|
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-03-003-010-001/2026
(LAHBOLI)
|
3503003000NRG23240320230101540
|
24/03/2023
|
saleem
|
3503003WL018531
|
saleem
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405267
|
|
SALIM SO NURHASAN LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-010-001/2028
(LAHBOLI)
|
3503003000NRG23240320230101542
|
24/03/2023
|
Taranum
|
3503003WL018531
|
Taranum
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405277
|
|
TARANUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/2029
(LAHBOLI)
|
3503003000NRG23240320230101543
|
24/03/2023
|
Shiba
|
3503003WL018531
|
Shiba
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405269
|
|
SHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/335
(LAHBOLI)
|
3503003000NRG23240320230101544
|
24/03/2023
|
gulshana
|
3503003WL018531
|
gulshana
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405271
|
|
GULSHANA WO ZAKEER LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/350
(LAHBOLI)
|
3503003000NRG23240320230101545
|
24/03/2023
|
Rihana
|
3503003WL018531
|
Rihana
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405274
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-010-001/354
(LAHBOLI)
|
3503003000NRG23240320230101546
|
24/03/2023
|
chota
|
3503003WL018531
|
chota
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405270
|
|
CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/448
(LAHBOLI)
|
3503003000NRG23240320230101547
|
24/03/2023
|
SHAHIN
|
3503003WL018531
|
SHAHIN
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405276
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-010-001/479
(LAHBOLI)
|
3503003000NRG23240320230101548
|
24/03/2023
|
SEEBA
|
3503003WL018531
|
SEEBA
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405275
|
|
SEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/576
(LAHBOLI)
|
3503003000NRG23240320230101549
|
24/03/2023
|
ZAMILA
|
3503003WL018531
|
ZAMILA
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405272
|
|
ZAMILA WO KALWA LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/577
(LAHBOLI)
|
3503003000NRG23240320230101550
|
24/03/2023
|
ANJUM
|
3503003WL018531
|
ANJUM
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405268
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-010-001/637
(LAHBOLI)
|
3503003000NRG23240320230101552
|
24/03/2023
|
NISHA
|
3503003WL018531
|
NISHA
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405273
|
|
NISHA WO KARIM LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-010-001/2027
(LAHBOLI)
|
3503003000NRG23240320230101541
|
24/03/2023
|
sabiya
|
3503003WL018531
|
sabiya
|
00354
|
PUNB0202200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405278
|
|
SABIYA WO USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-010-001/2024
(LAHBOLI)
|
3503003000NRG23240320230101539
|
24/03/2023
|
gulnaj
|
3503003WL018531
|
gulnaj
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405279
|
|
GULNAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|