|
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-02-005-106-001/1
(Anand Puri)
|
2602005000NRG23140620220021712
|
14/06/2022
|
gurpreet Singh
|
2602005WL002052
|
gurpreet Singh
|
00032
|
UTIB0002288
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374254424
|
|
gurpreetSingh
|
()
|
|
2
|
VERKA-5
|
PB-02-005-106-001/2
(Anand Puri)
|
2602005000NRG23140620220021713
|
14/06/2022
|
Pawandeep Singh
|
2602005WL002052
|
Pawandeep Singh
|
00032
|
UTIB0002288
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374254423
|
|
PawandeepSingh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-106-001/3
(Anand Puri)
|
2602005000NRG23140620220021714
|
14/06/2022
|
Sukhmandeep Singh
|
2602005WL002052
|
Sukhmandeep Singh
|
00032
|
UTIB0002288
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374254426
|
|
SukhmandeepSingh
|
()
|
|
4
|
VERKA-5
|
PB-02-005-106-001/4
(Anand Puri)
|
2602005000NRG23140620220021715
|
14/06/2022
|
Bikramjit Singh
|
2602005WL002052
|
Bikramjit Singh
|
00032
|
UTIB0002288
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374254425
|
|
BikramjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-048-001/167
(KAMBOO)
|
2602005000NRG23140620220021723
|
14/06/2022
|
Sohan Singh
|
2602005WL002053
|
Sohan Singh
|
00078
|
CNRB0002115
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254417
|
|
SohanSingh
|
()
|
|
6
|
VERKA-5
|
PB-02-005-048-001/65
(KAMBOO)
|
2602005000NRG23140620220021730
|
14/06/2022
|
sultan singh
|
2602005WL002053
|
sultan singh
|
00078
|
CNRB0002115
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254416
|
|
sultansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-005-048-001/114
(KAMBOO)
|
2602005000NRG23140620220021716
|
14/06/2022
|
Balwinder Kaur
|
2602005WL002053
|
Balwinder Kaur
|
00089
|
CBIN0282191
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254414
|
|
BalwinderKaur
|
()
|
|
8
|
VERKA-5
|
PB-02-005-048-001/124
(KAMBOO)
|
2602005000NRG23140620220021717
|
14/06/2022
|
Puran Singh
|
2602005WL002053
|
Puran Singh
|
00089
|
CBIN0282191
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254415
|
|
PuranSingh
|
()
|
|
9
|
VERKA-5
|
PB-02-005-048-001/187
(KAMBOO)
|
2602005000NRG23140620220021726
|
14/06/2022
|
Kashmir kaur
|
2602005WL002053
|
Kashmir kaur
|
00089
|
CBIN0282191
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254413
|
|
Kashmirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-005-048-001/164
(KAMBOO)
|
2602005000NRG23140620220021722
|
14/06/2022
|
Balkar Singh
|
2602005WL002053
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254418
|
|
BalkarSingh
|
()
|
|
11
|
VERKA-5
|
PB-02-005-048-001/28
(KAMBOO)
|
2602005000NRG23140620220021729
|
14/06/2022
|
giyan kaur
|
2602005WL002053
|
giyan kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254419
|
|
giyankaur
|
()
|
|
12
|
VERKA-5
|
PB-02-005-107-001/13
(Ajay Nagar)
|
2602005000NRG23140620220021708
|
14/06/2022
|
Balwinder Singh
|
2602005WL002051
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254433
|
|
BalwinderSingh
|
()
|
|
13
|
VERKA-5
|
PB-02-005-107-001/3
(Ajay Nagar)
|
2602005000NRG23140620220021710
|
14/06/2022
|
lalit kumar
|
2602005WL002051
|
lalit kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254420
|
|
lalitkumar
|
()
|
|
14
|
VERKA-5
|
PB-02-005-107-001/4
(Ajay Nagar)
|
2602005000NRG23140620220021711
|
14/06/2022
|
veeru kumar
|
2602005WL002051
|
veeru kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254427
|
|
veerukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
15
|
VERKA-5
|
PB-02-005-107-001/14
(Ajay Nagar)
|
2602005000NRG23140620220021709
|
14/06/2022
|
Kewal Singh
|
2602005WL002051
|
Kewal Singh
|
00415
|
SBIN0005706
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254434
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-005-048-001/128
(KAMBOO)
|
2602005000NRG23140620220021718
|
14/06/2022
|
Sukhwinder Kaur
|
2602005WL002053
|
Sukhwinder Kaur
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254421
|
|
SukhwinderKaur
|
()
|
|
17
|
VERKA-5
|
PB-02-005-048-001/130
(KAMBOO)
|
2602005000NRG23140620220021719
|
14/06/2022
|
Karamjit Kaur
|
2602005WL002053
|
Karamjit Kaur
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254435
|
|
KaramjitKaur
|
()
|
|
18
|
VERKA-5
|
PB-02-005-048-001/146
(KAMBOO)
|
2602005000NRG23140620220021720
|
14/06/2022
|
Malkit Singh
|
2602005WL002053
|
Malkit Singh
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254422
|
|
MalkitSingh
|
()
|
|
19
|
VERKA-5
|
PB-02-005-048-001/162
(KAMBOO)
|
2602005000NRG23140620220021721
|
14/06/2022
|
Jasbir Kaur
|
2602005WL002053
|
Jasbir Kaur
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254428
|
|
JasbirKaur
|
()
|
|
20
|
VERKA-5
|
PB-02-005-048-001/180
(KAMBOO)
|
2602005000NRG23140620220021724
|
14/06/2022
|
Baljinder kaur
|
2602005WL002053
|
Baljinder kaur
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254430
|
|
Baljinderkaur
|
()
|
|
21
|
VERKA-5
|
PB-02-005-048-001/182
(KAMBOO)
|
2602005000NRG23140620220021725
|
14/06/2022
|
Gulab singh
|
2602005WL002053
|
Gulab singh
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254429
|
|
Gulabsingh
|
()
|
|
22
|
VERKA-5
|
PB-02-005-048-001/191
(KAMBOO)
|
2602005000NRG23140620220021727
|
14/06/2022
|
Raj Kaur
|
2602005WL002053
|
Raj Kaur
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254431
|
|
RajKaur
|
()
|
|
23
|
VERKA-5
|
PB-02-005-048-001/197
(KAMBOO)
|
2602005000NRG23140620220021728
|
14/06/2022
|
Shamsher Singh
|
2602005WL002053
|
Shamsher Singh
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374254432
|
|
ShamsherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|