|
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)
|
2602003000NRG23030720220035630
|
03/07/2022
|
Kulwant Kaur
|
2602003WL003137
|
Kulwant Kaur
|
00048
|
BKID0006307
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185766
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-081-001/186
(WANCHARI)
|
2602003000NRG23030720220035631
|
03/07/2022
|
Mindo
|
2602003WL003137
|
Mindo
|
00349
|
PSIB0000246
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185748
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-057-001/19
(KIRTANGARH)
|
2602005000NRG23030720220035564
|
03/07/2022
|
Gopal kour
|
2602005WL003130
|
Gopal kour
|
00349
|
PSIB0000403
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185749
|
|
Gopal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-091-001/234
(SOHIAN KHURD)
|
2602005000NRG23030720220035614
|
03/07/2022
|
Charanjit Kaur
|
2602005WL003135
|
Charanjit Kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185750
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERKA-5
|
PB-02-005-091-001/234
(SOHIAN KHURD)
|
2602005000NRG23030720220035615
|
03/07/2022
|
Charanjit Kaur
|
2602005WL003135
|
Charanjit Kaur
|
00349
|
PSIB0000459
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914185751
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-057-001/77
(KIRTANGARH)
|
2602005000NRG23030720220035568
|
03/07/2022
|
Raj Kaur
|
2602005WL003130
|
Raj Kaur
|
00349
|
PSIB0000597
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185752
|
|
RAJ KAUR WO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-005-091-001/193
(SOHIAN KHURD)
|
2602005000NRG23030720220035606
|
03/07/2022
|
SUKHWINDER SINGH
|
2602005WL003135
|
SUKHWINDER SINGH
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185755
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VERKA-5
|
PB-02-005-091-001/193
(SOHIAN KHURD)
|
2602005000NRG23030720220035607
|
03/07/2022
|
SUKHWINDER SINGH
|
2602005WL003135
|
SUKHWINDER SINGH
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914185756
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VERKA-5
|
PB-02-005-091-001/228
(SOHIAN KHURD)
|
2602005000NRG23030720220035610
|
03/07/2022
|
Kuldip Kaur
|
2602005WL003135
|
Kuldip Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185753
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VERKA-5
|
PB-02-005-091-001/228
(SOHIAN KHURD)
|
2602005000NRG23030720220035611
|
03/07/2022
|
Kuldip Kaur
|
2602005WL003135
|
Kuldip Kaur
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914185754
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VERKA-5
|
PB-02-005-091-001/94
(SOHIAN KHURD)
|
2602005000NRG23030720220035592
|
03/07/2022
|
Balwinder Kaur
|
2602005WL003134
|
Balwinder Kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914185757
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-091-001/225
(SOHIAN KHURD)
|
2602005000NRG23030720220035608
|
03/07/2022
|
Manjit Kaur
|
2602005WL003135
|
Manjit Kaur
|
00354
|
PUNB0497000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914185763
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VERKA-5
|
PB-02-005-091-001/225
(SOHIAN KHURD)
|
2602005000NRG23030720220035609
|
03/07/2022
|
Manjit Kaur
|
2602005WL003135
|
Manjit Kaur
|
00354
|
PUNB0497000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185764
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-003-058-001/76
(PANDORI)
|
2602003000NRG23030720220035625
|
03/07/2022
|
santokh singh
|
2602003WL003136
|
santokh singh
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185765
|
|
SANTOKH SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
VERKA-5
|
PB-02-005-057-001/39
(KIRTANGARH)
|
2602005000NRG23030720220035565
|
03/07/2022
|
parkash Kaur
|
2602005WL003130
|
parkash Kaur
|
00415
|
SBIN0001569
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185759
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VERKA-5
|
PB-02-005-057-001/45
(KIRTANGARH)
|
2602005000NRG23030720220035566
|
03/07/2022
|
gurjit kaur
|
2602005WL003130
|
gurjit kaur
|
00415
|
SBIN0001569
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185761
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VERKA-5
|
PB-02-005-057-001/51
(KIRTANGARH)
|
2602005000NRG23030720220035567
|
03/07/2022
|
chinto
|
2602005WL003130
|
chinto
|
00415
|
SBIN0001569
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185760
|
|
MRS CHINTO WO MINDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
VERKA-5
|
PB-02-005-057-001/85
(KIRTANGARH)
|
2602005000NRG23030720220035569
|
03/07/2022
|
Amarjit Kaur
|
2602005WL003130
|
Amarjit Kaur
|
00415
|
SBIN0001569
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914185758
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
VERKA-5
|
PB-02-005-091-001/3
(SOHIAN KHURD)
|
2602005000NRG23030720220035591
|
03/07/2022
|
palwinder kaur
|
2602005WL003134
|
palwinder kaur
|
00415
|
SBIN0011960
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914185767
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
VERKA-5
|
PB-02-005-079-001/172
(OTHIAN)
|
2602005000NRG23030720220035586
|
03/07/2022
|
Rajbir Kaur
|
2602005WL003134
|
Rajbir Kaur
|
00415
|
SBIN0016308
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914185762
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
VERKA-5
|
PB-02-005-079-001/170
(OTHIAN)
|
2602005000NRG23030720220035585
|
03/07/2022
|
Gurjit Singh
|
2602005WL003134
|
Gurjit Singh
|
00415
|
SBIN0050220
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914185768
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Bank of India
|
BKID0006307
|
CHABBA
|
1974
|
|
2
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Punjab & Sind Bank
|
PSIB0000246
|
VERPAL
|
1974
|
|
3
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Punjab & Sind Bank
|
PSIB0000403
|
CHEHRAHTA, AMRITSAR
|
1974
|
|
4
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Punjab & Sind Bank
|
PSIB0000459
|
MUDHAL
|
3384
|
|
5
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Punjab & Sind Bank
|
PSIB0000597
|
AMRITSAR, BHAGTAN WALA GATE
|
1974
|
|
6
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Punjab & Sind Bank
|
PSIB0021418
|
Sohian Khurd
|
9870
|
|
7
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Punjab National Bank
|
PUNB0497000
|
SP.AGRI.FIN., VERKA, AMRITSAR
|
3666
|
|
8
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
Punjab National Bank
|
PUNB0524910
|
Amritsar Amritsar College Of
|
1974
|
|
9
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
State Bank of India
|
SBIN0001569
|
KATRA KHAZANA, AMRITSAR
|
7896
|
|
10
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
State Bank of India
|
SBIN0011960
|
VERKA AMRITSAR
|
2538
|
|
11
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
State Bank of India
|
SBIN0016308
|
SGRC HOSPITAL BRANCH CHHAPA RAM SINGH
|
2538
|
|
12
|
VERKA-5
|
PB2602005_030722APB_FTO_26414
|
State Bank of India
|
SBIN0050220
|
VERKA
|
2538
|