
(GHASERA)
|
1219006000NRG23140920220015644
|
14/09/2022
|
Rukaiyya
|
1219006WL0000409
|
Rukaiyya
|
00108
|
UTIB0SGCB21
|
331
|
331
|
Processed
|
25/10/2022
|
|
5927962148
|
|
Rukaiyya
|
|
|
6
|
NUH
|
HR-19-006-010-001/18527
(GHASERA)
|
1219006000NRG23140920220015645
|
14/09/2022
|
Umar Mohd
|
1219006WL0000409
|
Umar Mohd
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962144
|
|
Umar Mohd
|
|
|
7
|
NUH
|
HR-19-006-010-001/18528
(GHASERA)
|
1219006000NRG23140920220015646
|
14/09/2022
|
Rizwanulhak
|
1219006WL0000409
|
Rizwanulhak
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962145
|
|
Rizwanulhak
|
|
|
8
|
NUH
|
HR-19-006-010-001/18529
(GHASERA)
|
1219006000NRG23140920220015647
|
14/09/2022
|
Sakir
|
1219006WL0000409
|
Sakir
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962146
|
|
Sakir
|
|
|
9
|
NUH
|
HR-19-006-010-001/18530
(GHASERA)
|
1219006000NRG23140920220015648
|
14/09/2022
|
Javed
|
1219006WL0000409
|
Javed
|
00108
|
UTIB0SGCB21
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927962147
|
|
Javed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|