|
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-02-005-036-001/356
(GUMANPURA)
|
2602005000NRG23171220220155957
|
17/12/2022
|
navpreet singh
|
2602005WL015251
|
navpreet singh
|
00045
|
BARB0AMRITS
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365327979
|
|
NAVPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-096-001/16
(HEIR COLONY)
|
2602005000NRG23171220220155935
|
17/12/2022
|
Sucha Nath
|
2602005WL015249
|
Sucha Nath
|
00152
|
HDFC0003263
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365327977
|
|
SUCHA NATH
|
HDFC BANK LTD(607152)
|
|
3
|
VERKA-5
|
PB-02-005-096-001/19
(HEIR COLONY)
|
2602005000NRG23171220220155936
|
17/12/2022
|
Pargat Singh
|
2602005WL015249
|
Pargat Singh
|
00152
|
HDFC0003263
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365327976
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-036-001/328
(GUMANPURA)
|
2602005000NRG23171220220155954
|
17/12/2022
|
Sawinder Kaur
|
2602005WL015251
|
Sawinder Kaur
|
00176
|
IDIB000C582
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365327978
|
|
SWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-064-001/51
(LOHERKA KHURD)
|
2602005000NRG23161220220155585
|
17/12/2022
|
AMRIK SINGH
|
2602005WL015216
|
AMRIK SINGH
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365327984
|
|
AMRIK SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
VERKA-5
|
PB-02-005-064-001/73
(LOHERKA KHURD)
|
2602005000NRG23161220220155587
|
17/12/2022
|
GURMUKH SINGH
|
2602005WL015216
|
GURMUKH SINGH
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365327983
|
|
GURMUKH SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-004-016-001/90
(BIRBARPURA)
|
2602004000NRG23171220220155931
|
17/12/2022
|
Paramjit Kaur
|
2602004WL015248
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365327980
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VERKA-5
|
PB-02-005-064-001/61
(LOHERKA KHURD)
|
2602005000NRG23161220220155586
|
17/12/2022
|
gurmej singh
|
2602005WL015216
|
gurmej singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365327981
|
|
GURMEJ SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-004-016-001/96
(BIRBARPURA)
|
2602004000NRG23171220220155933
|
17/12/2022
|
Binder
|
2602004WL015248
|
Binder
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365327982
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-004-016-001/94
(BIRBARPURA)
|
2602004000NRG23171220220155932
|
17/12/2022
|
Bidho
|
2602004WL015248
|
Bidho
|
00415
|
SBIN0011833
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365327973
|
|
MRS VIDHO VIDHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-036-001/322
(GUMANPURA)
|
2602005000NRG23171220220155953
|
17/12/2022
|
Rupinder Kaur
|
2602005WL015251
|
Rupinder Kaur
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365327974
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VERKA-5
|
PB-02-005-036-001/361
(GUMANPURA)
|
2602005000NRG23171220220155958
|
17/12/2022
|
arshdeep singh
|
2602005WL015251
|
arshdeep singh
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365327975
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
VERKA-5
|
PB-02-005-096-001/6
(HEIR COLONY)
|
2602005000NRG23171220220155945
|
17/12/2022
|
Kulwant singh
|
2602005WL015249
|
Kulwant singh
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365327972
|
|
KULWANT SINGH S/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
Bank of Baroda
|
BARB0AMRITS
|
TOWN HALL BRANCH
|
1692
|
|
2
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
HDFC
|
HDFC0003263
|
Meerakot
|
3948
|
|
3
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
Indian Bank
|
IDIB000C582
|
Chhehrata Amritsar
|
1692
|
|
4
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
Punjab & Sind Bank
|
PSIB0021002
|
loharka kalan
|
2820
|
|
5
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1128
|
|
6
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
State Bank of India
|
SBIN0001287
|
MAJITHA
|
564
|
|
7
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
State Bank of India
|
SBIN0011833
|
FATEHGARH CHURIAN ROAD AMRITSAR
|
564
|
|
8
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
State Bank of India
|
SBIN0011959
|
CHHEHRATTA
|
3384
|
|
9
|
VERKA-5
|
PB2602005_171222APB_FTO_91557
|
Union Bank of India
|
UBIN0819581
|
HEIR
|
1410
|