|
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-02-005-075-001/53
(NANGLI)
|
2602005000NRG23181020220121740
|
18/10/2022
|
jatinder singh
|
2602005WL011317
|
jatinder singh
|
00078
|
CNRB0003433
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955376842
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-014-001/125
(BHAINI)
|
2602005000NRG23181020220121687
|
18/10/2022
|
Giyan Kaur
|
2602005WL011314
|
Giyan Kaur
|
00354
|
PUNB0289800
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955376839
|
|
GIAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-014-001/112
(BHAINI)
|
2602005000NRG23181020220121684
|
18/10/2022
|
Avtar Singh
|
2602005WL011314
|
Avtar Singh
|
00415
|
SBIN0011959
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955376844
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERKA-5
|
PB-02-005-014-001/121
(BHAINI)
|
2602005000NRG23181020220121685
|
18/10/2022
|
Kashmir Singh
|
2602005WL011314
|
Kashmir Singh
|
00415
|
SBIN0011959
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955376841
|
|
MR KASHMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERKA-5
|
PB-02-005-014-001/124
(BHAINI)
|
2602005000NRG23181020220121686
|
18/10/2022
|
Lakhwinder Kaur
|
2602005WL011314
|
Lakhwinder Kaur
|
00415
|
SBIN0011959
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955376843
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERKA-5
|
PB-02-005-014-001/143
(BHAINI)
|
2602005000NRG23181020220121688
|
18/10/2022
|
Harjinder Kaur
|
2602005WL011314
|
Harjinder Kaur
|
00415
|
SBIN0011959
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955376840
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|