|
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-03-008-012-001/173
()
|
2603008000NRG23040720220147612
|
04/07/2022
|
CHARAN SINGH
|
2603008WL004667
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416210
|
|
CHARAN SINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/173
()
|
2603008000NRG23040720220147611
|
04/07/2022
|
Sukhjinder kaur
|
2603008WL004667
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
08/07/2022
|
|
2913416214
|
|
Sukhjinder kaur
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/199
()
|
2603008000NRG23040720220147614
|
04/07/2022
|
SIMRANJEET KAUR
|
2603008WL004667
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
08/07/2022
|
|
2913416211
|
|
SIMRANJEET KAUR
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/301
()
|
2603008000NRG23040720220147623
|
04/07/2022
|
KRISHNA DEVI
|
2603008WL004667
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416212
|
|
KRISHNA DEVI
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/333
()
|
2603008000NRG23040720220147629
|
04/07/2022
|
SUKHIA DEVI
|
2603008WL004667
|
SUKHIA DEVI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416220
|
|
SUKHIA DEVI
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/372
()
|
2603008000NRG23040720220147632
|
04/07/2022
|
AJMER SINGH
|
2603008WL004667
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416208
|
|
AJMER SINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/382
()
|
2603008000NRG23040720220147633
|
04/07/2022
|
HETA SINGH
|
2603008WL004667
|
HETA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416213
|
|
HETA SINGH
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/417
()
|
2603008000NRG23040720220147634
|
04/07/2022
|
RAJA
|
2603008WL004667
|
RAJA
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
2913416215
|
|
RAJA
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/418
()
|
2603008000NRG23040720220147635
|
04/07/2022
|
RESHAM LAL
|
2603008WL004667
|
RESHAM LAL
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416217
|
|
RESHAM LAL
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/427
()
|
2603008000NRG23040720220147637
|
04/07/2022
|
DOLAT RAM
|
2603008WL004667
|
DOLAT RAM
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416216
|
|
DOLAT RAM
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/445
()
|
2603008000NRG23040720220147638
|
04/07/2022
|
GAGANDEEP SINGH
|
2603008WL004667
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416209
|
|
GAGANDEEP SINGH
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/469
()
|
2603008000NRG23040720220147639
|
04/07/2022
|
SHIMLA RANI
|
2603008WL004667
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
08/07/2022
|
|
2913416218
|
|
SHIMLA RANI
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/97
()
|
2603008000NRG23040720220147643
|
04/07/2022
|
AJAIB SINGH
|
2603008WL004667
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416207
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/418
()
|
2603008000NRG23040720220147636
|
04/07/2022
|
MANDEEP KAUR
|
2603008WL004667
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913416219
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|