|
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-02-003-042-001/143
(MALLUWAL)
|
2602005000NRG23180520220007656
|
18/05/2022
|
Sarabjit Kaur
|
2602005WL000823
|
Sarabjit Kaur
|
00176
|
IDIB000V518
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586579488
|
|
SarabjitKaur
|
()
|
|
2
|
VERKA-5
|
PB-02-003-042-001/187
(MALLUWAL)
|
2602005000NRG23180520220007660
|
18/05/2022
|
Kulwinder kaur
|
2602005WL000823
|
Kulwinder kaur
|
00176
|
IDIB000V518
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586579479
|
|
Kulwinderkaur
|
()
|
|
3
|
VERKA-5
|
PB-02-003-042-001/5
(MALLUWAL)
|
2602005000NRG23180520220007663
|
18/05/2022
|
KULJIT KAUR
|
2602005WL000823
|
KULJIT KAUR
|
00176
|
IDIB000V518
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586579480
|
|
KULJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-003-042-001/165
(MALLUWAL)
|
2602005000NRG23180520220007657
|
18/05/2022
|
Lakhjit kaur
|
2602005WL000823
|
Lakhjit kaur
|
00354
|
PUNB0339800
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586579481
|
|
Lakhjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-003-042-001/117
(MALLUWAL)
|
2602005000NRG23180520220007654
|
18/05/2022
|
Raj Kaur
|
2602005WL000823
|
Raj Kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586579485
|
|
MRS RAJ KAUR
|
()
|
|
6
|
VERKA-5
|
PB-02-003-042-001/136
(MALLUWAL)
|
2602005000NRG23180520220007655
|
18/05/2022
|
Jagmer Singh
|
2602005WL000823
|
Jagmer Singh
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586579482
|
|
MR JAGMER SINGH
|
()
|
|
7
|
VERKA-5
|
PB-02-003-042-001/177
(MALLUWAL)
|
2602005000NRG23180520220007658
|
18/05/2022
|
Sarabjit kaur
|
2602005WL000823
|
Sarabjit kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586579486
|
|
MR SARABJEET KAUR
|
()
|
|
8
|
VERKA-5
|
PB-02-003-042-001/183
(MALLUWAL)
|
2602005000NRG23180520220007659
|
18/05/2022
|
Ranjit kaur
|
2602005WL000823
|
Ranjit kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586579483
|
|
MRS RANJEET KAUR
|
()
|
|
9
|
VERKA-5
|
PB-02-003-042-001/190
(MALLUWAL)
|
2602005000NRG23180520220007661
|
18/05/2022
|
Nindro
|
2602005WL000823
|
Nindro
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586579484
|
|
MRS MRS NINDRO
|
()
|
|
10
|
VERKA-5
|
PB-02-003-042-001/215
(MALLUWAL)
|
2602005000NRG23180520220007662
|
18/05/2022
|
parmjit kaur
|
2602005WL000823
|
parmjit kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586579487
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|