|
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-02-004-044-001/107
(JAGATPUR BAJAJ)
|
2602004000NRG23031020220108020
|
03/10/2022
|
sadhu singh
|
2602004WL010026
|
sadhu singh
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935701698
|
|
SADHU SINGH S/O SUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VERKA-5
|
PB-02-004-044-001/39
(JAGATPUR BAJAJ)
|
2602004000NRG23031020220108026
|
03/10/2022
|
Harjinder singh
|
2602004WL010026
|
Harjinder singh
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935701699
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
VERKA-5
|
PB-02-004-044-001/46
(JAGATPUR BAJAJ)
|
2602004000NRG23031020220108028
|
03/10/2022
|
bihari lal
|
2602004WL010026
|
bihari lal
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935701703
|
|
BIHARI LAL SO BAHADUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VERKA-5
|
PB-02-004-044-001/63
(JAGATPUR BAJAJ)
|
2602004000NRG23031020220108029
|
03/10/2022
|
KULDIP SINGH
|
2602004WL010026
|
KULDIP SINGH
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935701704
|
|
KULDIP SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VERKA-5
|
PB-02-004-044-001/66
(JAGATPUR BAJAJ)
|
2602004000NRG23031020220108030
|
03/10/2022
|
AMARJIT LAL
|
2602004WL010026
|
AMARJIT LAL
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935701700
|
|
AMARJIT LAL S/O KOORHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VERKA-5
|
PB-02-004-044-001/73
(JAGATPUR BAJAJ)
|
2602004000NRG23031020220108031
|
03/10/2022
|
SANTOKH SINGH
|
2602004WL010026
|
SANTOKH SINGH
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935701701
|
|
SANTOKH SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VERKA-5
|
PB-02-004-044-001/87
(JAGATPUR BAJAJ)
|
2602004000NRG23031020220108032
|
03/10/2022
|
BALJIT SINGH
|
2602004WL010026
|
BALJIT SINGH
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935701705
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-028-001/155
(DHAUL KALAN)
|
2602005000NRG23031020220108558
|
03/10/2022
|
Jasbir Kaur
|
2602005WL010072
|
Jasbir Kaur
|
00415
|
SBIN0005706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935701702
|
|
JASBIRKAUR WOMAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|