|
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-02-003-010-001/116
(BUTT)
|
2602003000NRG23140720220042091
|
14/07/2022
|
Amrik Singh
|
2602003WL003699
|
Amrik Singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187565628
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
2
|
VERKA-5
|
PB-02-003-010-001/22
(BUTT)
|
2602003000NRG23140720220042100
|
14/07/2022
|
Sarabjit Kaur
|
2602003WL003699
|
Sarabjit Kaur
|
00078
|
CNRB0002091
|
3948
|
3948
|
Processed
|
19/07/2022
|
|
3187565631
|
|
SARABJIT KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
3
|
VERKA-5
|
PB-02-003-010-001/29
(BUTT)
|
2602003000NRG23140720220042102
|
14/07/2022
|
Resham Singh
|
2602003WL003699
|
Resham Singh
|
00078
|
CNRB0002091
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187565629
|
|
RESAM SINGH S O BAHADAR SINGH
|
CANARA BANK(508532)
|
|
4
|
VERKA-5
|
PB-02-003-010-001/72
(BUTT)
|
2602003000NRG23140720220042103
|
14/07/2022
|
MAJOR SINGH
|
2602003WL003699
|
MAJOR SINGH
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565630
|
|
MEJAAR SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-003-066-001/86
(RAMPURA)
|
2602003000NRG23130720220041747
|
14/07/2022
|
KASHMIR KAUR
|
2602003WL003664
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
931
|
931
|
Processed
|
19/07/2022
|
|
3187565632
|
|
KASHMIR KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-004-044-001/107
(JAGATPUR BAJAJ)
|
2602004000NRG23140720220041882
|
14/07/2022
|
sadhu singh
|
2602004WL003673
|
sadhu singh
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565621
|
|
SADHU SINGH S/O SUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VERKA-5
|
PB-02-004-044-001/3
(JAGATPUR BAJAJ)
|
2602004000NRG23140720220041891
|
14/07/2022
|
KULWANT SINGH
|
2602004WL003674
|
KULWANT SINGH
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565627
|
|
KULWANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VERKA-5
|
PB-02-004-044-001/46
(JAGATPUR BAJAJ)
|
2602004000NRG23140720220041884
|
14/07/2022
|
bihari lal
|
2602004WL003673
|
bihari lal
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565626
|
|
BIHARI LAL SO BAHADUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VERKA-5
|
PB-02-004-044-001/63
(JAGATPUR BAJAJ)
|
2602004000NRG23140720220041894
|
14/07/2022
|
KULDIP SINGH
|
2602004WL003674
|
KULDIP SINGH
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565624
|
|
KULDIP SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VERKA-5
|
PB-02-004-044-001/73
(JAGATPUR BAJAJ)
|
2602004000NRG23140720220041886
|
14/07/2022
|
SANTOKH SINGH
|
2602004WL003673
|
SANTOKH SINGH
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565623
|
|
SANTOKH SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VERKA-5
|
PB-02-004-044-001/87
(JAGATPUR BAJAJ)
|
2602004000NRG23140720220041887
|
14/07/2022
|
BALJIT SINGH
|
2602004WL003673
|
BALJIT SINGH
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565625
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VERKA-5
|
PB-02-004-044-001/98
(JAGATPUR BAJAJ)
|
2602004000NRG23140720220041895
|
14/07/2022
|
soma
|
2602004WL003674
|
soma
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565622
|
|
SOMA SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16159
|
16159
|
|
|
|
|
|
|
|