|
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-03-006-044-001/149
()
|
2603006000NRG23200620220098328
|
20/06/2022
|
JARNAIL SINGHH
|
2603006WL003442
|
JARNAIL SINGHH
|
00114
|
UTIB0SFAZ01
|
550
|
550
|
Processed
|
26/06/2022
|
|
2484273601
|
|
JARNAILSINGHH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/248
()
|
2603006000NRG23200620220098405
|
20/06/2022
|
MUKHTIAR KAUR
|
2603006WL003442
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
26/06/2022
|
|
2484273603
|
|
MUKHTIARKAUR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/361
()
|
2603006000NRG23200620220098474
|
20/06/2022
|
Tek chand
|
2603006WL003442
|
Tek chand
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
26/06/2022
|
|
2484273594
|
|
Tekchand
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/375
()
|
2603006000NRG23200620220098482
|
20/06/2022
|
USHA RANI
|
2603006WL003442
|
USHA RANI
|
00114
|
UTIB0SFAZ01
|
1375
|
1375
|
Processed
|
26/06/2022
|
|
2484273602
|
|
USHARANI
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/397
()
|
2603006000NRG23200620220098499
|
20/06/2022
|
PREET KAUR
|
2603006WL003442
|
PREET KAUR
|
00114
|
UTIB0SFAZ01
|
1375
|
1375
|
Processed
|
26/06/2022
|
|
2484273598
|
|
PREETKAUR
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/399
()
|
2603006000NRG23200620220098500
|
20/06/2022
|
GURBACHAN SINGH
|
2603006WL003442
|
GURBACHAN SINGH
|
00114
|
UTIB0SFAZ01
|
825
|
825
|
Processed
|
26/06/2022
|
|
2484273596
|
|
GURBACHANSINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/410
()
|
2603006000NRG23200620220098510
|
20/06/2022
|
JAI CHAND
|
2603006WL003442
|
JAI CHAND
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
26/06/2022
|
|
2484273595
|
|
JAICHAND
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/415
()
|
2603006000NRG23200620220098512
|
20/06/2022
|
JAMMU RAM
|
2603006WL003442
|
JAMMU RAM
|
00114
|
UTIB0SFAZ01
|
1375
|
1375
|
Processed
|
26/06/2022
|
|
2484273597
|
|
JAMMURAM
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/434
()
|
2603006000NRG23200620220098520
|
20/06/2022
|
MAYA BAI
|
2603006WL003442
|
MAYA BAI
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
26/06/2022
|
|
2484273599
|
|
MAYABAI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/434
()
|
2603006000NRG23200620220098519
|
20/06/2022
|
PARAMJIT SINGH
|
2603006WL003442
|
PARAMJIT SINGH
|
00114
|
UTIB0SFAZ01
|
550
|
550
|
Processed
|
26/06/2022
|
|
2484273604
|
|
PARAMJITSINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/59
()
|
2603006000NRG23200620220098555
|
20/06/2022
|
PIYARI
|
2603006WL003442
|
PIYARI
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
26/06/2022
|
|
2484273600
|
|
PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|