|
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-02-005-057-001/110
(KIRTANGARH)
|
2602005000NRG23101120220134174
|
10/11/2022
|
Jarmanjit Singh
|
2602005WL012692
|
Jarmanjit Singh
|
00032
|
UTIB0002372
|
4512
|
4512
|
Processed
|
16/11/2022
|
|
6495580580
|
|
Jarmanjit Singh
|
()
|
|
2
|
VERKA-5
|
PB-02-005-057-001/115
(KIRTANGARH)
|
2602005000NRG23101120220134175
|
10/11/2022
|
Gurpreet kaur
|
2602005WL012692
|
Gurpreet kaur
|
00032
|
UTIB0002372
|
4230
|
4230
|
Processed
|
16/11/2022
|
|
6495580579
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-063-001/476
(LOHERKA KALAN)
|
2602005000NRG23101120220134176
|
10/11/2022
|
Gurday singh
|
2602005WL012693
|
Gurday singh
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580554
|
|
Gurday singh
|
()
|
|
4
|
VERKA-5
|
PB-02-005-063-001/499
(LOHERKA KALAN)
|
2602005000NRG23101120220134178
|
10/11/2022
|
Sarjit Singh
|
2602005WL012693
|
Sarjit Singh
|
00349
|
PSIB0021002
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580552
|
|
Sarjit Singh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-063-001/501
(LOHERKA KALAN)
|
2602005000NRG23101120220134179
|
10/11/2022
|
Harjinder Singh
|
2602005WL012693
|
Harjinder Singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580553
|
|
Harjinder Singh
|
()
|
|
6
|
VERKA-5
|
PB-02-005-063-001/502
(LOHERKA KALAN)
|
2602005000NRG23101120220134180
|
10/11/2022
|
Gurmeet Singh
|
2602005WL012693
|
Gurmeet Singh
|
00349
|
PSIB0021002
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580555
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-003-047-001/250
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134226
|
10/11/2022
|
manjit kaur
|
2602004WL012699
|
manjit kaur
|
00349
|
PSIB0021418
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495580556
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-063-001/490
(LOHERKA KALAN)
|
2602005000NRG23101120220134177
|
10/11/2022
|
Princepal Singh
|
2602005WL012693
|
Princepal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495580559
|
|
Princepal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-005-036-001/465
(GUMANPURA)
|
2602005000NRG23101120220134171
|
10/11/2022
|
Jasbir Singh
|
2602005WL012691
|
Jasbir Singh
|
00354
|
PUNB0019510
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580557
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-003-047-001/100
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134217
|
10/11/2022
|
Monika
|
2602004WL012699
|
Monika
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580558
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-057-001/109
(KIRTANGARH)
|
2602005000NRG23101120220134173
|
10/11/2022
|
Harbhajan Singh
|
2602005WL012692
|
Harbhajan Singh
|
00415
|
SBIN0001569
|
4512
|
4512
|
Processed
|
16/11/2022
|
|
6495580560
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-003-042-001/178
(MALLUWAL)
|
2602005000NRG23101120220134181
|
10/11/2022
|
Paramjit kaur
|
2602005WL012694
|
Paramjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580567
|
|
MRS PARAMJIT KAUR
|
()
|
|
13
|
VERKA-5
|
PB-02-003-042-001/178
(MALLUWAL)
|
2602005000NRG23101120220134182
|
10/11/2022
|
Paramjit kaur
|
2602005WL012694
|
Paramjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580568
|
|
MRS PARAMJIT KAUR
|
()
|
|
14
|
VERKA-5
|
PB-02-003-042-001/179
(MALLUWAL)
|
2602005000NRG23101120220134183
|
10/11/2022
|
Balwinder kaur
|
2602005WL012694
|
Balwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580565
|
|
MRS BALWINDER KAUR
|
()
|
|
15
|
VERKA-5
|
PB-02-003-042-001/179
(MALLUWAL)
|
2602005000NRG23101120220134184
|
10/11/2022
|
Balwinder kaur
|
2602005WL012694
|
Balwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580566
|
|
MRS BALWINDER KAUR
|
()
|
|
16
|
VERKA-5
|
PB-02-003-042-001/216
(MALLUWAL)
|
2602005000NRG23101120220134185
|
10/11/2022
|
Charno
|
2602005WL012694
|
Charno
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580569
|
|
MRS CHARNO WO BUTA SINGH
|
()
|
|
17
|
VERKA-5
|
PB-02-003-042-001/216
(MALLUWAL)
|
2602005000NRG23101120220134186
|
10/11/2022
|
Charno
|
2602005WL012694
|
Charno
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580570
|
|
MRS CHARNO WO BUTA SINGH
|
()
|
|
18
|
VERKA-5
|
PB-02-003-042-001/74
(MALLUWAL)
|
2602005000NRG23101120220134187
|
10/11/2022
|
Kulwant kaur
|
2602005WL012694
|
Kulwant kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6495580563
|
No Such Account
|
|
|
|
19
|
VERKA-5
|
PB-02-003-042-001/74
(MALLUWAL)
|
2602005000NRG23101120220134188
|
10/11/2022
|
Kulwant kaur
|
2602005WL012694
|
Kulwant kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6495580562
|
No Such Account
|
|
|
|
20
|
VERKA-5
|
PB-02-003-042-001/75
(MALLUWAL)
|
2602005000NRG23101120220134189
|
10/11/2022
|
KARAMJEET KAUR
|
2602005WL012694
|
KARAMJEET KAUR
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580573
|
|
MRS KARAMJIT KAUR
|
()
|
|
21
|
VERKA-5
|
PB-02-003-042-001/75
(MALLUWAL)
|
2602005000NRG23101120220134190
|
10/11/2022
|
KARAMJEET KAUR
|
2602005WL012694
|
KARAMJEET KAUR
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580572
|
|
MRS KARAMJIT KAUR
|
()
|
|
22
|
VERKA-5
|
PB-02-003-047-001/245
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134223
|
10/11/2022
|
Anju
|
2602004WL012699
|
Anju
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495580574
|
|
MRS ANJU
|
()
|
|
23
|
VERKA-5
|
PB-02-003-047-001/248
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134224
|
10/11/2022
|
kawaljit kaur
|
2602004WL012699
|
kawaljit kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495580564
|
|
MRS KAWALJIT KAUR
|
()
|
|
24
|
VERKA-5
|
PB-02-003-047-001/249
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134225
|
10/11/2022
|
Sarabjit kaur
|
2602004WL012699
|
Sarabjit kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495580576
|
|
MR RAJBIR SINGH
|
()
|
|
25
|
VERKA-5
|
PB-02-003-047-001/251
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134227
|
10/11/2022
|
kulwinder kaur
|
2602004WL012699
|
kulwinder kaur
|
00415
|
SBIN0007553
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580561
|
|
MRS KALWINDER KAUR
|
()
|
|
26
|
VERKA-5
|
PB-02-003-047-001/254
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134228
|
10/11/2022
|
Biant Kaur
|
2602004WL012699
|
Biant Kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495580575
|
|
MISS ROJALPREET KAUR
|
()
|
|
27
|
VERKA-5
|
PB-02-003-047-001/255
(MEHNIYA KOHARAN)
|
2602004000NRG23101120220134229
|
10/11/2022
|
sharanjit kaur
|
2602004WL012699
|
sharanjit kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495580571
|
|
MR ANSHDEEP SINGH UNG SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
28
|
VERKA-5
|
PB-02-005-036-001/412
(GUMANPURA)
|
2602005000NRG23101120220134170
|
10/11/2022
|
Raj Kaur
|
2602005WL012691
|
Raj Kaur
|
00415
|
SBIN0011894
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580577
|
|
MRS RAJ RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
VERKA-5
|
PB-02-005-036-001/467
(GUMANPURA)
|
2602005000NRG23101120220134172
|
10/11/2022
|
kulwant singh
|
2602005WL012691
|
kulwant singh
|
00415
|
SBIN0050865
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580578
|
|
MR KULWANT SINGH SO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77832
|
77832
|
|
|
|
|
|
|
|