|
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-03-006-017-001/181
()
|
2603006000NRG23071120220457548
|
07/11/2022
|
MANOJ KUMAR
|
2603006WL016633
|
MANOJ KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902657
|
|
MANOJ KUMAR S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/38
()
|
2603006000NRG23071120220457552
|
07/11/2022
|
NAND SINGH
|
2603006WL016633
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902655
|
|
NAND SINGH S/O BAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/69
()
|
2603006000NRG23071120220457553
|
07/11/2022
|
KERNAIL SINGH
|
2603006WL016633
|
KERNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902653
|
|
KARNAIL SAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/76
()
|
2603006000NRG23071120220457554
|
07/11/2022
|
BHAGWAN DASS
|
2603006WL016633
|
BHAGWAN DASS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902651
|
|
BHAGWAN DASS S/O JATTO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/15
()
|
2603006000NRG23071120220457555
|
07/11/2022
|
Balkar singh
|
2603006WL016633
|
Balkar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902654
|
|
BALKAR SINGH S/O MANGAL S INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/226
()
|
2603006000NRG23071120220457556
|
07/11/2022
|
DALIP SINGH
|
2603006WL016633
|
DALIP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902650
|
|
DALIP SINGH S/O UTTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/302
()
|
2603006000NRG23071120220457557
|
07/11/2022
|
KHAJAN SINGH
|
2603006WL016633
|
KHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902656
|
|
KHAJAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/431
()
|
2603006000NRG23071120220457558
|
07/11/2022
|
KRISHAN LAL
|
2603006WL016633
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902652
|
|
KRISHAN LAL SO HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|