|
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-03-006-009-001/75
()
|
2603006000NRG23240920220356152
|
24/09/2022
|
Sukhjinder Kaur
|
2603006WL012434
|
Sukhjinder Kaur
|
00045
|
BARB0VJFAZI
|
960
|
960
|
Processed
|
26/10/2022
|
|
5938461814
|
|
SUKHJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/17
()
|
2603006000NRG23240920220356140
|
24/09/2022
|
VIRPAL KAUR
|
2603006WL012434
|
VIRPAL KAUR
|
00415
|
SBIN0007599
|
240
|
240
|
Rejected
|
27/10/2022
|
|
5938461811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/66
()
|
2603006000NRG23240920220356164
|
24/09/2022
|
GURJEET SINGH
|
2603006WL012435
|
GURJEET SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
26/10/2022
|
|
5938461813
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/66
()
|
2603006000NRG23240920220356166
|
24/09/2022
|
GURJEET SINGH
|
2603006WL012435
|
GURJEET SINGH
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938461812
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/66
()
|
2603006000NRG23240920220356165
|
24/09/2022
|
Kulwinder KAur
|
2603006WL012435
|
Kulwinder KAur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938461810
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/66
()
|
2603006000NRG23240920220356163
|
24/09/2022
|
Kulwinder KAur
|
2603006WL012435
|
Kulwinder KAur
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
26/10/2022
|
|
5938461809
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/89
()
|
2603006000NRG23240920220356168
|
24/09/2022
|
Nasib Kaur
|
2603006WL012435
|
Nasib Kaur
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
26/10/2022
|
|
5938461808
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/89
()
|
2603006000NRG23240920220356167
|
24/09/2022
|
Nasib Kaur
|
2603006WL012435
|
Nasib Kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938461807
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/123
()
|
2603006000NRG23240920220356136
|
24/09/2022
|
JASPREET KAUR
|
2603006WL012434
|
JASPREET KAUR
|
00415
|
SBIN0051275
|
960
|
960
|
Processed
|
26/10/2022
|
|
5938461815
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/98
()
|
2603006000NRG23240920220356154
|
24/09/2022
|
SUKHJINDER SINGH
|
2603006WL012434
|
SUKHJINDER SINGH
|
00415
|
SBIN0051275
|
960
|
960
|
Processed
|
26/10/2022
|
|
5938461816
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/156
()
|
2603006000NRG23240920220356138
|
24/09/2022
|
PREM SINGH
|
2603006WL012434
|
PREM SINGH
|
00462
|
UCBA0002553
|
240
|
240
|
Processed
|
26/10/2022
|
|
5938461806
|
|
PREM SINGH S/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|