|
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-03-003-010-001/716
(LAHBOLI)
|
3503003000NRG25290420240007608
|
30/04/2024
|
KHURSHAID
|
3503003WL000745
|
KHURSHAID
|
00089
|
CBIN0280275
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816288
|
|
KHURSHAID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/486
(LAHBOLI)
|
3503003000NRG25290420240007579
|
30/04/2024
|
ASGARI
|
3503003WL000745
|
ASGARI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816286
|
|
ASGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/487
(LAHBOLI)
|
3503003000NRG25290420240007580
|
30/04/2024
|
MAUSEENA
|
3503003WL000745
|
MAUSEENA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816270
|
|
MAUSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/500
(LAHBOLI)
|
3503003000NRG25290420240007581
|
30/04/2024
|
JARINA
|
3503003WL000745
|
JARINA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816267
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/506
(LAHBOLI)
|
3503003000NRG25290420240007582
|
30/04/2024
|
ISRAR MALIK
|
3503003WL000745
|
ISRAR MALIK
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816275
|
|
ISRAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-010-001/520
(LAHBOLI)
|
3503003000NRG25290420240007583
|
30/04/2024
|
MAARUPH
|
3503003WL000745
|
MAARUPH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816273
|
|
MAARUF SO KALEEM AHMED LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/522
(LAHBOLI)
|
3503003000NRG25290420240007584
|
30/04/2024
|
CHHOTI
|
3503003WL000745
|
CHHOTI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816282
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-010-001/529
(LAHBOLI)
|
3503003000NRG25290420240007585
|
30/04/2024
|
CHANDNI
|
3503003WL000745
|
CHANDNI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816284
|
|
CHANDNI D/O POORAN [LAHBOLI]
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/532
(LAHBOLI)
|
3503003000NRG25290420240007586
|
30/04/2024
|
HARI SINGH
|
3503003WL000745
|
HARI SINGH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816265
|
|
HIRI SINGH S/O MULTAN {LAHBOLI}
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/537
(LAHBOLI)
|
3503003000NRG25290420240007587
|
30/04/2024
|
balesh
|
3503003WL000745
|
balesh
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816290
|
|
BALESH WO MESAR LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-010-001/539
(LAHBOLI)
|
3503003000NRG25290420240007588
|
30/04/2024
|
manju
|
3503003WL000745
|
manju
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816277
|
|
MANJU WO SHOKENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-010-001/541
(LAHBOLI)
|
3503003000NRG25290420240007589
|
30/04/2024
|
asif
|
3503003WL000745
|
asif
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816272
|
|
MR ASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-010-001/557
(LAHBOLI)
|
3503003000NRG25290420240007590
|
30/04/2024
|
MANGTA
|
3503003WL000745
|
MANGTA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816266
|
|
MANGATA SO ALI MOHAMMAD LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-010-001/563
(LAHBOLI)
|
3503003000NRG25290420240007592
|
30/04/2024
|
AYSHA RANI
|
3503003WL000745
|
AYSHA RANI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816289
|
|
AYSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-010-001/563
(LAHBOLI)
|
3503003000NRG25290420240007591
|
30/04/2024
|
MEHRAZ
|
3503003WL000745
|
MEHRAZ
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816268
|
|
MEHRAZ WO SALIM LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-010-001/567
(LAHBOLI)
|
3503003000NRG25290420240007593
|
30/04/2024
|
BALESH
|
3503003WL000745
|
BALESH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816285
|
|
BALESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
NARSAN
|
UT-03-003-010-001/579
(LAHBOLI)
|
3503003000NRG25290420240007595
|
30/04/2024
|
MANGERAM
|
3503003WL000745
|
MANGERAM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816276
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-010-001/588
(LAHBOLI)
|
3503003000NRG25290420240007596
|
30/04/2024
|
MAHMOOD
|
3503003WL000745
|
MAHMOOD
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816262
|
|
MAHMOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-010-001/593
(LAHBOLI)
|
3503003000NRG25290420240007597
|
30/04/2024
|
MAHAJABI
|
3503003WL000745
|
MAHAJABI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816269
|
|
MAHAJABI WO VASEEM LEHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-010-001/595
(LAHBOLI)
|
3503003000NRG25290420240007598
|
30/04/2024
|
FARMEEDA
|
3503003WL000745
|
FARMEEDA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816274
|
|
MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-010-001/624
(LAHBOLI)
|
3503003000NRG25290420240007599
|
30/04/2024
|
ASMA PARVEEN
|
3503003WL000745
|
ASMA PARVEEN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816287
|
|
ASMA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-010-001/641
(LAHBOLI)
|
3503003000NRG25290420240007600
|
30/04/2024
|
ISHRAT JHA
|
3503003WL000745
|
ISHRAT JHA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816279
|
|
ISHRAT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-010-001/643
(LAHBOLI)
|
3503003000NRG25290420240007601
|
30/04/2024
|
BEBI
|
3503003WL000745
|
BEBI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816278
|
|
BEBI
|
INDUSIND BANK(607189)
|
|
24
|
NARSAN
|
UT-03-003-010-001/677
(LAHBOLI)
|
3503003000NRG25290420240007602
|
30/04/2024
|
JASHWANTI
|
3503003WL000745
|
JASHWANTI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816263
|
|
JASWAWTI W/O NATHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-010-001/692
(LAHBOLI)
|
3503003000NRG25290420240007603
|
30/04/2024
|
AVNISH
|
3503003WL000745
|
AVNISH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816264
|
|
AVNISH S/O RAM KISHAN {LAHBOLI}
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARSAN
|
UT-03-003-010-001/697
(LAHBOLI)
|
3503003000NRG25290420240007605
|
30/04/2024
|
MANVVAR
|
3503003WL000745
|
MANVVAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816271
|
|
MANVVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARSAN
|
UT-03-003-010-001/701
(LAHBOLI)
|
3503003000NRG25290420240007606
|
30/04/2024
|
JULEKHA
|
3503003WL000745
|
JULEKHA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816280
|
|
JULEKHA DO GULAM HASAN LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-010-001/715
(LAHBOLI)
|
3503003000NRG25290420240007607
|
30/04/2024
|
LOKINDRA
|
3503003WL000745
|
LOKINDRA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816281
|
|
LOKINDRA SO OMSINGH LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-010-001/578
(LAHBOLI)
|
3503003000NRG25290420240007594
|
30/04/2024
|
MEGRAJ
|
3503003WL000745
|
MEGRAJ
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816291
|
|
MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-010-001/695
(LAHBOLI)
|
3503003000NRG25290420240007604
|
30/04/2024
|
ASHIQUE ALI
|
3503003WL000745
|
ASHIQUE ALI
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816283
|
|
ASHIQUE ALI SO IMRAN LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|