|
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-03-003-023-001/200
(MANDAWALI)
|
3503003000NRG25210520240018023
|
21/05/2024
|
mehruneesha
|
3503003WL002166
|
mehruneesha
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056983
|
|
MHARUNNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-023-001/305
(MANDAWALI)
|
3503003000NRG25210520240018018
|
21/05/2024
|
SAHENA
|
3503003WL002164
|
SAHENA
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056986
|
|
SHAHEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-023-001/432
(MANDAWALI)
|
3503003000NRG25210520240018020
|
21/05/2024
|
Shokin Ali
|
3503003WL002164
|
Shokin Ali
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056988
|
|
MR SHOKIN ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-023-001/478
(MANDAWALI)
|
3503003000NRG25210520240018022
|
21/05/2024
|
Bhuri
|
3503003WL002165
|
Bhuri
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056985
|
|
BHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-023-001/480
(MANDAWALI)
|
3503003000NRG25210520240018013
|
21/05/2024
|
Rajul
|
3503003WL002162
|
Rajul
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056993
|
|
RAJUL .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-023-001/481
(MANDAWALI)
|
3503003000NRG25210520240018014
|
21/05/2024
|
Nafees Ali
|
3503003WL002162
|
Nafees Ali
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056982
|
|
MR NAFEES ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-023-001/482
(MANDAWALI)
|
3503003000NRG25210520240018016
|
21/05/2024
|
Dilshana
|
3503003WL002163
|
Dilshana
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056987
|
|
DILSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-023-001/483
(MANDAWALI)
|
3503003000NRG25210520240018017
|
21/05/2024
|
Rijwan
|
3503003WL002163
|
Rijwan
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056992
|
|
RIJWAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-023-001/485
(MANDAWALI)
|
3503003000NRG25210520240018024
|
21/05/2024
|
Hasmuda
|
3503003WL002167
|
Hasmuda
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056984
|
|
HASMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAN
|
UT-03-003-023-001/487
(MANDAWALI)
|
3503003000NRG25210520240018010
|
21/05/2024
|
Najim
|
3503003WL002161
|
Najim
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056990
|
|
NAJIM .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAN
|
UT-03-003-023-001/488
(MANDAWALI)
|
3503003000NRG25210520240018012
|
21/05/2024
|
Khursheed
|
3503003WL002161
|
Khursheed
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056989
|
|
KHURSHEED .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAN
|
UT-03-003-023-001/488
(MANDAWALI)
|
3503003000NRG25210520240018011
|
21/05/2024
|
Rashid
|
3503003WL002161
|
Rashid
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056991
|
|
RASHID .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-023-001/162
(MANDAWALI)
|
3503003000NRG25210520240018025
|
21/05/2024
|
ahsan
|
3503003WL002168
|
ahsan
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056978
|
|
AHSAN ALI S/O IDREESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-023-001/486
(MANDAWALI)
|
3503003000NRG25210520240018026
|
21/05/2024
|
Husanam
|
3503003WL002168
|
Husanam
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056979
|
|
HUSANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-023-001/455
(MANDAWALI)
|
3503003000NRG25210520240018021
|
21/05/2024
|
MURSALEEM
|
3503003WL002165
|
MURSALEEM
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056994
|
|
MURSALEEM AND AFROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-023-001/482
(MANDAWALI)
|
3503003000NRG25210520240018015
|
21/05/2024
|
Suleman
|
3503003WL002163
|
Suleman
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056995
|
|
SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-023-001/432
(MANDAWALI)
|
3503003000NRG25210520240018019
|
21/05/2024
|
Naseem Ali
|
3503003WL002164
|
Naseem Ali
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056977
|
|
MR NASEEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-029-001/570
(MOHAMMADPUR JATT)
|
3503003000NRG25210520240018009
|
21/05/2024
|
POOJA
|
3503003WL002160
|
POOJA
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056981
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-029-001/570
(MOHAMMADPUR JATT)
|
3503003000NRG25210520240018008
|
21/05/2024
|
vinod
|
3503003WL002160
|
vinod
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056980
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|