|
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-02-005-101-001/111
(Preet Nagar)
|
2602005000NRG23200620220026627
|
20/06/2022
|
amandeep singh
|
2602005WL002416
|
amandeep singh
|
00032
|
UTIB0001236
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270299
|
|
amandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-081-001/359
(WANCHARI)
|
2602003000NRG23200620220027055
|
20/06/2022
|
Dilbag Singh
|
2602003WL002447
|
Dilbag Singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270302
|
|
DilbagSingh
|
()
|
|
3
|
VERKA-5
|
PB-02-003-081-001/359
(WANCHARI)
|
2602003000NRG23200620220027054
|
20/06/2022
|
Dilbag Singh
|
2602003WL002447
|
Dilbag Singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270301
|
|
DilbagSingh
|
()
|
|
4
|
VERKA-5
|
PB-02-003-081-001/365
(WANCHARI)
|
2602003000NRG23200620220027060
|
20/06/2022
|
balbir kaur
|
2602003WL002447
|
balbir kaur
|
00078
|
CNRB0002091
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484270303
|
|
balbirkaur
|
()
|
|
5
|
VERKA-5
|
PB-02-003-081-001/370
(WANCHARI)
|
2602003000NRG23200620220027063
|
20/06/2022
|
sita
|
2602003WL002447
|
sita
|
00078
|
CNRB0002091
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484270307
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-096-001/20
(HEIR COLONY)
|
2602005000NRG23200620220026319
|
20/06/2022
|
Dalbir Singh
|
2602005WL002394
|
Dalbir Singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270304
|
|
DalbirSingh
|
()
|
|
7
|
VERKA-5
|
PB-02-005-096-001/70
(HEIR COLONY)
|
2602005000NRG23200620220026332
|
20/06/2022
|
jatinder singh
|
2602005WL002394
|
jatinder singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270306
|
|
jatindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-096-001/54
(HEIR COLONY)
|
2602005000NRG23200620220026329
|
20/06/2022
|
Sarabjit Singh
|
2602005WL002394
|
Sarabjit Singh
|
00177
|
IOBA0000352
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270305
|
|
SarabjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-003-081-001/239
(WANCHARI)
|
2602003000NRG23200620220027036
|
20/06/2022
|
Amandeep Kaur
|
2602003WL002447
|
Amandeep Kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270311
|
|
AmandeepKaur
|
()
|
|
10
|
VERKA-5
|
PB-02-003-081-001/268
(WANCHARI)
|
2602003000NRG23200620220027038
|
20/06/2022
|
inderjit kaur
|
2602003WL002447
|
inderjit kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270310
|
|
inderjitkaur
|
()
|
|
11
|
VERKA-5
|
PB-02-003-081-001/271
(WANCHARI)
|
2602003000NRG23200620220027039
|
20/06/2022
|
rajwinder kaur
|
2602003WL002447
|
rajwinder kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270261
|
|
rajwinderkaur
|
()
|
|
12
|
VERKA-5
|
PB-02-003-081-001/273
(WANCHARI)
|
2602003000NRG23200620220027040
|
20/06/2022
|
rajwinder kaur
|
2602003WL002447
|
rajwinder kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270313
|
|
rajwinderkaur
|
()
|
|
13
|
VERKA-5
|
PB-02-003-081-001/288
(WANCHARI)
|
2602003000NRG23200620220027041
|
20/06/2022
|
ranjit kaur
|
2602003WL002447
|
ranjit kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270282
|
|
ranjitkaur
|
()
|
|
14
|
VERKA-5
|
PB-02-003-081-001/296
(WANCHARI)
|
2602003000NRG23200620220027042
|
20/06/2022
|
paramjit kaur
|
2602003WL002447
|
paramjit kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270312
|
|
paramjitkaur
|
()
|
|
15
|
VERKA-5
|
PB-02-003-081-001/346
(WANCHARI)
|
2602003000NRG23200620220027044
|
20/06/2022
|
Sukhdeep kaur
|
2602003WL002447
|
Sukhdeep kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270314
|
|
Sukhdeepkaur
|
()
|
|
16
|
VERKA-5
|
PB-02-003-081-001/347
(WANCHARI)
|
2602003000NRG23200620220027045
|
20/06/2022
|
Harjinder kaur
|
2602003WL002447
|
Harjinder kaur
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270260
|
|
Harjinderkaur
|
()
|
|
17
|
VERKA-5
|
PB-02-003-081-001/355
(WANCHARI)
|
2602003000NRG23200620220027047
|
20/06/2022
|
Pinki
|
2602003WL002447
|
Pinki
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270266
|
|
Pinki
|
()
|
|
18
|
VERKA-5
|
PB-02-003-081-001/355
(WANCHARI)
|
2602003000NRG23200620220027046
|
20/06/2022
|
Pinki
|
2602003WL002447
|
Pinki
|
00349
|
PSIB0000246
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270281
|
|
Pinki
|
()
|
|
19
|
VERKA-5
|
PB-02-003-081-001/358
(WANCHARI)
|
2602003000NRG23200620220027053
|
20/06/2022
|
Om Parkash
|
2602003WL002447
|
Om Parkash
|
00349
|
PSIB0000246
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270308
|
|
OmParkash
|
()
|
|
20
|
VERKA-5
|
PB-02-003-081-001/358
(WANCHARI)
|
2602003000NRG23200620220027052
|
20/06/2022
|
Om Parkash
|
2602003WL002447
|
Om Parkash
|
00349
|
PSIB0000246
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270309
|
|
OmParkash
|
()
|
|
21
|
VERKA-5
|
PB-02-003-081-001/360
(WANCHARI)
|
2602003000NRG23200620220027057
|
20/06/2022
|
sandeep kaur
|
2602003WL002447
|
sandeep kaur
|
00349
|
PSIB0000246
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270264
|
|
sandeepkaur
|
()
|
|
22
|
VERKA-5
|
PB-02-003-081-001/360
(WANCHARI)
|
2602003000NRG23200620220027056
|
20/06/2022
|
sandeep kaur
|
2602003WL002447
|
sandeep kaur
|
00349
|
PSIB0000246
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270263
|
|
sandeepkaur
|
()
|
|
23
|
VERKA-5
|
PB-02-003-081-001/367
(WANCHARI)
|
2602003000NRG23200620220027061
|
20/06/2022
|
kiranjit kaur
|
2602003WL002447
|
kiranjit kaur
|
00349
|
PSIB0000246
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484270265
|
|
kiranjitkaur
|
()
|
|
24
|
VERKA-5
|
PB-02-003-081-001/368
(WANCHARI)
|
2602003000NRG23200620220027062
|
20/06/2022
|
malo
|
2602003WL002447
|
malo
|
00349
|
PSIB0000246
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484270262
|
|
malo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
25
|
VERKA-5
|
PB-02-005-078-001/19
(NAUSHEHRA)
|
2602005000NRG23200620220026458
|
20/06/2022
|
Santokh singh
|
2602005WL002406
|
Santokh singh
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270277
|
|
Santokhsingh
|
()
|
|
26
|
VERKA-5
|
PB-02-005-078-001/511
(NAUSHEHRA)
|
2602005000NRG23200620220026460
|
20/06/2022
|
savinder Kaur
|
2602005WL002406
|
savinder Kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270270
|
|
savinderKaur
|
()
|
|
27
|
VERKA-5
|
PB-02-005-078-001/531
(NAUSHEHRA)
|
2602005000NRG23200620220026461
|
20/06/2022
|
Raj kaur
|
2602005WL002406
|
Raj kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270275
|
|
Rajkaur
|
()
|
|
28
|
VERKA-5
|
PB-02-005-078-001/539
(NAUSHEHRA)
|
2602005000NRG23200620220026462
|
20/06/2022
|
charan kaur
|
2602005WL002406
|
charan kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270276
|
|
charankaur
|
()
|
|
29
|
VERKA-5
|
PB-02-005-078-001/565
(NAUSHEHRA)
|
2602005000NRG23200620220026463
|
20/06/2022
|
mintu
|
2602005WL002406
|
mintu
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270280
|
|
mintu
|
()
|
|
30
|
VERKA-5
|
PB-02-005-078-001/574
(NAUSHEHRA)
|
2602005000NRG23200620220026464
|
20/06/2022
|
Lal Singh
|
2602005WL002406
|
Lal Singh
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270278
|
|
LalSingh
|
()
|
|
31
|
VERKA-5
|
PB-02-005-078-001/601
(NAUSHEHRA)
|
2602005000NRG23200620220026465
|
20/06/2022
|
balwinder kaur
|
2602005WL002406
|
balwinder kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270283
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
32
|
VERKA-5
|
PB-02-005-101-001/106
(Preet Nagar)
|
2602005000NRG23200620220026624
|
20/06/2022
|
harpreet singh
|
2602005WL002416
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270274
|
|
harpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
VERKA-5
|
PB-02-005-078-001/501
(NAUSHEHRA)
|
2602005000NRG23200620220026459
|
20/06/2022
|
Mangta Singh
|
2602005WL002406
|
Mangta Singh
|
00354
|
PUNB0118310
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270267
|
|
MangtaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
VERKA-5
|
PB-02-005-101-001/107
(Preet Nagar)
|
2602005000NRG23200620220026625
|
20/06/2022
|
dalbir singh
|
2602005WL002416
|
dalbir singh
|
00354
|
PUNB0133900
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270272
|
|
dalbirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
VERKA-5
|
PB-02-003-081-001/213
(WANCHARI)
|
2602003000NRG23200620220027035
|
20/06/2022
|
Kawaljit Kaur
|
2602003WL002447
|
Kawaljit Kaur
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270268
|
|
KawaljitKaur
|
()
|
|
36
|
VERKA-5
|
PB-02-003-081-001/267
(WANCHARI)
|
2602003000NRG23200620220027037
|
20/06/2022
|
navneet kaur
|
2602003WL002447
|
navneet kaur
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270271
|
|
navneetkaur
|
()
|
|
37
|
VERKA-5
|
PB-02-003-081-001/356
(WANCHARI)
|
2602003000NRG23200620220027049
|
20/06/2022
|
Randeep Kaur
|
2602003WL002447
|
Randeep Kaur
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270284
|
|
RandeepKaur
|
()
|
|
38
|
VERKA-5
|
PB-02-003-081-001/356
(WANCHARI)
|
2602003000NRG23200620220027048
|
20/06/2022
|
Randeep Kaur
|
2602003WL002447
|
Randeep Kaur
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270285
|
|
RandeepKaur
|
()
|
|
39
|
VERKA-5
|
PB-02-003-081-001/357
(WANCHARI)
|
2602003000NRG23200620220027051
|
20/06/2022
|
manjit kaur
|
2602003WL002447
|
manjit kaur
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270289
|
|
manjitkaur
|
()
|
|
40
|
VERKA-5
|
PB-02-003-081-001/357
(WANCHARI)
|
2602003000NRG23200620220027050
|
20/06/2022
|
manjit kaur
|
2602003WL002447
|
manjit kaur
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270290
|
|
manjitkaur
|
()
|
|
41
|
VERKA-5
|
PB-02-003-081-001/362
(WANCHARI)
|
2602003000NRG23200620220027058
|
20/06/2022
|
kuldeep kaur
|
2602003WL002447
|
kuldeep kaur
|
00354
|
PUNB0524910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484270286
|
|
kuldeepkaur
|
()
|
|
42
|
VERKA-5
|
PB-02-003-081-001/363
(WANCHARI)
|
2602003000NRG23200620220027059
|
20/06/2022
|
ranjit kaur
|
2602003WL002447
|
ranjit kaur
|
00354
|
PUNB0524910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484270288
|
|
ranjitkaur
|
()
|
|
43
|
VERKA-5
|
PB-02-003-081-001/372
(WANCHARI)
|
2602003000NRG23200620220027064
|
20/06/2022
|
sandeep kaur
|
2602003WL002447
|
sandeep kaur
|
00354
|
PUNB0524910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484270287
|
|
sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
44
|
VERKA-5
|
PB-02-005-101-001/109
(Preet Nagar)
|
2602005000NRG23200620220026626
|
20/06/2022
|
tersam singh
|
2602005WL002416
|
tersam singh
|
00354
|
PUNB0752100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270273
|
|
tersamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
VERKA-5
|
PB-02-005-096-001/22
(HEIR COLONY)
|
2602005000NRG23200620220026320
|
20/06/2022
|
Gurmit Kaur
|
2602005WL002394
|
Gurmit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270291
|
|
GurmitKaur
|
()
|
|
46
|
VERKA-5
|
PB-02-005-096-001/36
(HEIR COLONY)
|
2602005000NRG23200620220026321
|
20/06/2022
|
Paramjit Kaur
|
2602005WL002394
|
Paramjit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270293
|
|
ParamjitKaur
|
()
|
|
47
|
VERKA-5
|
PB-02-005-096-001/37
(HEIR COLONY)
|
2602005000NRG23200620220026322
|
20/06/2022
|
Jasbir Singh
|
2602005WL002394
|
Jasbir Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270292
|
|
JasbirSingh
|
()
|
|
48
|
VERKA-5
|
PB-02-005-096-001/40
(HEIR COLONY)
|
2602005000NRG23200620220026323
|
20/06/2022
|
Sawinder Singh
|
2602005WL002394
|
Sawinder Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270269
|
|
SawinderSingh
|
()
|
|
49
|
VERKA-5
|
PB-02-005-096-001/43
(HEIR COLONY)
|
2602005000NRG23200620220026324
|
20/06/2022
|
Kawaljit Kaur
|
2602005WL002394
|
Kawaljit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270294
|
|
KawaljitKaur
|
()
|
|
50
|
VERKA-5
|
PB-02-005-096-001/44
(HEIR COLONY)
|
2602005000NRG23200620220026325
|
20/06/2022
|
Mangal Singh
|
2602005WL002394
|
Mangal Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270295
|
|
MangalSingh
|
()
|
|
51
|
VERKA-5
|
PB-02-005-096-001/49
(HEIR COLONY)
|
2602005000NRG23200620220026326
|
20/06/2022
|
Beer Kaur
|
2602005WL002394
|
Beer Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270296
|
|
BeerKaur
|
()
|
|
52
|
VERKA-5
|
PB-02-005-096-001/51
(HEIR COLONY)
|
2602005000NRG23200620220026327
|
20/06/2022
|
Simarjit Kaur
|
2602005WL002394
|
Simarjit Kaur
|
00468
|
UBIN0819581
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270298
|
|
SimarjitKaur
|
()
|
|
53
|
VERKA-5
|
PB-02-005-096-001/52
(HEIR COLONY)
|
2602005000NRG23200620220026328
|
20/06/2022
|
Nirmal Kaur
|
2602005WL002394
|
Nirmal Kaur
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270297
|
|
NirmalKaur
|
()
|
|
54
|
VERKA-5
|
PB-02-005-096-001/68
(HEIR COLONY)
|
2602005000NRG23200620220026330
|
20/06/2022
|
harpreet singh
|
2602005WL002394
|
harpreet singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270300
|
|
harpreetsingh
|
()
|
|
55
|
VERKA-5
|
PB-02-005-096-001/69
(HEIR COLONY)
|
2602005000NRG23200620220026331
|
20/06/2022
|
Amriko
|
2602005WL002394
|
Amriko
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484270279
|
|
Amriko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109134
|
109134
|
|
|
|
|
|
|
|