|
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-03-006-017-001/223
()
|
2603006000NRG23120520220019409
|
12/05/2022
|
MANJEET SINGH
|
2603006WL000839
|
MANJEET SINGH
|
00152
|
HDFC0003887
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381421
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/102
()
|
2603006000NRG23120520220019406
|
12/05/2022
|
KARTARO BAI
|
2603006WL000839
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381431
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/166
()
|
2603006000NRG23120520220019407
|
12/05/2022
|
MANGAL SINGH
|
2603006WL000839
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381429
|
|
MANGAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/166
()
|
2603006000NRG23120520220019408
|
12/05/2022
|
SHIMLA RANI
|
2603006WL000839
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381430
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/49
()
|
2603006000NRG23120520220019412
|
12/05/2022
|
Rajpal Singh
|
2603006WL000839
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381428
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/61
()
|
2603006000NRG23120520220019339
|
12/05/2022
|
PUNNU SINGH
|
2603006WL000835
|
PUNNU SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381432
|
|
PUNNU SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/88
()
|
2603006000NRG23120520220019414
|
12/05/2022
|
BIMLA RANI
|
2603006WL000839
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381427
|
|
BIMLA RANI W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/88
()
|
2603006000NRG23120520220019413
|
12/05/2022
|
dyal singh
|
2603006WL000839
|
dyal singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381426
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/72
()
|
2603008000NRG23120520220019416
|
12/05/2022
|
Jaswinder Koar
|
2603008WL000840
|
Jaswinder Koar
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1345381425
|
|
JASWINDER KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/72
()
|
2603008000NRG23120520220019415
|
12/05/2022
|
SUKHRAJ SINGH
|
2603008WL000840
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1345381424
|
|
SUKHRAJ SINGH S/O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/303
()
|
2603006000NRG23120520220019336
|
12/05/2022
|
SURINDER SINGH
|
2603006WL000835
|
SURINDER SINGH
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381415
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/70
()
|
2603006000NRG23120520220019343
|
12/05/2022
|
MANDEEP SINGH
|
2603006WL000835
|
MANDEEP SINGH
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381413
|
|
MANDEEP SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/88
()
|
2603006000NRG23120520220019358
|
12/05/2022
|
PARAMJEET SINGH
|
2603006WL000836
|
PARAMJEET SINGH
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381414
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/223
()
|
2603006000NRG23120520220019410
|
12/05/2022
|
SANTOSH RANI
|
2603006WL000839
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381423
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/154
()
|
2603006000NRG23120520220019345
|
12/05/2022
|
Malkit Singh
|
2603006WL000836
|
Malkit Singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381416
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/99
()
|
2603006000NRG23120520220019351
|
12/05/2022
|
Balwinder singh
|
2603006WL000836
|
Balwinder singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381420
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/218
()
|
2603006000NRG23120520220019353
|
12/05/2022
|
MANGAT RAM
|
2603006WL000836
|
MANGAT RAM
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381419
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/68
()
|
2603006000NRG23120520220019357
|
12/05/2022
|
JASWINDER SINGH
|
2603006WL000836
|
JASWINDER SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381418
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/85
()
|
2603006000NRG23120520220019344
|
12/05/2022
|
Kashmir Singh
|
2603006WL000835
|
Kashmir Singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381417
|
|
MR KASHMEER SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/58
()
|
2603006000NRG23120520220019342
|
12/05/2022
|
HARNEK SINGH
|
2603006WL000835
|
HARNEK SINGH
|
00415
|
SBIN0051257
|
1614
|
1614
|
Processed
|
18/05/2022
|
|
1345381422
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31932
|
31932
|
|
|
|
|
|
|
|