|
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-03-006-043-001/407
()
|
2603006000NRG23261020220430993
|
26/10/2022
|
RAM DEV
|
2603006WL015122
|
RAM DEV
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719159
|
|
RAM DEV
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/199
()
|
2603006000NRG23261020220430960
|
26/10/2022
|
PAL CHAND
|
2603006WL015119
|
PAL CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719162
|
|
PAL CHAND
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/35
()
|
2603006000NRG23261020220430997
|
26/10/2022
|
JAMAN DAS
|
2603006WL015122
|
JAMAN DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719165
|
|
JAMAN DAS
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/474
()
|
2603006000NRG23261020220430961
|
26/10/2022
|
RAM CHAND
|
2603006WL015119
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719161
|
|
RAM CHAND
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/547
()
|
2603006000NRG23261020220430987
|
26/10/2022
|
GURWINDER KAUR
|
2603006WL015121
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719168
|
|
GURWINDER KAUR
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/589
()
|
2603006000NRG23261020220430998
|
26/10/2022
|
AMRO BAI
|
2603006WL015122
|
AMRO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719163
|
|
AMRO BAI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/689
()
|
2603006000NRG23261020220430999
|
26/10/2022
|
AMARJEET
|
2603006WL015122
|
AMARJEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719164
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/347
()
|
2603006000NRG23261020220430986
|
26/10/2022
|
SUMITRA RANI
|
2603006WL015121
|
SUMITRA RANI
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719160
|
|
SUMITRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/113
()
|
2603006000NRG23261020220430979
|
26/10/2022
|
Krishan Singh
|
2603006WL015121
|
Krishan Singh
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719166
|
|
MR KRISHAN SINGH
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/9
()
|
2603006000NRG23261020220430982
|
26/10/2022
|
Sawrna Bai
|
2603006WL015121
|
Sawrna Bai
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719167
|
|
MRS SWARANA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|