|
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-03-003-010-001/351
(LAHBOLI)
|
3503003000NRG23080520220003688
|
08/05/2022
|
Noushad
|
3503003WL000718
|
Noushad
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916544
|
|
Noushad
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/352
(LAHBOLI)
|
3503003000NRG23080520220003689
|
08/05/2022
|
Farida
|
3503003WL000718
|
Farida
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916546
|
|
Farida
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/356
(LAHBOLI)
|
3503003000NRG23080520220003690
|
08/05/2022
|
Akbari
|
3503003WL000718
|
Akbari
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916558
|
|
Akbari
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/357
(LAHBOLI)
|
3503003000NRG23080520220003691
|
08/05/2022
|
sageer
|
3503003WL000718
|
sageer
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916534
|
|
sageer
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/358
(LAHBOLI)
|
3503003000NRG23080520220003692
|
08/05/2022
|
Noushad
|
3503003WL000718
|
Noushad
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916539
|
|
Noushad
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/359
(LAHBOLI)
|
3503003000NRG23080520220003693
|
08/05/2022
|
sabanab
|
3503003WL000718
|
sabanab
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916545
|
|
sabanab
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/362
(LAHBOLI)
|
3503003000NRG23080520220003694
|
08/05/2022
|
sahana
|
3503003WL000718
|
sahana
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916556
|
|
sahana
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/363
(LAHBOLI)
|
3503003000NRG23080520220003695
|
08/05/2022
|
shama
|
3503003WL000718
|
shama
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916559
|
|
shama
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/364
(LAHBOLI)
|
3503003000NRG23080520220003696
|
08/05/2022
|
sajada
|
3503003WL000718
|
sajada
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916548
|
|
sajada
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/365
(LAHBOLI)
|
3503003000NRG23080520220003697
|
08/05/2022
|
Sarita
|
3503003WL000718
|
Sarita
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916547
|
|
Sarita
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/367
(LAHBOLI)
|
3503003000NRG23080520220003698
|
08/05/2022
|
Dilshad
|
3503003WL000718
|
Dilshad
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916554
|
|
Dilshad
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/368
(LAHBOLI)
|
3503003000NRG23080520220003699
|
08/05/2022
|
pradeep kumar
|
3503003WL000718
|
pradeep kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916540
|
|
pradeepkumar
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/369
(LAHBOLI)
|
3503003000NRG23080520220003700
|
08/05/2022
|
Asma
|
3503003WL000718
|
Asma
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916537
|
|
Asma
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/37
(LAHBOLI)
|
3503003000NRG23080520220003701
|
08/05/2022
|
sonu kumar
|
3503003WL000718
|
sonu kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916535
|
|
sonukumar
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/371
(LAHBOLI)
|
3503003000NRG23080520220003702
|
08/05/2022
|
shadab
|
3503003WL000718
|
shadab
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916551
|
|
shadab
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/373
(LAHBOLI)
|
3503003000NRG23080520220003703
|
08/05/2022
|
Anvari
|
3503003WL000718
|
Anvari
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916532
|
|
Anvari
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/375
(LAHBOLI)
|
3503003000NRG23080520220003705
|
08/05/2022
|
Apsana
|
3503003WL000718
|
Apsana
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916555
|
|
Apsana
|
()
|
|
18
|
NARSAN
|
UT-03-003-010-001/375
(LAHBOLI)
|
3503003000NRG23080520220003704
|
08/05/2022
|
Mohabat Ali
|
3503003WL000718
|
Mohabat Ali
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916549
|
|
MohabatAli
|
()
|
|
19
|
NARSAN
|
UT-03-003-010-001/376
(LAHBOLI)
|
3503003000NRG23080520220003706
|
08/05/2022
|
mangta
|
3503003WL000718
|
mangta
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916550
|
|
mangta
|
()
|
|
20
|
NARSAN
|
UT-03-003-010-001/378
(LAHBOLI)
|
3503003000NRG23080520220003707
|
08/05/2022
|
Mahboob ali
|
3503003WL000718
|
Mahboob ali
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916536
|
|
Mahboobali
|
()
|
|
21
|
NARSAN
|
UT-03-003-010-001/379
(LAHBOLI)
|
3503003000NRG23080520220003708
|
08/05/2022
|
sumit
|
3503003WL000718
|
sumit
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916557
|
|
sumit
|
()
|
|
22
|
NARSAN
|
UT-03-003-010-001/380
(LAHBOLI)
|
3503003000NRG23080520220003709
|
08/05/2022
|
shimla
|
3503003WL000718
|
shimla
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916552
|
|
shimla
|
()
|
|
23
|
NARSAN
|
UT-03-003-010-001/381
(LAHBOLI)
|
3503003000NRG23080520220003710
|
08/05/2022
|
hameeda
|
3503003WL000718
|
hameeda
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916538
|
|
hameeda
|
()
|
|
24
|
NARSAN
|
UT-03-003-010-001/384
(LAHBOLI)
|
3503003000NRG23080520220003711
|
08/05/2022
|
Rabiya
|
3503003WL000718
|
Rabiya
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916541
|
|
Rabiya
|
()
|
|
25
|
NARSAN
|
UT-03-003-010-001/385
(LAHBOLI)
|
3503003000NRG23080520220003712
|
08/05/2022
|
gulsana
|
3503003WL000718
|
gulsana
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916543
|
|
gulsana
|
()
|
|
26
|
NARSAN
|
UT-03-003-010-001/386
(LAHBOLI)
|
3503003000NRG23080520220003713
|
08/05/2022
|
INAM
|
3503003WL000718
|
INAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916531
|
|
INAM
|
()
|
|
27
|
NARSAN
|
UT-03-003-010-001/389
(LAHBOLI)
|
3503003000NRG23080520220003714
|
08/05/2022
|
ATTAR
|
3503003WL000718
|
ATTAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916533
|
|
ATTAR
|
()
|
|
28
|
NARSAN
|
UT-03-003-010-001/390
(LAHBOLI)
|
3503003000NRG23080520220003715
|
08/05/2022
|
FARMAN
|
3503003WL000718
|
FARMAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916553
|
|
FARMAN
|
()
|
|
29
|
NARSAN
|
UT-03-003-010-001/391
(LAHBOLI)
|
3503003000NRG23080520220003716
|
08/05/2022
|
NASIR
|
3503003WL000718
|
NASIR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916542
|
|
NASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|