|
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-02-004-044-001/3
(JAGATPUR BAJAJ)
|
2602004000NRG23050520220004284
|
05/05/2022
|
KULWANT SINGH
|
2602004WL000487
|
KULWANT SINGH
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921438
|
|
KULWANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-047-001/75
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004306
|
05/05/2022
|
beero kour
|
2602003WL000489
|
beero kour
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921430
|
|
DARA SINGH AND BEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-003-047-001/102
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004288
|
05/05/2022
|
sawinder singh
|
2602003WL000489
|
sawinder singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921437
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERKA-5
|
PB-02-003-047-001/128
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004289
|
05/05/2022
|
Sukhwinder Kaur
|
2602003WL000489
|
Sukhwinder Kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921433
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERKA-5
|
PB-02-003-047-001/141
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004291
|
05/05/2022
|
Beer Kaur
|
2602003WL000489
|
Beer Kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921434
|
|
BEER KAUR WO BUTA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VERKA-5
|
PB-02-003-047-001/147
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004292
|
05/05/2022
|
Raj Kaur
|
2602003WL000489
|
Raj Kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921436
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERKA-5
|
PB-02-003-047-001/51
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004302
|
05/05/2022
|
kashmir kaur
|
2602003WL000489
|
kashmir kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921432
|
|
MRS KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERKA-5
|
PB-02-003-047-001/74
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004305
|
05/05/2022
|
dalbir kour
|
2602003WL000489
|
dalbir kour
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921435
|
|
MRS DALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERKA-5
|
PB-02-003-047-001/82
(MEHNIYA KOHARAN)
|
2602003000NRG23050520220004307
|
05/05/2022
|
rani
|
2602003WL000489
|
rani
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921431
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|