|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/205
()
|
2603006000NRG23170920220329519
|
17/09/2022
|
GURMIT SINGH
|
2603006WL011605
|
GURMIT SINGH
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019666
|
|
GURMIT SINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/201
()
|
2603006000NRG23160920220327838
|
17/09/2022
|
PARAMJEET SINGH
|
2603006WL011555
|
PARAMJEET SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5872019668
|
|
PARAMJEET SINGH
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/201
()
|
2603006000NRG23160920220327837
|
17/09/2022
|
PARAMJEET SINGH
|
2603006WL011555
|
PARAMJEET SINGH
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5872019669
|
|
PARAMJEET SINGH
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/36
()
|
2603006000NRG23170920220329715
|
17/09/2022
|
Amandeep Kaur
|
2603006WL011611
|
Amandeep Kaur
|
00114
|
UTIB0SFAZ01
|
500
|
500
|
Processed
|
21/10/2022
|
|
5872019664
|
|
Amandeep Kaur
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/36
()
|
2603006000NRG23170920220329714
|
17/09/2022
|
Amandeep Kaur
|
2603006WL011611
|
Amandeep Kaur
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5872019667
|
|
Amandeep Kaur
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/180
()
|
2603006000NRG23170920220329912
|
17/09/2022
|
LAZA RAM
|
2603006WL011615
|
LAZA RAM
|
00114
|
UTIB0SFAZ01
|
360
|
360
|
Processed
|
21/10/2022
|
|
5872019673
|
|
LAZA RAM
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/196
()
|
2603006000NRG23170920220329556
|
17/09/2022
|
KARNAIL SINGH
|
2603006WL011608
|
KARNAIL SINGH
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019672
|
|
KARNAIL SINGH
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/260
()
|
2603006000NRG23170920220330017
|
17/09/2022
|
GURMEET SINGH
|
2603006WL011615
|
GURMEET SINGH
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
5872019678
|
|
GURMEET SINGH
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/279
()
|
2603006000NRG23170920220330032
|
17/09/2022
|
SURJEETO BAI
|
2603006WL011615
|
SURJEETO BAI
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
5872019676
|
|
SURJEETO BAI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/311
()
|
2603006000NRG23170920220330066
|
17/09/2022
|
BALWINDER SINGH
|
2603006WL011615
|
BALWINDER SINGH
|
00114
|
UTIB0SFAZ01
|
720
|
720
|
Processed
|
21/10/2022
|
|
5872019671
|
|
BALWINDER SINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/380
()
|
2603006000NRG23170920220330147
|
17/09/2022
|
SEEMA RANI
|
2603006WL011615
|
SEEMA RANI
|
00114
|
UTIB0SFAZ01
|
900
|
900
|
Processed
|
21/10/2022
|
|
5872019670
|
|
SEEMA RANI
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/400
()
|
2603006000NRG23170920220330177
|
17/09/2022
|
SATPAL SINGH
|
2603006WL011615
|
SATPAL SINGH
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
5872019679
|
|
SATPAL SINGH
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/407
()
|
2603006000NRG23170920220330187
|
17/09/2022
|
SWARN KAUR
|
2603006WL011615
|
SWARN KAUR
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
5872019675
|
|
SWARN KAUR
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/53
()
|
2603006000NRG23170920220330219
|
17/09/2022
|
TOTA SINGH
|
2603006WL011615
|
TOTA SINGH
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
5872019677
|
|
TOTA SINGH
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/95
()
|
2603006000NRG23170920220330262
|
17/09/2022
|
SEEMA RANI
|
2603006WL011615
|
SEEMA RANI
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
5872019674
|
|
SEEMA RANI
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-106-001/307
()
|
2603006000NRG23170920220330772
|
17/09/2022
|
SURJIT KAUR
|
2603006WL011630
|
SURJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872019665
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17144
|
17144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17144
|
17144
|
|
|
|
|
|
|
|