|
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-03-006-062-001/582
()
|
2603006000NRG23250720220202997
|
25/07/2022
|
HARMANPREET KAUR
|
2603006WL006392
|
HARMANPREET KAUR
|
00152
|
HDFC0003891
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307587
|
|
HARMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/577
()
|
2603006000NRG23250720220202995
|
25/07/2022
|
NAVDEEP KAUR
|
2603006WL006392
|
NAVDEEP KAUR
|
00168
|
ICIC0004119
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307588
|
|
NAVDEEP KAUR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/578
()
|
2603006000NRG23250720220202996
|
25/07/2022
|
JASVEER KAUR
|
2603006WL006392
|
JASVEER KAUR
|
00168
|
ICIC0004119
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307589
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/436
()
|
2603006000NRG23250720220202983
|
25/07/2022
|
PAPPA MASIH
|
2603006WL006392
|
PAPPA MASIH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307598
|
|
PAPPA MASIH
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/452
()
|
2603006000NRG23250720220202984
|
25/07/2022
|
PARKASH RANI
|
2603006WL006392
|
PARKASH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307602
|
|
PARKASH RANI
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/455
()
|
2603006000NRG23250720220202985
|
25/07/2022
|
RAJDEEP KAUR
|
2603006WL006392
|
RAJDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307595
|
|
RAJDEEP KAUR
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/456
()
|
2603006000NRG23250720220202986
|
25/07/2022
|
SWARANJIT KAUR
|
2603006WL006392
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307601
|
|
SWARANJIT KAUR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/460
()
|
2603006000NRG23250720220202990
|
25/07/2022
|
LAKHVEER KAUR
|
2603006WL006392
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307600
|
|
LAKHVEER KAUR
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/490
()
|
2603006000NRG23250720220202993
|
25/07/2022
|
JASHANPREET KAUR
|
2603006WL006392
|
JASHANPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307599
|
|
JASHANPREET KAUR
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/596
()
|
2603006000NRG23250720220202998
|
25/07/2022
|
HARPRET SINGH
|
2603006WL006392
|
HARPRET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307594
|
|
HARPRET SINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/596
()
|
2603006000NRG23250720220202999
|
25/07/2022
|
RAMANDEP KAUR
|
2603006WL006392
|
RAMANDEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307596
|
|
RAMANDEP KAUR
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/612
()
|
2603006000NRG23250720220203000
|
25/07/2022
|
AMANDEEP KAUR
|
2603006WL006392
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307597
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/458
()
|
2603006000NRG23250720220202988
|
25/07/2022
|
HARMANDER SINGH
|
2603006WL006392
|
HARMANDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307590
|
|
HARMANDER SINGH
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/461
()
|
2603006000NRG23250720220202992
|
25/07/2022
|
DEVINDER SINGH
|
2603006WL006392
|
DEVINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307591
|
|
DEVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/458
()
|
2603006000NRG23250720220202987
|
25/07/2022
|
HARMANJEET SINGH CHAHAL
|
2603006WL006392
|
HARMANJEET SINGH CHAHAL
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307592
|
|
HARMANJEET SINGH CHAHAL
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/461
()
|
2603006000NRG23250720220202991
|
25/07/2022
|
Harjinder kaur
|
2603006WL006392
|
Harjinder kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307593
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/63
()
|
2603006000NRG23250720220203003
|
25/07/2022
|
SUKHJEET SINGH
|
2603006WL006394
|
SUKHJEET SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3384307603
|
|
MISS SUKHJINDER KAUR
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/458
()
|
2603006000NRG23250720220202989
|
25/07/2022
|
SURINDER KAUR
|
2603006WL006392
|
SURINDER KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3384307604
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/63
()
|
2603006000NRG23250720220203005
|
25/07/2022
|
ROBY SINGH
|
2603006WL006394
|
ROBY SINGH
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3384307606
|
|
MR ROBY SINGH
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/63
()
|
2603006000NRG23250720220203004
|
25/07/2022
|
SUKHJINDER KAUR
|
2603006WL006394
|
SUKHJINDER KAUR
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3384307605
|
|
MISS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30540
|
30540
|
|
|
|
|
|
|
|