|
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-03-006-009-001/205
()
|
2603006000NRG23171120220480079
|
17/11/2022
|
GURMIT SINGH
|
2603006WL017936
|
GURMIT SINGH
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673142045
|
|
GURMIT SINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/152
()
|
2603006000NRG23171120220479991
|
17/11/2022
|
LAKHWINDER KAUR
|
2603006WL017935
|
LAKHWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6673142048
|
|
LAKHWINDER KAUR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/166
()
|
2603006000NRG23171120220480000
|
17/11/2022
|
KASHMIR KAUR
|
2603006WL017935
|
KASHMIR KAUR
|
00114
|
UTIB0SFAZ01
|
880
|
880
|
Processed
|
26/11/2022
|
|
6673142051
|
|
KASHMIR KAUR
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/20
()
|
2603006000NRG23171120220480020
|
17/11/2022
|
Angrej singh
|
2603006WL017935
|
Angrej singh
|
00114
|
UTIB0SFAZ01
|
880
|
880
|
Processed
|
26/11/2022
|
|
6673142049
|
|
Angrej singh
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/220
()
|
2603006000NRG23171120220480031
|
17/11/2022
|
LAchmi Bai
|
2603006WL017935
|
LAchmi Bai
|
00114
|
UTIB0SFAZ01
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6673142047
|
|
LAchmi Bai
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/257
()
|
2603006000NRG23171120220480044
|
17/11/2022
|
BHAGWAN BAI
|
2603006WL017935
|
BHAGWAN BAI
|
00114
|
UTIB0SFAZ01
|
440
|
440
|
Processed
|
26/11/2022
|
|
6673142052
|
|
BHAGWAN BAI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/260
()
|
2603006000NRG23171120220480046
|
17/11/2022
|
KRISHNA RANI
|
2603006WL017935
|
KRISHNA RANI
|
00114
|
UTIB0SFAZ01
|
440
|
440
|
Processed
|
26/11/2022
|
|
6673142050
|
|
KRISHNA RANI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/302
()
|
2603006000NRG23171120220480058
|
17/11/2022
|
ASHA RANI
|
2603006WL017935
|
ASHA RANI
|
00114
|
UTIB0SFAZ01
|
220
|
220
|
Processed
|
26/11/2022
|
|
6673142046
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7192
|
7192
|
|
|
|
|
|
|
|