|
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-02-005-003-001/295
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23070520220004692
|
09/05/2022
|
Sawinder kaur
|
2602005WL000535
|
Sawinder kaur
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179478
|
|
Sawinderkaur
|
()
|
|
2
|
VERKA-5
|
PB-02-005-091-001/269
(SOHIAN KHURD)
|
2602005000NRG23070520220004697
|
09/05/2022
|
Hardeep Kaur
|
2602005WL000535
|
Hardeep Kaur
|
00176
|
IDIB000V518
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179477
|
|
HardeepKaur
|
()
|
|
3
|
VERKA-5
|
PB-02-005-091-001/49
(SOHIAN KHURD)
|
2602005000NRG23070520220004701
|
09/05/2022
|
joginder kaur
|
2602005WL000535
|
joginder kaur
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179476
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-091-001/242
(SOHIAN KHURD)
|
2602005000NRG23070520220004695
|
09/05/2022
|
Charan Kaur
|
2602005WL000535
|
Charan Kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179480
|
|
CharanKaur
|
()
|
|
5
|
VERKA-5
|
PB-02-005-091-001/273
(SOHIAN KHURD)
|
2602005000NRG23070520220004698
|
09/05/2022
|
Kashmir Kaur
|
2602005WL000535
|
Kashmir Kaur
|
00349
|
PSIB0000459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179479
|
|
KashmirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-003-001/278
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23070520220004691
|
09/05/2022
|
joginder kaur
|
2602005WL000535
|
joginder kaur
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179481
|
|
joginderkaur
|
()
|
|
7
|
VERKA-5
|
PB-02-005-003-001/4
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23070520220004693
|
09/05/2022
|
Dalbir Kaur
|
2602005WL000535
|
Dalbir Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179485
|
|
DalbirKaur
|
()
|
|
8
|
VERKA-5
|
PB-02-005-091-001/266
(SOHIAN KHURD)
|
2602005000NRG23070520220004696
|
09/05/2022
|
Satwant Kaur
|
2602005WL000535
|
Satwant Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179483
|
|
SatwantKaur
|
()
|
|
9
|
VERKA-5
|
PB-02-005-091-001/283
(SOHIAN KHURD)
|
2602005000NRG23070520220004699
|
09/05/2022
|
Rupinder Kaur
|
2602005WL000535
|
Rupinder Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179484
|
|
RupinderKaur
|
()
|
|
10
|
VERKA-5
|
PB-02-005-091-001/378
(SOHIAN KHURD)
|
2602005000NRG23070520220004700
|
09/05/2022
|
Kerandeep Kaur
|
2602005WL000535
|
Kerandeep Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179482
|
|
KerandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|