|
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-23-001-003-001/138
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004404
|
30/12/2022
|
BHARAVA BAI
|
2623001WL000062
|
BHARAVA BAI
|
00168
|
ICIC0000785
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694529
|
|
BHARAVA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/154
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004418
|
30/12/2022
|
AMANDEEP
|
2623001WL000062
|
AMANDEEP
|
00176
|
IDIB000A214
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694530
|
|
AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/200
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004444
|
30/12/2022
|
DAVINDER SINGH
|
2623001WL000062
|
DAVINDER SINGH
|
00354
|
PUNB0017400
|
780
|
780
|
Processed
|
06/01/2023
|
|
7716694531
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/100
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004370
|
30/12/2022
|
PARGAT SINGH
|
2623001WL000062
|
PARGAT SINGH
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694539
|
|
MR PARGAT SINGH
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/116
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004381
|
30/12/2022
|
SEEMA BAI
|
2623001WL000062
|
SEEMA BAI
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694538
|
|
MRS SEEMA BAI
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/127
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004394
|
30/12/2022
|
MAHINDER KUMAR
|
2623001WL000062
|
MAHINDER KUMAR
|
00415
|
SBIN0002393
|
780
|
780
|
Processed
|
06/01/2023
|
|
7716694532
|
|
MR MAHINDER KUMAR
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/137
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004402
|
30/12/2022
|
GURPREET KUMAR
|
2623001WL000062
|
GURPREET KUMAR
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694534
|
|
MR GURPREET KUMAR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/255
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004457
|
30/12/2022
|
HARBHAGWAN DASS
|
2623001WL000062
|
HARBHAGWAN DASS
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694535
|
|
MR HARBHAGWAN DASS
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/50
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004489
|
30/12/2022
|
HAKAM DEVI
|
2623001WL000062
|
HAKAM DEVI
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694536
|
|
MRS HAKAM DEVI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/55
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004494
|
30/12/2022
|
GURPREET SINGH
|
2623001WL000062
|
GURPREET SINGH
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694540
|
|
MR GURPREET SINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/80
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004506
|
30/12/2022
|
BACHAN SINGH
|
2623001WL000062
|
BACHAN SINGH
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694533
|
|
MR BACHAN SINGH SO KISHAN SINGH
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/95
(DHANI JANTA NAGAR)
|
2623001000NRG23301220220004521
|
30/12/2022
|
SUKHWINDER KAUR
|
2623001WL000062
|
SUKHWINDER KAUR
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716694537
|
|
MRS SUKHWINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|