|
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-02-003-032-001/155
(JHEETA KALAN)
|
2602003000NRG23150420220000424
|
16/04/2022
|
LAKHA SINGH
|
2602003WL000094
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/05/2022
|
|
0989906982
|
|
LAKHASINGH
|
()
|
|
2
|
VERKA-5
|
PB-02-005-032-001/427
(JHEETA KALAN)
|
2602003000NRG23150420220000425
|
16/04/2022
|
Mukhtar Singh
|
2602003WL000094
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/05/2022
|
|
0989906984
|
|
MukhtarSingh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-032-001/428
(JHEETA KALAN)
|
2602003000NRG23150420220000426
|
16/04/2022
|
Dharam Singh
|
2602003WL000094
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/05/2022
|
|
0989906983
|
|
DharamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-003-047-001/210
(MEHNIYA KOHARAN)
|
2602003000NRG23160420220000461
|
16/04/2022
|
Amarjit Singh
|
2602003WL000100
|
Amarjit Singh
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
07/05/2022
|
|
0989906981
|
|
MRS AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|