|
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-19-007-013-001/2081
(NAGINA)
|
1219007000NRG23200520220002660
|
20/05/2022
|
AABID HUSAIN
|
1219007WL000067
|
AABID HUSAIN
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394173
|
|
AABID HUSAIN
|
|
|
2
|
NAGINA
|
HR-19-007-013-001/2082
(NAGINA)
|
1219007000NRG23200520220002661
|
20/05/2022
|
KULSUM
|
1219007WL000067
|
KULSUM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394174
|
|
KULSUM
|
|
|
3
|
NAGINA
|
HR-19-007-013-001/2083
(NAGINA)
|
1219007000NRG23200520220002662
|
20/05/2022
|
AFIYA TASHNEEM
|
1219007WL000067
|
AFIYA TASHNEEM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394175
|
|
AFIYA TASHNEEM
|
|
|
4
|
NAGINA
|
HR-19-007-013-001/2084
(NAGINA)
|
1219007000NRG23200520220002663
|
20/05/2022
|
AASIYA BANO
|
1219007WL000067
|
AASIYA BANO
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394176
|
|
AASIYA BANO
|
|
|
5
|
NAGINA
|
HR-19-007-013-001/2085
(NAGINA)
|
1219007000NRG23200520220002664
|
20/05/2022
|
SAHIL
|
1219007WL000067
|
SAHIL
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394177
|
|
SAHIL
|
|
|
6
|
NAGINA
|
HR-19-007-013-001/2086
(NAGINA)
|
1219007000NRG23200520220002665
|
20/05/2022
|
SONAM
|
1219007WL000067
|
SONAM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394178
|
|
SONAM
|
|
|
7
|
NAGINA
|
HR-19-007-013-001/2087
(NAGINA)
|
1219007000NRG23200520220002666
|
20/05/2022
|
NIYAMAT ALI
|
1219007WL000067
|
NIYAMAT ALI
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394179
|
|
NIYAMAT ALI
|
|
|
8
|
NAGINA
|
HR-19-007-013-001/2088
(NAGINA)
|
1219007000NRG23200520220002667
|
20/05/2022
|
PUSPIKA JAIN
|
1219007WL000067
|
PUSPIKA JAIN
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394180
|
|
PUSPIKA JAIN
|
|
|
9
|
NAGINA
|
HR-19-007-013-001/2089
(NAGINA)
|
1219007000NRG23200520220002668
|
20/05/2022
|
WASEEM AKRAM
|
1219007WL000067
|
WASEEM AKRAM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394181
|
|
WASEEM AKRAM
|
|
|
10
|
NAGINA
|
HR-19-007-013-001/2090
(NAGINA)
|
1219007000NRG23200520220002669
|
20/05/2022
|
DHARAM VATIO
|
1219007WL000067
|
DHARAM VATIO
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394182
|
|
DHARAM VATIO
|
|
|
11
|
NAGINA
|
HR-19-007-013-001/2091
(NAGINA)
|
1219007000NRG23200520220002670
|
20/05/2022
|
SEEMA RANI
|
1219007WL000067
|
SEEMA RANI
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394183
|
|
SEEMA RANI
|
|
|
12
|
NAGINA
|
HR-19-007-013-001/2092
(NAGINA)
|
1219007000NRG23200520220002671
|
20/05/2022
|
MUKEEM
|
1219007WL000067
|
MUKEEM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394184
|
|
MUKEEM
|
|
|
13
|
NAGINA
|
HR-19-007-013-001/2094
(NAGINA)
|
1219007000NRG23200520220002672
|
20/05/2022
|
SABBIR
|
1219007WL000067
|
SABBIR
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394185
|
|
SABBIR
|
|
|
14
|
NAGINA
|
HR-19-007-013-001/2095
(NAGINA)
|
1219007000NRG23200520220002673
|
20/05/2022
|
OM PARKASH
|
1219007WL000067
|
OM PARKASH
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394189
|
|
OM PARKASH
|
|
|
15
|
NAGINA
|
HR-19-007-013-001/76901001
(NAGINA)
|
1219007000NRG23200520220002674
|
20/05/2022
|
Ibrahim
|
1219007WL000067
|
Ibrahim
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394201
|
|
Ibrahim
|
|
|
16
|
NAGINA
|
HR-19-007-013-001/76901002
(NAGINA)
|
1219007000NRG23200520220002675
|
20/05/2022
|
Nazma
|
1219007WL000067
|
Nazma
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394199
|
|
Nazma
|
|
|
17
|
NAGINA
|
HR-19-007-013-001/76901003
(NAGINA)
|
1219007000NRG23200520220002676
|
20/05/2022
|
Aajifa
|
1219007WL000067
|
Aajifa
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394197
|
|
Aajifa
|
|
|
18
|
NAGINA
|
HR-19-007-013-001/76901004
(NAGINA)
|
1219007000NRG23200520220002677
|
20/05/2022
|
Sahil
|
1219007WL000067
|
Sahil
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394198
|
|
Sahil
|
|
|
19
|
NAGINA
|
HR-19-007-013-001/76901005
(NAGINA)
|
1219007000NRG23200520220002678
|
20/05/2022
|
Mahboob
|
1219007WL000067
|
Mahboob
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394200
|
|
Mahboob
|
|
|
20
|
NAGINA
|
HR-19-007-013-001/76901006
(NAGINA)
|
1219007000NRG23200520220002679
|
20/05/2022
|
Sarjeena
|
1219007WL000067
|
Sarjeena
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394190
|
|
Sarjeena
|
|
|
21
|
NAGINA
|
HR-19-007-013-001/76901007
(NAGINA)
|
1219007000NRG23200520220002680
|
20/05/2022
|
Wakeel
|
1219007WL000067
|
Wakeel
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394191
|
|
Wakeel
|
|
|
22
|
NAGINA
|
HR-19-007-013-001/76901008
(NAGINA)
|
1219007000NRG23200520220002681
|
20/05/2022
|
Arfeena
|
1219007WL000067
|
Arfeena
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394192
|
|
Arfeena
|
|
|
23
|
NAGINA
|
HR-19-007-013-001/76901009
(NAGINA)
|
1219007000NRG23200520220002682
|
20/05/2022
|
Imtiyaz
|
1219007WL000067
|
Imtiyaz
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394193
|
|
Imtiyaz
|
|
|
24
|
NAGINA
|
HR-19-007-013-001/76901010
(NAGINA)
|
1219007000NRG23200520220002684
|
20/05/2022
|
Hajra
|
1219007WL000067
|
Hajra
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394194
|
|
Hajra
|
|
|
25
|
NAGINA
|
HR-19-007-013-001/76901011
(NAGINA)
|
1219007000NRG23200520220002685
|
20/05/2022
|
Irfan
|
1219007WL000067
|
Irfan
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394195
|
|
Irfan
|
|
|
26
|
NAGINA
|
HR-19-007-013-001/76901012
(NAGINA)
|
1219007000NRG23200520220002686
|
20/05/2022
|
Sakeela
|
1219007WL000067
|
Sakeela
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394196
|
|
Sakeela
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129090
|
129090
|
|
|
|
|
|
|
|
|
27
|
NAGINA
|
HR-19-007-013-001/76901013
(NAGINA)
|
1219007000NRG23200520220002687
|
20/05/2022
|
Wakeela
|
1219007WL000067
|
Wakeela
|
00108
|
UTIB0SGCB33
|
4965
|
4965
|
Rejected
|
27/05/2022
|
|
N0522017F2483
|
No Such Account
|
|
|
|
28
|
NAGINA
|
HR-19-007-013-001/76901014
(NAGINA)
|
1219007000NRG23200520220002688
|
20/05/2022
|
Anjum
|
1219007WL000067
|
Anjum
|
00108
|
UTIB0SGCB33
|
4965
|
4965
|
Rejected
|
27/05/2022
|
|
N0522017F2481
|
No Such Account
|
|
|
|
29
|
NAGINA
|
HR-19-007-013-001/76901015
(NAGINA)
|
1219007000NRG23200520220002689
|
20/05/2022
|
Rekha
|
1219007WL000067
|
Rekha
|
00108
|
UTIB0SGCB33
|
4965
|
4965
|
Rejected
|
27/05/2022
|
|
N0522017F2482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143985
|
143985
|
|
|
|
|
|
|
|