|
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
|
NARSAN
|
UT-03-003-010-001/2006
(LAHBOLI)
|
3503003000NRG25290420240007550
|
30/04/2024
|
GULSHANA
|
3503003WL000744
|
GULSHANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816314
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-010-001/2019
(LAHBOLI)
|
3503003000NRG25290420240007551
|
30/04/2024
|
FARMANA
|
3503003WL000744
|
FARMANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816305
|
|
FARMANA
|
INDUSIND BANK(607189)
|
|
3
|
NARSAN
|
UT-03-003-010-001/2036
(LAHBOLI)
|
3503003000NRG25290420240007553
|
30/04/2024
|
IKHLAKH
|
3503003WL000744
|
IKHLAKH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816302
|
|
IKHALAKH SO JIMMU LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/2044
(LAHBOLI)
|
3503003000NRG25290420240007554
|
30/04/2024
|
Ishrana
|
3503003WL000744
|
Ishrana
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816319
|
|
ISHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/205
(LAHBOLI)
|
3503003000NRG25290420240007555
|
30/04/2024
|
HANIFA
|
3503003WL000744
|
HANIFA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816296
|
|
MRS SMT HANIPHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-010-001/2053
(LAHBOLI)
|
3503003000NRG25290420240007556
|
30/04/2024
|
Ishrana
|
3503003WL000744
|
Ishrana
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816303
|
|
ISHRANA WO SHANAJAR LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/251-A
(LAHBOLI)
|
3503003000NRG25290420240007557
|
30/04/2024
|
farida
|
3503003WL000744
|
farida
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816304
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-010-001/306
(LAHBOLI)
|
3503003000NRG25290420240007558
|
30/04/2024
|
KHURSHEEDA
|
3503003WL000744
|
KHURSHEEDA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816317
|
|
KHURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/332
(LAHBOLI)
|
3503003000NRG25290420240007559
|
30/04/2024
|
jamila
|
3503003WL000744
|
jamila
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816300
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/334
(LAHBOLI)
|
3503003000NRG25290420240007560
|
30/04/2024
|
bhuriya
|
3503003WL000744
|
bhuriya
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816316
|
|
BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-010-001/354
(LAHBOLI)
|
3503003000NRG25290420240007561
|
30/04/2024
|
chota
|
3503003WL000744
|
chota
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816306
|
|
CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-010-001/369
(LAHBOLI)
|
3503003000NRG25290420240007562
|
30/04/2024
|
Asma
|
3503003WL000744
|
Asma
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816299
|
|
ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-010-001/378
(LAHBOLI)
|
3503003000NRG25290420240007563
|
30/04/2024
|
Mahboob ali
|
3503003WL000744
|
Mahboob ali
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816298
|
|
MAHABUB ALI SO AKBAR ALI LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-010-001/386
(LAHBOLI)
|
3503003000NRG25290420240007564
|
30/04/2024
|
INAM
|
3503003WL000744
|
INAM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816294
|
|
MOHD INAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-010-001/389
(LAHBOLI)
|
3503003000NRG25290420240007565
|
30/04/2024
|
ATTAR
|
3503003WL000744
|
ATTAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816295
|
|
ATTAR SO ABDUL MAJEED LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-010-001/390
(LAHBOLI)
|
3503003000NRG25290420240007566
|
30/04/2024
|
FARMAN
|
3503003WL000744
|
FARMAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816320
|
|
MOHD FARMAN SO ZAKIR LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-010-001/395
(LAHBOLI)
|
3503003000NRG25290420240007567
|
30/04/2024
|
AZAD
|
3503003WL000744
|
AZAD
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816315
|
|
AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-010-001/444
(LAHBOLI)
|
3503003000NRG25290420240007568
|
30/04/2024
|
FARHAN
|
3503003WL000744
|
FARHAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816313
|
|
FARHAN S/O LIYAKAT (LAHBOLI)
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-010-001/445
(LAHBOLI)
|
3503003000NRG25290420240007569
|
30/04/2024
|
LOKENDRA
|
3503003WL000744
|
LOKENDRA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816312
|
|
LOKENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
20
|
NARSAN
|
UT-03-003-010-001/449
(LAHBOLI)
|
3503003000NRG25290420240007570
|
30/04/2024
|
ARUN
|
3503003WL000744
|
ARUN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816301
|
|
ARUN SO DHARA SINGH LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-010-001/457
(LAHBOLI)
|
3503003000NRG25290420240007571
|
30/04/2024
|
HUSAN JAHAN
|
3503003WL000744
|
HUSAN JAHAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816310
|
|
HUSAN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-010-001/459
(LAHBOLI)
|
3503003000NRG25290420240007572
|
30/04/2024
|
DILSHANA
|
3503003WL000744
|
DILSHANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816308
|
|
DILSHANA ALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-010-001/461
(LAHBOLI)
|
3503003000NRG25290420240007573
|
30/04/2024
|
ISRAR
|
3503003WL000744
|
ISRAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816321
|
|
ISRAR SO SHKOOR LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-010-001/463
(LAHBOLI)
|
3503003000NRG25290420240007575
|
30/04/2024
|
DILSHANA
|
3503003WL000744
|
DILSHANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816309
|
|
DILSHANA WO ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-010-001/463
(LAHBOLI)
|
3503003000NRG25290420240007574
|
30/04/2024
|
ISHRAR
|
3503003WL000744
|
ISHRAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816292
|
|
ISHRAR SO ALTAF LAHB
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARSAN
|
UT-03-003-010-001/465
(LAHBOLI)
|
3503003000NRG25290420240007576
|
30/04/2024
|
GHASHITA
|
3503003WL000744
|
GHASHITA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816293
|
|
GHASHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARSAN
|
UT-03-003-010-001/476
(LAHBOLI)
|
3503003000NRG25290420240007577
|
30/04/2024
|
KHURSHIDA
|
3503003WL000744
|
KHURSHIDA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816311
|
|
KHURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-010-001/477
(LAHBOLI)
|
3503003000NRG25290420240007578
|
30/04/2024
|
MANGA
|
3503003WL000744
|
MANGA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816297
|
|
MANGA S/O MUKHMULLA [ LAHBOLI ]
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-010-001/2024
(LAHBOLI)
|
3503003000NRG25290420240007552
|
30/04/2024
|
gulnaj
|
3503003WL000744
|
gulnaj
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816307
|
|
GULNAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-010-001/1248
(LAHBOLI)
|
3503003000NRG25290420240007549
|
30/04/2024
|
ASHU
|
3503003WL000744
|
ASHU
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816318
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|