|
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-03-003-010-001/551
(LAHBOLI)
|
3503003000NRG25290420240007371
|
30/04/2024
|
TIJORI KUMAR
|
3503003WL000738
|
TIJORI KUMAR
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860807547
|
|
TIJORI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/548
(LAHBOLI)
|
3503003000NRG25290420240007369
|
30/04/2024
|
shahida
|
3503003WL000738
|
shahida
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807525
|
|
SHAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/549
(LAHBOLI)
|
3503003000NRG25290420240007370
|
30/04/2024
|
tina kumari
|
3503003WL000738
|
tina kumari
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807545
|
|
TINA KUMARI D/O LATE SHIV SINGH (LAHBOL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/555
(LAHBOLI)
|
3503003000NRG25290420240007372
|
30/04/2024
|
SOFIYA
|
3503003WL000738
|
SOFIYA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807546
|
|
SOFIYA DO SHAHJAD LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/560
(LAHBOLI)
|
3503003000NRG25290420240007373
|
30/04/2024
|
TAYYABA
|
3503003WL000738
|
TAYYABA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807520
|
|
TAIYBA WO IRSHAD LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-010-001/601
(LAHBOLI)
|
3503003000NRG25290420240007374
|
30/04/2024
|
SHABANA
|
3503003WL000738
|
SHABANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807542
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/617
(LAHBOLI)
|
3503003000NRG25290420240007375
|
30/04/2024
|
VARISA
|
3503003WL000738
|
VARISA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807528
|
|
VARISA WO GULAM HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-010-001/623
(LAHBOLI)
|
3503003000NRG25290420240007376
|
30/04/2024
|
SUDESHNA DEVI
|
3503003WL000738
|
SUDESHNA DEVI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807519
|
|
SUDESHNA DEVI SO RAMSHA LAHBO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/640
(LAHBOLI)
|
3503003000NRG25290420240007377
|
30/04/2024
|
RAHIS
|
3503003WL000738
|
RAHIS
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807521
|
|
RAHIS S/O LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/662
(LAHBOLI)
|
3503003000NRG25290420240007379
|
30/04/2024
|
SHAHBAN
|
3503003WL000738
|
SHAHBAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860807523
|
|
SHAHBAN
|
BANK OF BARODA(606985)
|
|
11
|
NARSAN
|
UT-03-003-010-001/666
(LAHBOLI)
|
3503003000NRG25290420240007381
|
30/04/2024
|
SHAHIN
|
3503003WL000738
|
SHAHIN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807529
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-010-001/666
(LAHBOLI)
|
3503003000NRG25290420240007380
|
30/04/2024
|
TASMEER
|
3503003WL000738
|
TASMEER
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807524
|
|
TASMEER S/O SHABBEER [ LAHBOLI ]
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-010-001/670
(LAHBOLI)
|
3503003000NRG25290420240007382
|
30/04/2024
|
WALI UR RAHMAN
|
3503003WL000738
|
WALI UR RAHMAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807543
|
|
WALI UR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-010-001/675
(LAHBOLI)
|
3503003000NRG25290420240007383
|
30/04/2024
|
SHAHJANAH
|
3503003WL000738
|
SHAHJANAH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807541
|
|
SHAHJAHAN WO KHALIL LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-010-001/679
(LAHBOLI)
|
3503003000NRG25290420240007384
|
30/04/2024
|
SHAHNAZ
|
3503003WL000738
|
SHAHNAZ
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807522
|
|
MRS SMT SHAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-010-001/694
(LAHBOLI)
|
3503003000NRG25290420240007385
|
30/04/2024
|
SHAKIB
|
3503003WL000738
|
SHAKIB
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807540
|
|
SHAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-010-001/703
(LAHBOLI)
|
3503003000NRG25290420240007386
|
30/04/2024
|
SASHISTA
|
3503003WL000738
|
SASHISTA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Rejected
|
08/05/2024
|
|
3860807526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NARSAN
|
UT-03-003-010-001/705
(LAHBOLI)
|
3503003000NRG25290420240007387
|
30/04/2024
|
TAYYABA
|
3503003WL000738
|
TAYYABA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807527
|
|
TAYYABA WO SALEEM LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-010-001/707
(LAHBOLI)
|
3503003000NRG25290420240007388
|
30/04/2024
|
SHAHRUR
|
3503003WL000738
|
SHAHRUR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807539
|
|
SHAHRUR SO SHAKUR LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-010-001/728
(LAHBOLI)
|
3503003000NRG25290420240007389
|
30/04/2024
|
SONIYA
|
3503003WL000738
|
SONIYA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807544
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-010-001/739
(LAHBOLI)
|
3503003000NRG25290420240007390
|
30/04/2024
|
SAHBAZ
|
3503003WL000738
|
SAHBAZ
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860807538
|
|
SHAHBAZ
|
BANK OF BARODA(606985)
|
|
22
|
NARSAN
|
UT-03-003-010-001/740
(LAHBOLI)
|
3503003000NRG25290420240007391
|
30/04/2024
|
SAHZAD
|
3503003WL000738
|
SAHZAD
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807532
|
|
SAHZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-010-001/741
(LAHBOLI)
|
3503003000NRG25290420240007392
|
30/04/2024
|
WAKEELA
|
3503003WL000738
|
WAKEELA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807537
|
|
WAKEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-010-001/745
(LAHBOLI)
|
3503003000NRG25290420240007393
|
30/04/2024
|
SHADAB
|
3503003WL000738
|
SHADAB
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807536
|
|
SHADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-010-001/750
(LAHBOLI)
|
3503003000NRG25290420240007394
|
30/04/2024
|
SHAHNAZ
|
3503003WL000738
|
SHAHNAZ
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807531
|
|
SHAHNAZ DO KALEEM LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARSAN
|
UT-03-003-010-001/765
(LAHBOLI)
|
3503003000NRG25290420240007395
|
30/04/2024
|
SHUBHAM
|
3503003WL000738
|
SHUBHAM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807533
|
|
MR MR SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-010-001/769
(LAHBOLI)
|
3503003000NRG25290420240007396
|
30/04/2024
|
SHAKTI SINGH
|
3503003WL000738
|
SHAKTI SINGH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807530
|
|
SHAKTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
NARSAN
|
UT-03-003-010-001/791
(LAHBOLI)
|
3503003000NRG25290420240007397
|
30/04/2024
|
SHABAN
|
3503003WL000738
|
SHABAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807535
|
|
SHABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARSAN
|
UT-03-003-010-001/796
(LAHBOLI)
|
3503003000NRG25290420240007398
|
30/04/2024
|
SEEMA
|
3503003WL000738
|
SEEMA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807534
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-010-001/644
(LAHBOLI)
|
3503003000NRG25290420240007378
|
30/04/2024
|
YASMEEN
|
3503003WL000738
|
YASMEEN
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807548
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|