|
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
|
NAGINA
|
HR-19-007-008-001/902845
(BUKHARAKA)
|
1219007000NRG22080420220208473
|
08/04/2022
|
Mina
|
1219007WL0003671
|
Mina
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473298
|
|
Mina
|
|
|
2
|
NAGINA
|
HR-19-007-008-001/902846
(BUKHARAKA)
|
1219007000NRG22080420220208474
|
08/04/2022
|
Wakar
|
1219007WL0003671
|
Wakar
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473303
|
|
Wakar
|
|
|
3
|
NAGINA
|
HR-19-007-008-001/902847
(BUKHARAKA)
|
1219007000NRG22080420220208475
|
08/04/2022
|
Afseena
|
1219007WL0003671
|
Afseena
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473305
|
|
Afseena
|
|
|
4
|
NAGINA
|
HR-19-007-008-001/902848
(BUKHARAKA)
|
1219007000NRG22080420220208476
|
08/04/2022
|
Tofeek
|
1219007WL0003671
|
Tofeek
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473304
|
|
Tofeek
|
|
|
5
|
NAGINA
|
HR-19-007-008-001/902849
(BUKHARAKA)
|
1219007000NRG22080420220208477
|
08/04/2022
|
Tarif
|
1219007WL0003671
|
Tarif
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473291
|
|
Tarif
|
|
|
6
|
NAGINA
|
HR-19-007-008-001/902850
(BUKHARAKA)
|
1219007000NRG22080420220208478
|
08/04/2022
|
Altaf
|
1219007WL0003671
|
Altaf
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473299
|
|
Altaf
|
|
|
7
|
NAGINA
|
HR-19-007-008-001/902851
(BUKHARAKA)
|
1219007000NRG22080420220208479
|
08/04/2022
|
Wazid
|
1219007WL0003671
|
Wazid
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473300
|
|
Wazid
|
|
|
8
|
NAGINA
|
HR-19-007-008-001/902852
(BUKHARAKA)
|
1219007000NRG22080420220208480
|
08/04/2022
|
Afsana
|
1219007WL0003671
|
Afsana
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473286
|
|
Afsana
|
|
|
9
|
NAGINA
|
HR-19-007-008-001/902871
(BUKHARAKA)
|
1219007000NRG22080420220208481
|
08/04/2022
|
Mohd zaid
|
1219007WL0003671
|
Mohd zaid
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473287
|
|
Mohd zaid
|
|
|
10
|
NAGINA
|
HR-19-007-008-001/902872
(BUKHARAKA)
|
1219007000NRG22080420220208482
|
08/04/2022
|
Sahid
|
1219007WL0003671
|
Sahid
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473288
|
|
Sahid
|
|
|
11
|
NAGINA
|
HR-19-007-008-001/902873
(BUKHARAKA)
|
1219007000NRG22080420220208483
|
08/04/2022
|
Sahuni
|
1219007WL0003671
|
Sahuni
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473294
|
|
Sahuni
|
|
|
12
|
NAGINA
|
HR-19-007-008-001/902874
(BUKHARAKA)
|
1219007000NRG22080420220208484
|
08/04/2022
|
Jubeda
|
1219007WL0003671
|
Jubeda
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473293
|
|
Jubeda
|
|
|
13
|
NAGINA
|
HR-19-007-008-001/902875
(BUKHARAKA)
|
1219007000NRG22080420220208485
|
08/04/2022
|
Rajiya
|
1219007WL0003671
|
Rajiya
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473289
|
|
Rajiya
|
|
|
14
|
NAGINA
|
HR-19-007-008-001/902876
(BUKHARAKA)
|
1219007000NRG22080420220208486
|
08/04/2022
|
Ajrudeen
|
1219007WL0003671
|
Ajrudeen
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473292
|
|
Ajrudeen
|
|
|
15
|
NAGINA
|
HR-19-007-008-001/902877
(BUKHARAKA)
|
1219007000NRG22080420220208487
|
08/04/2022
|
Appa
|
1219007WL0003671
|
Appa
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473295
|
|
Appa
|
|
|
16
|
NAGINA
|
HR-19-007-008-001/902878
(BUKHARAKA)
|
1219007000NRG22080420220208488
|
08/04/2022
|
Diljaan
|
1219007WL0003671
|
Diljaan
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473297
|
|
Diljaan
|
|
|
17
|
NAGINA
|
HR-19-007-008-001/902879
(BUKHARAKA)
|
1219007000NRG22080420220208489
|
08/04/2022
|
Mosim
|
1219007WL0003671
|
Mosim
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473301
|
|
Mosim
|
|
|
18
|
NAGINA
|
HR-19-007-008-001/902880
(BUKHARAKA)
|
1219007000NRG22080420220208490
|
08/04/2022
|
Farmina
|
1219007WL0003671
|
Farmina
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473290
|
|
Farmina
|
|
|
19
|
NAGINA
|
HR-19-007-008-001/902881
(BUKHARAKA)
|
1219007000NRG22080420220208491
|
08/04/2022
|
Sarfaraz
|
1219007WL0003671
|
Sarfaraz
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473296
|
|
Sarfaraz
|
|
|
20
|
NAGINA
|
HR-19-007-008-001/902882
(BUKHARAKA)
|
1219007000NRG22080420220208492
|
08/04/2022
|
Noman
|
1219007WL0003671
|
Noman
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473302
|
|
Noman
|
|
|
21
|
NAGINA
|
HR-19-007-008-001/902883
(BUKHARAKA)
|
1219007000NRG22080420220208493
|
08/04/2022
|
Mohd inam
|
1219007WL0003671
|
Mohd inam
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1180473306
|
|
Mohd inam
|
|
|
22
|
NAGINA
|
HR-19-007-030-001/20008
(GHAGAS)
|
1219007000NRG22080420220208508
|
08/04/2022
|
JAHIRA
|
1219007WL0003672
|
JAHIRA
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
13/05/2022
|
|
1180473285
|
|
JAHIRA
|
|
|
23
|
NAGINA
|
HR-19-007-030-001/20016
(GHAGAS)
|
1219007000NRG22080420220208509
|
08/04/2022
|
SAHUNA
|
1219007WL0003672
|
SAHUNA
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
13/05/2022
|
|
1180473284
|
|
SAHUNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96390
|
96390
|
|
|
|
|
|
|
|