|
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-03-003-010-001/2062
(LAHBOLI)
|
3503003000NRG25200520240017027
|
21/05/2024
|
suman devi
|
3503003WL001970
|
suman devi
|
00078
|
CNRB0002225
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643282
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/2062
(LAHBOLI)
|
3503003000NRG25200520240017026
|
21/05/2024
|
Praveen
|
3503003WL001970
|
Praveen
|
00078
|
CNRB0018732
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643283
|
|
PRAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-010-001/1038
(LAHBOLI)
|
3503003000NRG25200520240017017
|
21/05/2024
|
ISAK
|
3503003WL001967
|
ISAK
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643271
|
|
ISAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/1118
(LAHBOLI)
|
3503003000NRG25200520240017006
|
21/05/2024
|
ISRAR
|
3503003WL001961
|
ISRAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643263
|
|
ISARAR SO JIMMU LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/1119
(LAHBOLI)
|
3503003000NRG25200520240017008
|
21/05/2024
|
Asana
|
3503003WL001961
|
Asana
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643302
|
|
ASANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSAN
|
UT-03-003-010-001/1119
(LAHBOLI)
|
3503003000NRG25200520240017007
|
21/05/2024
|
SHANJEEDA
|
3503003WL001961
|
SHANJEEDA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643266
|
|
SHANJEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/1183
(LAHBOLI)
|
3503003000NRG25200520240017004
|
21/05/2024
|
AMJAD ALI
|
3503003WL001960
|
AMJAD ALI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643288
|
|
AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-010-001/2054
(LAHBOLI)
|
3503003000NRG25200520240017002
|
21/05/2024
|
Nusarat
|
3503003WL001959
|
Nusarat
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643269
|
|
NUSARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/2055
(LAHBOLI)
|
3503003000NRG25200520240017003
|
21/05/2024
|
seeba
|
3503003WL001959
|
seeba
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643301
|
|
SEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/2059
(LAHBOLI)
|
3503003000NRG25200520240017018
|
21/05/2024
|
Sahbaz
|
3503003WL001967
|
Sahbaz
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643299
|
|
SAHBAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARSAN
|
UT-03-003-010-001/2060
(LAHBOLI)
|
3503003000NRG25200520240017009
|
21/05/2024
|
Arjun
|
3503003WL001962
|
Arjun
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643275
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-010-001/2063
(LAHBOLI)
|
3503003000NRG25200520240017000
|
21/05/2024
|
Rakib
|
3503003WL001958
|
Rakib
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643270
|
|
RAKIB UG SHAKUR LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-010-001/2063
(LAHBOLI)
|
3503003000NRG25200520240016999
|
21/05/2024
|
shakoor
|
3503003WL001958
|
shakoor
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643293
|
|
SHAKOOR
|
BANK OF BARODA(606985)
|
|
14
|
NARSAN
|
UT-03-003-010-001/2064
(LAHBOLI)
|
3503003000NRG25200520240017015
|
21/05/2024
|
Aasma praveen
|
3503003WL001966
|
Aasma praveen
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643273
|
|
AASMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-010-001/2065
(LAHBOLI)
|
3503003000NRG25200520240017208
|
21/05/2024
|
sahrana
|
3503003WL001986
|
sahrana
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643298
|
|
SAHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-010-001/2065
(LAHBOLI)
|
3503003000NRG25200520240017209
|
21/05/2024
|
shahrooma
|
3503003WL001986
|
shahrooma
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643277
|
|
SHAHROOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-010-001/2065
(LAHBOLI)
|
3503003000NRG25200520240017207
|
21/05/2024
|
Wareesa
|
3503003WL001986
|
Wareesa
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643297
|
|
WAREESA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-010-001/2066
(LAHBOLI)
|
3503003000NRG25200520240017216
|
21/05/2024
|
khush naseeb
|
3503003WL001989
|
khush naseeb
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643272
|
|
KHUSH NASEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-010-001/256
(LAHBOLI)
|
3503003000NRG25200520240017005
|
21/05/2024
|
WASHIM
|
3503003WL001960
|
WASHIM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643289
|
|
WASHIM SO NAJIR LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-010-001/278
(LAHBOLI)
|
3503003000NRG25200520240017020
|
21/05/2024
|
AAS MOHAMMED
|
3503003WL001968
|
AAS MOHAMMED
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643290
|
|
AAS MAUHAMMAD SO IRSHAD LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-010-001/278
(LAHBOLI)
|
3503003000NRG25200520240017021
|
21/05/2024
|
SHABNAM
|
3503003WL001968
|
SHABNAM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643264
|
|
SHABNAM WO ASAMOUHAMAD LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-010-001/351
(LAHBOLI)
|
3503003000NRG25200520240017014
|
21/05/2024
|
RUKASANA
|
3503003WL001965
|
RUKASANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643268
|
|
RUKASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-010-001/371
(LAHBOLI)
|
3503003000NRG25200520240017022
|
21/05/2024
|
shadab
|
3503003WL001968
|
shadab
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643300
|
|
SAHDAB S/O DILSHAD [ LEHBOLI]
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-010-001/407
(LAHBOLI)
|
3503003000NRG25200520240017217
|
21/05/2024
|
RANJEET SINGH
|
3503003WL001989
|
RANJEET SINGH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643286
|
|
RANJEET
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
25
|
NARSAN
|
UT-03-003-010-001/417
(LAHBOLI)
|
3503003000NRG25200520240017016
|
21/05/2024
|
GULISTA
|
3503003WL001966
|
GULISTA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643292
|
|
GULISTA
|
INDUSIND BANK(607189)
|
|
26
|
NARSAN
|
UT-03-003-010-001/424
(LAHBOLI)
|
3503003000NRG25200520240017210
|
21/05/2024
|
MUSKAN
|
3503003WL001986
|
MUSKAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643296
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARSAN
|
UT-03-003-010-001/435
(LAHBOLI)
|
3503003000NRG25200520240017010
|
21/05/2024
|
CHOTI
|
3503003WL001962
|
CHOTI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643265
|
|
CHHOTI WO VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-010-001/435
(LAHBOLI)
|
3503003000NRG25200520240017011
|
21/05/2024
|
VIKAS
|
3503003WL001962
|
VIKAS
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643294
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARSAN
|
UT-03-003-010-001/488
(LAHBOLI)
|
3503003000NRG25200520240017019
|
21/05/2024
|
ZAHEERA
|
3503003WL001967
|
ZAHEERA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643285
|
|
ZAHEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARSAN
|
UT-03-003-010-001/491
(LAHBOLI)
|
3503003000NRG25200520240017001
|
21/05/2024
|
FARJANA
|
3503003WL001958
|
FARJANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643267
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARSAN
|
UT-03-003-010-001/666
(LAHBOLI)
|
3503003000NRG25200520240017025
|
21/05/2024
|
SHAHIN
|
3503003WL001969
|
SHAHIN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643287
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARSAN
|
UT-03-003-010-001/666
(LAHBOLI)
|
3503003000NRG25200520240017024
|
21/05/2024
|
TASMEER
|
3503003WL001969
|
TASMEER
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643291
|
|
TASMEER S/O SHABBEER [ LAHBOLI ]
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARSAN
|
UT-03-003-010-001/682
(LAHBOLI)
|
3503003000NRG25200520240017013
|
21/05/2024
|
DILSHANA
|
3503003WL001964
|
DILSHANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643295
|
|
DILSHANA WO MURSLEEN LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARSAN
|
UT-03-003-053-001/382
(MAKHDOOMPUR)
|
3503003000NRG25200520240017219
|
21/05/2024
|
Reena
|
3503003WL001990
|
Reena
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643274
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARSAN
|
UT-03-003-053-001/382
(MAKHDOOMPUR)
|
3503003000NRG25200520240017220
|
21/05/2024
|
VIKAS KUMAR
|
3503003WL001990
|
VIKAS KUMAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643276
|
|
VIKAS KUMAR S/O SUKHPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
36
|
NARSAN
|
UT-03-003-010-001/578
(LAHBOLI)
|
3503003000NRG25200520240017012
|
21/05/2024
|
MEGRAJ
|
3503003WL001963
|
MEGRAJ
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643278
|
|
MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
NARSAN
|
UT-03-003-010-001/2061
(LAHBOLI)
|
3503003000NRG25200520240017028
|
21/05/2024
|
Rambateri
|
3503003WL001971
|
Rambateri
|
00468
|
UBIN0548120
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643279
|
|
RAMBATRE W/O SHADU RAM & MR. GOTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAN
|
UT-03-003-053-001/382
(MAKHDOOMPUR)
|
3503003000NRG25200520240017218
|
21/05/2024
|
SHARBATI
|
3503003WL001990
|
SHARBATI
|
00468
|
UBIN0548120
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643280
|
|
SARBATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAN
|
UT-03-003-053-001/412
(MAKHDOOMPUR)
|
3503003000NRG25200520240017029
|
21/05/2024
|
RAVITA
|
3503003WL001971
|
RAVITA
|
00468
|
UBIN0548120
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643281
|
|
RAVITA ..
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
40
|
NARSAN
|
UT-03-003-010-001/1253
(LAHBOLI)
|
3503003000NRG25200520240017023
|
21/05/2024
|
AMIR
|
3503003WL001969
|
AMIR
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643284
|
|
AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|