|
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-03-003-010-001/1174
(LAHBOLI)
|
3503003000NRG23271220220083578
|
27/12/2022
|
BANO
|
3503003WL015959
|
BANO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045921
|
|
BANO WO GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-010-001/2009
(LAHBOLI)
|
3503003000NRG23271220220083579
|
27/12/2022
|
MUSTARI
|
3503003WL015959
|
MUSTARI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045923
|
|
MUSTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/2010
(LAHBOLI)
|
3503003000NRG23271220220083580
|
27/12/2022
|
RESHMA
|
3503003WL015959
|
RESHMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045920
|
|
RESHMA WO RIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/2013
(LAHBOLI)
|
3503003000NRG23271220220083583
|
27/12/2022
|
ISHRAT
|
3503003WL015959
|
ISHRAT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045918
|
|
ISHRAT WO ISRAIL LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/2016
(LAHBOLI)
|
3503003000NRG23271220220083585
|
27/12/2022
|
TAHIR
|
3503003WL015959
|
TAHIR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045924
|
|
TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-010-001/2019
(LAHBOLI)
|
3503003000NRG23271220220083586
|
27/12/2022
|
FARMANA
|
3503003WL015959
|
FARMANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045919
|
|
FARMANA WO MATLOOB LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-010-001/448
(LAHBOLI)
|
3503003000NRG23271220220083588
|
27/12/2022
|
SHAHIN
|
3503003WL015959
|
SHAHIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045925
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-010-001/576
(LAHBOLI)
|
3503003000NRG23271220220083589
|
27/12/2022
|
ZAMILA
|
3503003WL015959
|
ZAMILA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045922
|
|
ZAMILA WO KALWA LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|