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-02-005-106-001/10 (Anand Puri)
|
2602005000NRG23280420220002399
|
05/05/2022
|
Kirpal Singh
|
2602005WL000300
|
Kirpal Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269089016
|
|
KirpalSingh
|
()
|
2
|
VERKA-5
|
PB-02-005-106-001/11 (Anand Puri)
|
2602005000NRG23280420220002400
|
05/05/2022
|
Manipal Singh
|
2602005WL000300
|
Manipal Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269089017
|
|
ManipalSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-070-001/369 (MUDHAL)
|
2602005000NRG23260420220001900
|
05/05/2022
|
Parveen Kaur
|
2602005WL000249
|
Parveen Kaur
|
00078
|
CNRB0003300
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088968
|
|
ParveenKaur
|
()
|
4
|
VERKA-5
|
PB-02-005-070-001/369 (MUDHAL)
|
2602005000NRG23260420220001899
|
05/05/2022
|
Parveen Kaur
|
2602005WL000249
|
Parveen Kaur
|
00078
|
CNRB0003300
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088967
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-003-001/295 (ABADI GURU NANAK NAGAR)
|
2602005000NRG23260420220001963
|
05/05/2022
|
Sawinder kaur
|
2602005WL000257
|
Sawinder kaur
|
00176
|
IDIB000V518
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088971
|
|
Sawinderkaur
|
()
|
6
|
VERKA-5
|
PB-02-005-091-001/269 (SOHIAN KHURD)
|
2602005000NRG23260420220001975
|
05/05/2022
|
Hardeep Kaur
|
2602005WL000257
|
Hardeep Kaur
|
00176
|
IDIB000V518
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088970
|
|
HardeepKaur
|
()
|
7
|
VERKA-5
|
PB-02-005-091-001/49 (SOHIAN KHURD)
|
2602005000NRG23260420220001983
|
05/05/2022
|
joginder kaur
|
2602005WL000257
|
joginder kaur
|
00176
|
IDIB000V518
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088969
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-045-001/428 (JAHANGIR)
|
2602005000NRG23280420220002414
|
05/05/2022
|
jagtar singh
|
2602005WL000304
|
jagtar singh
|
00349
|
PSIB0000459
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269088972
|
|
jagtarsingh
|
()
|
9
|
VERKA-5
|
PB-02-005-070-001/62 (MUDHAL)
|
2602005000NRG23260420220001902
|
05/05/2022
|
tarsem singh
|
2602005WL000249
|
tarsem singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088974
|
|
tarsemsingh
|
()
|
10
|
VERKA-5
|
PB-02-005-070-001/62 (MUDHAL)
|
2602005000NRG23260420220001901
|
05/05/2022
|
tarsem singh
|
2602005WL000249
|
tarsem singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088973
|
|
tarsemsingh
|
()
|
11
|
VERKA-5
|
PB-02-005-091-001/351 (SOHIAN KHURD)
|
2602005000NRG23280420220002424
|
05/05/2022
|
Sukhjit singh
|
2602005WL000304
|
Sukhjit singh
|
00349
|
PSIB0000459
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269089015
|
|
Sukhjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-003-001/137 (ABADI GURU NANAK NAGAR)
|
2602005000NRG23280420220002411
|
05/05/2022
|
manjit kaur
|
2602005WL000304
|
manjit kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269088982
|
|
manjitkaur
|
()
|
13
|
VERKA-5
|
PB-02-005-003-001/278 (ABADI GURU NANAK NAGAR)
|
2602005000NRG23260420220001962
|
05/05/2022
|
joginder kaur
|
2602005WL000257
|
joginder kaur
|
00349
|
PSIB0021418
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088975
|
|
joginderkaur
|
()
|
14
|
VERKA-5
|
PB-02-005-003-001/291 (ABADI GURU NANAK NAGAR)
|
2602005000NRG23280420220002413
|
05/05/2022
|
Gurmeet kaur
|
2602005WL000304
|
Gurmeet kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269088979
|
|
Gurmeetkaur
|
()
|
15
|
VERKA-5
|
PB-02-005-003-001/4 (ABADI GURU NANAK NAGAR)
|
2602005000NRG23260420220001966
|
05/05/2022
|
Dalbir Kaur
|
2602005WL000257
|
Dalbir Kaur
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088980
|
|
DalbirKaur
|
()
|
16
|
VERKA-5
|
PB-02-005-091-001/233 (SOHIAN KHURD)
|
2602005000NRG23280420220002419
|
05/05/2022
|
Sawinder Kaur
|
2602005WL000304
|
Sawinder Kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269089014
|
|
SawinderKaur
|
()
|
17
|
VERKA-5
|
PB-02-005-091-001/255 (SOHIAN KHURD)
|
2602005000NRG23260420220001971
|
05/05/2022
|
Manjit Kaur
|
2602005WL000257
|
Manjit Kaur
|
00349
|
PSIB0021418
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088976
|
|
ManjitKaur
|
()
|
18
|
VERKA-5
|
PB-02-005-091-001/266 (SOHIAN KHURD)
|
2602005000NRG23260420220001974
|
05/05/2022
|
Satwant Kaur
|
2602005WL000257
|
Satwant Kaur
|
00349
|
PSIB0021418
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088978
|
|
SatwantKaur
|
()
|
19
|
VERKA-5
|
PB-02-005-091-001/282 (SOHIAN KHURD)
|
2602005000NRG23280420220002423
|
05/05/2022
|
Baljit Kaur
|
2602005WL000304
|
Baljit Kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269089013
|
|
BaljitKaur
|
()
|
20
|
VERKA-5
|
PB-02-005-091-001/283 (SOHIAN KHURD)
|
2602005000NRG23260420220001979
|
05/05/2022
|
Rupinder Kaur
|
2602005WL000257
|
Rupinder Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089012
|
|
RupinderKaur
|
()
|
21
|
VERKA-5
|
PB-02-005-091-001/362 (SOHIAN KHURD)
|
2602005000NRG23280420220002425
|
05/05/2022
|
veena
|
2602005WL000304
|
veena
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269088981
|
|
veena
|
()
|
22
|
VERKA-5
|
PB-02-005-091-001/378 (SOHIAN KHURD)
|
2602005000NRG23260420220001982
|
05/05/2022
|
Kerandeep Kaur
|
2602005WL000257
|
Kerandeep Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088977
|
|
KerandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-003-032-001/155 (JHEETA KALAN)
|
2602003000NRG23260420220001893
|
05/05/2022
|
LAKHA SINGH
|
2602003WL000247
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088997
|
|
LAKHASINGH
|
()
|
24
|
VERKA-5
|
PB-02-003-066-001/120 (RAMPURA)
|
2602003000NRG23260420220001941
|
05/05/2022
|
Bachan Kaur
|
2602003WL000253
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089000
|
|
BachanKaur
|
()
|
25
|
VERKA-5
|
PB-02-003-066-001/144 (RAMPURA)
|
2602003000NRG23260420220001942
|
05/05/2022
|
Jasbir Kaur
|
2602003WL000253
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088995
|
|
JasbirKaur
|
()
|
26
|
VERKA-5
|
PB-02-003-066-001/147 (RAMPURA)
|
2602003000NRG23260420220001945
|
05/05/2022
|
GURMEET KAUR
|
2602003WL000253
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088994
|
|
GURMEETKAUR
|
()
|
27
|
VERKA-5
|
PB-02-003-066-001/148 (RAMPURA)
|
2602003000NRG23260420220001946
|
05/05/2022
|
Sarabjit kaur
|
2602003WL000253
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088996
|
|
Sarabjitkaur
|
()
|
28
|
VERKA-5
|
PB-02-003-066-001/149 (RAMPURA)
|
2602003000NRG23260420220001947
|
05/05/2022
|
Sangara singh
|
2602003WL000253
|
Sangara singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089004
|
|
Sangarasingh
|
()
|
29
|
VERKA-5
|
PB-02-003-066-001/15 (RAMPURA)
|
2602003000NRG23260420220001948
|
05/05/2022
|
ranjit kaur
|
2602003WL000253
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089002
|
|
ranjitkaur
|
()
|
30
|
VERKA-5
|
PB-02-003-066-001/42 (RAMPURA)
|
2602003000NRG23260420220001950
|
05/05/2022
|
INDER KAUR
|
2602003WL000253
|
INDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089003
|
|
INDERKAUR
|
()
|
31
|
VERKA-5
|
PB-02-003-066-001/51 (RAMPURA)
|
2602003000NRG23260420220001951
|
05/05/2022
|
GURMEET KAUR
|
2602003WL000253
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089001
|
|
GURMEETKAUR
|
()
|
32
|
VERKA-5
|
PB-02-005-011-001/499 (BAL KHURD)
|
2602005000NRG23260420220001896
|
05/05/2022
|
Shamo
|
2602005WL000248
|
Shamo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269088991
|
|
Shamo
|
()
|
33
|
VERKA-5
|
PB-02-005-011-001/499 (BAL KHURD)
|
2602005000NRG23260420220001897
|
05/05/2022
|
Simran Kaur
|
2602005WL000248
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269088992
|
|
SimranKaur
|
()
|
34
|
VERKA-5
|
PB-02-005-011-001/499 (BAL KHURD)
|
2602005000NRG23260420220001898
|
05/05/2022
|
Sonu
|
2602005WL000248
|
Sonu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269088993
|
|
Sonu
|
()
|
35
|
VERKA-5
|
PB-02-005-032-001/427 (JHEETA KALAN)
|
2602003000NRG23260420220001894
|
05/05/2022
|
Mukhtar Singh
|
2602003WL000247
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088998
|
|
MukhtarSingh
|
()
|
36
|
VERKA-5
|
PB-02-005-032-001/428 (JHEETA KALAN)
|
2602003000NRG23260420220001895
|
05/05/2022
|
Dharam Singh
|
2602003WL000247
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269088999
|
|
DharamSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
37
|
VERKA-5
|
PB-02-005-079-001/405 (OTHIAN)
|
2602005000NRG23280420220002415
|
05/05/2022
|
Gurlal Singh
|
2602005WL000304
|
Gurlal Singh
|
00354
|
PUNB0015110
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269089011
|
|
GurlalSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
38
|
VERKA-5
|
PB-02-005-009-001/141 (BAL)
|
2602005000NRG23280420220002405
|
05/05/2022
|
Kulwant kaur
|
2602005WL000302
|
Kulwant kaur
|
00354
|
PUNB0083900
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269088983
|
|
Kulwantkaur
|
()
|
39
|
VERKA-5
|
PB-02-005-009-001/146 (BAL)
|
2602005000NRG23280420220002406
|
05/05/2022
|
Dilbagh Singh
|
2602005WL000302
|
Dilbagh Singh
|
00354
|
PUNB0083900
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269088984
|
|
DilbaghSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
40
|
VERKA-5
|
PB-02-005-014-001/215 (BHAINI)
|
2602005000NRG23280420220002407
|
05/05/2022
|
Angrej Singh
|
2602005WL000303
|
Angrej Singh
|
00354
|
PUNB0289800
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269088985
|
|
AngrejSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
41
|
VERKA-5
|
PB-02-005-003-001/159 (ABADI GURU NANAK NAGAR)
|
2602005000NRG23280420220002412
|
05/05/2022
|
Baldev Singh
|
2602005WL000304
|
Baldev Singh
|
00354
|
PUNB0497000
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269088988
|
|
BaldevSingh
|
()
|
42
|
VERKA-5
|
PB-02-005-091-001/261 (SOHIAN KHURD)
|
2602005000NRG23280420220002421
|
05/05/2022
|
Gurpinder Kaur
|
2602005WL000304
|
Gurpinder Kaur
|
00354
|
PUNB0497000
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269088987
|
|
GurpinderKaur
|
()
|
43
|
VERKA-5
|
PB-02-005-091-001/261 (SOHIAN KHURD)
|
2602005000NRG23280420220002422
|
05/05/2022
|
Lakhwinder singh
|
2602005WL000304
|
Lakhwinder singh
|
00354
|
PUNB0497000
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269088986
|
|
Lakhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
44
|
VERKA-5
|
PB-02-005-004-001/149 (ABADI RANJIT VIHAR)
|
2602005000NRG23280420220002402
|
05/05/2022
|
Tarminder Singh
|
2602005WL000301
|
Tarminder Singh
|
00354
|
PUNB0867600
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269089010
|
|
TarminderSingh
|
()
|
45
|
VERKA-5
|
PB-02-005-004-001/149 (ABADI RANJIT VIHAR)
|
2602005000NRG23280420220002401
|
05/05/2022
|
Tarminder Singh
|
2602005WL000301
|
Tarminder Singh
|
00354
|
PUNB0867600
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269089009
|
|
TarminderSingh
|
()
|
46
|
VERKA-5
|
PB-02-005-004-001/150 (ABADI RANJIT VIHAR)
|
2602005000NRG23280420220002404
|
05/05/2022
|
gurnam singh
|
2602005WL000301
|
gurnam singh
|
00354
|
PUNB0867600
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269088989
|
|
gurnamsingh
|
()
|
47
|
VERKA-5
|
PB-02-005-004-001/150 (ABADI RANJIT VIHAR)
|
2602005000NRG23280420220002403
|
05/05/2022
|
gurnam singh
|
2602005WL000301
|
gurnam singh
|
00354
|
PUNB0867600
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269088990
|
|
gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
48
|
VERKA-5
|
PB-02-005-014-001/279 (BHAINI)
|
2602005000NRG23280420220002409
|
05/05/2022
|
Gurpreet singh
|
2602005WL000303
|
Gurpreet singh
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269089006
|
|
MR GURPREET SINGH
|
()
|
49
|
VERKA-5
|
PB-02-005-036-001/535 (GUMANPURA)
|
2602005000NRG23280420220002410
|
05/05/2022
|
RAJWINDER KAUR
|
2602005WL000303
|
RAJWINDER KAUR
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269089005
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
50
|
VERKA-5
|
PB-02-003-066-001/145 (RAMPURA)
|
2602003000NRG23260420220001943
|
05/05/2022
|
Lakhwinder kaur
|
2602003WL000253
|
Lakhwinder kaur
|
00415
|
SBIN0017007
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089008
|
|
MRS LAKHWINDER KAUR
|
()
|
51
|
VERKA-5
|
PB-02-003-066-001/146 (RAMPURA)
|
2602003000NRG23260420220001944
|
05/05/2022
|
Hira Singh
|
2602003WL000253
|
Hira Singh
|
00415
|
SBIN0017007
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269089007
|
|
MR HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
52
|
VERKA-5
|
PB-02-005-014-001/255 (BHAINI)
|
2602005000NRG23280420220002408
|
05/05/2022
|
gurnam singh
|
2602005WL000303
|
gurnam singh
|
00468
|
UBIN0550655
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269089018
|
|
gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102084
|
102084
|
|
|
|
|
|
|
|