|
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-02-003-081-001/383
(WANCHARI)
|
2602003000NRG23240720220046692
|
24/07/2022
|
baljit kaur
|
2602003WL004142
|
baljit kaur
|
00048
|
BKID0006307
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681190
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-081-001/365
(WANCHARI)
|
2602003000NRG23240720220046689
|
24/07/2022
|
balbir kaur
|
2602003WL004142
|
balbir kaur
|
00078
|
CNRB0002091
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681191
|
|
balbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-040-002/208
(HEIR)
|
2602005000NRG23210720220045474
|
24/07/2022
|
akashdeep singh
|
2602005WL004029
|
akashdeep singh
|
00078
|
CNRB0002115
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681192
|
|
akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-003-032-001/442
(JHEETA KALAN)
|
2602003000NRG23210720220045484
|
24/07/2022
|
baljinder kaur
|
2602003WL004031
|
baljinder kaur
|
00078
|
CNRB0004602
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681194
|
|
baljinder kaur
|
()
|
|
5
|
VERKA-5
|
PB-02-003-032-001/451
(JHEETA KALAN)
|
2602003000NRG23210720220045485
|
24/07/2022
|
manjit kaur
|
2602003WL004031
|
manjit kaur
|
00078
|
CNRB0004602
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681193
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-003-081-001/200
(WANCHARI)
|
2602003000NRG23240720220046681
|
24/07/2022
|
Amarjit Kaur
|
2602003WL004142
|
Amarjit Kaur
|
00349
|
PSIB0000246
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681196
|
|
Amarjit Kaur
|
()
|
|
7
|
VERKA-5
|
PB-02-003-081-001/208
(WANCHARI)
|
2602003000NRG23240720220046682
|
24/07/2022
|
Daljit Kaur
|
2602003WL004142
|
Daljit Kaur
|
00349
|
PSIB0000246
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681189
|
|
Daljit Kaur
|
()
|
|
8
|
VERKA-5
|
PB-02-003-081-001/296
(WANCHARI)
|
2602003000NRG23240720220046684
|
24/07/2022
|
paramjit kaur
|
2602003WL004142
|
paramjit kaur
|
00349
|
PSIB0000246
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681206
|
|
paramjit kaur
|
()
|
|
9
|
VERKA-5
|
PB-02-003-081-001/342
(WANCHARI)
|
2602003000NRG23240720220046686
|
24/07/2022
|
Kashmir kaur
|
2602003WL004142
|
Kashmir kaur
|
00349
|
PSIB0000246
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681188
|
|
Kashmir kaur
|
()
|
|
10
|
VERKA-5
|
PB-02-003-081-001/373
(WANCHARI)
|
2602003000NRG23240720220046690
|
24/07/2022
|
Bholi
|
2602003WL004142
|
Bholi
|
00349
|
PSIB0000246
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681195
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9305
|
9305
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-003-043-001/12
(MANAWALA KALAN)
|
2602003000NRG23210720220045477
|
24/07/2022
|
Manjeet Kaur
|
2602003WL004030
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364681211
|
|
Manjeet Kaur
|
()
|
|
12
|
VERKA-5
|
PB-02-003-043-001/284
(MANAWALA KALAN)
|
2602003000NRG23210720220045479
|
24/07/2022
|
Jaswinder Singh
|
2602003WL004030
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364681213
|
|
Jaswinder Singh
|
()
|
|
13
|
VERKA-5
|
PB-02-003-043-001/318
(MANAWALA KALAN)
|
2602003000NRG23210720220045480
|
24/07/2022
|
Paramjit kaur
|
2602003WL004030
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364681212
|
|
Paramjit kaur
|
()
|
|
14
|
VERKA-5
|
PB-02-003-043-001/319
(MANAWALA KALAN)
|
2602003000NRG23210720220045481
|
24/07/2022
|
Paramjit kaur
|
2602003WL004030
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364681203
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
15
|
VERKA-5
|
PB-02-003-043-001/330
(MANAWALA KALAN)
|
2602003000NRG23210720220045483
|
24/07/2022
|
Amarjit kaur
|
2602003WL004030
|
Amarjit kaur
|
00354
|
PUNB0022600
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364681187
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-005-040-002/219
(HEIR)
|
2602005000NRG23210720220045475
|
24/07/2022
|
Sandeep singh
|
2602005WL004029
|
Sandeep singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681205
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
VERKA-5
|
PB-02-003-081-001/295
(WANCHARI)
|
2602003000NRG23240720220046683
|
24/07/2022
|
Sukhwinder kaur
|
2602003WL004142
|
Sukhwinder kaur
|
00354
|
PUNB0524910
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681204
|
|
Sukhwinder kaur
|
()
|
|
18
|
VERKA-5
|
PB-02-003-081-001/357
(WANCHARI)
|
2602003000NRG23240720220046687
|
24/07/2022
|
manjit kaur
|
2602003WL004142
|
manjit kaur
|
00354
|
PUNB0524910
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681199
|
|
manjit kaur
|
()
|
|
19
|
VERKA-5
|
PB-02-003-081-001/362
(WANCHARI)
|
2602003000NRG23240720220046688
|
24/07/2022
|
kuldeep kaur
|
2602003WL004142
|
kuldeep kaur
|
00354
|
PUNB0524910
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681197
|
|
kuldeep kaur
|
()
|
|
20
|
VERKA-5
|
PB-02-003-081-001/377
(WANCHARI)
|
2602003000NRG23240720220046691
|
24/07/2022
|
Amarjit kaur
|
2602003WL004142
|
Amarjit kaur
|
00354
|
PUNB0524910
|
1861
|
1861
|
Processed
|
27/07/2022
|
|
3364681198
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
21
|
VERKA-5
|
PB-02-005-040-002/181
(HEIR)
|
2602005000NRG23210720220045472
|
24/07/2022
|
mandeep singh
|
2602005WL004029
|
mandeep singh
|
00354
|
PUNB0616600
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681214
|
|
mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-040-002/171
(HEIR)
|
2602005000NRG23210720220045471
|
24/07/2022
|
mohinder singh
|
2602005WL004029
|
mohinder singh
|
00415
|
SBIN0011895
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681210
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-003-043-001/233
(MANAWALA KALAN)
|
2602003000NRG23210720220045478
|
24/07/2022
|
Baldev Singh
|
2602003WL004030
|
Baldev Singh
|
00415
|
SBIN0050309
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364681202
|
|
MR BALDEV SINGH
|
()
|
|
24
|
VERKA-5
|
PB-02-003-043-001/328
(MANAWALA KALAN)
|
2602003000NRG23210720220045482
|
24/07/2022
|
Harjit kaur
|
2602003WL004030
|
Harjit kaur
|
00415
|
SBIN0050309
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364681201
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
VERKA-5
|
PB-02-005-040-002/159
(HEIR)
|
2602005000NRG23210720220045469
|
24/07/2022
|
charan singh
|
2602005WL004029
|
charan singh
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681208
|
|
charan singh
|
()
|
|
26
|
VERKA-5
|
PB-02-005-040-002/163
(HEIR)
|
2602005000NRG23210720220045470
|
24/07/2022
|
dharminder singh
|
2602005WL004029
|
dharminder singh
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681207
|
|
dharminder singh
|
()
|
|
27
|
VERKA-5
|
PB-02-005-040-002/207
(HEIR)
|
2602005000NRG23210720220045473
|
24/07/2022
|
tasbir singh
|
2602005WL004029
|
tasbir singh
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681200
|
|
tasbir singh
|
()
|
|
28
|
VERKA-5
|
PB-02-005-040-002/7
(HEIR)
|
2602005000NRG23210720220045476
|
24/07/2022
|
Pargat Singh
|
2602005WL004029
|
Pargat Singh
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364681209
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64181
|
64181
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Bank of India
|
BKID0006307
|
CHABBA
|
1861
|
|
2
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Canara Bank
|
CNRB0002091
|
BUNDALA
|
1861
|
|
3
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Canara Bank
|
CNRB0002115
|
MIRAN KOT KALAN
|
2820
|
|
4
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Canara Bank
|
CNRB0004602
|
Majitha
|
3384
|
|
5
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Punjab & Sind Bank
|
PSIB0000246
|
VERPAL
|
9305
|
|
6
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
10152
|
|
7
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Punjab National Bank
|
PUNB0022600
|
JANDIALA GURU
|
2538
|
|
8
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Punjab National Bank
|
PUNB0083900
|
RAJASANSI
|
2820
|
|
9
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Punjab National Bank
|
PUNB0524910
|
Amritsar Amritsar College Of
|
7444
|
|
10
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Punjab National Bank
|
PUNB0616600
|
AMRITSAR, GUMTALA
|
2820
|
|
11
|
VERKA-5
|
PB2602005_240722FTO_34533
|
State Bank of India
|
SBIN0011895
|
AJNALA ROAD AMRITSAR
|
2820
|
|
12
|
VERKA-5
|
PB2602005_240722FTO_34533
|
State Bank of India
|
SBIN0050309
|
MANAWALA ADB
|
5076
|
|
13
|
VERKA-5
|
PB2602005_240722FTO_34533
|
Union Bank of India
|
UBIN0819581
|
HEIR
|
11280
|