|
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-02-005-096-001/19
(HEIR COLONY)
|
2602005000NRG23010620220012896
|
01/06/2022
|
Pargat Singh
|
2602005WL001286
|
Pargat Singh
|
00152
|
HDFC0003263
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953544402
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-066-001/64
(RAMPURA)
|
2602003000NRG23010620220012979
|
01/06/2022
|
SARABJIT KAUR
|
2602003WL001293
|
SARABJIT KAUR
|
00152
|
HDFC0003320
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953544399
|
|
SARABJEET KAUR WO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-003-066-001/86
(RAMPURA)
|
2602003000NRG23010620220012980
|
01/06/2022
|
KASHMIR KAUR
|
2602003WL001293
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953544401
|
|
KASHMIR KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-004-044-001/10
(JAGATPUR BAJAJ)
|
2602004000NRG23010620220012932
|
01/06/2022
|
BALBIR SINGH
|
2602004WL001289
|
BALBIR SINGH
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1953544397
|
|
BALBIR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VERKA-5
|
PB-02-004-044-001/3
(JAGATPUR BAJAJ)
|
2602004000NRG23010620220012937
|
01/06/2022
|
KULWANT SINGH
|
2602004WL001289
|
KULWANT SINGH
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1953544398
|
|
KULWANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VERKA-5
|
PB-02-004-044-001/63
(JAGATPUR BAJAJ)
|
2602004000NRG23010620220012938
|
01/06/2022
|
KULDIP SINGH
|
2602004WL001289
|
KULDIP SINGH
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953544395
|
|
KULDIP SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VERKA-5
|
PB-02-004-044-001/63
(JAGATPUR BAJAJ)
|
2602004000NRG23010620220012939
|
01/06/2022
|
KULDIP SINGH
|
2602004WL001289
|
KULDIP SINGH
|
00354
|
PUNB0074000
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953544396
|
|
KULDIP SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VERKA-5
|
PB-02-004-044-001/98
(JAGATPUR BAJAJ)
|
2602004000NRG23010620220012940
|
01/06/2022
|
soma
|
2602004WL001289
|
soma
|
00354
|
PUNB0074000
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953544393
|
|
SOMA SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VERKA-5
|
PB-02-004-044-001/98
(JAGATPUR BAJAJ)
|
2602004000NRG23010620220012941
|
01/06/2022
|
soma
|
2602004WL001289
|
soma
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953544394
|
|
SOMA SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-003-066-001/17
(RAMPURA)
|
2602003000NRG23010620220012978
|
01/06/2022
|
swindar kaur
|
2602003WL001293
|
swindar kaur
|
00415
|
SBIN0017007
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953544400
|
|
SAWINDER KAUR WO MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|