|
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-03-006-062-001/178
()
|
2603006000NRG23291120220500635
|
02/12/2022
|
ANGREJ SINGH
|
2603006WL019110
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/12/2022
|
|
7365335246
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/243
()
|
2603006000NRG23291120220500636
|
02/12/2022
|
Mandar Masit
|
2603006WL019110
|
Mandar Masit
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/12/2022
|
|
7365335242
|
|
MANDAR MASIH S/O SUDAGAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/49
()
|
2603006000NRG23291120220500638
|
02/12/2022
|
MAKHAN SINGH
|
2603006WL019110
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/12/2022
|
|
7365335247
|
|
MAKHAN SINGH SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/35
()
|
2603006000NRG23291120220500637
|
02/12/2022
|
MIHTU RAM
|
2603006WL019110
|
MIHTU RAM
|
00354
|
PUNB0154910
|
1560
|
1560
|
Processed
|
23/12/2022
|
|
7365335243
|
|
MITHU RAM SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/88
()
|
2603006000NRG23291120220500639
|
02/12/2022
|
KARNAIL SINGH
|
2603006WL019110
|
KARNAIL SINGH
|
00354
|
PUNB0154910
|
1560
|
1560
|
Processed
|
23/12/2022
|
|
7365335244
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/256
()
|
2603008000NRG23021220220512229
|
02/12/2022
|
JETA BAI
|
2603008WL019637
|
JETA BAI
|
00354
|
PUNB0154910
|
280
|
280
|
Processed
|
23/12/2022
|
|
7365335245
|
|
JETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|