|
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-03-006-100-001/334
()
|
2603006000NRG23271220220570593
|
27/12/2022
|
GURMIT KAUR
|
2603006WL022029
|
GURMIT KAUR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
31/12/2022
|
|
7514913797
|
|
GURMIT KAUR
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/400
()
|
2603006000NRG23271220220570639
|
27/12/2022
|
MILKH RAJ
|
2603006WL022029
|
MILKH RAJ
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
31/12/2022
|
|
7514913790
|
|
MILKH RAJ
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/411
()
|
2603006000NRG23271220220570645
|
27/12/2022
|
SOMA RANI
|
2603006WL022029
|
SOMA RANI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
31/12/2022
|
|
7514913792
|
|
SOMA RANI
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/414
()
|
2603006000NRG23271220220570649
|
27/12/2022
|
RAJ BINDER
|
2603006WL022029
|
RAJ BINDER
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
31/12/2022
|
|
7514913793
|
|
RAJ BINDER
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/431
()
|
2603006000NRG23271220220570660
|
27/12/2022
|
PIYARO BAI
|
2603006WL022029
|
PIYARO BAI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
31/12/2022
|
|
7514913795
|
|
PIYARO BAI
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/435
()
|
2603006000NRG23271220220570661
|
27/12/2022
|
RAJ RANI
|
2603006WL022029
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
31/12/2022
|
|
7514913791
|
|
RAJ RANI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/487
()
|
2603006000NRG23271220220570669
|
27/12/2022
|
BAGA BAI
|
2603006WL022029
|
BAGA BAI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
31/12/2022
|
|
7514913794
|
|
BAGA BAI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-100-001/542
()
|
2603006000NRG23271220220570712
|
27/12/2022
|
AMANDEEP KAUR
|
2603006WL022029
|
AMANDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
31/12/2022
|
|
7514913796
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|