|
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-02-005-029-001/104
(DHAUL KHURD)
|
2602005000NRG23260920220100392
|
26/09/2022
|
Mahinder Singh
|
2602005WL009326
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464757
|
|
MOHINDER SINGH S/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-006-001/104
(BESAMBERPURA)
|
2602003000NRG23260920220100382
|
26/09/2022
|
Kulwant Singh
|
2602003WL009325
|
Kulwant Singh
|
00354
|
PUNB0524910
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938464758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VERKA-5
|
PB-02-003-006-001/89
(BESAMBERPURA)
|
2602003000NRG23260920220100389
|
26/09/2022
|
Mangal Singh
|
2602003WL009325
|
Mangal Singh
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464760
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERKA-5
|
PB-02-003-081-001/199
(WANCHARI)
|
2602003000NRG23260920220100410
|
26/09/2022
|
Amarjit Kaur
|
2602003WL009329
|
Amarjit Kaur
|
00354
|
PUNB0524910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938464759
|
|
AMARJIT KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-029-001/102
(DHAUL KHURD)
|
2602005000NRG23260920220100391
|
26/09/2022
|
Sawinder Singh
|
2602005WL009326
|
Sawinder Singh
|
00415
|
SBIN0005706
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464756
|
|
SAWINDER SINGH S/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-003-006-001/99
(BESAMBERPURA)
|
2602003000NRG23260920220100390
|
26/09/2022
|
Daljit kaur
|
2602003WL009325
|
Daljit kaur
|
00415
|
SBIN0050309
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464761
|
|
DALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|