|
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
|
PUNAHANA
|
HR-19-008-055-003/129884
(GULALTA)
|
1219008000NRG22040420220203683
|
04/04/2022
|
tasleema
|
1219008WL0003588
|
tasleema
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A710E
|
DBFL
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-055-003/129885
(GULALTA)
|
1219008000NRG22040420220203684
|
04/04/2022
|
Sakila
|
1219008WL0003588
|
Sakila
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A710C
|
DBFL
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-055-003/129887
(GULALTA)
|
1219008000NRG22040420220203686
|
04/04/2022
|
Aarif
|
1219008WL0003588
|
Aarif
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A710B
|
DBFL
|
|
|
|
4
|
PUNAHANA
|
HR-19-008-055-003/129887
(GULALTA)
|
1219008000NRG22040420220203685
|
04/04/2022
|
Ameena
|
1219008WL0003588
|
Ameena
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A710D
|
DBFL
|
|
|
|
5
|
PUNAHANA
|
HR-19-008-055-003/129888
(GULALTA)
|
1219008000NRG22040420220203687
|
04/04/2022
|
Farukh
|
1219008WL0003588
|
Farukh
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A710F
|
DBFL
|
|
|
|
6
|
PUNAHANA
|
HR-19-008-055-003/129888
(GULALTA)
|
1219008000NRG22040420220203688
|
04/04/2022
|
Unjila
|
1219008WL0003588
|
Unjila
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7110
|
DBFL
|
|
|
|
7
|
PUNAHANA
|
HR-19-008-055-003/129889
(GULALTA)
|
1219008000NRG22040420220203689
|
04/04/2022
|
Arsad
|
1219008WL0003588
|
Arsad
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7118
|
DBFL
|
|
|
|
8
|
PUNAHANA
|
HR-19-008-055-003/129889
(GULALTA)
|
1219008000NRG22040420220203690
|
04/04/2022
|
Mubina
|
1219008WL0003588
|
Mubina
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7116
|
DBFL
|
|
|
|
9
|
PUNAHANA
|
HR-19-008-055-003/129890
(GULALTA)
|
1219008000NRG22040420220203691
|
04/04/2022
|
Amina
|
1219008WL0003588
|
Amina
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A710A
|
DBFL
|
|
|
|
10
|
PUNAHANA
|
HR-19-008-055-003/129891
(GULALTA)
|
1219008000NRG22040420220203692
|
04/04/2022
|
Sayra
|
1219008WL0003588
|
Sayra
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7115
|
DBFL
|
|
|
|
11
|
PUNAHANA
|
HR-19-008-055-003/129892
(GULALTA)
|
1219008000NRG22040420220203693
|
04/04/2022
|
Farida
|
1219008WL0003588
|
Farida
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7114
|
DBFL
|
|
|
|
12
|
PUNAHANA
|
HR-19-008-055-003/129893
(GULALTA)
|
1219008000NRG22040420220203694
|
04/04/2022
|
Taslima
|
1219008WL0003588
|
Taslima
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7112
|
DBFL
|
|
|
|
13
|
PUNAHANA
|
HR-19-008-055-003/129894
(GULALTA)
|
1219008000NRG22040420220203695
|
04/04/2022
|
Attaulla
|
1219008WL0003588
|
Attaulla
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7100
|
DBFL
|
|
|
|
14
|
PUNAHANA
|
HR-19-008-055-003/129895
(GULALTA)
|
1219008000NRG22040420220203696
|
04/04/2022
|
Sumyya
|
1219008WL0003588
|
Sumyya
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7113
|
DBFL
|
|
|
|
15
|
PUNAHANA
|
HR-19-008-055-003/129896
(GULALTA)
|
1219008000NRG22040420220203697
|
04/04/2022
|
Sakunat
|
1219008WL0003588
|
Sakunat
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7102
|
DBFL
|
|
|
|
16
|
PUNAHANA
|
HR-19-008-055-003/129897
(GULALTA)
|
1219008000NRG22040420220203698
|
04/04/2022
|
Mohd afridi
|
1219008WL0003588
|
Mohd afridi
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7109
|
DBFL
|
|
|
|
17
|
PUNAHANA
|
HR-19-008-055-003/129897
(GULALTA)
|
1219008000NRG22040420220203699
|
04/04/2022
|
Mohd Saleem
|
1219008WL0003588
|
Mohd Saleem
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7108
|
DBFL
|
|
|
|
18
|
PUNAHANA
|
HR-19-008-055-003/129898
(GULALTA)
|
1219008000NRG22040420220203700
|
04/04/2022
|
Nasiman
|
1219008WL0003588
|
Nasiman
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7103
|
DBFL
|
|
|
|
19
|
PUNAHANA
|
HR-19-008-055-003/129899
(GULALTA)
|
1219008000NRG22040420220203701
|
04/04/2022
|
kalsum
|
1219008WL0003588
|
kalsum
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7104
|
DBFL
|
|
|
|
20
|
PUNAHANA
|
HR-19-008-055-003/129901
(GULALTA)
|
1219008000NRG22040420220203702
|
04/04/2022
|
Asmina
|
1219008WL0003588
|
Asmina
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7101
|
DBFL
|
|
|
|
21
|
PUNAHANA
|
HR-19-008-055-003/129902
(GULALTA)
|
1219008000NRG22040420220203703
|
04/04/2022
|
Rukkya
|
1219008WL0003588
|
Rukkya
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7111
|
DBFL
|
|
|
|
22
|
PUNAHANA
|
HR-19-008-055-003/129903
(GULALTA)
|
1219008000NRG22040420220203704
|
04/04/2022
|
Mubina
|
1219008WL0003588
|
Mubina
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7107
|
DBFL
|
|
|
|
23
|
PUNAHANA
|
HR-19-008-055-003/129904
(GULALTA)
|
1219008000NRG22040420220203705
|
04/04/2022
|
Aasiya
|
1219008WL0003588
|
Aasiya
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7106
|
DBFL
|
|
|
|
24
|
PUNAHANA
|
HR-19-008-055-003/129905
(GULALTA)
|
1219008000NRG22040420220203706
|
04/04/2022
|
Sahil
|
1219008WL0003588
|
Sahil
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7117
|
DBFL
|
|
|
|
25
|
PUNAHANA
|
HR-19-008-055-003/129906
(GULALTA)
|
1219008000NRG22040420220203707
|
04/04/2022
|
Munfida
|
1219008WL0003588
|
Munfida
|
00108
|
UTIB0SGCB21
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7105
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86625
|
86625
|
|
|
|
|
|
|
|
|
26
|
PUNAHANA
|
HR-19-008-055-003/129868
(GULALTA)
|
1219008000NRG22040420220203671
|
04/04/2022
|
Mariyam
|
1219008WL0003588
|
Mariyam
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A711D
|
DBFL
|
|
|
|
27
|
PUNAHANA
|
HR-19-008-055-003/129869
(GULALTA)
|
1219008000NRG22040420220203672
|
04/04/2022
|
Aaajida
|
1219008WL0003588
|
Aaajida
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7119
|
DBFL
|
|
|
|
28
|
PUNAHANA
|
HR-19-008-055-003/129870
(GULALTA)
|
1219008000NRG22040420220203673
|
04/04/2022
|
Rahul
|
1219008WL0003588
|
Rahul
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A711C
|
DBFL
|
|
|
|
29
|
PUNAHANA
|
HR-19-008-055-003/129871
(GULALTA)
|
1219008000NRG22040420220203674
|
04/04/2022
|
Sahib Khan
|
1219008WL0003588
|
Sahib Khan
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7124
|
DBFL
|
|
|
|
30
|
PUNAHANA
|
HR-19-008-055-003/129872
(GULALTA)
|
1219008000NRG22040420220203675
|
04/04/2022
|
Jarina
|
1219008WL0003588
|
Jarina
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A712E
|
DBFL
|
|
|
|
31
|
PUNAHANA
|
HR-19-008-055-003/129873
(GULALTA)
|
1219008000NRG22040420220203676
|
04/04/2022
|
Khan mohd
|
1219008WL0003588
|
Khan mohd
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7128
|
DBFL
|
|
|
|
32
|
PUNAHANA
|
HR-19-008-055-003/129874
(GULALTA)
|
1219008000NRG22040420220203677
|
04/04/2022
|
Mehbub
|
1219008WL0003588
|
Mehbub
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7120
|
DBFL
|
|
|
|
33
|
PUNAHANA
|
HR-19-008-055-003/129875
(GULALTA)
|
1219008000NRG22040420220203678
|
04/04/2022
|
Subina
|
1219008WL0003588
|
Subina
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A711B
|
DBFL
|
|
|
|
34
|
PUNAHANA
|
HR-19-008-055-003/129876
(GULALTA)
|
1219008000NRG22040420220203679
|
04/04/2022
|
Jahul
|
1219008WL0003588
|
Jahul
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A712C
|
DBFL
|
|
|
|
35
|
PUNAHANA
|
HR-19-008-055-003/129877
(GULALTA)
|
1219008000NRG22040420220203680
|
04/04/2022
|
Asruddin
|
1219008WL0003588
|
Asruddin
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A712A
|
DBFL
|
|
|
|
36
|
PUNAHANA
|
HR-19-008-055-003/129878
(GULALTA)
|
1219008000NRG22040420220203681
|
04/04/2022
|
Sahnaaj
|
1219008WL0003588
|
Sahnaaj
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7123
|
DBFL
|
|
|
|
37
|
PUNAHANA
|
HR-19-008-055-003/129879
(GULALTA)
|
1219008000NRG22040420220203682
|
04/04/2022
|
Maimuna
|
1219008WL0003588
|
Maimuna
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7121
|
DBFL
|
|
|
|
38
|
PUNAHANA
|
HR-19-008-055-003/129909
(GULALTA)
|
1219008000NRG22040420220203709
|
04/04/2022
|
Ajruddin
|
1219008WL0003588
|
Ajruddin
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A711E
|
DBFL
|
|
|
|
39
|
PUNAHANA
|
HR-19-008-055-003/129909
(GULALTA)
|
1219008000NRG22040420220203708
|
04/04/2022
|
Deen Mohd
|
1219008WL0003588
|
Deen Mohd
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A711A
|
DBFL
|
|
|
|
40
|
PUNAHANA
|
HR-19-008-055-003/129910
(GULALTA)
|
1219008000NRG22040420220203710
|
04/04/2022
|
Nureja
|
1219008WL0003588
|
Nureja
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A711F
|
DBFL
|
|
|
|
41
|
PUNAHANA
|
HR-19-008-055-003/129911
(GULALTA)
|
1219008000NRG22040420220203711
|
04/04/2022
|
Sunni
|
1219008WL0003588
|
Sunni
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7122
|
DBFL
|
|
|
|
42
|
PUNAHANA
|
HR-19-008-055-003/129912
(GULALTA)
|
1219008000NRG22040420220203712
|
04/04/2022
|
Fareeda
|
1219008WL0003588
|
Fareeda
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7125
|
DBFL
|
|
|
|
43
|
PUNAHANA
|
HR-19-008-055-003/129913
(GULALTA)
|
1219008000NRG22040420220203713
|
04/04/2022
|
Irsad
|
1219008WL0003588
|
Irsad
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7126
|
DBFL
|
|
|
|
44
|
PUNAHANA
|
HR-19-008-055-003/129914
(GULALTA)
|
1219008000NRG22040420220203714
|
04/04/2022
|
Abdul Ahmed
|
1219008WL0003588
|
Abdul Ahmed
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7127
|
DBFL
|
|
|
|
45
|
PUNAHANA
|
HR-19-008-055-003/129915
(GULALTA)
|
1219008000NRG22040420220203715
|
04/04/2022
|
Abbas
|
1219008WL0003588
|
Abbas
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7129
|
DBFL
|
|
|
|
46
|
PUNAHANA
|
HR-19-008-055-003/129916
(GULALTA)
|
1219008000NRG22040420220203716
|
04/04/2022
|
Tahir Hussion
|
1219008WL0003588
|
Tahir Hussion
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A712B
|
DBFL
|
|
|
|
47
|
PUNAHANA
|
HR-19-008-055-003/129917
(GULALTA)
|
1219008000NRG22040420220203718
|
04/04/2022
|
Sarjina
|
1219008WL0003588
|
Sarjina
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A712F
|
DBFL
|
|
|
|
48
|
PUNAHANA
|
HR-19-008-055-003/129917
(GULALTA)
|
1219008000NRG22040420220203717
|
04/04/2022
|
Tabbasum
|
1219008WL0003588
|
Tabbasum
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A712D
|
DBFL
|
|
|
|
49
|
PUNAHANA
|
HR-19-008-055-003/129918
(GULALTA)
|
1219008000NRG22040420220203719
|
04/04/2022
|
Arsida
|
1219008WL0003588
|
Arsida
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7130
|
DBFL
|
|
|
|
50
|
PUNAHANA
|
HR-19-008-055-003/129919
(GULALTA)
|
1219008000NRG22040420220203720
|
04/04/2022
|
Hamida
|
1219008WL0003588
|
Hamida
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422004A7131
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86625
|
86625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173250
|
173250
|
|
|
|
|
|
|
|