|
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-03-008-051-001/70
()
|
2603008000NRG23201020220423333
|
02/11/2022
|
surjeet singh
|
2603008WL0014841
|
surjeet singh
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
6384074499
|
|
surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/531
()
|
2603006000NRG23271020220434966
|
02/11/2022
|
SURJIT SINGH
|
2603006WL0015304
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Rejected
|
11/11/2022
|
|
6384074504
|
No Such Account
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/586
()
|
2603006000NRG23271020220434967
|
02/11/2022
|
MANJEET KAUR
|
2603006WL0015304
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Rejected
|
11/11/2022
|
|
6384074507
|
No Such Account
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/669
()
|
2603006000NRG23271020220434968
|
02/11/2022
|
KULWINDER KAUR
|
2603006WL0015304
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Rejected
|
11/11/2022
|
|
6384074503
|
No Such Account
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/645
()
|
2603006000NRG23271020220434971
|
02/11/2022
|
MANGA SINGH
|
2603006WL0015305
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Rejected
|
11/11/2022
|
|
6384074506
|
No Such Account
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/105
()
|
2603008000NRG23201020220423268
|
02/11/2022
|
MANJEET KAUR
|
2603008WL0014838
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/11/2022
|
|
6384074505
|
|
MANJEET KAUR
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/94
(PIND CHIRAG DHANI)
|
2623001000NRG23271020220003697
|
02/11/2022
|
KALA SINGH
|
2623001WL000053
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Rejected
|
11/11/2022
|
|
6384074509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/16
()
|
2603008000NRG23201020220423331
|
02/11/2022
|
LAL singh
|
2603008WL0014841
|
LAL singh
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
6384074500
|
|
LAL singh
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/25
()
|
2603008000NRG23201020220423332
|
02/11/2022
|
aneb singh
|
2603008WL0014841
|
aneb singh
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
6384074502
|
|
aneb singh
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/98
()
|
2603008000NRG23201020220423334
|
02/11/2022
|
HARJEET KAur
|
2603008WL0014841
|
HARJEET KAur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
6384074501
|
|
HARJEET KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/271
()
|
2603006000NRG23201020220423190
|
02/11/2022
|
JASWINDER KAUR
|
2603006WL0014834
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
750
|
750
|
Rejected
|
11/11/2022
|
|
6384074508
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|