|
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-19-008-058-001/106902
(BANDHOLI)
|
1219008000NRG22130620220210097
|
16/02/2023
|
GIRRAJ
|
1219008WL0003874
|
GIRRAJ
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227275
|
|
GIRRAJ
|
|
|
2
|
PUNAHANA
|
HR-19-008-058-001/106903
(BANDHOLI)
|
1219008000NRG22130620220210098
|
16/02/2023
|
SHUBHASH
|
1219008WL0003874
|
SHUBHASH
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227282
|
|
SHUBHASH
|
|
|
3
|
PUNAHANA
|
HR-19-008-058-001/106904
(BANDHOLI)
|
1219008000NRG22130620220210099
|
16/02/2023
|
ARSHIDA
|
1219008WL0003874
|
ARSHIDA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227283
|
|
ARSHIDA
|
|
|
4
|
PUNAHANA
|
HR-19-008-058-001/106911
(BANDHOLI)
|
1219008000NRG22130620220210100
|
16/02/2023
|
FAKIRA
|
1219008WL0003874
|
FAKIRA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227279
|
|
FAKIRA
|
|
|
5
|
PUNAHANA
|
HR-19-008-058-001/106914
(BANDHOLI)
|
1219008000NRG22130620220210101
|
16/02/2023
|
KHURSEED
|
1219008WL0003874
|
KHURSEED
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227276
|
|
KHURSEED
|
|
|
6
|
PUNAHANA
|
HR-19-008-058-001/106915
(BANDHOLI)
|
1219008000NRG22130620220210102
|
16/02/2023
|
MOHD SHOKIN
|
1219008WL0003874
|
MOHD SHOKIN
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227274
|
|
MOHD SHOKIN
|
|
|
7
|
PUNAHANA
|
HR-19-008-058-001/106916
(BANDHOLI)
|
1219008000NRG22130620220210103
|
16/02/2023
|
SHARUNA
|
1219008WL0003874
|
SHARUNA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227277
|
|
SHARUNA
|
|
|
8
|
PUNAHANA
|
HR-19-008-058-001/106917
(BANDHOLI)
|
1219008000NRG22130620220210104
|
16/02/2023
|
BHUTTO
|
1219008WL0003874
|
BHUTTO
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227273
|
|
BHUTTO
|
|
|
9
|
PUNAHANA
|
HR-19-008-058-001/106919
(BANDHOLI)
|
1219008000NRG22130620220210105
|
16/02/2023
|
RAKESH
|
1219008WL0003874
|
RAKESH
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227284
|
|
RAKESH
|
|
|
10
|
PUNAHANA
|
HR-19-008-058-001/106920
(BANDHOLI)
|
1219008000NRG22130620220210106
|
16/02/2023
|
RAKESH
|
1219008WL0003874
|
RAKESH
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227278
|
|
RAKESH
|
|
|
11
|
PUNAHANA
|
HR-19-008-058-001/106923
(BANDHOLI)
|
1219008000NRG22130620220210107
|
16/02/2023
|
ANITA
|
1219008WL0003874
|
ANITA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227285
|
|
ANITA
|
|
|
12
|
PUNAHANA
|
HR-19-008-058-001/106924
(BANDHOLI)
|
1219008000NRG22130620220210108
|
16/02/2023
|
ISRAIL
|
1219008WL0003874
|
ISRAIL
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227280
|
|
ISRAIL
|
|
|
13
|
PUNAHANA
|
HR-19-008-058-001/106925
(BANDHOLI)
|
1219008000NRG22130620220210109
|
16/02/2023
|
MUFIDA
|
1219008WL0003874
|
MUFIDA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227281
|
|
MUFIDA
|
|
|
14
|
PUNAHANA
|
HR-19-008-058-001/106928
(BANDHOLI)
|
1219008000NRG22130620220210110
|
16/02/2023
|
BISHMILLA
|
1219008WL0003874
|
BISHMILLA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227287
|
|
BISHMILLA
|
|
|
15
|
PUNAHANA
|
HR-19-008-058-001/106930
(BANDHOLI)
|
1219008000NRG22130620220210111
|
16/02/2023
|
GEETA
|
1219008WL0003874
|
GEETA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227286
|
|
GEETA
|
|
|
16
|
PUNAHANA
|
HR-19-008-058-001/106931
(BANDHOLI)
|
1219008000NRG22130620220210112
|
16/02/2023
|
MUBEEN
|
1219008WL0003874
|
MUBEEN
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227288
|
|
MUBEEN
|
|
|
17
|
PUNAHANA
|
HR-19-008-058-001/106932
(BANDHOLI)
|
1219008000NRG22130620220210113
|
16/02/2023
|
SHEEMA
|
1219008WL0003874
|
SHEEMA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227289
|
|
SHEEMA
|
|
|
18
|
PUNAHANA
|
HR-19-008-058-001/106946
(BANDHOLI)
|
1219008000NRG22130620220210114
|
16/02/2023
|
KISHAN
|
1219008WL0003874
|
KISHAN
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227290
|
|
KISHAN
|
|
|
19
|
PUNAHANA
|
HR-19-008-058-002/106866
(BANDHOLI)
|
1219008000NRG22130620220210115
|
16/02/2023
|
AFSARI
|
1219008WL0003874
|
AFSARI
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227296
|
|
AFSARI
|
|
|
20
|
PUNAHANA
|
HR-19-008-058-002/106878
(BANDHOLI)
|
1219008000NRG22130620220210116
|
16/02/2023
|
sakila
|
1219008WL0003874
|
sakila
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227297
|
|
sakila
|
|
|
21
|
PUNAHANA
|
HR-19-008-058-002/106879
(BANDHOLI)
|
1219008000NRG22130620220210117
|
16/02/2023
|
aasira
|
1219008WL0003874
|
aasira
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227292
|
|
aasira
|
|
|
22
|
PUNAHANA
|
HR-19-008-058-002/106880
(BANDHOLI)
|
1219008000NRG22130620220210118
|
16/02/2023
|
tahira
|
1219008WL0003874
|
tahira
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227295
|
|
tahira
|
|
|
23
|
PUNAHANA
|
HR-19-008-058-002/106882
(BANDHOLI)
|
1219008000NRG22130620220210120
|
16/02/2023
|
RIHANA
|
1219008WL0003874
|
RIHANA
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227294
|
|
RIHANA
|
|
|
24
|
PUNAHANA
|
HR-19-008-058-002/106884
(BANDHOLI)
|
1219008000NRG22130620220210121
|
16/02/2023
|
aasir
|
1219008WL0003874
|
aasir
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227293
|
|
aasir
|
|
|
25
|
PUNAHANA
|
HR-19-008-058-002/106885
(BANDHOLI)
|
1219008000NRG22130620220210122
|
16/02/2023
|
TASLEEM
|
1219008WL0003874
|
TASLEEM
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136227291
|
|
TASLEEM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126000
|
126000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|