|
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-03-006-025-001/166
()
|
2603006000NRG23031020220375652
|
03/10/2022
|
KASHMIR KAUR
|
2603006WL013103
|
KASHMIR KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779706
|
|
KASHMIR KAUR
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/18
()
|
2603006000NRG23031020220375663
|
03/10/2022
|
MONIKA RANI
|
2603006WL013103
|
MONIKA RANI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938779690
|
|
MONIKA RANI
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/204
()
|
2603006000NRG23031020220375676
|
03/10/2022
|
SUKHO
|
2603006WL013103
|
SUKHO
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779701
|
|
SUKHO
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/207
()
|
2603006000NRG23031020220375678
|
03/10/2022
|
VEERO BAI
|
2603006WL013103
|
VEERO BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779708
|
|
VEERO BAI
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/220
()
|
2603006000NRG23031020220375686
|
03/10/2022
|
LAchmi Bai
|
2603006WL013103
|
LAchmi Bai
|
00114
|
UTIB0SFAZ01
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938779680
|
|
LAchmi Bai
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/257
()
|
2603006000NRG23031020220375706
|
03/10/2022
|
BHAGWAN BAI
|
2603006WL013103
|
BHAGWAN BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779709
|
|
BHAGWAN BAI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/257
()
|
2603006000NRG23031020220375705
|
03/10/2022
|
KEWAL KRISHAN
|
2603006WL013103
|
KEWAL KRISHAN
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779674
|
|
KEWAL KRISHAN
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/260
()
|
2603006000NRG23031020220375709
|
03/10/2022
|
KRISHNA RANI
|
2603006WL013103
|
KRISHNA RANI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779702
|
|
KRISHNA RANI
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/273
()
|
2603006000NRG23031020220375715
|
03/10/2022
|
GURMEET KAUR
|
2603006WL013103
|
GURMEET KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779678
|
|
GURMEET KAUR
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/306
()
|
2603006000NRG23031020220375721
|
03/10/2022
|
NINDER KAUR
|
2603006WL013103
|
NINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938779687
|
|
NINDER KAUR
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/314
()
|
2603006000NRG23031020220375723
|
03/10/2022
|
Balbero
|
2603006WL013103
|
Balbero
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779696
|
|
Balbero
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/320
()
|
2603006000NRG23031020220375725
|
03/10/2022
|
DARSHAN SINGH.
|
2603006WL013103
|
DARSHAN SINGH.
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779705
|
|
DARSHAN SINGH.
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/36
()
|
2603006000NRG23031020220375746
|
03/10/2022
|
KASHMIR CHAND
|
2603006WL013103
|
KASHMIR CHAND
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779676
|
|
KASHMIR CHAND
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/388
()
|
2603006000NRG23031020220375765
|
03/10/2022
|
RESHMA RANI
|
2603006WL013103
|
RESHMA RANI
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938779686
|
|
RESHMA RANI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/399
()
|
2603006000NRG23031020220375769
|
03/10/2022
|
SUKHA SINGH
|
2603006WL013103
|
SUKHA SINGH
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779692
|
|
SUKHA SINGH
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/4
()
|
2603006000NRG23031020220375770
|
03/10/2022
|
MANJIT KAUR
|
2603006WL013103
|
MANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779695
|
|
MANJIT KAUR
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/442
()
|
2603006000NRG23031020220375792
|
03/10/2022
|
KALA SINGH
|
2603006WL013103
|
KALA SINGH
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779694
|
|
KALA SINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/558
()
|
2603006000NRG23031020220375814
|
03/10/2022
|
SANDIP SINGH
|
2603006WL013103
|
SANDIP SINGH
|
00114
|
UTIB0SFAZ01
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938779699
|
|
SANDIP SINGH
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/570
()
|
2603006000NRG23031020220375817
|
03/10/2022
|
JANGIR SINGH
|
2603006WL013103
|
JANGIR SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779677
|
|
JANGIR SINGH
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/576
()
|
2603006000NRG23031020220375818
|
03/10/2022
|
KUSHALYA RANI
|
2603006WL013103
|
KUSHALYA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779679
|
|
KUSHALYA RANI
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/583
()
|
2603006000NRG23031020220375823
|
03/10/2022
|
SATNAM DASS
|
2603006WL013103
|
SATNAM DASS
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779693
|
|
SATNAM DASS
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/595
()
|
2603006000NRG23031020220375826
|
03/10/2022
|
BALWINDER SINGH
|
2603006WL013103
|
BALWINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779682
|
|
BALWINDER SINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/602
()
|
2603006000NRG23031020220375830
|
03/10/2022
|
BUTA SINGH
|
2603006WL013103
|
BUTA SINGH
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779707
|
|
BUTA SINGH
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/607
()
|
2603006000NRG23031020220375831
|
03/10/2022
|
ASA RAM
|
2603006WL013103
|
ASA RAM
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779698
|
|
ASA RAM
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/618
()
|
2603006000NRG23031020220375835
|
03/10/2022
|
KULWINDER KAUR
|
2603006WL013103
|
KULWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779688
|
|
KULWINDER KAUR
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/619
()
|
2603006000NRG23031020220375837
|
03/10/2022
|
SONIKA RANI
|
2603006WL013103
|
SONIKA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779681
|
|
SONIKA RANI
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/646
()
|
2603006000NRG23031020220375844
|
03/10/2022
|
NANAK RAM
|
2603006WL013103
|
NANAK RAM
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779697
|
|
NANAK RAM
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/647
()
|
2603006000NRG23031020220375845
|
03/10/2022
|
NAND KAUR
|
2603006WL013103
|
NAND KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779700
|
|
NAND KAUR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/650
()
|
2603006000NRG23031020220375847
|
03/10/2022
|
MANJIT KAUR
|
2603006WL013103
|
MANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779703
|
|
MANJIT KAUR
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/658
()
|
2603006000NRG23031020220375852
|
03/10/2022
|
LALITA RANI
|
2603006WL013103
|
LALITA RANI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779683
|
|
LALITA RANI
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/703
()
|
2603006000NRG23031020220375859
|
03/10/2022
|
SEEMA RANI
|
2603006WL013103
|
SEEMA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779689
|
|
SEEMA RANI
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/720
()
|
2603006000NRG23031020220375864
|
03/10/2022
|
BALJIT SINGH
|
2603006WL013103
|
BALJIT SINGH
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938779685
|
|
BALJIT SINGH
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/720
()
|
2603006000NRG23031020220375865
|
03/10/2022
|
SHALU KAUR
|
2603006WL013103
|
SHALU KAUR
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938779684
|
|
SHALU KAUR
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/726
()
|
2603006000NRG23031020220375868
|
03/10/2022
|
MOHRA BAI
|
2603006WL013103
|
MOHRA BAI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938779691
|
|
MOHRA BAI
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/152
()
|
2603006000NRG23031020220375320
|
03/10/2022
|
Pritam kaur
|
2603006WL013099
|
Pritam kaur
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779704
|
|
Pritam kaur
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/171
()
|
2603006000NRG23031020220375331
|
03/10/2022
|
RAJ RANI
|
2603006WL013099
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779672
|
|
RAJ RANI
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/182
()
|
2603006000NRG23031020220375338
|
03/10/2022
|
CHINDER
|
2603006WL013099
|
CHINDER
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779673
|
|
CHINDER
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/182
()
|
2603006000NRG23031020220375337
|
03/10/2022
|
KALA SINGH
|
2603006WL013099
|
KALA SINGH
|
00114
|
UTIB0SFAZ01
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938779675
|
|
KALA SINGH
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/196
()
|
2603006000NRG23031020220375342
|
03/10/2022
|
HARDIAL SINGH
|
2603006WL013099
|
HARDIAL SINGH
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Rejected
|
27/10/2022
|
|
5938779715
|
No Such Account
|
|
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/383
()
|
2603006000NRG23031020220375435
|
03/10/2022
|
Amarjeet Kaur
|
2603006WL013099
|
Amarjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779671
|
|
Amarjeet Kaur
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/361
()
|
2603006000NRG23031020220377004
|
03/10/2022
|
Tek chand
|
2603006WL013164
|
Tek chand
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779670
|
|
Tek chand
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/375
()
|
2603006000NRG23031020220377009
|
03/10/2022
|
USHA RANI
|
2603006WL013164
|
USHA RANI
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779714
|
|
USHA RANI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/410
()
|
2603006000NRG23031020220377022
|
03/10/2022
|
JAI CHAND
|
2603006WL013164
|
JAI CHAND
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779710
|
|
JAI CHAND
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/415
()
|
2603006000NRG23031020220377024
|
03/10/2022
|
JAMMU RAM
|
2603006WL013164
|
JAMMU RAM
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779711
|
|
JAMMU RAM
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/434
()
|
2603006000NRG23031020220377028
|
03/10/2022
|
MAYA BAI
|
2603006WL013164
|
MAYA BAI
|
00114
|
UTIB0SFAZ01
|
780
|
780
|
Processed
|
26/10/2022
|
|
5938779712
|
|
MAYA BAI
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/59
()
|
2603006000NRG23031020220377046
|
03/10/2022
|
PIYARI
|
2603006WL013164
|
PIYARI
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779713
|
|
PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58360
|
58360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58360
|
58360
|
|
|
|
|
|
|
|