|
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-02-005-106-001/1
(Anand Puri)
|
2602005000NRG23190120230176375
|
19/01/2023
|
gurpreet Singh
|
2602005WL017365
|
gurpreet Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634706
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
2
|
VERKA-5
|
PB-02-005-106-001/8
(Anand Puri)
|
2602005000NRG23190120230176393
|
19/01/2023
|
Jagir Singh
|
2602005WL017365
|
Jagir Singh
|
00032
|
UTIB0002288
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634707
|
|
JAGEER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-093-001/247
(THANDE)
|
2602005000NRG23190120230176398
|
19/01/2023
|
Manpreet Kaur
|
2602005WL017367
|
Manpreet Kaur
|
00032
|
UTIB0002372
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130634708
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-106-001/16
(Anand Puri)
|
2602005000NRG23190120230176379
|
19/01/2023
|
Manpreet kaur
|
2602005WL017365
|
Manpreet kaur
|
00078
|
CNRB0018102
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634703
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
5
|
VERKA-5
|
PB-02-005-106-001/25
(Anand Puri)
|
2602005000NRG23190120230176386
|
19/01/2023
|
Hardeep Singh
|
2602005WL017365
|
Hardeep Singh
|
00078
|
CNRB0018102
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634704
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-028-001/207
(DHAUL KALAN)
|
2602005000NRG23190120230176395
|
19/01/2023
|
Joty
|
2602005WL017366
|
Joty
|
00152
|
HDFC0000263
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634702
|
|
JYOTI HARJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-005-028-001/231
(DHAUL KALAN)
|
2602005000NRG23190120230176397
|
19/01/2023
|
Amandeep kaur
|
2602005WL017366
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634705
|
|
AMANDEEP KAUR DO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-106-001/17
(Anand Puri)
|
2602005000NRG23190120230176380
|
19/01/2023
|
Gurmeet kaur
|
2602005WL017365
|
Gurmeet kaur
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634696
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VERKA-5
|
PB-02-005-106-001/18
(Anand Puri)
|
2602005000NRG23190120230176381
|
19/01/2023
|
Harjit kaur
|
2602005WL017365
|
Harjit kaur
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634699
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VERKA-5
|
PB-02-005-106-001/20
(Anand Puri)
|
2602005000NRG23190120230176383
|
19/01/2023
|
Paritma
|
2602005WL017365
|
Paritma
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634698
|
|
PARTEMA WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VERKA-5
|
PB-02-005-106-001/21
(Anand Puri)
|
2602005000NRG23190120230176384
|
19/01/2023
|
Kusum Rani
|
2602005WL017365
|
Kusum Rani
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634697
|
|
KUSUM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-028-001/206
(DHAUL KALAN)
|
2602005000NRG23190120230176394
|
19/01/2023
|
Gurbhag Kaur
|
2602005WL017366
|
Gurbhag Kaur
|
00415
|
SBIN0005706
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634700
|
|
MRS GURBAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
VERKA-5
|
PB-02-005-028-001/211
(DHAUL KALAN)
|
2602005000NRG23190120230176396
|
19/01/2023
|
harjit singh
|
2602005WL017366
|
harjit singh
|
00415
|
SBIN0005706
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130634701
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_190123APB_FTO_101730
|
AXIS BANK
|
UTIB0002288
|
Mudh Bhillowal
|
7896
|
|
2
|
VERKA-5
|
PB2602005_190123APB_FTO_101730
|
AXIS BANK
|
UTIB0002372
|
Iban Kalan
|
1692
|
|
3
|
VERKA-5
|
PB2602005_190123APB_FTO_101730
|
Canara Bank
|
CNRB0018102
|
AMRITSAR RANJIT AVENUE II
|
7896
|
|
4
|
VERKA-5
|
PB2602005_190123APB_FTO_101730
|
HDFC
|
HDFC0000263
|
AMRITSAR - HALL BAZAR
|
3948
|
|
5
|
VERKA-5
|
PB2602005_190123APB_FTO_101730
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3948
|
|
6
|
VERKA-5
|
PB2602005_190123APB_FTO_101730
|
Punjab National Bank
|
PUNB0194310
|
Mahal Dist Amritsar
|
15792
|
|
7
|
VERKA-5
|
PB2602005_190123APB_FTO_101730
|
State Bank of India
|
SBIN0005706
|
DHQ ARMY CANTT, AMRITSAR
|
7896
|