|
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-03-003-010-001/1024
(LAHBOLI)
|
3503003000NRG23240320230101524
|
24/03/2023
|
NAFEES
|
3503003WL018530
|
NAFEES
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405252
|
|
NAFEES
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-010-001/1031
(LAHBOLI)
|
3503003000NRG23240320230101525
|
24/03/2023
|
RAZIYA
|
3503003WL018530
|
RAZIYA
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405261
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/1032
(LAHBOLI)
|
3503003000NRG23240320230101526
|
24/03/2023
|
SABNOOR
|
3503003WL018530
|
SABNOOR
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405260
|
|
SABNOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/1044
(LAHBOLI)
|
3503003000NRG23240320230101527
|
24/03/2023
|
JAMSAD
|
3503003WL018530
|
JAMSAD
|
00354
|
PUNB0162100
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0309405262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARSAN
|
UT-03-003-010-001/1119
(LAHBOLI)
|
3503003000NRG23240320230101528
|
24/03/2023
|
SHANJEEDA
|
3503003WL018530
|
SHANJEEDA
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405263
|
|
SHANJEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-010-001/1167
(LAHBOLI)
|
3503003000NRG23240320230101529
|
24/03/2023
|
TABBSUM
|
3503003WL018530
|
TABBSUM
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405256
|
|
TABBSUM WO RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/1173
(LAHBOLI)
|
3503003000NRG23240320230101530
|
24/03/2023
|
GULSHAN
|
3503003WL018530
|
GULSHAN
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405259
|
|
Gulshan
|
BANK OF BARODA(606985)
|
|
8
|
NARSAN
|
UT-03-003-010-001/1174
(LAHBOLI)
|
3503003000NRG23240320230101531
|
24/03/2023
|
BANO
|
3503003WL018530
|
BANO
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405258
|
|
BANO WO GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/2009
(LAHBOLI)
|
3503003000NRG23240320230101532
|
24/03/2023
|
MUSTARI
|
3503003WL018530
|
MUSTARI
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405264
|
|
MUSTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/2010
(LAHBOLI)
|
3503003000NRG23240320230101533
|
24/03/2023
|
RESHMA
|
3503003WL018530
|
RESHMA
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405257
|
|
RESHMA WO RIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-010-001/2013
(LAHBOLI)
|
3503003000NRG23240320230101534
|
24/03/2023
|
ISHRAT
|
3503003WL018530
|
ISHRAT
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405254
|
|
ISHRAT WO ISRAIL LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-010-001/2016
(LAHBOLI)
|
3503003000NRG23240320230101535
|
24/03/2023
|
TAHIR
|
3503003WL018530
|
TAHIR
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405266
|
|
TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-010-001/2019
(LAHBOLI)
|
3503003000NRG23240320230101536
|
24/03/2023
|
FARMANA
|
3503003WL018530
|
FARMANA
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405255
|
|
FARMANA WO MATLOOB LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-010-001/2022
(LAHBOLI)
|
3503003000NRG23240320230101537
|
24/03/2023
|
shakila
|
3503003WL018530
|
shakila
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405253
|
|
MUJJAMEEL AND SHAKILA LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-010-001/2023
(LAHBOLI)
|
3503003000NRG23240320230101538
|
24/03/2023
|
Riyasat
|
3503003WL018530
|
Riyasat
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405265
|
|
RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|