|
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-02-004-048-001/347
(JETHUWAL)
|
2602004000NRG23170420220000581
|
17/04/2022
|
kulwinder kaur
|
2602004WL000112
|
kulwinder kaur
|
00078
|
CNRB0003300
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605955
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-004-048-001/157
(JETHUWAL)
|
2602004000NRG23170420220000574
|
17/04/2022
|
Harjinder Kaur
|
2602004WL000112
|
Harjinder Kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605956
|
|
MR HARBHAJAN SINGH
|
()
|
|
3
|
VERKA-5
|
PB-02-004-048-001/158
(JETHUWAL)
|
2602004000NRG23170420220000575
|
17/04/2022
|
Raj kaur
|
2602004WL000112
|
Raj kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605964
|
|
MRS RAJ KAUR
|
()
|
|
4
|
VERKA-5
|
PB-02-004-048-001/179
(JETHUWAL)
|
2602004000NRG23170420220000576
|
17/04/2022
|
bhajan kaur
|
2602004WL000112
|
bhajan kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605960
|
|
MRS BHAJAN KAUR
|
()
|
|
5
|
VERKA-5
|
PB-02-004-048-001/190
(JETHUWAL)
|
2602004000NRG23170420220000577
|
17/04/2022
|
Balwinder Kaur
|
2602004WL000112
|
Balwinder Kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605962
|
|
MRS BALWINDER KAUR
|
()
|
|
6
|
VERKA-5
|
PB-02-004-048-001/309
(JETHUWAL)
|
2602004000NRG23170420220000578
|
17/04/2022
|
ranjit singh
|
2602004WL000112
|
ranjit singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605965
|
|
MR RANJEET SINGH
|
()
|
|
7
|
VERKA-5
|
PB-02-004-048-001/338
(JETHUWAL)
|
2602004000NRG23170420220000579
|
17/04/2022
|
Surjit kaur
|
2602004WL000112
|
Surjit kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605967
|
|
MRS SURJIT KAUR
|
()
|
|
8
|
VERKA-5
|
PB-02-004-048-001/342
(JETHUWAL)
|
2602004000NRG23170420220000580
|
17/04/2022
|
parmjit kaur
|
2602004WL000112
|
parmjit kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605966
|
|
MR PARAMJIT KAUR
|
()
|
|
9
|
VERKA-5
|
PB-02-004-048-001/375
(JETHUWAL)
|
2602004000NRG23170420220000582
|
17/04/2022
|
Balwinder kaur
|
2602004WL000112
|
Balwinder kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605961
|
|
MRS BALWINDER KAUR
|
()
|
|
10
|
VERKA-5
|
PB-02-004-048-001/390
(JETHUWAL)
|
2602004000NRG23170420220000583
|
17/04/2022
|
Joginder singh
|
2602004WL000112
|
Joginder singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605959
|
|
MR JAGINDER SINGH
|
()
|
|
11
|
VERKA-5
|
PB-02-004-048-001/406
(JETHUWAL)
|
2602004000NRG23170420220000584
|
17/04/2022
|
Kuldeep singh
|
2602004WL000112
|
Kuldeep singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605957
|
|
MS KULDIP SINGH
|
()
|
|
12
|
VERKA-5
|
PB-02-004-048-001/6
(JETHUWAL)
|
2602004000NRG23170420220000585
|
17/04/2022
|
Bir singh
|
2602004WL000112
|
Bir singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605963
|
|
MR BEER SINGH
|
()
|
|
13
|
VERKA-5
|
PB-02-004-048-001/79
(JETHUWAL)
|
2602004000NRG23170420220000588
|
17/04/2022
|
taro kaur
|
2602004WL000112
|
taro kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156605958
|
|
MRS TARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|