|
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-03-006-066-001/15
()
|
2603006000NRG22120820220685399
|
17/08/2022
|
JIWAN SINGH
|
2603006WL0028885
|
JIWAN SINGH
|
00048
|
BKID0006568
|
1614
|
1614
|
Processed
|
25/08/2022
|
|
4154245238
|
|
JIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/265
()
|
2603006000NRG22120820220685400
|
17/08/2022
|
VEER SINGH
|
2603006WL0028886
|
VEER SINGH
|
00078
|
CNRB0018110
|
1600
|
1600
|
Rejected
|
25/08/2022
|
|
4154245239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/379
()
|
2603006000NRG22120820220685395
|
17/08/2022
|
RANJIT KAUR
|
2603006WL0028883
|
RANJIT KAUR
|
00349
|
PSIB0021193
|
600
|
600
|
Processed
|
25/08/2022
|
|
4154245241
|
|
RANJIT KAUR
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/379
()
|
2603006000NRG22120820220685394
|
17/08/2022
|
RANJIT KAUR
|
2603006WL0028883
|
RANJIT KAUR
|
00349
|
PSIB0021193
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154245240
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/463
()
|
2603006000NRG22120820220685398
|
17/08/2022
|
VIKAS KUMAR
|
2603006WL0028884
|
VIKAS KUMAR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4154245245
|
|
VIKAS KUMAR
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/265
()
|
2603006000NRG22120820220685401
|
17/08/2022
|
SUKHWINDER SINGH
|
2603006WL0028886
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4154245244
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/522
()
|
2603006000NRG22120820220685397
|
17/08/2022
|
BHAGO BAI
|
2603006WL0028883
|
BHAGO BAI
|
00354
|
PUNB0078300
|
480
|
480
|
Processed
|
26/08/2022
|
|
4154245243
|
|
BHAGO BAI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/522
()
|
2603006000NRG22120820220685396
|
17/08/2022
|
BHAGO BAI
|
2603006WL0028883
|
BHAGO BAI
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
26/08/2022
|
|
4154245242
|
|
BHAGO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/19
(PIND CHIRAG DHANI)
|
2623001000NRG22160820220005033
|
17/08/2022
|
BANTO BAI
|
2623001WL0000101
|
BANTO BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4154245248
|
|
BANTO BAI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/19
(PIND CHIRAG DHANI)
|
2623001000NRG22160820220005031
|
17/08/2022
|
BANTO BAI
|
2623001WL0000101
|
BANTO BAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
4154245249
|
|
BANTO BAI
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/19
(PIND CHIRAG DHANI)
|
2623001000NRG22160820220005034
|
17/08/2022
|
GURMIT SINGH
|
2623001WL0000101
|
GURMIT SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Rejected
|
25/08/2022
|
|
4154245246
|
No Such Account
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/19
(PIND CHIRAG DHANI)
|
2623001000NRG22160820220005032
|
17/08/2022
|
GURMIT SINGH
|
2623001WL0000101
|
GURMIT SINGH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Rejected
|
25/08/2022
|
|
4154245247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13844
|
13844
|
|
|
|
|
|
|
|