|
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-03-006-020-001/184
()
|
2603006000NRG23011120220444455
|
02/11/2022
|
PARAMJEET KAUR
|
2603006WL015880
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
11/11/2022
|
|
6384075048
|
|
PARAMJEET KAUR
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/413
()
|
2603006000NRG23011120220444458
|
02/11/2022
|
PREET KAUR
|
2603006WL015880
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
11/11/2022
|
|
6384075064
|
|
PREET KAUR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/407
()
|
2603006000NRG23011120220444445
|
02/11/2022
|
RAM DEV
|
2603006WL015879
|
RAM DEV
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075041
|
|
RAM DEV
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/199
()
|
2603006000NRG23011120220444428
|
02/11/2022
|
PAL CHAND
|
2603006WL015877
|
PAL CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075040
|
|
PAL CHAND
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/35
()
|
2603006000NRG23011120220444449
|
02/11/2022
|
JAMAN DAS
|
2603006WL015879
|
JAMAN DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075046
|
|
JAMAN DAS
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/186
()
|
2603006000NRG23011120220444466
|
02/11/2022
|
JINDA BAI
|
2603006WL015882
|
JINDA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075049
|
|
JINDA BAI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/195
()
|
2603006000NRG23011120220444467
|
02/11/2022
|
SANDEEP KAUR
|
2603006WL015882
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075062
|
|
SANDEEP KAUR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/299
()
|
2603006000NRG23011120220444470
|
02/11/2022
|
CHANDER SHAKHER
|
2603006WL015882
|
CHANDER SHAKHER
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075042
|
|
CHANDER SHAKHER
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/456
()
|
2603006000NRG23011120220444475
|
02/11/2022
|
SATPAL SINGH
|
2603006WL015882
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075051
|
|
SATPAL SINGH
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/474
()
|
2603006000NRG23011120220444429
|
02/11/2022
|
RAM CHAND
|
2603006WL015877
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075039
|
|
RAM CHAND
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/547
()
|
2603006000NRG23011120220444440
|
02/11/2022
|
GURWINDER KAUR
|
2603006WL015878
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075045
|
|
GURWINDER KAUR
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/57
()
|
2603006000NRG23011120220444476
|
02/11/2022
|
jai chand
|
2603006WL015882
|
jai chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075047
|
|
jai chand
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/589
()
|
2603006000NRG23011120220444450
|
02/11/2022
|
AMRO BAI
|
2603006WL015879
|
AMRO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075043
|
|
AMRO BAI
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/612
()
|
2603006000NRG23011120220444477
|
02/11/2022
|
PARAMPAL
|
2603006WL015882
|
PARAMPAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075050
|
|
PARAMPAL
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/636
()
|
2603006000NRG23011120220444478
|
02/11/2022
|
SUNIL KUMAR
|
2603006WL015882
|
SUNIL KUMAR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
6384075063
|
|
SUNIL KUMAR
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/689
()
|
2603006000NRG23011120220444451
|
02/11/2022
|
AMARJEET
|
2603006WL015879
|
AMARJEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075044
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26594
|
26594
|
|
|
|
|
|
|
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/256
()
|
2603006000NRG23011120220444727
|
02/11/2022
|
SURJEET SINGH
|
2603006WL015903
|
SURJEET SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075035
|
|
SURJEET SINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/257
()
|
2603006000NRG23011120220444728
|
02/11/2022
|
SUKHJINDER SINGH
|
2603006WL015903
|
SUKHJINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075036
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/697
()
|
2603006000NRG23011120220444720
|
02/11/2022
|
SOMA RANI
|
2603006WL015903
|
SOMA RANI
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6384075037
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/347
()
|
2603006000NRG23011120220444439
|
02/11/2022
|
SUMITRA RANI
|
2603006WL015878
|
SUMITRA RANI
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075038
|
|
SUMITRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/113
()
|
2603006000NRG23011120220444432
|
02/11/2022
|
Krishan Singh
|
2603006WL015878
|
Krishan Singh
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075052
|
|
MR KRISHAN SINGH
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/9
()
|
2603006000NRG23011120220444435
|
02/11/2022
|
Sawrna Bai
|
2603006WL015878
|
Sawrna Bai
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384075053
|
|
MRS SWARANA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/697
()
|
2603006000NRG23011120220444719
|
02/11/2022
|
KASHMIR CHAND
|
2603006WL015903
|
KASHMIR CHAND
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6384075055
|
|
MR KASHMIR CHAND
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/317
()
|
2603006000NRG23011120220444472
|
02/11/2022
|
GURTEJ SINGH
|
2603006WL015882
|
GURTEJ SINGH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
6384075054
|
|
MASTER GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/257
()
|
2603006000NRG23011120220444457
|
02/11/2022
|
MANPRIT SINGH
|
2603006WL015880
|
MANPRIT SINGH
|
00415
|
SBIN0007599
|
2250
|
2250
|
Processed
|
11/11/2022
|
|
6384075057
|
|
MASTER MANPREET SINGH
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/445
()
|
2603006000NRG23011120220444459
|
02/11/2022
|
SUKHWINDER SINGH
|
2603006WL015880
|
SUKHWINDER SINGH
|
00415
|
SBIN0007599
|
2250
|
2250
|
Processed
|
11/11/2022
|
|
6384075059
|
|
MR SUKHWINDER SINGH
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/447
()
|
2603006000NRG23011120220444460
|
02/11/2022
|
PARWINDER SINGH
|
2603006WL015880
|
PARWINDER SINGH
|
00415
|
SBIN0007599
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6384075058
|
|
MR PARWINDER SINGH
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/532
()
|
2603006000NRG23011120220444461
|
02/11/2022
|
GURPRIT SINGH
|
2603006WL015880
|
GURPRIT SINGH
|
00415
|
SBIN0007599
|
2250
|
2250
|
Processed
|
11/11/2022
|
|
6384075056
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/445
()
|
2603006000NRG23011120220444474
|
02/11/2022
|
SUBHASH CHANDER
|
2603006WL015882
|
SUBHASH CHANDER
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075060
|
|
MR SUBASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/105
()
|
2603006000NRG23011120220444721
|
02/11/2022
|
BARJESHWAR SINGH
|
2603006WL015903
|
BARJESHWAR SINGH
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075061
|
|
MR BARJESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/198
()
|
2603006000NRG23011120220444725
|
02/11/2022
|
GURDEV SINGH
|
2603006WL015903
|
GURDEV SINGH
|
00553
|
INDB0000914
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6384075033
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/244
()
|
2603006000NRG23011120220444463
|
02/11/2022
|
VEER DAVINDER SINGH
|
2603006WL015881
|
VEER DAVINDER SINGH
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
11/11/2022
|
|
6384075034
|
|
VEER DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53090
|
53090
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
26594
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
3000
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
Punjab National Bank
|
PUNB0078300
|
MANDI AMIN GANJ
|
1680
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
Punjab National Bank
|
PUNB0175210
|
Kamalwala Distt Fazilka
|
1692
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
State Bank of India
|
SBIN0002393
|
KHUI KHERA
|
3384
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
State Bank of India
|
SBIN0003192
|
ARNIWALA SEIKH SUBAN
|
2930
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
State Bank of India
|
SBIN0007599
|
ABHUN
|
8750
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
State Bank of India
|
SBIN0014646
|
GRAIN MARKET FAZILKA
|
1500
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
State Bank of India
|
SBIN0050932
|
NEW GRAIN MARKET, FAZILKA
|
1500
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
IndusInd Bank Ltd.
|
INDB0000914
|
FAZILKA
|
1500
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75731
|
India Post Payments Bank
|
IPOS0000001
|
Abohar
|
560
|