|
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-03-006-013-001/137
()
|
2603006000NRG23280620220123440
|
28/06/2022
|
NACHATER RAM
|
2603006WL004069
|
NACHATER RAM
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483983
|
|
NACHATER RAM
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/198
()
|
2603006000NRG23280620220123454
|
28/06/2022
|
BIMLA RANI
|
2603006WL004069
|
BIMLA RANI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483981
|
|
BIMLA RANI
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/244
()
|
2603006000NRG23280620220123473
|
28/06/2022
|
Jagsir Singh
|
2603006WL004069
|
Jagsir Singh
|
00114
|
UTIB0SFAZ01
|
260
|
260
|
Processed
|
08/07/2022
|
|
2898483985
|
|
Jagsir Singh
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/332
()
|
2603006000NRG23280620220123521
|
28/06/2022
|
BEBI RANI
|
2603006WL004069
|
BEBI RANI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483979
|
|
BEBI RANI
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/346
()
|
2603006000NRG23280620220123532
|
28/06/2022
|
JASWINDER KAUR
|
2603006WL004069
|
JASWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483980
|
|
JASWINDER KAUR
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/385
()
|
2603006000NRG23280620220123543
|
28/06/2022
|
IQBAL SINGH
|
2603006WL004069
|
IQBAL SINGH
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483984
|
|
IQBAL SINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/455
()
|
2603006000NRG23280620220123552
|
28/06/2022
|
TAMANNA
|
2603006WL004069
|
TAMANNA
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483986
|
|
TAMANNA
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/6
()
|
2603006000NRG23280620220123556
|
28/06/2022
|
BALWANT KAUR
|
2603006WL004069
|
BALWANT KAUR
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483982
|
|
BALWANT KAUR
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/210
()
|
2603006000NRG23280620220123271
|
28/06/2022
|
GURDEEP SINGH
|
2603006WL004066
|
GURDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483987
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|