|
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-02-005-063-001/231
(LOHERKA KALAN)
|
2602005000NRG23060520220004658
|
07/05/2022
|
jaswant singh
|
2602005WL000533
|
jaswant singh
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143887
|
|
JASWANT SINGH & DSSO 494925
|
PUNJAB & SIND BANK(607087)
|
|
2
|
VERKA-5
|
PB-02-005-064-001/117
(LOHERKA KHURD)
|
2602005000NRG23060520220004683
|
07/05/2022
|
Kuldip Kaur
|
2602005WL000534
|
Kuldip Kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143888
|
|
KULDIP KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VERKA-5
|
PB-02-005-064-001/122
(LOHERKA KHURD)
|
2602005000NRG23060520220004685
|
07/05/2022
|
Kawaljit Kaur
|
2602005WL000534
|
Kawaljit Kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143894
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-058-001/1
(KOTLA DAL SINGH)
|
2602005000NRG23060520220004642
|
07/05/2022
|
gian kaur
|
2602005WL000532
|
gian kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143891
|
|
GAIN KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VERKA-5
|
PB-02-005-064-001/114
(LOHERKA KHURD)
|
2602005000NRG23060520220004682
|
07/05/2022
|
Dalbir Kaur
|
2602005WL000534
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143892
|
|
DALBIR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
VERKA-5
|
PB-02-005-064-001/120
(LOHERKA KHURD)
|
2602005000NRG23060520220004684
|
07/05/2022
|
Gurpal Kaur
|
2602005WL000534
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143890
|
|
GURPAL KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VERKA-5
|
PB-02-005-064-001/61
(LOHERKA KHURD)
|
2602005000NRG23060520220004689
|
07/05/2022
|
gurmej singh
|
2602005WL000534
|
gurmej singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143893
|
|
GURMEJ SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-058-001/83
(KOTLA DAL SINGH)
|
2602005000NRG23060520220004651
|
07/05/2022
|
SAWINDER SINGH
|
2602005WL000532
|
SAWINDER SINGH
|
00468
|
UBIN0561533
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143889
|
|
SAWINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|