|
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-02-005-106-001/10
(Anand Puri)
|
2602005000NRG23100620220019439
|
10/06/2022
|
Kirpal Singh
|
2602005WL001837
|
Kirpal Singh
|
00032
|
UTIB0002288
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965123
|
|
KirpalSingh
|
()
|
|
2
|
VERKA-5
|
PB-02-005-106-001/11
(Anand Puri)
|
2602005000NRG23100620220019440
|
10/06/2022
|
Manipal Singh
|
2602005WL001837
|
Manipal Singh
|
00032
|
UTIB0002288
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965122
|
|
ManipalSingh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-106-001/5
(Anand Puri)
|
2602005000NRG23100620220019441
|
10/06/2022
|
Upkar Singh
|
2602005WL001837
|
Upkar Singh
|
00032
|
UTIB0002288
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965126
|
|
UpkarSingh
|
()
|
|
4
|
VERKA-5
|
PB-02-005-106-001/7
(Anand Puri)
|
2602005000NRG23100620220019442
|
10/06/2022
|
Yogesh
|
2602005WL001837
|
Yogesh
|
00032
|
UTIB0002288
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965125
|
|
Yogesh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-106-001/8
(Anand Puri)
|
2602005000NRG23100620220019443
|
10/06/2022
|
Jagir Singh
|
2602005WL001837
|
Jagir Singh
|
00032
|
UTIB0002288
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965124
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-104-001/13
(Naushehra Khurd)
|
2602005000NRG23100620220019550
|
10/06/2022
|
Sukha Singh
|
2602005WL001848
|
Sukha Singh
|
00045
|
BARB0MAJAMR
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319965089
|
|
SukhaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-003-008-001/233
(BHAGTUPURA)
|
2602003000NRG23100620220019444
|
10/06/2022
|
beero
|
2602003WL001838
|
beero
|
00048
|
BKID0006309
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319965090
|
|
beero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-104-001/56
(Naushehra Khurd)
|
2602005000NRG23100620220019551
|
10/06/2022
|
Raj Kaur
|
2602005WL001848
|
Raj Kaur
|
00078
|
CNRB0018101
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319965093
|
|
RajKaur
|
()
|
|
9
|
VERKA-5
|
PB-02-005-104-001/73
(Naushehra Khurd)
|
2602005000NRG23100620220019552
|
10/06/2022
|
pargat singh
|
2602005WL001848
|
pargat singh
|
00078
|
CNRB0018101
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319965092
|
|
pargatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-005-072-001/14
(MULECHAK)
|
2602005000NRG23100620220019420
|
10/06/2022
|
mukhtar singh
|
2602005WL001832
|
mukhtar singh
|
00089
|
CBIN0282365
|
2256
|
2256
|
Rejected
|
16/06/2022
|
|
2319965091
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-091-001/432
(SOHIAN KHURD)
|
2602005000NRG23100620220019456
|
10/06/2022
|
gurpreet singh
|
2602005WL001842
|
gurpreet singh
|
00152
|
HDFC0003139
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319965094
|
|
gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-072-001/131
(MULECHAK)
|
2602005000NRG23100620220019418
|
10/06/2022
|
Jasbir Kaur
|
2602005WL001832
|
Jasbir Kaur
|
00176
|
IDIB000A019
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319965097
|
|
JasbirKaur
|
()
|
|
13
|
VERKA-5
|
PB-02-005-072-001/16
(MULECHAK)
|
2602005000NRG23100620220019421
|
10/06/2022
|
manjit kaur
|
2602005WL001832
|
manjit kaur
|
00176
|
IDIB000A019
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965096
|
|
manjitkaur
|
()
|
|
14
|
VERKA-5
|
PB-02-005-072-001/37
(MULECHAK)
|
2602005000NRG23100620220019424
|
10/06/2022
|
sawinder kaur
|
2602005WL001832
|
sawinder kaur
|
00176
|
IDIB000A019
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965099
|
|
sawinderkaur
|
()
|
|
15
|
VERKA-5
|
PB-02-005-072-001/40
(MULECHAK)
|
2602005000NRG23100620220019427
|
10/06/2022
|
rimpi
|
2602005WL001832
|
rimpi
|
00176
|
IDIB000A019
|
2256
|
2256
|
Rejected
|
16/06/2022
|
|
2319965100
|
Account closed
|
|
|
|
16
|
VERKA-5
|
PB-02-005-072-001/561
(MULECHAK)
|
2602005000NRG23100620220019428
|
10/06/2022
|
Simranjit kaur
|
2602005WL001832
|
Simranjit kaur
|
00176
|
IDIB000A019
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965095
|
|
Simranjitkaur
|
()
|
|
17
|
VERKA-5
|
PB-02-005-072-001/562
(MULECHAK)
|
2602005000NRG23100620220019429
|
10/06/2022
|
Mangal Singh
|
2602005WL001832
|
Mangal Singh
|
00176
|
IDIB000A019
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965098
|
|
MangalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
18
|
VERKA-5
|
PB-02-005-072-001/17
(MULECHAK)
|
2602005000NRG23100620220019422
|
10/06/2022
|
joga singh
|
2602005WL001832
|
joga singh
|
00349
|
PSIB0000597
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965101
|
|
jogasingh
|
()
|
|
19
|
VERKA-5
|
PB-02-005-072-001/208
(MULECHAK)
|
2602005000NRG23100620220019423
|
10/06/2022
|
bhuli
|
2602005WL001832
|
bhuli
|
00349
|
PSIB0000597
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965102
|
|
bhuli
|
()
|
|
20
|
VERKA-5
|
PB-02-005-072-001/39
(MULECHAK)
|
2602005000NRG23100620220019426
|
10/06/2022
|
Suman
|
2602005WL001832
|
Suman
|
00349
|
PSIB0000597
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965104
|
|
Suman
|
()
|
|
21
|
VERKA-5
|
PB-02-005-072-001/39
(MULECHAK)
|
2602005000NRG23100620220019425
|
10/06/2022
|
vijay
|
2602005WL001832
|
vijay
|
00349
|
PSIB0000597
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965103
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-104-001/74
(Naushehra Khurd)
|
2602005000NRG23100620220019553
|
10/06/2022
|
sawinder singh
|
2602005WL001848
|
sawinder singh
|
00349
|
PSIB0000662
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319965105
|
|
sawindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-003-033-001/98
(JHEETA KHURD)
|
2602003000NRG23100620220019436
|
10/06/2022
|
dilbag singh
|
2602003WL001835
|
dilbag singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319965110
|
|
dilbagsingh
|
()
|
|
24
|
VERKA-5
|
PB-02-003-044-001/22
(MANAWALA KHURD)
|
2602003000NRG23100620220019445
|
10/06/2022
|
PARAMJIT KAUR
|
2602003WL001839
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319965112
|
|
PARAMJITKAUR
|
()
|
|
25
|
VERKA-5
|
PB-02-003-044-001/313
(MANAWALA KHURD)
|
2602003000NRG23100620220019446
|
10/06/2022
|
Sawinder kaur
|
2602003WL001839
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319965109
|
|
Sawinderkaur
|
()
|
|
26
|
VERKA-5
|
PB-02-003-044-001/325
(MANAWALA KHURD)
|
2602003000NRG23100620220019447
|
10/06/2022
|
jasbeer kaur
|
2602003WL001839
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319965111
|
|
jasbeerkaur
|
()
|
|
27
|
VERKA-5
|
PB-02-003-044-001/37
(MANAWALA KHURD)
|
2602003000NRG23100620220019448
|
10/06/2022
|
Tarsem Singh
|
2602003WL001839
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319965108
|
|
TarsemSingh
|
()
|
|
28
|
VERKA-5
|
PB-02-003-044-001/7
(MANAWALA KHURD)
|
2602003000NRG23100620220019449
|
10/06/2022
|
AMARJIT KAUR
|
2602003WL001839
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319965113
|
|
AMARJITKAUR
|
()
|
|
29
|
VERKA-5
|
PB-02-005-029-001/123
(DHAUL KHURD)
|
2602005000NRG23100620220019432
|
10/06/2022
|
Balbir Kaur
|
2602005WL001834
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965116
|
|
BalbirKaur
|
()
|
|
30
|
VERKA-5
|
PB-02-005-029-001/141
(DHAUL KHURD)
|
2602005000NRG23100620220019433
|
10/06/2022
|
Baljit Singh
|
2602005WL001834
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319965115
|
|
BaljitSingh
|
()
|
|
31
|
VERKA-5
|
PB-02-005-044-001/319
(MANAWALA KHURD)
|
2602003000NRG23100620220019451
|
10/06/2022
|
Simranjit kaur
|
2602003WL001839
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319965114
|
|
Simranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
32
|
VERKA-5
|
PB-02-005-107-001/10
(Ajay Nagar)
|
2602005000NRG23100620220019437
|
10/06/2022
|
gurjinder singh
|
2602005WL001836
|
gurjinder singh
|
00354
|
PUNB0194310
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319965106
|
|
gurjindersingh
|
()
|
|
33
|
VERKA-5
|
PB-02-005-107-001/5
(Ajay Nagar)
|
2602005000NRG23100620220019438
|
10/06/2022
|
jatinder kumar
|
2602005WL001836
|
jatinder kumar
|
00354
|
PUNB0194310
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319965107
|
|
jatinderkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
VERKA-5
|
PB-02-005-072-001/8
(MULECHAK)
|
2602005000NRG23100620220019430
|
10/06/2022
|
fateh singh
|
2602005WL001832
|
fateh singh
|
00415
|
SBIN0009279
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319965117
|
|
MR FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
VERKA-5
|
PB-02-003-033-001/143
(JHEETA KHURD)
|
2602003000NRG23100620220019434
|
10/06/2022
|
pardeep singh
|
2602003WL001835
|
pardeep singh
|
00415
|
SBIN0017007
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319965119
|
|
MR PARDEEP SINGH
|
()
|
|
36
|
VERKA-5
|
PB-02-003-033-001/144
(JHEETA KHURD)
|
2602003000NRG23100620220019435
|
10/06/2022
|
kuljit kaur
|
2602003WL001835
|
kuljit kaur
|
00415
|
SBIN0017007
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319965118
|
|
MISS KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
VERKA-5
|
PB-02-005-091-001/432
(SOHIAN KHURD)
|
2602005000NRG23100620220019455
|
10/06/2022
|
kuldeep kaur
|
2602005WL001842
|
kuldeep kaur
|
00415
|
SBIN0050220
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319965120
|
|
MRS KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
VERKA-5
|
PB-02-005-044-001/317
(MANAWALA KHURD)
|
2602003000NRG23100620220019450
|
10/06/2022
|
baljit singh
|
2602003WL001839
|
baljit singh
|
00415
|
SBIN0050309
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319965121
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100956
|
100956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_100622FTO_15864
|
AXIS BANK
|
UTIB0002288
|
Mudh Bhillowal
|
11280
|
|
2
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Bank of Baroda
|
BARB0MAJAMR
|
MAJITHA ROAD BR., AMRITSAR
|
3666
|
|
3
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Bank of India
|
BKID0006309
|
AMRITSAR HUB
|
3666
|
|
4
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Canara Bank
|
CNRB0018101
|
AMRITSAR MAJITHA ROAD
|
7332
|
|
5
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Central Bank Of India
|
CBIN0282365
|
BHAGTANWALA
|
2256
|
|
6
|
VERKA-5
|
PB2602005_100622FTO_15864
|
HDFC
|
HDFC0003139
|
MUDHAL
|
3384
|
|
7
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Indian Bank
|
IDIB000A019
|
AMRITSAR
|
13254
|
|
8
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Punjab & Sind Bank
|
PSIB0000597
|
AMRITSAR, BHAGTAN WALA GATE
|
9024
|
|
9
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Punjab & Sind Bank
|
PSIB0000662
|
Bal Kalan
|
3666
|
|
10
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
23124
|
|
11
|
VERKA-5
|
PB2602005_100622FTO_15864
|
Punjab National Bank
|
PUNB0194310
|
Mahal Dist Amritsar
|
5640
|
|
12
|
VERKA-5
|
PB2602005_100622FTO_15864
|
State Bank of India
|
SBIN0009279
|
NEW GRAIN MARKET AMRITSAR
|
1974
|
|
13
|
VERKA-5
|
PB2602005_100622FTO_15864
|
State Bank of India
|
SBIN0017007
|
Daburji
|
6768
|
|
14
|
VERKA-5
|
PB2602005_100622FTO_15864
|
State Bank of India
|
SBIN0050220
|
VERKA
|
3384
|
|
15
|
VERKA-5
|
PB2602005_100622FTO_15864
|
State Bank of India
|
SBIN0050309
|
MANAWALA ADB
|
2538
|