|
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-02-005-070-001/366
(MUDHAL)
|
2602005000NRG23190520220008001
|
19/05/2022
|
Karamjit Kaur
|
2602005WL000853
|
Karamjit Kaur
|
00078
|
CNRB0003300
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586701122
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-070-001/162
(MUDHAL)
|
2602005000NRG23190520220008006
|
19/05/2022
|
Gurdeep Singh
|
2602005WL000854
|
Gurdeep Singh
|
00176
|
IDIB000V518
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586701121
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-070-001/124
(MUDHAL)
|
2602005000NRG23190520220008004
|
19/05/2022
|
Sandeep Kaur
|
2602005WL000854
|
Sandeep Kaur
|
00349
|
PSIB0000459
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586701112
|
|
SandeepKaur
|
()
|
|
4
|
VERKA-5
|
PB-02-005-070-001/143
(MUDHAL)
|
2602005000NRG23190520220008005
|
19/05/2022
|
Jagir kaur
|
2602005WL000854
|
Jagir kaur
|
00349
|
PSIB0000459
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586701113
|
|
Jagirkaur
|
()
|
|
5
|
VERKA-5
|
PB-02-005-070-001/178
(MUDHAL)
|
2602005000NRG23190520220007998
|
19/05/2022
|
Harjaspal Singh
|
2602005WL000852
|
Harjaspal Singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586701111
|
|
HarjaspalSingh
|
()
|
|
6
|
VERKA-5
|
PB-02-005-070-001/248
(MUDHAL)
|
2602005000NRG23190520220007997
|
19/05/2022
|
Paramjit kaur
|
2602005WL000851
|
Paramjit kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586701120
|
|
Paramjitkaur
|
()
|
|
7
|
VERKA-5
|
PB-02-005-070-001/307
(MUDHAL)
|
2602005000NRG23190520220008008
|
19/05/2022
|
joginder singh
|
2602005WL000854
|
joginder singh
|
00349
|
PSIB0000459
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586701110
|
|
jogindersingh
|
()
|
|
8
|
VERKA-5
|
PB-02-005-070-001/364
(MUDHAL)
|
2602005000NRG23190520220007999
|
19/05/2022
|
Mahakdeep Singh
|
2602005WL000853
|
Mahakdeep Singh
|
00349
|
PSIB0000459
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586701114
|
|
MahakdeepSingh
|
()
|
|
9
|
VERKA-5
|
PB-02-005-070-001/365
(MUDHAL)
|
2602005000NRG23190520220008000
|
19/05/2022
|
Kunan Singh
|
2602005WL000853
|
Kunan Singh
|
00349
|
PSIB0000459
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586701115
|
|
KunanSingh
|
()
|
|
10
|
VERKA-5
|
PB-02-005-070-001/367
(MUDHAL)
|
2602005000NRG23190520220008002
|
19/05/2022
|
Bittu
|
2602005WL000853
|
Bittu
|
00349
|
PSIB0000459
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586701117
|
|
Bittu
|
()
|
|
11
|
VERKA-5
|
PB-02-005-070-001/368
(MUDHAL)
|
2602005000NRG23190520220008003
|
19/05/2022
|
Gagandeep Singh
|
2602005WL000853
|
Gagandeep Singh
|
00349
|
PSIB0000459
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586701116
|
|
GagandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-078-001/565
(NAUSHEHRA)
|
2602005000NRG23190520220008010
|
19/05/2022
|
mintu
|
2602005WL000855
|
mintu
|
00349
|
PSIB0000662
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586701118
|
|
mintu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
VERKA-5
|
PB-02-005-070-001/221
(MUDHAL)
|
2602005000NRG23190520220008007
|
19/05/2022
|
Kajalpreet kaur
|
2602005WL000854
|
Kajalpreet kaur
|
00415
|
SBIN0011960
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586701119
|
|
MRS KAJAL PREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|