|
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-02-003-032-001/442
(JHEETA KALAN)
|
2602003000NRG23100620220019108
|
10/06/2022
|
baljinder kaur
|
2602003WL001806
|
baljinder kaur
|
00078
|
CNRB0004602
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321459748
|
|
baljinderkaur
|
()
|
|
2
|
VERKA-5
|
PB-02-003-032-001/451
(JHEETA KALAN)
|
2602003000NRG23100620220019109
|
10/06/2022
|
manjit kaur
|
2602003WL001806
|
manjit kaur
|
00078
|
CNRB0004602
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321459749
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-003-015-001/140
(CHET SINGH WALA)
|
2602003000NRG23090620220019027
|
10/06/2022
|
mangal Singh
|
2602003WL001796
|
mangal Singh
|
00177
|
IOBA0002440
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321459763
|
|
mangalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-051-001/37
(KHANKOT)
|
2602005000NRG23100620220019103
|
10/06/2022
|
mukhtar singh
|
2602005WL001805
|
mukhtar singh
|
00349
|
PSIB0020930
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321459762
|
|
mukhtarsingh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-051-001/49
(KHANKOT)
|
2602005000NRG23100620220019105
|
10/06/2022
|
Biro
|
2602005WL001805
|
Biro
|
00349
|
PSIB0020930
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321459761
|
|
Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-003-008-001/90
(BHAGTUPURA)
|
2602003000NRG23100620220019117
|
10/06/2022
|
raj kaur
|
2602003WL001808
|
raj kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321459739
|
|
rajkaur
|
()
|
|
7
|
VERKA-5
|
PB-02-003-008-001/93
(BHAGTUPURA)
|
2602003000NRG23100620220019118
|
10/06/2022
|
jasbir kaur
|
2602003WL001808
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321459738
|
|
jasbirkaur
|
()
|
|
8
|
VERKA-5
|
PB-02-003-015-001/141
(CHET SINGH WALA)
|
2602003000NRG23090620220019028
|
10/06/2022
|
hardeep singh
|
2602003WL001796
|
hardeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321459753
|
|
hardeepsingh
|
()
|
|
9
|
VERKA-5
|
PB-02-003-032-001/346
(JHEETA KALAN)
|
2602003000NRG23100620220019107
|
10/06/2022
|
lakhwinder kaur
|
2602003WL001806
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321459740
|
|
lakhwinderkaur
|
()
|
|
10
|
VERKA-5
|
PB-02-003-032-001/452
(JHEETA KALAN)
|
2602003000NRG23100620220019110
|
10/06/2022
|
debha
|
2602003WL001806
|
debha
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321459741
|
|
debha
|
()
|
|
11
|
VERKA-5
|
PB-02-003-033-001/113
(JHEETA KHURD)
|
2602003000NRG23100620220019113
|
10/06/2022
|
Parveen Singh
|
2602003WL001807
|
Parveen Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321459747
|
|
ParveenSingh
|
()
|
|
12
|
VERKA-5
|
PB-02-003-033-001/131
(JHEETA KHURD)
|
2602003000NRG23100620220019114
|
10/06/2022
|
harjit kaur
|
2602003WL001807
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321459743
|
|
harjitkaur
|
()
|
|
13
|
VERKA-5
|
PB-02-003-033-001/134
(JHEETA KHURD)
|
2602003000NRG23100620220019115
|
10/06/2022
|
nirmal singh
|
2602003WL001807
|
nirmal singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321459744
|
|
nirmalsingh
|
()
|
|
14
|
VERKA-5
|
PB-02-005-032-001/427
(JHEETA KALAN)
|
2602003000NRG23100620220019111
|
10/06/2022
|
Mukhtar Singh
|
2602003WL001806
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459746
|
|
MukhtarSingh
|
()
|
|
15
|
VERKA-5
|
PB-02-005-032-001/428
(JHEETA KALAN)
|
2602003000NRG23100620220019112
|
10/06/2022
|
Dharam Singh
|
2602003WL001806
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459745
|
|
DharamSingh
|
()
|
|
16
|
VERKA-5
|
PB-02-005-051-001/28
(KHANKOT)
|
2602005000NRG23100620220019102
|
10/06/2022
|
Mangal Singh
|
2602005WL001805
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321459755
|
|
MangalSingh
|
()
|
|
17
|
VERKA-5
|
PB-02-005-051-001/48
(KHANKOT)
|
2602005000NRG23100620220019104
|
10/06/2022
|
sukhdev singh
|
2602005WL001805
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321459754
|
|
sukhdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
18
|
VERKA-5
|
PB-02-005-052-001/324
(KHAPAR KHERI)
|
2602005000NRG23090620220019031
|
10/06/2022
|
seeta
|
2602005WL001797
|
seeta
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459759
|
|
seeta
|
()
|
|
19
|
VERKA-5
|
PB-02-005-052-001/332
(KHAPAR KHERI)
|
2602005000NRG23090620220019032
|
10/06/2022
|
Sharanjit kaur
|
2602005WL001797
|
Sharanjit kaur
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459757
|
|
Sharanjitkaur
|
()
|
|
20
|
VERKA-5
|
PB-02-005-052-001/339
(KHAPAR KHERI)
|
2602005000NRG23090620220019033
|
10/06/2022
|
gurbej singh
|
2602005WL001797
|
gurbej singh
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459758
|
|
gurbejsingh
|
()
|
|
21
|
VERKA-5
|
PB-02-005-052-001/48
(KHAPAR KHERI)
|
2602005000NRG23090620220019034
|
10/06/2022
|
dalbir kaur
|
2602005WL001797
|
dalbir kaur
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459760
|
|
dalbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-051-001/51
(KHANKOT)
|
2602005000NRG23100620220019106
|
10/06/2022
|
Daljit Singh
|
2602005WL001805
|
Daljit Singh
|
00354
|
PUNB0524910
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321459756
|
|
DaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-003-008-001/247
(BHAGTUPURA)
|
2602003000NRG23100620220019116
|
10/06/2022
|
ranjit kaur
|
2602003WL001808
|
ranjit kaur
|
00415
|
SBIN0017007
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321459742
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
VERKA-5
|
PB-02-003-015-001/105
(CHET SINGH WALA)
|
2602003000NRG23090620220019026
|
10/06/2022
|
Anmoldeep Singh
|
2602003WL001796
|
Anmoldeep Singh
|
00415
|
SBIN0050309
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321459752
|
|
MR ANMOLDEEP SINGH UGS KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
VERKA-5
|
PB-02-005-052-001/101
(KHAPAR KHERI)
|
2602005000NRG23090620220019029
|
10/06/2022
|
Daljinder Singh
|
2602005WL001797
|
Daljinder Singh
|
00462
|
UCBA0000212
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459750
|
|
DALJINDER SINGH S/O MUKHTAR SINGH
|
()
|
|
26
|
VERKA-5
|
PB-02-005-052-001/317
(KHAPAR KHERI)
|
2602005000NRG23090620220019030
|
10/06/2022
|
Gurdev Singh
|
2602005WL001797
|
Gurdev Singh
|
00462
|
UCBA0000212
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321459751
|
|
GURDEV SINGH S/O NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|