|
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-02-005-106-001/11
(Anand Puri)
|
2602005000NRG23190120230176376
|
19/01/2023
|
Manipal Singh
|
2602005WL017365
|
Manipal Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814689
|
|
Manipal Singh
|
()
|
|
2
|
VERKA-5
|
PB-02-005-106-001/3
(Anand Puri)
|
2602005000NRG23190120230176387
|
19/01/2023
|
Sukhmandeep Singh
|
2602005WL017365
|
Sukhmandeep Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814685
|
|
Sukhmandeep Singh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-106-001/4
(Anand Puri)
|
2602005000NRG23190120230176390
|
19/01/2023
|
Bikramjit Singh
|
2602005WL017365
|
Bikramjit Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814686
|
|
Bikramjit Singh
|
()
|
|
4
|
VERKA-5
|
PB-02-005-106-001/5
(Anand Puri)
|
2602005000NRG23190120230176391
|
19/01/2023
|
Upkar Singh
|
2602005WL017365
|
Upkar Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814687
|
|
Upkar Singh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-106-001/7
(Anand Puri)
|
2602005000NRG23190120230176392
|
19/01/2023
|
Yogesh
|
2602005WL017365
|
Yogesh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814688
|
|
Yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-093-001/270
(THANDE)
|
2602005000NRG23190120230176399
|
19/01/2023
|
Paramjit Singh
|
2602005WL017367
|
Paramjit Singh
|
00032
|
UTIB0002372
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814682
|
|
Paramjit Singh
|
()
|
|
7
|
VERKA-5
|
PB-02-005-093-001/272
(THANDE)
|
2602005000NRG23190120230176400
|
19/01/2023
|
Gurpreet Singh
|
2602005WL017367
|
Gurpreet Singh
|
00032
|
UTIB0002372
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814684
|
|
Gurpreet Singh
|
()
|
|
8
|
VERKA-5
|
PB-02-005-093-001/273
(THANDE)
|
2602005000NRG23190120230176401
|
19/01/2023
|
Anchal
|
2602005WL017367
|
Anchal
|
00032
|
UTIB0002372
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814681
|
|
Anchal
|
()
|
|
9
|
VERKA-5
|
PB-02-005-093-001/275
(THANDE)
|
2602005000NRG23190120230176402
|
19/01/2023
|
Jasbir kaur
|
2602005WL017367
|
Jasbir kaur
|
00032
|
UTIB0002372
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814683
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-005-106-001/14
(Anand Puri)
|
2602005000NRG23190120230176378
|
19/01/2023
|
Rajwinder kaur
|
2602005WL017365
|
Rajwinder kaur
|
00078
|
CNRB0018102
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814694
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-106-001/12
(Anand Puri)
|
2602005000NRG23190120230176377
|
19/01/2023
|
Palwinder kaur
|
2602005WL017365
|
Palwinder kaur
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814693
|
|
Palwinder kaur
|
()
|
|
12
|
VERKA-5
|
PB-02-005-106-001/19
(Anand Puri)
|
2602005000NRG23190120230176382
|
19/01/2023
|
Jyoti
|
2602005WL017365
|
Jyoti
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814692
|
|
Jyoti
|
()
|
|
13
|
VERKA-5
|
PB-02-005-106-001/23
(Anand Puri)
|
2602005000NRG23190120230176385
|
19/01/2023
|
Ranjit kaur
|
2602005WL017365
|
Ranjit kaur
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814691
|
|
Ranjit kaur
|
()
|
|
14
|
VERKA-5
|
PB-02-005-106-001/32
(Anand Puri)
|
2602005000NRG23190120230176389
|
19/01/2023
|
Gurnam Singh
|
2602005WL017365
|
Gurnam Singh
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129814690
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|