|
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-03-006-043-001/399
()
|
2603006000NRG23280920220361305
|
28/09/2022
|
MANDEEP KAUR
|
2603006WL012632
|
MANDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937639052
|
|
MANDEEP KAUR
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/59
()
|
2603006000NRG23280920220361345
|
28/09/2022
|
JANGIR KARU
|
2603006WL012632
|
JANGIR KARU
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937639053
|
|
JANGIR KARU
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/108
()
|
2603006000NRG23280920220363044
|
28/09/2022
|
KEWAL KRISHAN
|
2603006WL012696
|
KEWAL KRISHAN
|
00114
|
UTIB0SFAZ01
|
500
|
500
|
Processed
|
26/10/2022
|
|
5937639055
|
|
KEWAL KRISHAN
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/124
()
|
2603006000NRG23280920220363064
|
28/09/2022
|
RAM KRISHAN
|
2603006WL012696
|
RAM KRISHAN
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937639049
|
|
RAM KRISHAN
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/125
()
|
2603006000NRG23280920220363067
|
28/09/2022
|
MILAKH RAJ
|
2603006WL012696
|
MILAKH RAJ
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937639048
|
|
MILAKH RAJ
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/126
()
|
2603006000NRG23280920220363070
|
28/09/2022
|
JANGEER KAUR
|
2603006WL012696
|
JANGEER KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937639054
|
|
JANGEER KAUR
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/13
()
|
2603006000NRG23280920220363078
|
28/09/2022
|
SEEMA RANI
|
2603006WL012696
|
SEEMA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937639047
|
|
SEEMA RANI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/168
()
|
2603006000NRG23280920220363107
|
28/09/2022
|
DES RAJ
|
2603006WL012696
|
DES RAJ
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937639051
|
|
DES RAJ
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/176
()
|
2603006000NRG23280920220363116
|
28/09/2022
|
RAM PIYARI
|
2603006WL012696
|
RAM PIYARI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937639050
|
|
RAM PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|