|
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-03-008-044-001/113
()
|
2603008000NRG23021120220450586
|
02/11/2022
|
Gurmeet Singh
|
2603008WL016169
|
Gurmeet Singh
|
00354
|
PUNB0154910
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
6387445231
|
|
Gurmeet Singh
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/118
()
|
2603008000NRG23021120220450590
|
02/11/2022
|
RAJ RANI
|
2603008WL016169
|
RAJ RANI
|
00354
|
PUNB0154910
|
810
|
810
|
Processed
|
11/11/2022
|
|
6387445237
|
|
RAJ RANI
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/128
()
|
2603008000NRG23021120220450595
|
02/11/2022
|
Jass bai
|
2603008WL016169
|
Jass bai
|
00354
|
PUNB0154910
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387445243
|
|
Jass bai
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/134
()
|
2603008000NRG23021120220450600
|
02/11/2022
|
BALWINDER KAUR
|
2603008WL016169
|
BALWINDER KAUR
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445232
|
|
BALWINDER KAUR
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/140
()
|
2603008000NRG23021120220450601
|
02/11/2022
|
SUKH RAM
|
2603008WL016169
|
SUKH RAM
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445252
|
|
SUKH RAM
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/163
()
|
2603008000NRG23021120220450609
|
02/11/2022
|
ram chand
|
2603008WL016169
|
ram chand
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445257
|
|
ram chand
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/171
()
|
2603008000NRG23021120220450615
|
02/11/2022
|
RAMANDEEP KAUR
|
2603008WL016169
|
RAMANDEEP KAUR
|
00354
|
PUNB0154910
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
6387445248
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/173
()
|
2603008000NRG23021120220450617
|
02/11/2022
|
PARDEEP KUMAR
|
2603008WL016169
|
PARDEEP KUMAR
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445247
|
|
PARDEEP KUMAR
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/175
()
|
2603008000NRG23021120220450618
|
02/11/2022
|
MANJEET RANI
|
2603008WL016169
|
MANJEET RANI
|
00354
|
PUNB0154910
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
6387445228
|
|
MANJEET RANI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/218
()
|
2603008000NRG23021120220450629
|
02/11/2022
|
BALDEV SINGH
|
2603008WL016169
|
BALDEV SINGH
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445240
|
|
BALDEV SINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/22
()
|
2603008000NRG23021120220450631
|
02/11/2022
|
AMANDEEP RANDAWA
|
2603008WL016169
|
AMANDEEP RANDAWA
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445229
|
|
AMANDEEP RANDAWA
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/221
()
|
2603008000NRG23021120220450632
|
02/11/2022
|
HARBHAJAN LAL
|
2603008WL016169
|
HARBHAJAN LAL
|
00354
|
PUNB0154910
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387445230
|
|
HARBHAJAN LAL
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/228
()
|
2603008000NRG23021120220450633
|
02/11/2022
|
BHARIYA BAI
|
2603008WL016169
|
BHARIYA BAI
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445246
|
|
BHARIYA BAI
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/234
()
|
2603008000NRG23021120220450634
|
02/11/2022
|
SEEMA DEVI
|
2603008WL016169
|
SEEMA DEVI
|
00354
|
PUNB0154910
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387445249
|
|
SEEMA DEVI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/235
()
|
2603008000NRG23021120220450636
|
02/11/2022
|
AARTI
|
2603008WL016169
|
AARTI
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445250
|
|
AARTI
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/235
()
|
2603008000NRG23021120220450635
|
02/11/2022
|
BHOLA RAM
|
2603008WL016169
|
BHOLA RAM
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445225
|
|
BHOLA RAM
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/241
()
|
2603008000NRG23021120220450637
|
02/11/2022
|
SANTOSH RANI
|
2603008WL016169
|
SANTOSH RANI
|
00354
|
PUNB0154910
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
6387445236
|
|
SANTOSH RANI
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/245
()
|
2603008000NRG23021120220450638
|
02/11/2022
|
GURDEV SINGH
|
2603008WL016169
|
GURDEV SINGH
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445221
|
|
GURDEV SINGH
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/245
()
|
2603008000NRG23021120220450639
|
02/11/2022
|
RAJWANT KAUR
|
2603008WL016169
|
RAJWANT KAUR
|
00354
|
PUNB0154910
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387445235
|
|
RAJWANT KAUR
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/247
()
|
2603008000NRG23021120220450640
|
02/11/2022
|
TEK CHAND
|
2603008WL016169
|
TEK CHAND
|
00354
|
PUNB0154910
|
540
|
540
|
Rejected
|
11/11/2022
|
|
6387445253
|
No Such Account
|
|
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/248
()
|
2603008000NRG23021120220450641
|
02/11/2022
|
RAMJI LAL
|
2603008WL016169
|
RAMJI LAL
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445224
|
|
RAMJI LAL
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/249
()
|
2603008000NRG23021120220450642
|
02/11/2022
|
SUMITRA DEVI
|
2603008WL016169
|
SUMITRA DEVI
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445223
|
|
SUMITRA DEVI
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/252
()
|
2603008000NRG23021120220450643
|
02/11/2022
|
NAVDEEP KAUR
|
2603008WL016169
|
NAVDEEP KAUR
|
00354
|
PUNB0154910
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
6387445239
|
|
NAVDEEP KAUR
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/253
()
|
2603008000NRG23021120220450644
|
02/11/2022
|
BITTU
|
2603008WL016169
|
BITTU
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445251
|
|
BITTU
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/27
()
|
2603008000NRG23021120220450646
|
02/11/2022
|
Satpal Singh
|
2603008WL016169
|
Satpal Singh
|
00354
|
PUNB0154910
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387445242
|
|
Satpal Singh
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/30
()
|
2603008000NRG23021120220450649
|
02/11/2022
|
SHILA BAI
|
2603008WL016169
|
SHILA BAI
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445255
|
|
SHILA BAI
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/35
()
|
2603008000NRG23021120220450651
|
02/11/2022
|
Raj Kishor
|
2603008WL016169
|
Raj Kishor
|
00354
|
PUNB0154910
|
270
|
270
|
Processed
|
11/11/2022
|
|
6387445241
|
|
Raj Kishor
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/47
()
|
2603008000NRG23021120220450662
|
02/11/2022
|
SUNITA RANI
|
2603008WL016169
|
SUNITA RANI
|
00354
|
PUNB0154910
|
810
|
810
|
Processed
|
11/11/2022
|
|
6387445234
|
|
SUNITA RANI
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/54
()
|
2603008000NRG23021120220450674
|
02/11/2022
|
Gurnam Singh
|
2603008WL016169
|
Gurnam Singh
|
00354
|
PUNB0154910
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
6387445256
|
|
Gurnam Singh
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/64
()
|
2603008000NRG23021120220450679
|
02/11/2022
|
DALJIT KAUR
|
2603008WL016169
|
DALJIT KAUR
|
00354
|
PUNB0154910
|
810
|
810
|
Processed
|
11/11/2022
|
|
6387445245
|
|
DALJIT KAUR
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/66
()
|
2603008000NRG23021120220450680
|
02/11/2022
|
INDRA DEVI
|
2603008WL016169
|
INDRA DEVI
|
00354
|
PUNB0154910
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387445222
|
|
INDRA DEVI
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/69
()
|
2603008000NRG23021120220450683
|
02/11/2022
|
Jasvir Kaur
|
2603008WL016169
|
Jasvir Kaur
|
00354
|
PUNB0154910
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387445233
|
|
Jasvir Kaur
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/69
()
|
2603008000NRG23021120220450682
|
02/11/2022
|
Pippal Singh
|
2603008WL016169
|
Pippal Singh
|
00354
|
PUNB0154910
|
810
|
810
|
Processed
|
11/11/2022
|
|
6387445227
|
|
Pippal Singh
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/79
()
|
2603008000NRG23021120220450691
|
02/11/2022
|
Surjeet Kaur
|
2603008WL016169
|
Surjeet Kaur
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445226
|
|
Surjeet Kaur
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/84
()
|
2603008000NRG23021120220450695
|
02/11/2022
|
Manjeet Kaur
|
2603008WL016169
|
Manjeet Kaur
|
00354
|
PUNB0154910
|
810
|
810
|
Processed
|
11/11/2022
|
|
6387445238
|
|
Manjeet Kaur
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/91
()
|
2603008000NRG23021120220450703
|
02/11/2022
|
GURMEET KAUR
|
2603008WL016169
|
GURMEET KAUR
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
6387445244
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/179
()
|
2603008000NRG23021120220450623
|
02/11/2022
|
PARKASH RANI
|
2603008WL016169
|
PARKASH RANI
|
00354
|
PUNB0175210
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387445254
|
|
PARKASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|