|
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-02-003-047-001/99
(MEHNIYA KOHARAN)
|
2602004000NRG23180120230175823
|
18/01/2023
|
sahib singh
|
2602004WL017308
|
sahib singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130647392
|
|
SAHB SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-088-001/212
(SACHANDER)
|
2602005000NRG23180120230175861
|
18/01/2023
|
Tarsem singh
|
2602005WL017313
|
Tarsem singh
|
00078
|
CNRB0002115
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130647382
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-070-001/309
(MUDHAL)
|
2602005000NRG23180120230175809
|
18/01/2023
|
rajwinder kaur
|
2602005WL017306
|
rajwinder kaur
|
00176
|
IDIB000A019
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647384
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-070-001/317
(MUDHAL)
|
2602005000NRG23180120230175810
|
18/01/2023
|
arvinder kaur
|
2602005WL017306
|
arvinder kaur
|
00176
|
IDIB000V518
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647383
|
|
ARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-070-001/158
(MUDHAL)
|
2602005000NRG23180120230175803
|
18/01/2023
|
Amarjit Kaur
|
2602005WL017306
|
Amarjit Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647376
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VERKA-5
|
PB-02-005-070-001/180
(MUDHAL)
|
2602005000NRG23180120230175805
|
18/01/2023
|
Kulwinder Singh
|
2602005WL017306
|
Kulwinder Singh
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647395
|
|
KULWINDER SINGH S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VERKA-5
|
PB-02-005-070-001/261
(MUDHAL)
|
2602005000NRG23180120230175806
|
18/01/2023
|
Surjit kaur
|
2602005WL017306
|
Surjit kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647378
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VERKA-5
|
PB-02-005-070-001/308
(MUDHAL)
|
2602005000NRG23180120230175808
|
18/01/2023
|
ranjit kaur
|
2602005WL017306
|
ranjit kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647377
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VERKA-5
|
PB-02-005-070-001/396
(MUDHAL)
|
2602005000NRG23180120230175813
|
18/01/2023
|
Sunny
|
2602005WL017306
|
Sunny
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647379
|
|
SUNNY
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VERKA-5
|
PB-02-005-070-001/397
(MUDHAL)
|
2602005000NRG23180120230175814
|
18/01/2023
|
mandeep singh
|
2602005WL017306
|
mandeep singh
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647380
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-003-001/207
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23180120230175844
|
18/01/2023
|
Balwinder Singh
|
2602005WL017312
|
Balwinder Singh
|
00349
|
PSIB0021418
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130647381
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VERKA-5
|
PB-02-005-091-001/176
(SOHIAN KHURD)
|
2602005000NRG23180120230175833
|
18/01/2023
|
KASHMIR KOUR
|
2602005WL017309
|
KASHMIR KOUR
|
00349
|
PSIB0021418
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130647394
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
VERKA-5
|
PB-02-005-075-001/253
(NANGLI)
|
2602005000NRG23180120230175816
|
18/01/2023
|
Jagroop Singh
|
2602005WL017307
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647388
|
|
JAGROOP SINGH S/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VERKA-5
|
PB-02-005-075-001/258
(NANGLI)
|
2602005000NRG23180120230175817
|
18/01/2023
|
Bhagwant Singh
|
2602005WL017307
|
Bhagwant Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130647387
|
|
BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
VERKA-5
|
PB-02-005-015-001/102
(BHAINI GILLIAN)
|
2602005000NRG23180120230176043
|
18/01/2023
|
saga singh
|
2602005WL017325
|
saga singh
|
00354
|
PUNB0751100
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130647389
|
|
SANGA SINGH SO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-003-008-001/248
(BHAGTUPURA)
|
2602003000NRG23180120230175838
|
18/01/2023
|
nirmal Kaur
|
2602003WL017311
|
nirmal Kaur
|
00354
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130647385
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VERKA-5
|
PB-02-003-008-001/258
(BHAGTUPURA)
|
2602003000NRG23180120230175842
|
18/01/2023
|
Baldev Singh
|
2602003WL017311
|
Baldev Singh
|
00354
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130647386
|
|
BALDEV SINGH SO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
VERKA-5
|
PB-02-003-042-001/88
(MALLUWAL)
|
2602005000NRG23180120230175830
|
18/01/2023
|
Jagir Singh
|
2602005WL017309
|
Jagir Singh
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130647393
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERKA-5
|
PB-02-005-079-001/170
(OTHIAN)
|
2602004000NRG23180120230175825
|
18/01/2023
|
Gurjit Singh
|
2602004WL017308
|
Gurjit Singh
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130647390
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
VERKA-5
|
PB-02-005-091-001/168
(SOHIAN KHURD)
|
2602005000NRG23180120230175832
|
18/01/2023
|
SURJIT KOUR
|
2602005WL017309
|
SURJIT KOUR
|
00415
|
SBIN0050220
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130647391
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58938
|
58938
|
|
|
|
|
|
|
|