|
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-02-003-081-001/184
(WANCHARI)
|
2602003000NRG23060920220080036
|
06/09/2022
|
Kulwant Kaur
|
2602003WL007324
|
Kulwant Kaur
|
00048
|
BKID0006307
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114346
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-081-001/182
(WANCHARI)
|
2602003000NRG23060920220080034
|
06/09/2022
|
Raj Kaur
|
2602003WL007324
|
Raj Kaur
|
00349
|
PSIB0000246
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114341
|
|
RAJ KAUR W/O. S. AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VERKA-5
|
PB-02-003-081-001/185
(WANCHARI)
|
2602003000NRG23060920220080037
|
06/09/2022
|
Kulwinder Kaur
|
2602003WL007324
|
Kulwinder Kaur
|
00349
|
PSIB0000246
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114350
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-064-001/117
(LOHERKA KHURD)
|
2602005000NRG23060920220080027
|
06/09/2022
|
Kuldip Kaur
|
2602005WL007323
|
Kuldip Kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649114342
|
|
KULDIP KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VERKA-5
|
PB-02-005-064-001/122
(LOHERKA KHURD)
|
2602005000NRG23060920220080029
|
06/09/2022
|
Kawaljit Kaur
|
2602005WL007323
|
Kawaljit Kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649114339
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-091-001/228
(SOHIAN KHURD)
|
2602005000NRG23060920220080057
|
06/09/2022
|
Kuldip Kaur
|
2602005WL007325
|
Kuldip Kaur
|
00349
|
PSIB0021418
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649114343
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-005-064-001/114
(LOHERKA KHURD)
|
2602005000NRG23060920220080026
|
06/09/2022
|
Dalbir Kaur
|
2602005WL007323
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649114348
|
|
DALBIR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VERKA-5
|
PB-02-005-064-001/120
(LOHERKA KHURD)
|
2602005000NRG23060920220080028
|
06/09/2022
|
Gurpal Kaur
|
2602005WL007323
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649114349
|
|
GURPAL KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
VERKA-5
|
PB-02-005-064-001/61
(LOHERKA KHURD)
|
2602005000NRG23060920220080033
|
06/09/2022
|
gurmej singh
|
2602005WL007323
|
gurmej singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649114347
|
|
GURMEJ SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-005-079-001/166
(OTHIAN)
|
2602005000NRG23060920220080054
|
06/09/2022
|
Kulwinder Kaur
|
2602005WL007325
|
Kulwinder Kaur
|
00354
|
PUNB0015110
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649114340
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-091-001/227
(SOHIAN KHURD)
|
2602005000NRG23060920220080056
|
06/09/2022
|
Baljinder Kaur
|
2602005WL007325
|
Baljinder Kaur
|
00354
|
PUNB0157910
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649114344
|
|
BALJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-052-001/217
(KHAPAR KHERI)
|
2602005000NRG23060920220080014
|
06/09/2022
|
Didar Singh
|
2602005WL007322
|
Didar Singh
|
00354
|
PUNB0289800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114345
|
|
DIDAR SINGH S/O SH BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|