|
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)
|
3503003000NRG23111020220070038
|
11/10/2022
|
AJAM ALI
|
3503003WL012807
|
AJAM ALI
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237098
|
|
AJAM ALI
|
()
|
|
2
|
NARSAN
|
UT-03-003-040-001/1137
(MUNDLANA)
|
3503003000NRG23111020220070061
|
11/10/2022
|
MOHD VAKIL
|
3503003WL012807
|
MOHD VAKIL
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237099
|
|
MOHD VAKIL
|
()
|
|
3
|
NARSAN
|
UT-03-003-040-001/1142
(MUNDLANA)
|
3503003000NRG23111020220070066
|
11/10/2022
|
WASEEM
|
3503003WL012807
|
WASEEM
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237097
|
|
WASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-012-002/624
(UDALHEDI-1)
|
3503003000NRG23111020220070052
|
11/10/2022
|
RAJAT KUMAR
|
3503003WL012807
|
RAJAT KUMAR
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237100
|
|
RAJAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-010-001/1067
(LAHBOLI)
|
3503003000NRG23111020220070035
|
11/10/2022
|
SHAHINA PRAVEEN
|
3503003WL012807
|
SHAHINA PRAVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237104
|
|
SHAHINA PRAVEEN
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1068
(LAHBOLI)
|
3503003000NRG23111020220070036
|
11/10/2022
|
MAQSOOD AHMAD
|
3503003WL012807
|
MAQSOOD AHMAD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237101
|
|
MAQSOOD AHMAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/452
(LAHBOLI)
|
3503003000NRG23111020220070037
|
11/10/2022
|
SHEEBA MALIK
|
3503003WL012807
|
SHEEBA MALIK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237112
|
|
SHEEBA MALIK
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/514
(LAHBOLI)
|
3503003000NRG23111020220070039
|
11/10/2022
|
PRAVEEZ
|
3503003WL012807
|
PRAVEEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237111
|
|
PRAVEEZ
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/553
(LAHBOLI)
|
3503003000NRG23111020220070040
|
11/10/2022
|
mohd rizwan
|
3503003WL012807
|
mohd rizwan
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237110
|
|
mohd rizwan
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/553
(LAHBOLI)
|
3503003000NRG23111020220070041
|
11/10/2022
|
shahin
|
3503003WL012807
|
shahin
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237113
|
|
shahin
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/574
(LAHBOLI)
|
3503003000NRG23111020220070042
|
11/10/2022
|
SUNITA
|
3503003WL012807
|
SUNITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237115
|
|
SUNITA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/593
(LAHBOLI)
|
3503003000NRG23111020220070044
|
11/10/2022
|
MAHAJABI
|
3503003WL012807
|
MAHAJABI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237108
|
|
MAHAJABI
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/593
(LAHBOLI)
|
3503003000NRG23111020220070043
|
11/10/2022
|
MOHD WASEEM
|
3503003WL012807
|
MOHD WASEEM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237105
|
|
MOHD WASEEM
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/769
(LAHBOLI)
|
3503003000NRG23111020220070045
|
11/10/2022
|
SHAKTI SINGH
|
3503003WL012807
|
SHAKTI SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237114
|
|
SHAKTI SINGH
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/772
(LAHBOLI)
|
3503003000NRG23111020220070046
|
11/10/2022
|
NAVEED
|
3503003WL012807
|
NAVEED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237109
|
|
NAVEED
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/774
(LAHBOLI)
|
3503003000NRG23111020220070047
|
11/10/2022
|
RAJAT
|
3503003WL012807
|
RAJAT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237121
|
|
RAJAT
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/801
(LAHBOLI)
|
3503003000NRG23111020220070048
|
11/10/2022
|
BIMALA
|
3503003WL012807
|
BIMALA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237116
|
|
BIMALA
|
()
|
|
18
|
NARSAN
|
UT-03-003-010-001/808
(LAHBOLI)
|
3503003000NRG23111020220070049
|
11/10/2022
|
HUMA
|
3503003WL012807
|
HUMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237106
|
|
HUMA
|
()
|
|
19
|
NARSAN
|
UT-03-003-010-001/809
(LAHBOLI)
|
3503003000NRG23111020220070050
|
11/10/2022
|
ISLAM
|
3503003WL012807
|
ISLAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237107
|
|
ISLAM
|
()
|
|
20
|
NARSAN
|
UT-03-003-010-001/826
(LAHBOLI)
|
3503003000NRG23111020220070051
|
11/10/2022
|
REKHA
|
3503003WL012807
|
REKHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237117
|
|
REKHA
|
()
|
|
21
|
NARSAN
|
UT-03-003-012-002/625
(UDALHEDI-1)
|
3503003000NRG23111020220070053
|
11/10/2022
|
RAJNI DEVI
|
3503003WL012807
|
RAJNI DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237120
|
|
RAJNI DEVI
|
()
|
|
22
|
NARSAN
|
UT-03-003-012-002/626
(UDALHEDI-1)
|
3503003000NRG23111020220070054
|
11/10/2022
|
RAJ KUMAR
|
3503003WL012807
|
RAJ KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237103
|
|
RAJ KUMAR
|
()
|
|
23
|
NARSAN
|
UT-03-003-012-002/627
(UDALHEDI-1)
|
3503003000NRG23111020220070055
|
11/10/2022
|
SAVITRI
|
3503003WL012807
|
SAVITRI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237118
|
|
SAVITRI
|
()
|
|
24
|
NARSAN
|
UT-03-003-012-002/628
(UDALHEDI-1)
|
3503003000NRG23111020220070056
|
11/10/2022
|
KAPIL PAL
|
3503003WL012807
|
KAPIL PAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237119
|
|
KAPIL PAL
|
()
|
|
25
|
NARSAN
|
UT-03-003-012-002/629
(UDALHEDI-1)
|
3503003000NRG23111020220070057
|
11/10/2022
|
INDRAPAL
|
3503003WL012807
|
INDRAPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237102
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-055-001/1368
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070068
|
11/10/2022
|
SALIN
|
3503003WL012807
|
SALIN
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237122
|
|
SALIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
NARSAN
|
UT-03-003-010-001/1020
(LAHBOLI)
|
3503003000NRG23111020220070034
|
11/10/2022
|
SALMA
|
3503003WL012807
|
SALMA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237123
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
NARSAN
|
UT-03-003-055-001/1369
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070069
|
11/10/2022
|
SAYRA BANO
|
3503003WL012807
|
SAYRA BANO
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237125
|
|
MISS SAYRA BANO
|
()
|
|
29
|
NARSAN
|
UT-03-003-055-001/1375
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070071
|
11/10/2022
|
SHUBHENDU KUMAR
|
3503003WL012807
|
SHUBHENDU KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237124
|
|
MR SHUBHENDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-040-001/1002
(MUNDLANA)
|
3503003000NRG23111020220070058
|
11/10/2022
|
ISHRAT
|
3503003WL012807
|
ISHRAT
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237132
|
|
MRS ISHRAT T
|
()
|
|
31
|
NARSAN
|
UT-03-003-040-001/1019
(MUNDLANA)
|
3503003000NRG23111020220070059
|
11/10/2022
|
SHOKEEN
|
3503003WL012807
|
SHOKEEN
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237127
|
|
MR SHOKEEN
|
()
|
|
32
|
NARSAN
|
UT-03-003-040-001/1136
(MUNDLANA)
|
3503003000NRG23111020220070060
|
11/10/2022
|
GULBAHAR
|
3503003WL012807
|
GULBAHAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237133
|
|
MR GULBAHAR R
|
()
|
|
33
|
NARSAN
|
UT-03-003-040-001/1138
(MUNDLANA)
|
3503003000NRG23111020220070062
|
11/10/2022
|
LALI
|
3503003WL012807
|
LALI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237126
|
|
MRS LALI
|
()
|
|
34
|
NARSAN
|
UT-03-003-040-001/1139
(MUNDLANA)
|
3503003000NRG23111020220070063
|
11/10/2022
|
DILSHAD
|
3503003WL012807
|
DILSHAD
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237131
|
|
MR DILSHAD D
|
()
|
|
35
|
NARSAN
|
UT-03-003-040-001/1140
(MUNDLANA)
|
3503003000NRG23111020220070064
|
11/10/2022
|
AKILA
|
3503003WL012807
|
AKILA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237128
|
|
MRS AKILA A
|
()
|
|
36
|
NARSAN
|
UT-03-003-040-001/1141
(MUNDLANA)
|
3503003000NRG23111020220070065
|
11/10/2022
|
MOMINA
|
3503003WL012807
|
MOMINA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237129
|
|
MRS MOMINA A
|
()
|
|
37
|
NARSAN
|
UT-03-003-040-001/1143
(MUNDLANA)
|
3503003000NRG23111020220070067
|
11/10/2022
|
LIYAKAT
|
3503003WL012807
|
LIYAKAT
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237134
|
|
MR LIYAKAT LIYAKAT
|
()
|
|
38
|
NARSAN
|
UT-03-003-055-001/205
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070078
|
11/10/2022
|
sunil
|
3503003WL012807
|
sunil
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237130
|
|
MR SUNIL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
39
|
NARSAN
|
UT-03-003-055-001/1372
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070070
|
11/10/2022
|
MEHRUNA
|
3503003WL012807
|
MEHRUNA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237135
|
|
MEHRUNA
|
()
|
|
40
|
NARSAN
|
UT-03-003-055-001/1379
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070072
|
11/10/2022
|
FIROJ
|
3503003WL012807
|
FIROJ
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237141
|
|
FIROJ
|
()
|
|
41
|
NARSAN
|
UT-03-003-055-001/1383
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070073
|
11/10/2022
|
GARAV KUMAR
|
3503003WL012807
|
GARAV KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237137
|
|
GARAV KUMAR
|
()
|
|
42
|
NARSAN
|
UT-03-003-055-001/1384
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070074
|
11/10/2022
|
SOURABH
|
3503003WL012807
|
SOURABH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237140
|
|
SOURABH
|
()
|
|
43
|
NARSAN
|
UT-03-003-055-001/1390
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070075
|
11/10/2022
|
ANIL
|
3503003WL012807
|
ANIL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237138
|
|
ANIL
|
()
|
|
44
|
NARSAN
|
UT-03-003-055-001/1391
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070076
|
11/10/2022
|
MEHTAB
|
3503003WL012807
|
MEHTAB
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237136
|
|
MEHTAB
|
()
|
|
45
|
NARSAN
|
UT-03-003-055-001/1396
(SHERPUR KHELMAU)
|
3503003000NRG23111020220070077
|
11/10/2022
|
SACHIN KUMAR
|
3503003WL012807
|
SACHIN KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237139
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|