|
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-03-006-013-001/338
()
|
2603006000NRG23021120220448532
|
02/11/2022
|
HARJINDER SINGH
|
2603006WL016091
|
HARJINDER SINGH
|
00045
|
BARB0FAZILK
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387442699
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/347
()
|
2603006000NRG23021120220448537
|
02/11/2022
|
SUKHWINDER SINGH
|
2603006WL016091
|
SUKHWINDER SINGH
|
00078
|
CNRB0019610
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442700
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/347
()
|
2603006000NRG23021120220448538
|
02/11/2022
|
SAROJ RANI
|
2603006WL016091
|
SAROJ RANI
|
00152
|
HDFC0002892
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442697
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/385
()
|
2603006000NRG23021120220448549
|
02/11/2022
|
ANGREJ KAUR
|
2603006WL016091
|
ANGREJ KAUR
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442698
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/355
()
|
2603006000NRG23021120220448543
|
02/11/2022
|
Asha ranip
|
2603006WL016091
|
Asha ranip
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442618
|
|
Asha ranip
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/170
()
|
2603006000NRG23021120220448603
|
02/11/2022
|
LAKHWINDER SINGH
|
2603006WL016093
|
LAKHWINDER SINGH
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442619
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/559
()
|
2603006000NRG23021120220448416
|
02/11/2022
|
SANDEEP KUMAR
|
2603006WL016088
|
SANDEEP KUMAR
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442620
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/178
()
|
2603006000NRG23021120220448391
|
02/11/2022
|
GURLABH SIGH
|
2603006WL016087
|
GURLABH SIGH
|
00168
|
ICIC0004119
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442617
|
|
GURLABH SIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/18
()
|
2603006000NRG23021120220448606
|
02/11/2022
|
Surjeet singh
|
2603006WL016093
|
Surjeet singh
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442624
|
|
Surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/112
()
|
2603006000NRG23021120220448452
|
02/11/2022
|
KULDEEP KAUR
|
2603006WL016091
|
KULDEEP KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442625
|
|
KULDEEP KAUR
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/182
()
|
2603006000NRG23021120220448467
|
02/11/2022
|
SURJEET KAUR
|
2603006WL016091
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442692
|
|
SURJEET KAUR
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/247
()
|
2603006000NRG23021120220448490
|
02/11/2022
|
REKHA RANI
|
2603006WL016091
|
REKHA RANI
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442626
|
|
REKHA RANI
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/357
()
|
2603006000NRG23021120220448544
|
02/11/2022
|
RAJWINDER KAUR
|
2603006WL016091
|
RAJWINDER KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442695
|
|
RAJWINDER KAUR
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/392
()
|
2603006000NRG23021120220448550
|
02/11/2022
|
SURJEET KAUR
|
2603006WL016091
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442629
|
|
SURJEET KAUR
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/394
()
|
2603006000NRG23021120220448551
|
02/11/2022
|
SURINDER SINGH
|
2603006WL016091
|
SURINDER SINGH
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442631
|
|
SURINDER SINGH
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/454
()
|
2603006000NRG23021120220448556
|
02/11/2022
|
SEEMA RANI
|
2603006WL016091
|
SEEMA RANI
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442630
|
|
SEEMA RANI
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/389
()
|
2603006000NRG23021120220448405
|
02/11/2022
|
RAJ KAUR
|
2603006WL016088
|
RAJ KAUR
|
00349
|
PSIB0021193
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442628
|
|
RAJ KAUR
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/506
()
|
2603006000NRG23021120220448404
|
02/11/2022
|
OM PARKASH
|
2603006WL016087
|
OM PARKASH
|
00349
|
PSIB0021193
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442627
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/256
()
|
2603006000NRG23021120220448492
|
02/11/2022
|
Mohan Singh
|
2603006WL016091
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
11/11/2022
|
|
6387442656
|
|
Mohan Singh
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/348
()
|
2603006000NRG23021120220448539
|
02/11/2022
|
TEJA SINGH
|
2603006WL016091
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
11/11/2022
|
|
6387442650
|
|
TEJA SINGH
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/257
()
|
2603006000NRG23021120220448393
|
02/11/2022
|
NANAK SINGH
|
2603006WL016087
|
NANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442686
|
|
NANAK SINGH
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/270
()
|
2603006000NRG23021120220448394
|
02/11/2022
|
SURJIT SINGH
|
2603006WL016087
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442653
|
|
SURJIT SINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/540
()
|
2603006000NRG23021120220448424
|
02/11/2022
|
BHAJAN SINGH
|
2603006WL016089
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442651
|
|
BHAJAN SINGH
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/332
()
|
2603006000NRG23021120220448409
|
02/11/2022
|
BHAGWAN SINGH
|
2603006WL016088
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442687
|
|
BHAGWAN SINGH
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/353
()
|
2603006000NRG23021120220448410
|
02/11/2022
|
DARSHANA RANI
|
2603006WL016088
|
DARSHANA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442684
|
|
DARSHANA RANI
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/416
()
|
2603006000NRG23021120220448412
|
02/11/2022
|
BALWINDER SINGH
|
2603006WL016088
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442685
|
|
BALWINDER SINGH
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/479
()
|
2603006000NRG23021120220448413
|
02/11/2022
|
AMRIK SINGH
|
2603006WL016088
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442689
|
|
AMRIK SINGH
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/489
()
|
2603006000NRG23021120220448403
|
02/11/2022
|
SURINDER KUMAR
|
2603006WL016087
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442688
|
|
SURINDER KUMAR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/534
()
|
2603006000NRG23021120220448414
|
02/11/2022
|
RANO BAI
|
2603006WL016088
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442655
|
|
RANO BAI
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/549
()
|
2603006000NRG23021120220448415
|
02/11/2022
|
KARNAIL SINGH
|
2603006WL016088
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442652
|
|
KARNAIL SINGH
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/581
()
|
2603006000NRG23021120220448417
|
02/11/2022
|
RANJEET SINGH
|
2603006WL016088
|
RANJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442654
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19088
|
19088
|
|
|
|
|
|
|
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/340
()
|
2603006000NRG23021120220448534
|
02/11/2022
|
SUNITA RANI
|
2603006WL016091
|
SUNITA RANI
|
00354
|
PUNB0000100
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
6387442632
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/349
()
|
2603006000NRG23021120220448540
|
02/11/2022
|
RAJ RANI
|
2603006WL016091
|
RAJ RANI
|
00354
|
PUNB0017400
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442633
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/198
()
|
2603006000NRG23021120220448610
|
02/11/2022
|
SUKHJINDER SINGH
|
2603006WL016093
|
SUKHJINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442694
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/103
()
|
2603006000NRG23021120220448448
|
02/11/2022
|
mukhtyar singh
|
2603006WL016091
|
mukhtyar singh
|
00354
|
PUNB0030110
|
520
|
520
|
Processed
|
11/11/2022
|
|
6387442690
|
|
mukhtyar singh
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/112
()
|
2603006000NRG23021120220448453
|
02/11/2022
|
KULDEEP KAUR
|
2603006WL016091
|
KULDEEP KAUR
|
00354
|
PUNB0030110
|
520
|
520
|
Processed
|
11/11/2022
|
|
6387442640
|
|
KULDEEP KAUR
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/14
()
|
2603006000NRG23021120220448464
|
02/11/2022
|
ROSHNI
|
2603006WL016091
|
ROSHNI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442639
|
|
ROSHNI
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/205
()
|
2603006000NRG23021120220448472
|
02/11/2022
|
BOOR SINGH
|
2603006WL016091
|
BOOR SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442641
|
|
BOOR SINGH
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/207
()
|
2603006000NRG23021120220448476
|
02/11/2022
|
WAZIR SINGH
|
2603006WL016091
|
WAZIR SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442636
|
|
WAZIR SINGH
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/216
()
|
2603006000NRG23021120220448478
|
02/11/2022
|
RAJWINDER KAUR
|
2603006WL016091
|
RAJWINDER KAUR
|
00354
|
PUNB0030110
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387442638
|
|
RAJWINDER KAUR
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/222
()
|
2603006000NRG23021120220448483
|
02/11/2022
|
PASHO BAI
|
2603006WL016091
|
PASHO BAI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442643
|
|
PASHO BAI
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/305
()
|
2603006000NRG23021120220448511
|
02/11/2022
|
KULWINDER KAUR
|
2603006WL016091
|
KULWINDER KAUR
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442691
|
|
KULWINDER KAUR
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/365
()
|
2603006000NRG23021120220448545
|
02/11/2022
|
SUNITA RANI
|
2603006WL016091
|
SUNITA RANI
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442645
|
|
SUNITA RANI
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/395
()
|
2603006000NRG23021120220448553
|
02/11/2022
|
ANJU
|
2603006WL016091
|
ANJU
|
00354
|
PUNB0030110
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387442693
|
|
ANJU
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/441
()
|
2603006000NRG23021120220448554
|
02/11/2022
|
RAMANDEEP KAUR
|
2603006WL016091
|
RAMANDEEP KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442642
|
|
RAMANDEEP KAUR
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/460
()
|
2603006000NRG23021120220448559
|
02/11/2022
|
Nisha Rani
|
2603006WL016091
|
Nisha Rani
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442634
|
|
Nisha Rani
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/75
()
|
2603006000NRG23021120220448564
|
02/11/2022
|
Arood singh
|
2603006WL016091
|
Arood singh
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442644
|
|
Arood singh
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/76
()
|
2603006000NRG23021120220448565
|
02/11/2022
|
Bood singh
|
2603006WL016091
|
Bood singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442637
|
|
Bood singh
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/83
()
|
2603006000NRG23021120220448570
|
02/11/2022
|
DAYAL SINGH
|
2603006WL016091
|
DAYAL SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442635
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/456
()
|
2603006000NRG23021120220448558
|
02/11/2022
|
BIMLA RANI
|
2603006WL016091
|
BIMLA RANI
|
00354
|
PUNB0075900
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442646
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/350
()
|
2603006000NRG23021120220448541
|
02/11/2022
|
GURPREET SINGH
|
2603006WL016091
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442647
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/481
()
|
2603006000NRG23021120220448428
|
02/11/2022
|
GURMEET SINGH
|
2603006WL016089
|
GURMEET SINGH
|
00354
|
PUNB0175210
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442648
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/355
()
|
2603006000NRG23021120220448395
|
02/11/2022
|
PARAMJEET SINGH
|
2603006WL016087
|
PARAMJEET SINGH
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442649
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/103
()
|
2603006000NRG23021120220448449
|
02/11/2022
|
SHINDER KAUR
|
2603006WL016091
|
SHINDER KAUR
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
11/11/2022
|
|
6387442675
|
|
MRS SHINDER KAUR
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/205
()
|
2603006000NRG23021120220448473
|
02/11/2022
|
JASVEER SINGH
|
2603006WL016091
|
JASVEER SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442660
|
|
MR JASVEER SINGH
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/225
()
|
2603006000NRG23021120220448484
|
02/11/2022
|
AMANJIT KAUR
|
2603006WL016091
|
AMANJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442669
|
|
MRS AMARJEET KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/231
()
|
2603006000NRG23021120220448487
|
02/11/2022
|
GURWINDER SINGH
|
2603006WL016091
|
GURWINDER SINGH
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
6387442667
|
|
MR GURWINDER SINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/241
()
|
2603006000NRG23021120220448488
|
02/11/2022
|
PARAMJEET KAUR
|
2603006WL016091
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387442670
|
|
MRS PARAMJIT KAUR
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/320
()
|
2603006000NRG23021120220448524
|
02/11/2022
|
RANO BAI
|
2603006WL016091
|
RANO BAI
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
6387442663
|
|
MRS RANO BAI
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/329
()
|
2603006000NRG23021120220448530
|
02/11/2022
|
PARKASH KAUR
|
2603006WL016091
|
PARKASH KAUR
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
6387442668
|
|
MRS PARKASH KAUR
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/329
()
|
2603006000NRG23021120220448529
|
02/11/2022
|
PEHALWAN SINGH
|
2603006WL016091
|
PEHALWAN SINGH
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387442658
|
|
MR KAMALDEEP SINGH UNG PAHILWAN SINGH
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/338
()
|
2603006000NRG23021120220448533
|
02/11/2022
|
PARAMJEET KAUR
|
2603006WL016091
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442666
|
|
MRS PARAMJEET KAUR
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/342
()
|
2603006000NRG23021120220448535
|
02/11/2022
|
PARKASH RANI
|
2603006WL016091
|
PARKASH RANI
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442673
|
|
MRS PARKASH RANI
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/350
()
|
2603006000NRG23021120220448542
|
02/11/2022
|
SHIMLA RANI
|
2603006WL016091
|
SHIMLA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442671
|
|
MRS SHIMLA RANI
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/378
()
|
2603006000NRG23021120220448546
|
02/11/2022
|
Eshevara Devi
|
2603006WL016091
|
Eshevara Devi
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442672
|
|
MRS ESHEVARA DEVI
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/394
()
|
2603006000NRG23021120220448552
|
02/11/2022
|
GURMEET KAUR
|
2603006WL016091
|
GURMEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442665
|
|
MISS GURMEET KAUR
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/456
()
|
2603006000NRG23021120220448557
|
02/11/2022
|
TALWINDER SINGH
|
2603006WL016091
|
TALWINDER SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
6387442674
|
|
MR TALWINDER SINGH
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/52
()
|
2603006000NRG23021120220448561
|
02/11/2022
|
KULWINDER KAUR
|
2603006WL016091
|
KULWINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442664
|
|
MRS KULWINDER KAUR
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/9
()
|
2603006000NRG23021120220448574
|
02/11/2022
|
AMARJEET
|
2603006WL016091
|
AMARJEET
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442662
|
|
MRS AMARJEET WO RAJ KUMAR
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/92
()
|
2603006000NRG23021120220448577
|
02/11/2022
|
KARAMJEET PAL
|
2603006WL016091
|
KARAMJEET PAL
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442657
|
|
MR KARAMJEET PAL
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/98
()
|
2603006000NRG23021120220448584
|
02/11/2022
|
RAJO BAI
|
2603006WL016091
|
RAJO BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387442676
|
|
MRS RAJO BAI
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/321
()
|
2603006000NRG23021120220448426
|
02/11/2022
|
Raj Kumaar
|
2603006WL016089
|
Raj Kumaar
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442661
|
|
MR RAJ KUMAR
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/579
()
|
2603006000NRG23021120220448406
|
02/11/2022
|
LAVJINDER SINGH
|
2603006WL016088
|
LAVJINDER SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442659
|
|
MR LOVEJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25224
|
25224
|
|
|
|
|
|
|
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/180
()
|
2603006000NRG23021120220448607
|
02/11/2022
|
GURPYAR SINGH
|
2603006WL016093
|
GURPYAR SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442678
|
|
MR GURPYAR SINGH
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/186
()
|
2603006000NRG23021120220448608
|
02/11/2022
|
DAVINDER SINGH
|
2603006WL016093
|
DAVINDER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442679
|
|
MR DAVINDER SINGH
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/207
()
|
2603006000NRG23021120220448613
|
02/11/2022
|
BITTU RAM
|
2603006WL016093
|
BITTU RAM
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442677
|
|
MR BITTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/158
()
|
2603006000NRG23021120220448598
|
02/11/2022
|
JASWINDER SINGH
|
2603006WL016093
|
JASWINDER SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442680
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/320
()
|
2603006000NRG23021120220448523
|
02/11/2022
|
SURJEET SINGH
|
2603006WL016091
|
SURJEET SINGH
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387442681
|
|
MR SURJIT SINGH
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/187
()
|
2603006000NRG23021120220448609
|
02/11/2022
|
HASTINDER SINGH
|
2603006WL016093
|
HASTINDER SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442682
|
|
MR HASTINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/170
()
|
2603006000NRG23021120220448602
|
02/11/2022
|
HARPARTAP SINGH
|
2603006WL016093
|
HARPARTAP SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442683
|
|
HARPARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/94
()
|
2603006000NRG23021120220448580
|
02/11/2022
|
RIMPA BAI
|
2603006WL016091
|
RIMPA BAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
6387442623
|
|
RIMPA BAI
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/176
()
|
2603006000NRG23021120220448605
|
02/11/2022
|
LOVEPREET SINGH
|
2603006WL016093
|
LOVEPREET SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442622
|
|
LOVEPREET SINGH
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/205
()
|
2603006000NRG23021120220448612
|
02/11/2022
|
RAMESH CHAND
|
2603006WL016093
|
RAMESH CHAND
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442696
|
|
RAMESH CHAND
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/213
()
|
2603006000NRG23021120220448614
|
02/11/2022
|
AMRITPAL KAUR
|
2603006WL016093
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387442621
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112460
|
112460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Bank of Baroda
|
BARB0FAZILK
|
Fazilka
|
260
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Canara Bank
|
CNRB0019610
|
ARNIWALA SHEIKH SUBHAN
|
1300
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
HDFC
|
HDFC0002892
|
ARNIWALA SHIEKHSUBHAN
|
1300
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
HDFC
|
HDFC0003131
|
Tahliwala jattan
|
1560
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
HDFC
|
HDFC0003888
|
CHAK PAKHI
|
2800
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
IDBI Bank
|
IBKL0001607
|
FAZILKA
|
1692
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
ICICI BANK
|
ICIC0004119
|
Arniwala Sheikh Subhana
|
1692
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
1500
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab & Sind Bank
|
PSIB0021193
|
ARNIWALA SHIEKHSUBHAN
|
13524
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
19088
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0000100
|
ABOHAR MAIN
|
1040
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
1300
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
1500
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0030110
|
Arniwala
|
17680
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0075900
|
LADHUKA MANDI
|
1300
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0078300
|
MANDI AMIN GANJ
|
1560
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0175210
|
Kamalwala Distt Fazilka
|
1128
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
1692
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
State Bank of India
|
SBIN0003192
|
ARNIWALA SEIKH SUBAN
|
25224
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
State Bank of India
|
SBIN0007599
|
ABHUN
|
4500
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
State Bank of India
|
SBIN0014646
|
GRAIN MARKET FAZILKA
|
1500
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
State Bank of India
|
SBIN0050248
|
FAZILKA
|
2280
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
Union Bank of India
|
UBIN0566888
|
FAZILKA
|
1500
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB2623001_021122FTO_75790
|
India Post Payments Bank
|
IPOS0000001
|
Abohar
|
5540
|