|
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-19-008-064-001/160625
(THEK)
|
1219008000NRG22070420220207789
|
07/04/2022
|
Sameena
|
1219008WL0003656
|
Sameena
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA99C
|
DBFL
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-064-001/160626
(THEK)
|
1219008000NRG22070420220207790
|
07/04/2022
|
Saheed
|
1219008WL0003656
|
Saheed
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA99D
|
DBFL
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-064-001/160627
(THEK)
|
1219008000NRG22070420220207791
|
07/04/2022
|
Mustakeem
|
1219008WL0003656
|
Mustakeem
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA99E
|
DBFL
|
|
|
|
4
|
PUNAHANA
|
HR-19-008-064-001/160628
(THEK)
|
1219008000NRG22070420220207792
|
07/04/2022
|
Shakeel
|
1219008WL0003656
|
Shakeel
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA997
|
DBFL
|
|
|
|
5
|
PUNAHANA
|
HR-19-008-064-001/160631
(THEK)
|
1219008000NRG22070420220207793
|
07/04/2022
|
Jamseeda
|
1219008WL0003656
|
Jamseeda
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA99A
|
DBFL
|
|
|
|
6
|
PUNAHANA
|
HR-19-008-064-001/160633
(THEK)
|
1219008000NRG22070420220207795
|
07/04/2022
|
Ajeej
|
1219008WL0003656
|
Ajeej
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA998
|
DBFL
|
|
|
|
7
|
PUNAHANA
|
HR-19-008-064-001/160637
(THEK)
|
1219008000NRG22070420220207796
|
07/04/2022
|
Aarif
|
1219008WL0003656
|
Aarif
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA999
|
DBFL
|
|
|
|
8
|
PUNAHANA
|
HR-19-008-064-001/160643
(THEK)
|
1219008000NRG22070420220207797
|
07/04/2022
|
Salma
|
1219008WL0003656
|
Salma
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA99B
|
DBFL
|
|
|
|
9
|
PUNAHANA
|
HR-19-008-064-001/160646
(THEK)
|
1219008000NRG22070420220207798
|
07/04/2022
|
Nijjar Mohd
|
1219008WL0003656
|
Nijjar Mohd
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA99F
|
DBFL
|
|
|
|
10
|
PUNAHANA
|
HR-19-008-064-001/160647
(THEK)
|
1219008000NRG22070420220207799
|
07/04/2022
|
Aasubi
|
1219008WL0003656
|
Aasubi
|
00108
|
UTIB0SGCB24
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006DA9A0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|