|
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-02-005-091-001/188
(SOHIAN KHURD)
|
2602005000NRG23210620220028191
|
22/06/2022
|
GURMEET KOUR
|
2602005WL002532
|
GURMEET KOUR
|
00349
|
PSIB0000459
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559613065
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
VERKA-5
|
PB-02-005-091-001/188
(SOHIAN KHURD)
|
2602005000NRG23210620220028192
|
22/06/2022
|
GURMEET KOUR
|
2602005WL002532
|
GURMEET KOUR
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559613064
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VERKA-5
|
PB-02-005-091-001/234
(SOHIAN KHURD)
|
2602005000NRG23210620220028181
|
22/06/2022
|
Charanjit Kaur
|
2602005WL002531
|
Charanjit Kaur
|
00349
|
PSIB0000459
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613063
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERKA-5
|
PB-02-005-091-001/234
(SOHIAN KHURD)
|
2602005000NRG23210620220028182
|
22/06/2022
|
Charanjit Kaur
|
2602005WL002531
|
Charanjit Kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559613062
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-091-001/193
(SOHIAN KHURD)
|
2602005000NRG23210620220028173
|
22/06/2022
|
SUKHWINDER SINGH
|
2602005WL002531
|
SUKHWINDER SINGH
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613067
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VERKA-5
|
PB-02-005-091-001/193
(SOHIAN KHURD)
|
2602005000NRG23210620220028174
|
22/06/2022
|
SUKHWINDER SINGH
|
2602005WL002531
|
SUKHWINDER SINGH
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559613066
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VERKA-5
|
PB-02-005-091-001/228
(SOHIAN KHURD)
|
2602005000NRG23210620220028177
|
22/06/2022
|
Kuldip Kaur
|
2602005WL002531
|
Kuldip Kaur
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613061
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VERKA-5
|
PB-02-005-091-001/228
(SOHIAN KHURD)
|
2602005000NRG23210620220028178
|
22/06/2022
|
Kuldip Kaur
|
2602005WL002531
|
Kuldip Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559613060
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VERKA-5
|
PB-02-005-091-001/26
(SOHIAN KHURD)
|
2602005000NRG23210620220028201
|
22/06/2022
|
kashmir singh
|
2602005WL002532
|
kashmir singh
|
00349
|
PSIB0021418
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559613056
|
|
KASHMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VERKA-5
|
PB-02-005-091-001/26
(SOHIAN KHURD)
|
2602005000NRG23210620220028202
|
22/06/2022
|
kashmir singh
|
2602005WL002532
|
kashmir singh
|
00349
|
PSIB0021418
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559613057
|
|
KASHMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-091-001/225
(SOHIAN KHURD)
|
2602005000NRG23210620220028175
|
22/06/2022
|
Manjit Kaur
|
2602005WL002531
|
Manjit Kaur
|
00354
|
PUNB0497000
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559613058
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VERKA-5
|
PB-02-005-091-001/225
(SOHIAN KHURD)
|
2602005000NRG23210620220028176
|
22/06/2022
|
Manjit Kaur
|
2602005WL002531
|
Manjit Kaur
|
00354
|
PUNB0497000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613059
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|