|
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-03-006-044-001/149
()
|
2603006000NRG23250420220009873
|
26/04/2022
|
JARNAIL SINGHH
|
2603006WL000376
|
JARNAIL SINGHH
|
00114
|
UTIB0SFAZ01
|
732
|
732
|
Processed
|
11/05/2022
|
|
1087465884
|
|
JARNAILSINGHH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/248
()
|
2603006000NRG23250420220009939
|
26/04/2022
|
MUKHTIAR KAUR
|
2603006WL000376
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFAZ01
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1087465885
|
|
MUKHTIARKAUR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/335
()
|
2603006000NRG23250420220009986
|
26/04/2022
|
NASEEB KAUR
|
2603006WL000376
|
NASEEB KAUR
|
00114
|
UTIB0SFAZ01
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1087465892
|
|
NASEEBKAUR
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/361
()
|
2603006000NRG23250420220010001
|
26/04/2022
|
Tek chand
|
2603006WL000376
|
Tek chand
|
00114
|
UTIB0SFAZ01
|
976
|
976
|
Processed
|
11/05/2022
|
|
1087465891
|
|
Tekchand
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/392
()
|
2603006000NRG23250420220010019
|
26/04/2022
|
JIT KAUR
|
2603006WL000376
|
JIT KAUR
|
00114
|
UTIB0SFAZ01
|
976
|
976
|
Processed
|
11/05/2022
|
|
1087465886
|
|
JITKAUR
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/397
()
|
2603006000NRG23250420220010022
|
26/04/2022
|
PREET KAUR
|
2603006WL000376
|
PREET KAUR
|
00114
|
UTIB0SFAZ01
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1087465888
|
|
PREETKAUR
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/399
()
|
2603006000NRG23250420220010023
|
26/04/2022
|
GURBACHAN SINGH
|
2603006WL000376
|
GURBACHAN SINGH
|
00114
|
UTIB0SFAZ01
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1087465882
|
|
GURBACHANSINGH
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/410
()
|
2603006000NRG23250420220010032
|
26/04/2022
|
JAI CHAND
|
2603006WL000376
|
JAI CHAND
|
00114
|
UTIB0SFAZ01
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1087465889
|
|
JAICHAND
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/434
()
|
2603006000NRG23250420220010042
|
26/04/2022
|
MAYA BAI
|
2603006WL000376
|
MAYA BAI
|
00114
|
UTIB0SFAZ01
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1087465883
|
|
MAYABAI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/434
()
|
2603006000NRG23250420220010041
|
26/04/2022
|
PARAMJIT SINGH
|
2603006WL000376
|
PARAMJIT SINGH
|
00114
|
UTIB0SFAZ01
|
732
|
732
|
Processed
|
11/05/2022
|
|
1087465890
|
|
PARAMJITSINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/59
()
|
2603006000NRG23250420220010066
|
26/04/2022
|
PIYARI
|
2603006WL000376
|
PIYARI
|
00114
|
UTIB0SFAZ01
|
1220
|
1220
|
Processed
|
11/05/2022
|
|
1087465887
|
|
PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|