|
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-03-003-010-001/507
(LAHBOLI)
|
3503003000NRG23080520220003745
|
08/05/2022
|
AJAM ALI
|
3503003WL000719
|
AJAM ALI
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222138
|
|
AJAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/478
(LAHBOLI)
|
3503003000NRG23080520220003717
|
08/05/2022
|
SAHARANA
|
3503003WL000719
|
SAHARANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222140
|
|
SAHARANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/479
(LAHBOLI)
|
3503003000NRG23080520220003718
|
08/05/2022
|
SEEBA
|
3503003WL000719
|
SEEBA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222166
|
|
SEEBA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/480
(LAHBOLI)
|
3503003000NRG23080520220003719
|
08/05/2022
|
NASEEMA
|
3503003WL000719
|
NASEEMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222157
|
|
NASEEMA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/481
(LAHBOLI)
|
3503003000NRG23080520220003720
|
08/05/2022
|
FARJANA
|
3503003WL000719
|
FARJANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222160
|
|
FARJANA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/482
(LAHBOLI)
|
3503003000NRG23080520220003721
|
08/05/2022
|
HASEEN
|
3503003WL000719
|
HASEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222144
|
|
HASEEN
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/483
(LAHBOLI)
|
3503003000NRG23080520220003722
|
08/05/2022
|
NAIMA
|
3503003WL000719
|
NAIMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222148
|
|
NAIMA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/484
(LAHBOLI)
|
3503003000NRG23080520220003723
|
08/05/2022
|
SHABNAM
|
3503003WL000719
|
SHABNAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222161
|
|
SHABNAM
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/485
(LAHBOLI)
|
3503003000NRG23080520220003724
|
08/05/2022
|
MURSARINA
|
3503003WL000719
|
MURSARINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222156
|
|
MURSARINA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/486
(LAHBOLI)
|
3503003000NRG23080520220003725
|
08/05/2022
|
ASGARI
|
3503003WL000719
|
ASGARI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222163
|
|
ASGARI
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/487
(LAHBOLI)
|
3503003000NRG23080520220003726
|
08/05/2022
|
MAUSEENA
|
3503003WL000719
|
MAUSEENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222146
|
|
MAUSEENA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/488
(LAHBOLI)
|
3503003000NRG23080520220003727
|
08/05/2022
|
ZAHEERA
|
3503003WL000719
|
ZAHEERA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222162
|
|
ZAHEERA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/489
(LAHBOLI)
|
3503003000NRG23080520220003728
|
08/05/2022
|
MAHARUBA
|
3503003WL000719
|
MAHARUBA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222145
|
|
MAHARUBA
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/490
(LAHBOLI)
|
3503003000NRG23080520220003729
|
08/05/2022
|
NEHA PRAVEEN
|
3503003WL000719
|
NEHA PRAVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222152
|
|
NEHAPRAVEEN
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/491
(LAHBOLI)
|
3503003000NRG23080520220003730
|
08/05/2022
|
FARJANA
|
3503003WL000719
|
FARJANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222164
|
|
FARJANA
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/492
(LAHBOLI)
|
3503003000NRG23080520220003731
|
08/05/2022
|
NOOR FATIMA
|
3503003WL000719
|
NOOR FATIMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222159
|
|
NOORFATIMA
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/493
(LAHBOLI)
|
3503003000NRG23080520220003732
|
08/05/2022
|
SAISTA
|
3503003WL000719
|
SAISTA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222141
|
|
SAISTA
|
()
|
|
18
|
NARSAN
|
UT-03-003-010-001/494
(LAHBOLI)
|
3503003000NRG23080520220003733
|
08/05/2022
|
RIHANA
|
3503003WL000719
|
RIHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222158
|
|
RIHANA
|
()
|
|
19
|
NARSAN
|
UT-03-003-010-001/495
(LAHBOLI)
|
3503003000NRG23080520220003734
|
08/05/2022
|
HINA
|
3503003WL000719
|
HINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222150
|
|
HINA
|
()
|
|
20
|
NARSAN
|
UT-03-003-010-001/496
(LAHBOLI)
|
3503003000NRG23080520220003735
|
08/05/2022
|
TARANA
|
3503003WL000719
|
TARANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222149
|
|
TARANA
|
()
|
|
21
|
NARSAN
|
UT-03-003-010-001/497
(LAHBOLI)
|
3503003000NRG23080520220003736
|
08/05/2022
|
SHAHRO
|
3503003WL000719
|
SHAHRO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222139
|
|
SHAHRO
|
()
|
|
22
|
NARSAN
|
UT-03-003-010-001/498
(LAHBOLI)
|
3503003000NRG23080520220003737
|
08/05/2022
|
ALAM JAHAN
|
3503003WL000719
|
ALAM JAHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222142
|
|
ALAMJAHAN
|
()
|
|
23
|
NARSAN
|
UT-03-003-010-001/499
(LAHBOLI)
|
3503003000NRG23080520220003738
|
08/05/2022
|
SAHREEN
|
3503003WL000719
|
SAHREEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222137
|
|
SAHREEN
|
()
|
|
24
|
NARSAN
|
UT-03-003-010-001/500
(LAHBOLI)
|
3503003000NRG23080520220003739
|
08/05/2022
|
JARINA
|
3503003WL000719
|
JARINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222143
|
|
JARINA
|
()
|
|
25
|
NARSAN
|
UT-03-003-010-001/502
(LAHBOLI)
|
3503003000NRG23080520220003740
|
08/05/2022
|
SHAKIB
|
3503003WL000719
|
SHAKIB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222155
|
|
SHAKIB
|
()
|
|
26
|
NARSAN
|
UT-03-003-010-001/503
(LAHBOLI)
|
3503003000NRG23080520220003741
|
08/05/2022
|
ISRAR
|
3503003WL000719
|
ISRAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222147
|
|
ISRAR
|
()
|
|
27
|
NARSAN
|
UT-03-003-010-001/504
(LAHBOLI)
|
3503003000NRG23080520220003742
|
08/05/2022
|
SHOYAB
|
3503003WL000719
|
SHOYAB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222154
|
|
SHOYAB
|
()
|
|
28
|
NARSAN
|
UT-03-003-010-001/505
(LAHBOLI)
|
3503003000NRG23080520220003743
|
08/05/2022
|
ARBAZ
|
3503003WL000719
|
ARBAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222151
|
|
ARBAZ
|
()
|
|
29
|
NARSAN
|
UT-03-003-010-001/506
(LAHBOLI)
|
3503003000NRG23080520220003744
|
08/05/2022
|
ISRAR MALIK
|
3503003WL000719
|
ISRAR MALIK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222165
|
|
ISRARMALIK
|
()
|
|
30
|
NARSAN
|
UT-03-003-010-001/508
(LAHBOLI)
|
3503003000NRG23080520220003746
|
08/05/2022
|
PRAVEZ
|
3503003WL000719
|
PRAVEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222153
|
|
PRAVEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|