|
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
|
VERKA-5
|
PB-02-005-006-001/124
(ABADI SUNDER NAGAR)
|
2602005000NRG23221220220160700
|
22/12/2022
|
Gurmej Singh
|
2602005WL015778
|
Gurmej Singh
|
00048
|
BKID0006355
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230776
|
|
Gurmej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-006-001/128
(ABADI SUNDER NAGAR)
|
2602005000NRG23221220220160704
|
22/12/2022
|
Mukhwinder Singh
|
2602005WL015778
|
Mukhwinder Singh
|
00078
|
CNRB0002115
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230777
|
|
Mukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-006-001/123
(ABADI SUNDER NAGAR)
|
2602005000NRG23221220220160699
|
22/12/2022
|
Veer Kaur
|
2602005WL015778
|
Veer Kaur
|
00078
|
CNRB0003143
|
2820
|
2820
|
Rejected
|
30/12/2022
|
|
7514230778
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-079-001/209
(OTHIAN)
|
2602005000NRG23221220220160412
|
22/12/2022
|
Harbans Kaur
|
2602005WL015752
|
Harbans Kaur
|
00354
|
PUNB0015110
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514230779
|
|
Harbans Kaur
|
()
|
|
5
|
VERKA-5
|
PB-02-005-079-001/294
(OTHIAN)
|
2602005000NRG23221220220160415
|
22/12/2022
|
kuldeep singh
|
2602005WL015752
|
kuldeep singh
|
00354
|
PUNB0015110
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514230781
|
|
kuldeep singh
|
()
|
|
6
|
VERKA-5
|
PB-02-005-079-001/317
(OTHIAN)
|
2602005000NRG23221220220160416
|
22/12/2022
|
parminder singh
|
2602005WL015752
|
parminder singh
|
00354
|
PUNB0015110
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514230780
|
|
parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-003-047-001/234
(MEHNIYA KOHARAN)
|
2602003000NRG23221220220160419
|
22/12/2022
|
nirmal kumar
|
2602003WL015753
|
nirmal kumar
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514230782
|
|
MR NIRMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-006-001/125
(ABADI SUNDER NAGAR)
|
2602005000NRG23221220220160701
|
22/12/2022
|
Charnjit Kaur
|
2602005WL015778
|
Charnjit Kaur
|
00415
|
SBIN0011895
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230783
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-005-079-001/213
(OTHIAN)
|
2602005000NRG23221220220160413
|
22/12/2022
|
bikramjit singh
|
2602005WL015752
|
bikramjit singh
|
00415
|
SBIN0016308
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514230785
|
|
MR BIKRAMJIT SINGH
|
()
|
|
10
|
VERKA-5
|
PB-02-005-079-001/293
(OTHIAN)
|
2602005000NRG23221220220160414
|
22/12/2022
|
rajinderpal singh
|
2602005WL015752
|
rajinderpal singh
|
00415
|
SBIN0016308
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514230784
|
|
MR RAJINDERPAL SINGH
|
()
|
|
11
|
VERKA-5
|
PB-02-005-079-001/332
(OTHIAN)
|
2602005000NRG23221220220160417
|
22/12/2022
|
ajaib singh
|
2602005WL015752
|
ajaib singh
|
00415
|
SBIN0016308
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514230786
|
|
MR AJAIB SINGH
|
()
|
|
12
|
VERKA-5
|
PB-02-005-079-001/335
(OTHIAN)
|
2602005000NRG23221220220160418
|
22/12/2022
|
komalpreet singh
|
2602005WL015752
|
komalpreet singh
|
00415
|
SBIN0016308
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514230787
|
|
MR KOMALPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|