|
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-03-006-019-001/248
()
|
2603006000NRG23270320230813577
|
27/03/2023
|
ASHOK KUMAR
|
2603006WL028072
|
ASHOK KUMAR
|
00114
|
UTIB0SFAZ01
|
780
|
780
|
Processed
|
03/08/2023
|
|
4137228938
|
|
ASHOK KUMAR
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/1
()
|
2603006000NRG23270320230818010
|
27/03/2023
|
SIMRANJIT KAUR
|
2603006WL028205
|
SIMRANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
03/08/2023
|
|
4137228928
|
|
SIMRANJIT KAUR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/20
()
|
2603006000NRG23270320230818102
|
27/03/2023
|
Angrej singh
|
2603006WL028205
|
Angrej singh
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
03/08/2023
|
|
4137228931
|
|
Angrej singh
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/220
()
|
2603006000NRG23270320230818119
|
27/03/2023
|
LAchmi Bai
|
2603006WL028205
|
LAchmi Bai
|
00114
|
UTIB0SFAZ01
|
1020
|
1020
|
Processed
|
03/08/2023
|
|
4137228936
|
|
LAchmi Bai
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/234
()
|
2603006000NRG23270320230818127
|
27/03/2023
|
CHHINDER KAUR
|
2603006WL028205
|
CHHINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
03/08/2023
|
|
4137228923
|
|
CHHINDER KAUR
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/273
()
|
2603006000NRG23270320230818175
|
27/03/2023
|
GURMEET KAUR
|
2603006WL028205
|
GURMEET KAUR
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228921
|
|
GURMEET KAUR
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/273
()
|
2603006000NRG23270320230818173
|
27/03/2023
|
GURMEET KAUR
|
2603006WL028205
|
GURMEET KAUR
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228920
|
|
GURMEET KAUR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/273
()
|
2603006000NRG23270320230818172
|
27/03/2023
|
NANAK SINGH
|
2603006WL028205
|
NANAK SINGH
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228929
|
|
NANAK SINGH
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/273
()
|
2603006000NRG23270320230818174
|
27/03/2023
|
NANAK SINGH
|
2603006WL028205
|
NANAK SINGH
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228930
|
|
NANAK SINGH
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/302
()
|
2603006000NRG23270320230818182
|
27/03/2023
|
ASHA RANI
|
2603006WL028205
|
ASHA RANI
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228939
|
|
ASHA RANI
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/302
()
|
2603006000NRG23270320230818180
|
27/03/2023
|
ASHA RANI
|
2603006WL028205
|
ASHA RANI
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228940
|
|
ASHA RANI
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/430
()
|
2603006000NRG23270320230818305
|
27/03/2023
|
LACHMAN DAS
|
2603006WL028205
|
LACHMAN DAS
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
03/08/2023
|
|
4137228932
|
|
LACHMAN DAS
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/571
()
|
2603006000NRG23270320230818375
|
27/03/2023
|
KAILASH RANI
|
2603006WL028205
|
KAILASH RANI
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
03/08/2023
|
|
4137228924
|
|
KAILASH RANI
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/576
()
|
2603006000NRG23270320230818381
|
27/03/2023
|
KUSHALYA RANI
|
2603006WL028205
|
KUSHALYA RANI
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
03/08/2023
|
|
4137228937
|
|
KUSHALYA RANI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/607
()
|
2603006000NRG23270320230818410
|
27/03/2023
|
Sada bai
|
2603006WL028205
|
Sada bai
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228933
|
|
Sada bai
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/607
()
|
2603006000NRG23270320230818412
|
27/03/2023
|
Sada bai
|
2603006WL028205
|
Sada bai
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
03/08/2023
|
|
4137228934
|
|
Sada bai
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/618
()
|
2603006000NRG23270320230818414
|
27/03/2023
|
KULWINDER KAUR
|
2603006WL028205
|
KULWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
510
|
510
|
Processed
|
03/08/2023
|
|
4137228927
|
|
KULWINDER KAUR
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/650
()
|
2603006000NRG23270320230818434
|
27/03/2023
|
MANJIT KAUR
|
2603006WL028205
|
MANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
03/08/2023
|
|
4137228935
|
|
MANJIT KAUR
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/705
()
|
2603006000NRG23270320230818453
|
27/03/2023
|
BHAGWANT
|
2603006WL028205
|
BHAGWANT
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
03/08/2023
|
|
4137228925
|
|
BHAGWANT
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/722
()
|
2603006000NRG23270320230818464
|
27/03/2023
|
RANI KAUR
|
2603006WL028205
|
RANI KAUR
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
03/08/2023
|
|
4137228926
|
|
RANI KAUR
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/730
()
|
2603006000NRG23270320230818470
|
27/03/2023
|
MURTI DEVI
|
2603006WL028205
|
MURTI DEVI
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
03/08/2023
|
|
4137228922
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22965
|
22965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22965
|
22965
|
|
|
|
|
|
|
|