|
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-03-006-043-001/350
()
|
2603006000NRG23261020220430991
|
26/10/2022
|
MANGAL SINGH
|
2603006WL015122
|
MANGAL SINGH
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802192
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/51
()
|
2603006000NRG23261020220430994
|
26/10/2022
|
Gurcharn singh
|
2603006WL015122
|
Gurcharn singh
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802199
|
|
GURCHARAN SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/340
()
|
2603006000NRG23261020220430954
|
26/10/2022
|
GURMAIL SINGH
|
2603006WL015119
|
GURMAIL SINGH
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802198
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/45
()
|
2603006000NRG23261020220430985
|
26/10/2022
|
JANG SINGH
|
2603006WL015121
|
JANG SINGH
|
00349
|
PSIB0021193
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802203
|
|
JANG SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/116
()
|
2603006000NRG23261020220430977
|
26/10/2022
|
MANPREET SINGH
|
2603006WL015121
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802193
|
|
MANPREET SINGH S/O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/246
()
|
2603006000NRG23261020220430989
|
26/10/2022
|
SAWARAN SINGH
|
2603006WL015122
|
SAWARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802196
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/329
()
|
2603006000NRG23261020220430990
|
26/10/2022
|
ANGREJ SINGH
|
2603006WL015122
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802197
|
|
ANGREJ SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/350
()
|
2603006000NRG23261020220430992
|
26/10/2022
|
INDERA KAUR
|
2603006WL015122
|
INDERA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802194
|
|
INDERA KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/59
()
|
2603006000NRG23261020220430995
|
26/10/2022
|
SHARBAN SINGH
|
2603006WL015122
|
SHARBAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802195
|
|
SHARBAN SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/69
()
|
2603006000NRG23261020220430996
|
26/10/2022
|
GURDASS SINGH
|
2603006WL015122
|
GURDASS SINGH
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802181
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/45
()
|
2603006000NRG23261020220430984
|
26/10/2022
|
PRITAM KAUR
|
2603006WL015121
|
PRITAM KAUR
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802204
|
|
PRITAM KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/23
()
|
2603006000NRG23261020220430951
|
26/10/2022
|
trilok chand
|
2603006WL015119
|
trilok chand
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802183
|
|
TARLOK CHAND SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/235
()
|
2603006000NRG23261020220430952
|
26/10/2022
|
BALVEER KAUR
|
2603006WL015119
|
BALVEER KAUR
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802188
|
|
BALVIR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/28
()
|
2603006000NRG23261020220430953
|
26/10/2022
|
jagir singh
|
2603006WL015119
|
jagir singh
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802182
|
|
JANGIR SINGH SO HAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/52
()
|
2603006000NRG23261020220430955
|
26/10/2022
|
Resem singh
|
2603006WL015119
|
Resem singh
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802187
|
|
RESHAM SINGH SO NADAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/54
()
|
2603006000NRG23261020220430956
|
26/10/2022
|
RANJEET SINGH
|
2603006WL015119
|
RANJEET SINGH
|
00354
|
PUNB0175210
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097802202
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/58
()
|
2603006000NRG23261020220430957
|
26/10/2022
|
DALIP SINGH
|
2603006WL015119
|
DALIP SINGH
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802184
|
|
DALIP SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/60
()
|
2603006000NRG23261020220430958
|
26/10/2022
|
vidhya bai
|
2603006WL015119
|
vidhya bai
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802186
|
|
VIDIYA RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/64
()
|
2603006000NRG23261020220430959
|
26/10/2022
|
CHHINDER SINGH
|
2603006WL015119
|
CHHINDER SINGH
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802185
|
|
CHHINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/10
()
|
2603006000NRG23261020220430978
|
26/10/2022
|
OM SINGH
|
2603006WL015121
|
OM SINGH
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802201
|
|
OM SINGH SO FUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/132
()
|
2603006000NRG23261020220430988
|
26/10/2022
|
Hans Raj
|
2603006WL015122
|
Hans Raj
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802200
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/23
()
|
2603006000NRG23261020220430980
|
26/10/2022
|
MALKIT SINGH
|
2603006WL015121
|
MALKIT SINGH
|
00415
|
SBIN0002313
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802189
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/99
()
|
2603006000NRG23261020220430983
|
26/10/2022
|
GURMEET SINGH
|
2603006WL015121
|
GURMEET SINGH
|
00415
|
SBIN0002313
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802191
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/6
()
|
2603006000NRG23261020220430981
|
26/10/2022
|
JAswant singh
|
2603006WL015121
|
JAswant singh
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802190
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|