|
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-03-003-010-001/1005
(LAHBOLI)
|
3503003000NRG25290420240007429
|
30/04/2024
|
RIZWAN
|
3503003WL000740
|
RIZWAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816258
|
|
RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-010-001/1007
(LAHBOLI)
|
3503003000NRG25290420240007430
|
30/04/2024
|
SAGIR
|
3503003WL000740
|
SAGIR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816240
|
|
SAGIR SO RAHAMATULLA LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/1010
(LAHBOLI)
|
3503003000NRG25290420240007431
|
30/04/2024
|
NAINA
|
3503003WL000740
|
NAINA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816247
|
|
NAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/1013
(LAHBOLI)
|
3503003000NRG25290420240007432
|
30/04/2024
|
MONU
|
3503003WL000740
|
MONU
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816257
|
|
MONU SO OMDUTT LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/1028
(LAHBOLI)
|
3503003000NRG25290420240007434
|
30/04/2024
|
SAMEER
|
3503003WL000740
|
SAMEER
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816256
|
|
SAMEER U/G SAHNAZ [ LEHBOLI]
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-010-001/1036
(LAHBOLI)
|
3503003000NRG25290420240007435
|
30/04/2024
|
SAHIMA
|
3503003WL000740
|
SAHIMA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816260
|
|
SAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/1039
(LAHBOLI)
|
3503003000NRG25290420240007436
|
30/04/2024
|
RUKSANA
|
3503003WL000740
|
RUKSANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816261
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-010-001/1046
(LAHBOLI)
|
3503003000NRG25290420240007437
|
30/04/2024
|
RUBINA
|
3503003WL000740
|
RUBINA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816251
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/1080
(LAHBOLI)
|
3503003000NRG25290420240007438
|
30/04/2024
|
SALEHA
|
3503003WL000740
|
SALEHA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816252
|
|
SALEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/1088
(LAHBOLI)
|
3503003000NRG25290420240007439
|
30/04/2024
|
RUBINA
|
3503003WL000740
|
RUBINA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816233
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-010-001/1089
(LAHBOLI)
|
3503003000NRG25290420240007440
|
30/04/2024
|
MUSHTRI
|
3503003WL000740
|
MUSHTRI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816242
|
|
MUSHTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-010-001/1094
(LAHBOLI)
|
3503003000NRG25290420240007441
|
30/04/2024
|
MUFEED
|
3503003WL000740
|
MUFEED
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816243
|
|
MOHD MUFEED SO AYYUB ALI LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-010-001/1097
(LAHBOLI)
|
3503003000NRG25290420240007442
|
30/04/2024
|
SADDAM
|
3503003WL000740
|
SADDAM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816236
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-010-001/1104
(LAHBOLI)
|
3503003000NRG25290420240007443
|
30/04/2024
|
NAZIYA
|
3503003WL000740
|
NAZIYA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816255
|
|
NAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-010-001/1105
(LAHBOLI)
|
3503003000NRG25290420240007444
|
30/04/2024
|
RIKHANA
|
3503003WL000740
|
RIKHANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816239
|
|
RUKSHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-010-001/1110
(LAHBOLI)
|
3503003000NRG25290420240007445
|
30/04/2024
|
NORTI
|
3503003WL000740
|
NORTI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816253
|
|
NORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-010-001/1111
(LAHBOLI)
|
3503003000NRG25290420240007446
|
30/04/2024
|
PRIYANKA
|
3503003WL000740
|
PRIYANKA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816254
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-010-001/1120
(LAHBOLI)
|
3503003000NRG25290420240007447
|
30/04/2024
|
RAJIYA
|
3503003WL000740
|
RAJIYA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816259
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-010-001/1129
(LAHBOLI)
|
3503003000NRG25290420240007448
|
30/04/2024
|
NAGMA
|
3503003WL000740
|
NAGMA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816244
|
|
NAGMA DO KALEEM AHMED LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-010-001/1140
(LAHBOLI)
|
3503003000NRG25290420240007449
|
30/04/2024
|
NAJIM
|
3503003WL000740
|
NAJIM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816241
|
|
NAJIM SO GALIB LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-010-001/1147
(LAHBOLI)
|
3503003000NRG25290420240007450
|
30/04/2024
|
RUBINA
|
3503003WL000740
|
RUBINA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816245
|
|
RUBINA WO SHAHNAWAZ LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-010-001/1148
(LAHBOLI)
|
3503003000NRG25290420240007451
|
30/04/2024
|
SAMEENA
|
3503003WL000740
|
SAMEENA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816238
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-010-001/1151
(LAHBOLI)
|
3503003000NRG25290420240007452
|
30/04/2024
|
SAJID
|
3503003WL000740
|
SAJID
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816237
|
|
SHAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-010-001/1171
(LAHBOLI)
|
3503003000NRG25290420240007453
|
30/04/2024
|
MO HASEEN
|
3503003WL000740
|
MO HASEEN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816248
|
|
MO HASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-010-001/1180
(LAHBOLI)
|
3503003000NRG25290420240007454
|
30/04/2024
|
NAJISH
|
3503003WL000740
|
NAJISH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816246
|
|
Najish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NARSAN
|
UT-03-003-010-001/1185
(LAHBOLI)
|
3503003000NRG25290420240007455
|
30/04/2024
|
Reshma
|
3503003WL000740
|
Reshma
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816250
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARSAN
|
UT-03-003-010-001/1188
(LAHBOLI)
|
3503003000NRG25290420240007456
|
30/04/2024
|
Salmana
|
3503003WL000740
|
Salmana
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816249
|
|
SALMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-010-001/1189
(LAHBOLI)
|
3503003000NRG25290420240007457
|
30/04/2024
|
SABUDEEN
|
3503003WL000740
|
SABUDEEN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816234
|
|
SABUDEEN SO LIYAKAT LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARSAN
|
UT-03-003-010-001/1205
(LAHBOLI)
|
3503003000NRG25290420240007458
|
30/04/2024
|
Saabrin
|
3503003WL000740
|
Saabrin
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816235
|
|
SAABRIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-010-001/1020
(LAHBOLI)
|
3503003000NRG25290420240007433
|
30/04/2024
|
SALMA
|
3503003WL000740
|
SALMA
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816232
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|