|
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-02-003-010-001/135
(BUTT)
|
2602003000NRG23141020220117686
|
17/10/2022
|
Jagtar Singh
|
2602003WL010950
|
Jagtar Singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317718
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
VERKA-5
|
PB-02-003-010-001/22
(BUTT)
|
2602003000NRG23141020220117692
|
17/10/2022
|
Sarabjit Kaur
|
2602003WL010950
|
Sarabjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317722
|
|
SARABJIT KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
3
|
VERKA-5
|
PB-02-003-010-001/29
(BUTT)
|
2602003000NRG23141020220117693
|
17/10/2022
|
Resham Singh
|
2602003WL010950
|
Resham Singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317719
|
|
RESAM SINGH S O BAHADAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-096-001/19
(HEIR COLONY)
|
2602005000NRG23171020220120594
|
17/10/2022
|
Pargat Singh
|
2602005WL011224
|
Pargat Singh
|
00152
|
HDFC0003263
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955317720
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-058-001/1
(KOTLA DAL SINGH)
|
2602005000NRG23171020220120618
|
17/10/2022
|
gian kaur
|
2602005WL011228
|
gian kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955317721
|
|
GAIN KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-014-001/135
(BHAINI)
|
2602005000NRG23171020220120547
|
17/10/2022
|
Gejo
|
2602005WL011219
|
Gejo
|
00354
|
PUNB0019510
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317717
|
|
GEJO WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|