|
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-02-003-066-001/64
(RAMPURA)
|
2602003000NRG23230920220098502
|
23/09/2022
|
SARABJIT KAUR
|
2602003WL009163
|
SARABJIT KAUR
|
00152
|
HDFC0003320
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938461545
|
|
SARABJEET KAUR WO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
VERKA-5
|
PB-02-003-066-001/64
(RAMPURA)
|
2602003000NRG23230920220098501
|
23/09/2022
|
SARABJIT KAUR
|
2602003WL009163
|
SARABJIT KAUR
|
00152
|
HDFC0003320
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938461544
|
|
SARABJEET KAUR WO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-003-066-001/90
(RAMPURA)
|
2602003000NRG23230920220098503
|
23/09/2022
|
NINDER KAUR
|
2602003WL009163
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938461552
|
|
NARINDER KAUR S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
VERKA-5
|
PB-02-003-066-001/90
(RAMPURA)
|
2602003000NRG23230920220098504
|
23/09/2022
|
NINDER KAUR
|
2602003WL009163
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938461553
|
|
NARINDER KAUR S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-003-047-001/125
(MEHNIYA KOHARAN)
|
2602004000NRG23230920220098653
|
23/09/2022
|
Ninder Kaur
|
2602004WL009175
|
Ninder Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938461547
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERKA-5
|
PB-02-003-047-001/132
(MEHNIYA KOHARAN)
|
2602004000NRG23230920220098654
|
23/09/2022
|
Rajwinder Kaur
|
2602004WL009175
|
Rajwinder Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938461549
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERKA-5
|
PB-02-003-047-001/134
(MEHNIYA KOHARAN)
|
2602004000NRG23230920220098656
|
23/09/2022
|
Kashmir Kaur
|
2602004WL009175
|
Kashmir Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938461546
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VERKA-5
|
PB-02-003-047-001/137
(MEHNIYA KOHARAN)
|
2602004000NRG23230920220098657
|
23/09/2022
|
Veena Kaur
|
2602004WL009175
|
Veena Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938461550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VERKA-5
|
PB-02-003-047-001/158
(MEHNIYA KOHARAN)
|
2602004000NRG23230920220098658
|
23/09/2022
|
Darshan Kaur
|
2602004WL009175
|
Darshan Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938461548
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-003-047-001/133
(MEHNIYA KOHARAN)
|
2602004000NRG23230920220098655
|
23/09/2022
|
Sukhwinder Kaur
|
2602004WL009175
|
Sukhwinder Kaur
|
00415
|
SBIN0011960
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938461551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|