|
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-02-005-081-001/352
(PANDORI WARAICH)
|
2602005000NRG23130620220020390
|
13/06/2022
|
BALJINDER SINGH
|
2602005WL001929
|
BALJINDER SINGH
|
00152
|
HDFC0001580
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2366617932
|
|
BALJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-103-001/1
(Chand Avenue Sector - 2)
|
2602005000NRG23130620220020392
|
13/06/2022
|
Jagat bahadur
|
2602005WL001929
|
Jagat bahadur
|
00152
|
HDFC0003392
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366617933
|
|
Jagatbahadur
|
()
|
|
3
|
VERKA-5
|
PB-02-005-103-001/2
(Chand Avenue Sector - 2)
|
2602005000NRG23130620220020393
|
13/06/2022
|
SHAMBU SAHN
|
2602005WL001929
|
SHAMBU SAHN
|
00152
|
HDFC0003392
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2366617934
|
|
SHAMBUSAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-031-001/374
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020316
|
13/06/2022
|
Gurmaj kaur
|
2602005WL001921
|
Gurmaj kaur
|
00176
|
IDIB000V518
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617953
|
|
Gurmajkaur
|
()
|
|
5
|
VERKA-5
|
PB-02-005-070-001/156
(MUDHAL)
|
2602005000NRG23130620220020347
|
13/06/2022
|
Raj Kaur
|
2602005WL001923
|
Raj Kaur
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617935
|
|
RajKaur
|
()
|
|
6
|
VERKA-5
|
PB-02-005-070-001/162
(MUDHAL)
|
2602005000NRG23130620220020348
|
13/06/2022
|
Gurdeep Singh
|
2602005WL001923
|
Gurdeep Singh
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617954
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-005-070-001/123
(MUDHAL)
|
2602005000NRG23130620220020344
|
13/06/2022
|
Parmjit Kaur
|
2602005WL001923
|
Parmjit Kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617937
|
|
ParmjitKaur
|
()
|
|
8
|
VERKA-5
|
PB-02-005-070-001/124
(MUDHAL)
|
2602005000NRG23130620220020345
|
13/06/2022
|
Sandeep Kaur
|
2602005WL001923
|
Sandeep Kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617936
|
|
SandeepKaur
|
()
|
|
9
|
VERKA-5
|
PB-02-005-070-001/143
(MUDHAL)
|
2602005000NRG23130620220020346
|
13/06/2022
|
Jagir kaur
|
2602005WL001923
|
Jagir kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617939
|
|
Jagirkaur
|
()
|
|
10
|
VERKA-5
|
PB-02-005-070-001/166
(MUDHAL)
|
2602005000NRG23130620220020349
|
13/06/2022
|
Tari
|
2602005WL001923
|
Tari
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617940
|
|
Tari
|
()
|
|
11
|
VERKA-5
|
PB-02-005-070-001/307
(MUDHAL)
|
2602005000NRG23130620220020351
|
13/06/2022
|
joginder singh
|
2602005WL001923
|
joginder singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617952
|
|
jogindersingh
|
()
|
|
12
|
VERKA-5
|
PB-02-005-070-001/370
(MUDHAL)
|
2602005000NRG23130620220020352
|
13/06/2022
|
kuldeep kaur
|
2602005WL001923
|
kuldeep kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617941
|
|
kuldeepkaur
|
()
|
|
13
|
VERKA-5
|
PB-02-005-070-001/371
(MUDHAL)
|
2602005000NRG23130620220020353
|
13/06/2022
|
Sakkatar Singh
|
2602005WL001923
|
Sakkatar Singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617938
|
|
SakkatarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-003-066-001/121
(RAMPURA)
|
2602003000NRG23130620220020383
|
13/06/2022
|
Surjit Kaur
|
2602003WL001927
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2366617946
|
|
SurjitKaur
|
()
|
|
15
|
VERKA-5
|
PB-02-005-031-001/246
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020313
|
13/06/2022
|
Gurpreet Singh
|
2602005WL001921
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617943
|
|
GurpreetSingh
|
()
|
|
16
|
VERKA-5
|
PB-02-005-031-001/251
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020314
|
13/06/2022
|
amartpal singh
|
2602005WL001921
|
amartpal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617944
|
|
amartpalsingh
|
()
|
|
17
|
VERKA-5
|
PB-02-005-031-001/252
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020315
|
13/06/2022
|
Bhagwan singh
|
2602005WL001921
|
Bhagwan singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617949
|
|
Bhagwansingh
|
()
|
|
18
|
VERKA-5
|
PB-02-005-031-001/384
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020317
|
13/06/2022
|
amandeep singh
|
2602005WL001921
|
amandeep singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617951
|
|
amandeepsingh
|
()
|
|
19
|
VERKA-5
|
PB-02-005-031-001/385
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020318
|
13/06/2022
|
Gurdev singh
|
2602005WL001921
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617950
|
|
Gurdevsingh
|
()
|
|
20
|
VERKA-5
|
PB-02-005-031-001/387
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020319
|
13/06/2022
|
Navjeet singh
|
2602005WL001921
|
Navjeet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617947
|
|
Navjeetsingh
|
()
|
|
21
|
VERKA-5
|
PB-02-005-031-001/388
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23130620220020320
|
13/06/2022
|
Harjeet singh
|
2602005WL001921
|
Harjeet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2366617948
|
|
Harjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-101-001/127
(Preet Nagar)
|
2602005000NRG23130620220020391
|
13/06/2022
|
sarbjit kaur
|
2602005WL001929
|
sarbjit kaur
|
00354
|
PUNB0176210
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366617942
|
|
sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-005-070-001/221
(MUDHAL)
|
2602005000NRG23130620220020350
|
13/06/2022
|
Kajalpreet kaur
|
2602005WL001923
|
Kajalpreet kaur
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366617945
|
|
MRS KAJAL PREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54708
|
54708
|
|
|
|
|
|
|
|