|
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-03-006-027-001/31
()
|
2603006000NRG23260820220273550
|
26/08/2022
|
Gurjant Singh
|
2603006WL009452
|
Gurjant Singh
|
00152
|
HDFC0003131
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140113
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/34
()
|
2603006000NRG23260820220273552
|
26/08/2022
|
SHILO BAI
|
2603006WL009452
|
SHILO BAI
|
00152
|
HDFC0003131
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140197
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/10
()
|
2603006000NRG23260820220272740
|
26/08/2022
|
MAHINDAR RAM
|
2603006WL009414
|
MAHINDAR RAM
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399140111
|
|
MAHINDER RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/106
()
|
2603006000NRG23260820220273483
|
26/08/2022
|
PREETO BAI
|
2603006WL009452
|
PREETO BAI
|
00152
|
HDFC0003887
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140112
|
|
Preeto Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/103
()
|
2603006000NRG23260820220273482
|
26/08/2022
|
SUNITA
|
2603006WL009452
|
SUNITA
|
00349
|
PSIB0021193
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140109
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/165
()
|
2603006000NRG23260820220272617
|
26/08/2022
|
KRISHNA BAI
|
2603006WL009403
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140138
|
|
KRISHNA BAI W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/76
()
|
2603006000NRG23260820220272618
|
26/08/2022
|
BHAGWAN DASS
|
2603006WL009403
|
BHAGWAN DASS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140195
|
|
BHAGWAN DASS S/O JATTO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/82
()
|
2603006000NRG23260820220272619
|
26/08/2022
|
Jagir singh
|
2603006WL009403
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140192
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/1
()
|
2603006000NRG23260820220273480
|
26/08/2022
|
gurmukh singh
|
2603006WL009452
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140160
|
|
Gurmukh Singh
|
BANK OF BARODA(606985)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/101
()
|
2603006000NRG23260820220273481
|
26/08/2022
|
SUKHA BAI
|
2603006WL009452
|
SUKHA BAI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140159
|
|
SUKHA BAI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/107
()
|
2603006000NRG23260820220273484
|
26/08/2022
|
PARMJEET KAUR
|
2603006WL009452
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140191
|
|
PRAMJIT KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/108
()
|
2603006000NRG23260820220273485
|
26/08/2022
|
SATNAM SINGH
|
2603006WL009452
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140161
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/108
()
|
2603006000NRG23260820220273486
|
26/08/2022
|
VEERA BAI
|
2603006WL009452
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
03/09/2022
|
|
4399140130
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/115
()
|
2603006000NRG23260820220273488
|
26/08/2022
|
KALA SINGH
|
2603006WL009452
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140164
|
|
KALA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/115
()
|
2603006000NRG23260820220273489
|
26/08/2022
|
PASHO BAI
|
2603006WL009452
|
PASHO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140132
|
|
PASHO BAI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/118
()
|
2603006000NRG23260820220273491
|
26/08/2022
|
SONU
|
2603006WL009452
|
SONU
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140169
|
|
SONU S/O HARNEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/121
()
|
2603006000NRG23260820220273492
|
26/08/2022
|
SHARN MITTAR
|
2603006WL009452
|
SHARN MITTAR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140177
|
|
SARAN MITTAR
|
HDFC BANK LTD(607152)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/121
()
|
2603006000NRG23260820220273493
|
26/08/2022
|
SOMA RANI
|
2603006WL009452
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140131
|
|
SOMA RANI W/O SARAN MITTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/122
()
|
2603006000NRG23260820220273494
|
26/08/2022
|
PARAMJEET KAUR
|
2603006WL009452
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140188
|
|
PARAMJEET KAUR W/O SUBHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/124
()
|
2603006000NRG23260820220273495
|
26/08/2022
|
GURPREET KAUR
|
2603006WL009452
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
02/09/2022
|
|
4399140133
|
|
GURPREET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/13
()
|
2603006000NRG23260820220273497
|
26/08/2022
|
RAJ SINGH
|
2603006WL009452
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
02/09/2022
|
|
4399140145
|
|
RAJ SINGH S/O HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/13
()
|
2603006000NRG23260820220273498
|
26/08/2022
|
SWARAN KAUR
|
2603006WL009452
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140170
|
|
SWARN KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/130
()
|
2603006000NRG23260820220273499
|
26/08/2022
|
SUKHWINDER KAUR
|
2603006WL009452
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140129
|
|
SUKHWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/131
()
|
2603006000NRG23260820220273500
|
26/08/2022
|
VEENA RANI
|
2603006WL009452
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140139
|
|
VEENA RANI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/132
()
|
2603006000NRG23260820220273501
|
26/08/2022
|
SAROJ RANI
|
2603006WL009452
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140135
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/133
()
|
2603006000NRG23260820220273502
|
26/08/2022
|
BUTA SINGH
|
2603006WL009452
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140190
|
|
BUTA SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/133
()
|
2603006000NRG23260820220273503
|
26/08/2022
|
RAJWINDER KAUR
|
2603006WL009452
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140185
|
|
RAJWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/136
()
|
2603006000NRG23260820220273504
|
26/08/2022
|
SEEMA RANI
|
2603006WL009452
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140186
|
|
SEEMA RANI W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/139
()
|
2603006000NRG23260820220273506
|
26/08/2022
|
SAHBA RAM
|
2603006WL009452
|
SAHBA RAM
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140137
|
|
RAKESH KUMAR SAHIB DITTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/14
()
|
2603006000NRG23260820220273507
|
26/08/2022
|
DIWAN SINGH
|
2603006WL009452
|
DIWAN SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140144
|
|
DIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/143
()
|
2603006000NRG23260820220273509
|
26/08/2022
|
RANO BAI
|
2603006WL009452
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140184
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/150
()
|
2603006000NRG23260820220273511
|
26/08/2022
|
OM PARKASH SINGH
|
2603006WL009452
|
OM PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140193
|
|
OM PARKASH SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/150
()
|
2603006000NRG23260820220273512
|
26/08/2022
|
PARVEEN KAUR
|
2603006WL009452
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140194
|
|
PARVEEN KAUR W/O OM PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/16
()
|
2603006000NRG23260820220273514
|
26/08/2022
|
BIMLA RANI
|
2603006WL009452
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140187
|
|
BIMLA RANI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/18
()
|
2603006000NRG23260820220273523
|
26/08/2022
|
GOGA BAI
|
2603006WL009452
|
GOGA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140176
|
|
GOGA BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/18
()
|
2603006000NRG23260820220273522
|
26/08/2022
|
SHAM SINGH
|
2603006WL009452
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140117
|
|
SHAM SINGH S/O JATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/22
()
|
2603006000NRG23260820220273537
|
26/08/2022
|
ROSAHN SINGH
|
2603006WL009452
|
ROSAHN SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140154
|
|
ROSHAN SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/22
()
|
2603006000NRG23260820220273538
|
26/08/2022
|
SEEMA RANI
|
2603006WL009452
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140136
|
|
SEEMA RANI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/25
()
|
2603006000NRG23260820220273540
|
26/08/2022
|
RAJO BAI
|
2603006WL009452
|
RAJO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
03/09/2022
|
|
4399140166
|
|
RAJAU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/25
()
|
2603006000NRG23260820220273539
|
26/08/2022
|
Sona Singh
|
2603006WL009452
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140141
|
|
SONA SINGH S/O DARYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/26
()
|
2603006000NRG23260820220273541
|
26/08/2022
|
KERNAIL SINGH
|
2603006WL009452
|
KERNAIL SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140142
|
|
KARNAIL SINGH S/O DARIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/26
()
|
2603006000NRG23260820220273542
|
26/08/2022
|
KUSHLIA RANI
|
2603006WL009452
|
KUSHLIA RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140167
|
|
BIMLA BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/27
()
|
2603006000NRG23260820220273543
|
26/08/2022
|
Bhajan Singh
|
2603006WL009452
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140155
|
|
BHAJAN SINGH S/O DARYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/27
()
|
2603006000NRG23260820220273544
|
26/08/2022
|
SHERO BAI
|
2603006WL009452
|
SHERO BAI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140175
|
|
SHERO BAI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/29
()
|
2603006000NRG23260820220273545
|
26/08/2022
|
RAMESH KUMAR
|
2603006WL009452
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140162
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/29
()
|
2603006000NRG23260820220273546
|
26/08/2022
|
VEENA RANI
|
2603006WL009452
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140127
|
|
VEENA RANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/3
()
|
2603006000NRG23260820220273547
|
26/08/2022
|
KHAN SINGH
|
2603006WL009452
|
KHAN SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140151
|
|
KHAN SINGH S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/3
()
|
2603006000NRG23260820220273548
|
26/08/2022
|
MAHINDERO BAI
|
2603006WL009452
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140179
|
|
MAHINDRO BAI W/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/30
()
|
2603006000NRG23260820220273549
|
26/08/2022
|
SURJITO BAI
|
2603006WL009452
|
SURJITO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140126
|
|
SURJITO BAI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/32
()
|
2603006000NRG23260820220273551
|
26/08/2022
|
KRISHNA BAI
|
2603006WL009452
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
03/09/2022
|
|
4399140124
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/36
()
|
2603006000NRG23260820220273554
|
26/08/2022
|
JAMNA BAI
|
2603006WL009452
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140183
|
|
JAMNA BAI W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23260820220273556
|
26/08/2022
|
JAMNA BAI
|
2603006WL009452
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140181
|
|
JAMNA BAI W/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23260820220273555
|
26/08/2022
|
NRAIN SINGH
|
2603006WL009452
|
NRAIN SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140147
|
|
NARAIN SINGH S/OM KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/38
()
|
2603006000NRG23260820220273557
|
26/08/2022
|
Permjeet
|
2603006WL009452
|
Permjeet
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
03/09/2022
|
|
4399140168
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/4
()
|
2603006000NRG23260820220273559
|
26/08/2022
|
KUSHLIA BAI
|
2603006WL009452
|
KUSHLIA BAI
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
02/09/2022
|
|
4399140171
|
|
KUSHALIYA BAI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/44
()
|
2603006000NRG23260820220273560
|
26/08/2022
|
BALDEV SINGH
|
2603006WL009452
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140140
|
|
BALDEV SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/45
()
|
2603006000NRG23260820220273561
|
26/08/2022
|
Sukhdev singh
|
2603006WL009452
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140125
|
|
SUKHDEV SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/45
()
|
2603006000NRG23260820220273562
|
26/08/2022
|
VEENA RANI
|
2603006WL009452
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140121
|
|
VEENA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/46
()
|
2603006000NRG23260820220273563
|
26/08/2022
|
binder kaur
|
2603006WL009452
|
binder kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140122
|
|
BINDER KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/47
()
|
2603006000NRG23260820220273564
|
26/08/2022
|
CHANDU RAM
|
2603006WL009452
|
CHANDU RAM
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140198
|
|
CHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/48
()
|
2603006000NRG23260820220273565
|
26/08/2022
|
SHEELA RANI
|
2603006WL009452
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140158
|
|
SHEELA RANI W/O SUMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/5
()
|
2603006000NRG23260820220273566
|
26/08/2022
|
Tara singh
|
2603006WL009452
|
Tara singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
03/09/2022
|
|
4399140157
|
|
TARA SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/52
()
|
2603006000NRG23260820220273567
|
26/08/2022
|
PARKASH KAUR
|
2603006WL009452
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140134
|
|
PARKASH KAUR W/O SUKHMANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/55
()
|
2603006000NRG23260820220273569
|
26/08/2022
|
BIMLA RANI
|
2603006WL009452
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
02/09/2022
|
|
4399140165
|
|
BIMLA RANI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/55
()
|
2603006000NRG23260820220273568
|
26/08/2022
|
PURAN SINGH
|
2603006WL009452
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140146
|
|
PURAN SINGH S/OKASH MIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/56
()
|
2603006000NRG23260820220273570
|
26/08/2022
|
PARMJEETT KAUR
|
2603006WL009452
|
PARMJEETT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
02/09/2022
|
|
4399140123
|
|
PARAMJIT W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/6
()
|
2603006000NRG23260820220273571
|
26/08/2022
|
HERNEK SINGH
|
2603006WL009452
|
HERNEK SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140148
|
|
HARNAIK SINGH
|
BANK OF BARODA(606985)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/6
()
|
2603006000NRG23260820220273572
|
26/08/2022
|
SURJIT KAUR
|
2603006WL009452
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
03/09/2022
|
|
4399140174
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/62
()
|
2603006000NRG23260820220273574
|
26/08/2022
|
BHAJNO BAI
|
2603006WL009452
|
BHAJNO BAI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140182
|
|
BHAJNO BAI W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/63
()
|
2603006000NRG23260820220273575
|
26/08/2022
|
KASHMEERA BAI
|
2603006WL009452
|
KASHMEERA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140149
|
|
KASHMIRA BAI W/O GURDAS INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/65
()
|
2603006000NRG23260820220273576
|
26/08/2022
|
MANJEET KAUR
|
2603006WL009452
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
02/09/2022
|
|
4399140172
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/69
()
|
2603006000NRG23260820220273578
|
26/08/2022
|
Dyal Singh
|
2603006WL009452
|
Dyal Singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140150
|
|
DIAL SINGH SO KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/72
()
|
2603006000NRG23260820220273580
|
26/08/2022
|
BHAJAN SINGH
|
2603006WL009452
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140120
|
|
BHAJAN SINGH S/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/73
()
|
2603006000NRG23260820220273581
|
26/08/2022
|
KULDEEP KAUR
|
2603006WL009452
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
02/09/2022
|
|
4399140180
|
|
KULDEEP KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/74
()
|
2603006000NRG23260820220273582
|
26/08/2022
|
KULDEEP SINGH
|
2603006WL009452
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140118
|
|
KULDEEP SINGH S/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/74
()
|
2603006000NRG23260820220273583
|
26/08/2022
|
SIMRANJEET KAUR
|
2603006WL009452
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140178
|
|
SIMRANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/79
()
|
2603006000NRG23260820220273586
|
26/08/2022
|
Fuman singh
|
2603006WL009452
|
Fuman singh
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
02/09/2022
|
|
4399140115
|
|
PHUMAN SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/8
()
|
2603006000NRG23260820220273587
|
26/08/2022
|
SATNAM SINGH
|
2603006WL009452
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140143
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/82
()
|
2603006000NRG23260820220273589
|
26/08/2022
|
Baljit Kaur
|
2603006WL009452
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140156
|
|
BALJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/83
()
|
2603006000NRG23260820220273590
|
26/08/2022
|
Her singh
|
2603006WL009452
|
Her singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140116
|
|
HAR SINGH S/O BHAKHTAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/86
()
|
2603006000NRG23260820220273591
|
26/08/2022
|
DHANO BAI
|
2603006WL009452
|
DHANO BAI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140152
|
|
DHANO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/88
()
|
2603006000NRG23260820220273592
|
26/08/2022
|
PAPO RANI
|
2603006WL009452
|
PAPO RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140189
|
|
PAPO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/9
()
|
2603006000NRG23260820220273593
|
26/08/2022
|
TARO BAI
|
2603006WL009452
|
TARO BAI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
03/09/2022
|
|
4399140173
|
|
TARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/91
()
|
2603006000NRG23260820220273594
|
26/08/2022
|
Gurmito bai
|
2603006WL009452
|
Gurmito bai
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140153
|
|
GURMITO BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/92
()
|
2603006000NRG23260820220273595
|
26/08/2022
|
KASHMIRA BAI
|
2603006WL009452
|
KASHMIRA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4399140128
|
|
KASHMIRA BAI W/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/94
()
|
2603006000NRG23260820220273596
|
26/08/2022
|
Nek chand
|
2603006WL009452
|
Nek chand
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140163
|
|
HARNEK CHAND
|
HDFC BANK LTD(607152)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/95
()
|
2603006000NRG23260820220273598
|
26/08/2022
|
SUMITRA BAI
|
2603006WL009452
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
02/09/2022
|
|
4399140119
|
|
SUMITRA BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/235
()
|
2603006000NRG23260820220272743
|
26/08/2022
|
amar singh
|
2603006WL009414
|
amar singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
02/09/2022
|
|
4399140196
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/56
()
|
2603006000NRG23260820220272749
|
26/08/2022
|
SUKHJEET KAUR
|
2603006WL009414
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4399140114
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95376
|
95376
|
|
|
|
|
|
|
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/194
()
|
2603006000NRG23260820220272623
|
26/08/2022
|
pritam singh
|
2603006WL009404
|
pritam singh
|
00415
|
SBIN0002393
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4399140199
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/12
()
|
2603006000NRG23260820220272621
|
26/08/2022
|
BALVEER SINGH
|
2603006WL009404
|
BALVEER SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4399140200
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/14
()
|
2603006000NRG23260820220273508
|
26/08/2022
|
JASWANT SINGH
|
2603006WL009452
|
JASWANT SINGH
|
00415
|
SBIN0007599
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4399140110
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106544
|
106544
|
|
|
|
|
|
|
|