|
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-02-005-098-001/24
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055574
|
07/08/2022
|
guddu
|
2602005WL004989
|
guddu
|
00349
|
PSIB0000288
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4313931104
|
|
guddu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-098-001/37
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055575
|
07/08/2022
|
salochna
|
2602005WL004989
|
salochna
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4313931108
|
|
salochna
|
()
|
|
3
|
VERKA-5
|
PB-02-005-098-001/50
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055576
|
07/08/2022
|
Jaswant kaur
|
2602005WL004989
|
Jaswant kaur
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4313931106
|
|
Jaswant kaur
|
()
|
|
4
|
VERKA-5
|
PB-02-005-098-001/52
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055577
|
07/08/2022
|
karanbir Singh
|
2602005WL004989
|
karanbir Singh
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4313931109
|
|
karanbir Singh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-098-001/53
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055578
|
07/08/2022
|
sumit kumar
|
2602005WL004989
|
sumit kumar
|
00354
|
PUNB0194310
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4313931110
|
|
sumit kumar
|
()
|
|
6
|
VERKA-5
|
PB-02-005-098-001/54
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055579
|
07/08/2022
|
surinder kumar
|
2602005WL004989
|
surinder kumar
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4313931107
|
|
surinder kumar
|
()
|
|
7
|
VERKA-5
|
PB-02-005-098-001/58
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055581
|
07/08/2022
|
harpreet kaur
|
2602005WL004989
|
harpreet kaur
|
00354
|
PUNB0194310
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4313931105
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-098-001/57
(Abadi Dera baba Darshan C olony)
|
2602005000NRG23070820220055580
|
07/08/2022
|
krishna
|
2602005WL004989
|
krishna
|
00354
|
PUNB0289800
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4313931111
|
|
krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|