|
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-02-005-101-001/111
(Preet Nagar)
|
2602005000NRG23030620220015175
|
08/06/2022
|
amandeep singh
|
2602005WL001450
|
amandeep singh
|
00032
|
UTIB0001236
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430363
|
|
amandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-004-001/157
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017431
|
08/06/2022
|
Armanjit kaur
|
2602005WL001675
|
Armanjit kaur
|
00048
|
BKID0006308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430385
|
|
Armanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-004-001/118
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017434
|
08/06/2022
|
Dalip Singh
|
2602005WL001676
|
Dalip Singh
|
00048
|
BKID0006355
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430337
|
|
DalipSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-048-001/167
(KAMBOO)
|
2602005000NRG23030620220015164
|
08/06/2022
|
Sohan Singh
|
2602005WL001449
|
Sohan Singh
|
00078
|
CNRB0002115
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430339
|
|
SohanSingh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-048-001/65
(KAMBOO)
|
2602005000NRG23030620220015171
|
08/06/2022
|
sultan singh
|
2602005WL001449
|
sultan singh
|
00078
|
CNRB0002115
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430382
|
|
sultansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-004-001/94
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017432
|
08/06/2022
|
Pankaj Seth
|
2602005WL001675
|
Pankaj Seth
|
00078
|
CNRB0003143
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430381
|
|
PankajSeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-005-048-001/114
(KAMBOO)
|
2602005000NRG23030620220015157
|
08/06/2022
|
Balwinder Kaur
|
2602005WL001449
|
Balwinder Kaur
|
00089
|
CBIN0282191
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430384
|
|
BalwinderKaur
|
()
|
|
8
|
VERKA-5
|
PB-02-005-048-001/124
(KAMBOO)
|
2602005000NRG23030620220015158
|
08/06/2022
|
Puran Singh
|
2602005WL001449
|
Puran Singh
|
00089
|
CBIN0282191
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430383
|
|
PuranSingh
|
()
|
|
9
|
VERKA-5
|
PB-02-005-048-001/187
(KAMBOO)
|
2602005000NRG23030620220015167
|
08/06/2022
|
Kashmir kaur
|
2602005WL001449
|
Kashmir kaur
|
00089
|
CBIN0282191
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430338
|
|
Kashmirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-005-091-001/149
(SOHIAN KHURD)
|
2602005000NRG23080620220017442
|
08/06/2022
|
kuldeep singh
|
2602005WL001678
|
kuldeep singh
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430340
|
|
kuldeepsingh
|
()
|
|
11
|
VERKA-5
|
PB-02-005-091-001/226
(SOHIAN KHURD)
|
2602005000NRG23080620220017443
|
08/06/2022
|
Sandeep Kaur
|
2602005WL001678
|
Sandeep Kaur
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430341
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-070-001/55
(MUDHAL)
|
2602005000NRG23080620220017440
|
08/06/2022
|
kashmir singh
|
2602005WL001678
|
kashmir singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430380
|
|
kashmirsingh
|
()
|
|
13
|
VERKA-5
|
PB-02-005-070-001/57
(MUDHAL)
|
2602005000NRG23080620220017441
|
08/06/2022
|
Sulakhan Singh
|
2602005WL001678
|
Sulakhan Singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430342
|
|
SulakhanSingh
|
()
|
|
14
|
VERKA-5
|
PB-02-005-091-001/278
(SOHIAN KHURD)
|
2602005000NRG23080620220017447
|
08/06/2022
|
Sharanjit Kaur
|
2602005WL001678
|
Sharanjit Kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430343
|
|
SharanjitKaur
|
()
|
|
15
|
VERKA-5
|
PB-02-005-091-001/431
(SOHIAN KHURD)
|
2602005000NRG23060620220016585
|
08/06/2022
|
bachan kaaur
|
2602005WL001600
|
bachan kaaur
|
00349
|
PSIB0000459
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430344
|
|
bachankaaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-005-015-001/101
(BHAINI GILLIAN)
|
2602005000NRG23060620220016587
|
08/06/2022
|
gurnam singh
|
2602005WL001601
|
gurnam singh
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430379
|
|
gurnamsingh
|
()
|
|
17
|
VERKA-5
|
PB-02-005-015-001/119
(BHAINI GILLIAN)
|
2602005000NRG23060620220016588
|
08/06/2022
|
ninder kaur
|
2602005WL001601
|
ninder kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430346
|
|
ninderkaur
|
()
|
|
18
|
VERKA-5
|
PB-02-005-015-001/123
(BHAINI GILLIAN)
|
2602005000NRG23060620220016589
|
08/06/2022
|
jageer kaur
|
2602005WL001601
|
jageer kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430348
|
|
jageerkaur
|
()
|
|
19
|
VERKA-5
|
PB-02-005-015-001/128
(BHAINI GILLIAN)
|
2602005000NRG23060620220016590
|
08/06/2022
|
Harbans Kaur
|
2602005WL001601
|
Harbans Kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430347
|
|
HarbansKaur
|
()
|
|
20
|
VERKA-5
|
PB-02-005-078-001/19
(NAUSHEHRA)
|
2602005000NRG23040620220015248
|
08/06/2022
|
Santokh singh
|
2602005WL001462
|
Santokh singh
|
00349
|
PSIB0000662
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2224430345
|
|
Santokhsingh
|
()
|
|
21
|
VERKA-5
|
PB-02-005-078-001/574
(NAUSHEHRA)
|
2602005000NRG23040620220015250
|
08/06/2022
|
Lal Singh
|
2602005WL001462
|
Lal Singh
|
00349
|
PSIB0000662
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2224430378
|
|
LalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-091-001/435
(SOHIAN KHURD)
|
2602005000NRG23080620220017448
|
08/06/2022
|
Gurinder Singh
|
2602005WL001678
|
Gurinder Singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430349
|
|
GurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-005-032-001/422
(JHEETA KALAN)
|
2602003000NRG23080620220017438
|
08/06/2022
|
jagjit singh
|
2602003WL001677
|
jagjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224430370
|
|
jagjitsingh
|
()
|
|
24
|
VERKA-5
|
PB-02-005-032-001/422
(JHEETA KALAN)
|
2602003000NRG23080620220017439
|
08/06/2022
|
manjit singh
|
2602003WL001677
|
manjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224430372
|
|
manjitsingh
|
()
|
|
25
|
VERKA-5
|
PB-02-005-032-001/422
(JHEETA KALAN)
|
2602003000NRG23080620220017437
|
08/06/2022
|
Rajinder kaur
|
2602003WL001677
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224430371
|
|
Rajinderkaur
|
()
|
|
26
|
VERKA-5
|
PB-02-005-048-001/164
(KAMBOO)
|
2602005000NRG23030620220015163
|
08/06/2022
|
Balkar Singh
|
2602005WL001449
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430352
|
|
BalkarSingh
|
()
|
|
27
|
VERKA-5
|
PB-02-005-048-001/28
(KAMBOO)
|
2602005000NRG23030620220015170
|
08/06/2022
|
giyan kaur
|
2602005WL001449
|
giyan kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430353
|
|
giyankaur
|
()
|
|
28
|
VERKA-5
|
PB-02-005-070-001/277
(MUDHAL)
|
2602005000NRG23060620220016584
|
08/06/2022
|
Sukhwinder Singh
|
2602005WL001599
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2224430373
|
|
SukhwinderSingh
|
()
|
|
29
|
VERKA-5
|
PB-02-005-101-001/106
(Preet Nagar)
|
2602005000NRG23030620220015173
|
08/06/2022
|
harpreet singh
|
2602005WL001450
|
harpreet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430354
|
|
harpreetsingh
|
()
|
|
30
|
VERKA-5
|
PB-02-005-107-001/13
(Ajay Nagar)
|
2602005000NRG23030620220015141
|
08/06/2022
|
Balwinder Singh
|
2602005WL001446
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224430369
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
31
|
VERKA-5
|
PB-02-005-078-001/501
(NAUSHEHRA)
|
2602005000NRG23040620220015249
|
08/06/2022
|
Mangta Singh
|
2602005WL001462
|
Mangta Singh
|
00354
|
PUNB0118310
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2224430377
|
|
MangtaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
VERKA-5
|
PB-02-005-101-001/109
(Preet Nagar)
|
2602005000NRG23030620220015174
|
08/06/2022
|
tersam singh
|
2602005WL001450
|
tersam singh
|
00354
|
PUNB0752100
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430376
|
|
tersamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
VERKA-5
|
PB-02-005-004-001/100
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017429
|
08/06/2022
|
Ram kishore
|
2602005WL001675
|
Ram kishore
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430351
|
|
Ramkishore
|
()
|
|
34
|
VERKA-5
|
PB-02-005-004-001/107
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017430
|
08/06/2022
|
baljinder kaur
|
2602005WL001675
|
baljinder kaur
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430350
|
|
baljinderkaur
|
()
|
|
35
|
VERKA-5
|
PB-02-005-004-001/117
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017433
|
08/06/2022
|
Dharampal Singh
|
2602005WL001676
|
Dharampal Singh
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430374
|
|
DharampalSingh
|
()
|
|
36
|
VERKA-5
|
PB-02-005-004-001/149
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017435
|
08/06/2022
|
Tarminder Singh
|
2602005WL001676
|
Tarminder Singh
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430375
|
|
TarminderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
37
|
VERKA-5
|
PB-02-005-033-001/181
(GANUSABAD)
|
2602005000NRG23030620220015143
|
08/06/2022
|
sucha singh
|
2602005WL001447
|
sucha singh
|
00415
|
SBIN0005706
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224430355
|
|
MR SUCHA SINGH
|
()
|
|
38
|
VERKA-5
|
PB-02-005-107-001/14
(Ajay Nagar)
|
2602005000NRG23030620220015142
|
08/06/2022
|
Kewal Singh
|
2602005WL001446
|
Kewal Singh
|
00415
|
SBIN0005706
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224430368
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
VERKA-5
|
PB-02-005-091-001/244
(SOHIAN KHURD)
|
2602005000NRG23080620220017444
|
08/06/2022
|
Kashmir Kaur
|
2602005WL001678
|
Kashmir Kaur
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430356
|
|
MRS KASHMIR KAUR
|
()
|
|
40
|
VERKA-5
|
PB-02-005-091-001/247
(SOHIAN KHURD)
|
2602005000NRG23080620220017445
|
08/06/2022
|
Avtar Singh
|
2602005WL001678
|
Avtar Singh
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430367
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
VERKA-5
|
PB-02-005-004-001/86
(ABADI RANJIT VIHAR)
|
2602005000NRG23080620220017436
|
08/06/2022
|
Arjun Mahajan
|
2602005WL001676
|
Arjun Mahajan
|
00415
|
SBIN0018070
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430357
|
|
MR ARJUN MAHAJAN SO VINOD MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
42
|
VERKA-5
|
PB-02-005-048-001/128
(KAMBOO)
|
2602005000NRG23030620220015159
|
08/06/2022
|
Sukhwinder Kaur
|
2602005WL001449
|
Sukhwinder Kaur
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2224430358
|
|
SukhwinderKaur
|
()
|
|
43
|
VERKA-5
|
PB-02-005-048-001/130
(KAMBOO)
|
2602005000NRG23030620220015160
|
08/06/2022
|
Karamjit Kaur
|
2602005WL001449
|
Karamjit Kaur
|
00468
|
UBIN0819581
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430366
|
|
KaramjitKaur
|
()
|
|
44
|
VERKA-5
|
PB-02-005-048-001/146
(KAMBOO)
|
2602005000NRG23030620220015161
|
08/06/2022
|
Malkit Singh
|
2602005WL001449
|
Malkit Singh
|
00468
|
UBIN0819581
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430364
|
|
MalkitSingh
|
()
|
|
45
|
VERKA-5
|
PB-02-005-048-001/162
(KAMBOO)
|
2602005000NRG23030620220015162
|
08/06/2022
|
Jasbir Kaur
|
2602005WL001449
|
Jasbir Kaur
|
00468
|
UBIN0819581
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430360
|
|
JasbirKaur
|
()
|
|
46
|
VERKA-5
|
PB-02-005-048-001/180
(KAMBOO)
|
2602005000NRG23030620220015165
|
08/06/2022
|
Baljinder kaur
|
2602005WL001449
|
Baljinder kaur
|
00468
|
UBIN0819581
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430362
|
|
Baljinderkaur
|
()
|
|
47
|
VERKA-5
|
PB-02-005-048-001/182
(KAMBOO)
|
2602005000NRG23030620220015166
|
08/06/2022
|
Gulab singh
|
2602005WL001449
|
Gulab singh
|
00468
|
UBIN0819581
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430365
|
|
Gulabsingh
|
()
|
|
48
|
VERKA-5
|
PB-02-005-048-001/191
(KAMBOO)
|
2602005000NRG23030620220015168
|
08/06/2022
|
Raj Kaur
|
2602005WL001449
|
Raj Kaur
|
00468
|
UBIN0819581
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430361
|
|
RajKaur
|
()
|
|
49
|
VERKA-5
|
PB-02-005-048-001/197
(KAMBOO)
|
2602005000NRG23030620220015169
|
08/06/2022
|
Shamsher Singh
|
2602005WL001449
|
Shamsher Singh
|
00468
|
UBIN0819581
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224430359
|
|
ShamsherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130848
|
130848
|
|
|
|
|
|
|
|