|
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-03-006-009-001/255
()
|
2603006000NRG23250720220202050
|
25/07/2022
|
JAGDEV SINGH
|
2603006WL006326
|
JAGDEV SINGH
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3384306719
|
|
JAGDEV SINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/149
()
|
2603006000NRG23250720220201399
|
25/07/2022
|
BALWANT RAM
|
2603006WL006292
|
BALWANT RAM
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3384306717
|
|
BALWANT RAM
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/149
()
|
2603006000NRG23250720220201398
|
25/07/2022
|
BALWANT RAM
|
2603006WL006292
|
BALWANT RAM
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384306716
|
|
BALWANT RAM
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/152
()
|
2603006000NRG23250720220201158
|
25/07/2022
|
Pritam kaur
|
2603006WL006285
|
Pritam kaur
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384306715
|
|
Pritam kaur
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/171
()
|
2603006000NRG23250720220201166
|
25/07/2022
|
RAJ RANI
|
2603006WL006285
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384306709
|
|
RAJ RANI
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/383
()
|
2603006000NRG23250720220201254
|
25/07/2022
|
Amarjeet Kaur
|
2603006WL006285
|
Amarjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384306708
|
|
Amarjeet Kaur
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/494
()
|
2603006000NRG23250720220201837
|
25/07/2022
|
AMAR SINGH
|
2603006WL006318
|
AMAR SINGH
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306725
|
|
AMAR SINGH
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/140
()
|
2603006000NRG23250720220201898
|
25/07/2022
|
Surjan Singh
|
2603006WL006323
|
Surjan Singh
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384306712
|
|
Surjan Singh
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/329
()
|
2603006000NRG23250720220201964
|
25/07/2022
|
Santosh Kumar
|
2603006WL006323
|
Santosh Kumar
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3384306726
|
|
Santosh Kumar
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/361
()
|
2603006000NRG23250720220201977
|
25/07/2022
|
Tek chand
|
2603006WL006323
|
Tek chand
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3384306705
|
|
Tek chand
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/410
()
|
2603006000NRG23250720220201990
|
25/07/2022
|
JAI CHAND
|
2603006WL006323
|
JAI CHAND
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384306723
|
|
JAI CHAND
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/415
()
|
2603006000NRG23250720220201991
|
25/07/2022
|
JAMMU RAM
|
2603006WL006323
|
JAMMU RAM
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3384306722
|
|
JAMMU RAM
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/434
()
|
2603006000NRG23250720220201997
|
25/07/2022
|
MAYA BAI
|
2603006WL006323
|
MAYA BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384306724
|
|
MAYA BAI
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/264
()
|
2603006000NRG23230720220200913
|
25/07/2022
|
RAJNEESH
|
2603006WL006271
|
RAJNEESH
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
28/07/2022
|
|
3384306707
|
|
RAJNEESH
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/7
()
|
2603006000NRG23230720220200974
|
25/07/2022
|
MALKIT KAUR
|
2603006WL006271
|
MALKIT KAUR
|
00114
|
UTIB0SFAZ01
|
260
|
260
|
Processed
|
28/07/2022
|
|
3384306706
|
|
MALKIT KAUR
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/109
()
|
2603006000NRG23250720220201575
|
25/07/2022
|
Sahib Ram
|
2603006WL006309
|
Sahib Ram
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
28/07/2022
|
|
3384306713
|
|
Sahib Ram
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/161
()
|
2603006000NRG23250720220201582
|
25/07/2022
|
dalip kumar
|
2603006WL006309
|
dalip kumar
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
28/07/2022
|
|
3384306720
|
|
dalip kumar
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/224
()
|
2603006000NRG23250720220201586
|
25/07/2022
|
des raj
|
2603006WL006309
|
des raj
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3384306710
|
|
des raj
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/275
()
|
2603006000NRG23250720220201592
|
25/07/2022
|
MOHAN LAL
|
2603006WL006309
|
MOHAN LAL
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
28/07/2022
|
|
3384306711
|
|
MOHAN LAL
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/433
()
|
2603006000NRG23250720220201602
|
25/07/2022
|
SAWRAN SINGH
|
2603006WL006309
|
SAWRAN SINGH
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3384306714
|
|
SAWRAN SINGH
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/699
()
|
2603006000NRG23250720220201608
|
25/07/2022
|
RAJINDER KUMAR
|
2603006WL006309
|
RAJINDER KUMAR
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3384306718
|
|
RAJINDER KUMAR
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/196
()
|
2603006000NRG23250720220201826
|
25/07/2022
|
KARNAIL SINGH
|
2603006WL006317
|
KARNAIL SINGH
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306721
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27374
|
27374
|
|
|
|
|
|
|
|