|
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-02-003-043-001/359
(MANAWALA KALAN)
|
2602003000NRG23120120230174465
|
12/01/2023
|
Mandeep kaur
|
2602003WL017170
|
Mandeep kaur
|
00349
|
PSIB0000120
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086776337
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-064-001/260
(LOHERKA KHURD)
|
2602005000NRG23120120230174466
|
12/01/2023
|
German singh
|
2602005WL017171
|
German singh
|
00349
|
PSIB0021002
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776336
|
|
German singh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-064-001/261
(LOHERKA KHURD)
|
2602005000NRG23120120230174467
|
12/01/2023
|
Lovepreet singh
|
2602005WL017171
|
Lovepreet singh
|
00349
|
PSIB0021002
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776335
|
|
Lovepreet singh
|
()
|
|
4
|
VERKA-5
|
PB-02-005-064-001/263
(LOHERKA KHURD)
|
2602005000NRG23120120230174468
|
12/01/2023
|
Jobanpreet singh
|
2602005WL017171
|
Jobanpreet singh
|
00349
|
PSIB0021002
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776334
|
|
Jobanpreet singh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-064-001/303
(LOHERKA KHURD)
|
2602005000NRG23120120230174469
|
12/01/2023
|
Akashdeep Singh
|
2602005WL017171
|
Akashdeep Singh
|
00349
|
PSIB0021002
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776333
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-003-043-001/350
(MANAWALA KALAN)
|
2602003000NRG23120120230174461
|
12/01/2023
|
Balwinder singh
|
2602003WL017170
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086776328
|
|
Balwinder singh
|
()
|
|
7
|
VERKA-5
|
PB-02-005-033-001/180
(GANUSABAD)
|
2602005000NRG23120120230174579
|
12/01/2023
|
Harpreet Kaur
|
2602005WL017179
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776338
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-033-001/182
(GANUSABAD)
|
2602005000NRG23120120230174580
|
12/01/2023
|
Aatma Singh
|
2602005WL017179
|
Aatma Singh
|
00354
|
PUNB0339700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776332
|
|
Aatma Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-005-033-001/200
(GANUSABAD)
|
2602005000NRG23120120230174581
|
12/01/2023
|
gurjot singh
|
2602005WL017179
|
gurjot singh
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776331
|
|
gurjot singh
|
()
|
|
10
|
VERKA-5
|
PB-02-005-033-001/203
(GANUSABAD)
|
2602005000NRG23120120230174582
|
12/01/2023
|
meena devi
|
2602005WL017179
|
meena devi
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776330
|
|
meena devi
|
()
|
|
11
|
VERKA-5
|
PB-02-005-033-001/204
(GANUSABAD)
|
2602005000NRG23120120230174583
|
12/01/2023
|
jasbir singh
|
2602005WL017179
|
jasbir singh
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086776329
|
|
jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-003-043-001/354
(MANAWALA KALAN)
|
2602003000NRG23120120230174462
|
12/01/2023
|
diyal singh
|
2602003WL017170
|
diyal singh
|
00415
|
SBIN0050309
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086776325
|
|
MR DIYAL SINGH
|
()
|
|
13
|
VERKA-5
|
PB-02-003-043-001/357
(MANAWALA KALAN)
|
2602003000NRG23120120230174463
|
12/01/2023
|
Sardool Singh
|
2602003WL017170
|
Sardool Singh
|
00415
|
SBIN0050309
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086776326
|
|
MR SARDOOL SINGH SO PRITAM SINGH
|
()
|
|
14
|
VERKA-5
|
PB-02-003-043-001/358
(MANAWALA KALAN)
|
2602003000NRG23120120230174464
|
12/01/2023
|
Khushpreet singh
|
2602003WL017170
|
Khushpreet singh
|
00415
|
SBIN0050309
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086776327
|
|
MR KHUSHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|