|
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-02-005-048-001/167
(KAMBOO)
|
2602005000NRG23180720220044132
|
19/07/2022
|
Sohan Singh
|
2602005WL003904
|
Sohan Singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797823
|
|
Sohan Singh
|
()
|
|
2
|
VERKA-5
|
PB-02-005-048-001/65
(KAMBOO)
|
2602005000NRG23180720220044139
|
19/07/2022
|
sultan singh
|
2602005WL003904
|
sultan singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797864
|
|
sultan singh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-096-001/20
(HEIR COLONY)
|
2602005000NRG23180720220044110
|
19/07/2022
|
Dalbir Singh
|
2602005WL003903
|
Dalbir Singh
|
00078
|
CNRB0002115
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797865
|
|
Dalbir Singh
|
()
|
|
4
|
VERKA-5
|
PB-02-005-096-001/70
(HEIR COLONY)
|
2602005000NRG23180720220044124
|
19/07/2022
|
jatinder singh
|
2602005WL003903
|
jatinder singh
|
00078
|
CNRB0002115
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303797863
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-048-001/114
(KAMBOO)
|
2602005000NRG23180720220044125
|
19/07/2022
|
Balwinder Kaur
|
2602005WL003904
|
Balwinder Kaur
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797867
|
|
Balwinder Kaur
|
()
|
|
6
|
VERKA-5
|
PB-02-005-048-001/124
(KAMBOO)
|
2602005000NRG23180720220044126
|
19/07/2022
|
Puran Singh
|
2602005WL003904
|
Puran Singh
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797866
|
|
Puran Singh
|
()
|
|
7
|
VERKA-5
|
PB-02-005-048-001/187
(KAMBOO)
|
2602005000NRG23180720220044135
|
19/07/2022
|
Kashmir kaur
|
2602005WL003904
|
Kashmir kaur
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797868
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-096-001/54
(HEIR COLONY)
|
2602005000NRG23180720220044120
|
19/07/2022
|
Sarabjit Singh
|
2602005WL003903
|
Sarabjit Singh
|
00177
|
IOBA0000352
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303797824
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-005-048-001/164
(KAMBOO)
|
2602005000NRG23180720220044131
|
19/07/2022
|
Balkar Singh
|
2602005WL003904
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797861
|
|
Balkar Singh
|
()
|
|
10
|
VERKA-5
|
PB-02-005-048-001/28
(KAMBOO)
|
2602005000NRG23180720220044138
|
19/07/2022
|
giyan kaur
|
2602005WL003904
|
giyan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797829
|
|
giyan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-079-001/294
(OTHIAN)
|
2602005000NRG23180720220044142
|
19/07/2022
|
kuldeep singh
|
2602005WL003905
|
kuldeep singh
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3303797826
|
|
kuldeep singh
|
()
|
|
12
|
VERKA-5
|
PB-02-005-079-001/317
(OTHIAN)
|
2602005000NRG23180720220044143
|
19/07/2022
|
parminder singh
|
2602005WL003905
|
parminder singh
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3303797825
|
|
parminder singh
|
()
|
|
13
|
VERKA-5
|
PB-02-005-079-001/401
(OTHIAN)
|
2602005000NRG23180720220044147
|
19/07/2022
|
Jagir singh
|
2602005WL003905
|
Jagir singh
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3303797862
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-005-014-001/256
(BHAINI)
|
2602005000NRG23180720220044100
|
19/07/2022
|
Hardev Singh
|
2602005WL003902
|
Hardev Singh
|
00354
|
PUNB0019510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797827
|
|
Hardev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
VERKA-5
|
PB-02-005-014-001/281
(BHAINI)
|
2602005000NRG23180720220044106
|
19/07/2022
|
Vijay Kumar
|
2602005WL003902
|
Vijay Kumar
|
00354
|
PUNB0194310
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797828
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-005-014-001/254
(BHAINI)
|
2602005000NRG23180720220044098
|
19/07/2022
|
sukhwinder kaur
|
2602005WL003902
|
sukhwinder kaur
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797834
|
|
MRS SUKHVINDER KAUR
|
()
|
|
17
|
VERKA-5
|
PB-02-005-014-001/263
(BHAINI)
|
2602005000NRG23180720220044102
|
19/07/2022
|
paramjit kaur
|
2602005WL003902
|
paramjit kaur
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797832
|
|
MISS PARAMJIT KAUR
|
()
|
|
18
|
VERKA-5
|
PB-02-005-014-001/268
(BHAINI)
|
2602005000NRG23180720220044103
|
19/07/2022
|
Amarjit Kaur
|
2602005WL003902
|
Amarjit Kaur
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797831
|
|
MRS AMARJIT KAUR
|
()
|
|
19
|
VERKA-5
|
PB-02-005-014-001/269
(BHAINI)
|
2602005000NRG23180720220044104
|
19/07/2022
|
narinder singh
|
2602005WL003902
|
narinder singh
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797833
|
|
MR NARINDER SINGH
|
()
|
|
20
|
VERKA-5
|
PB-02-005-014-001/278
(BHAINI)
|
2602005000NRG23180720220044105
|
19/07/2022
|
Darshan kaur
|
2602005WL003902
|
Darshan kaur
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797830
|
|
MRS DARSHAN KAUR
|
()
|
|
21
|
VERKA-5
|
PB-02-005-014-001/75
(BHAINI)
|
2602005000NRG23180720220044107
|
19/07/2022
|
jaimal singh
|
2602005WL003902
|
jaimal singh
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797860
|
|
MR JAI MAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-079-001/213
(OTHIAN)
|
2602005000NRG23180720220044140
|
19/07/2022
|
bikramjit singh
|
2602005WL003905
|
bikramjit singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797858
|
|
MR BIKRAMJIT SINGH
|
()
|
|
23
|
VERKA-5
|
PB-02-005-079-001/293
(OTHIAN)
|
2602005000NRG23180720220044141
|
19/07/2022
|
rajinderpal singh
|
2602005WL003905
|
rajinderpal singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797859
|
|
MR RAJINDERPAL SINGH
|
()
|
|
24
|
VERKA-5
|
PB-02-005-079-001/318
(OTHIAN)
|
2602005000NRG23180720220044144
|
19/07/2022
|
baljinder singh
|
2602005WL003905
|
baljinder singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797855
|
|
MR BALJINDER SINGH
|
()
|
|
25
|
VERKA-5
|
PB-02-005-079-001/332
(OTHIAN)
|
2602005000NRG23180720220044145
|
19/07/2022
|
ajaib singh
|
2602005WL003905
|
ajaib singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797857
|
|
MR AJAIB SINGH
|
()
|
|
26
|
VERKA-5
|
PB-02-005-079-001/335
(OTHIAN)
|
2602005000NRG23180720220044146
|
19/07/2022
|
komalpreet singh
|
2602005WL003905
|
komalpreet singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797856
|
|
MR KOMALPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
27
|
VERKA-5
|
PB-02-005-014-001/262
(BHAINI)
|
2602005000NRG23180720220044101
|
19/07/2022
|
sawinder singh
|
2602005WL003902
|
sawinder singh
|
00415
|
SBIN0050865
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797835
|
|
MR SAVINDER SINGH SO PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
VERKA-5
|
PB-02-005-014-001/255
(BHAINI)
|
2602005000NRG23180720220044099
|
19/07/2022
|
gurnam singh
|
2602005WL003902
|
gurnam singh
|
00468
|
UBIN0550655
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797836
|
|
gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
VERKA-5
|
PB-02-005-048-001/128
(KAMBOO)
|
2602005000NRG23180720220044127
|
19/07/2022
|
Sukhwinder Kaur
|
2602005WL003904
|
Sukhwinder Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797842
|
|
Sukhwinder Kaur
|
()
|
|
30
|
VERKA-5
|
PB-02-005-048-001/130
(KAMBOO)
|
2602005000NRG23180720220044128
|
19/07/2022
|
Karamjit Kaur
|
2602005WL003904
|
Karamjit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797852
|
|
Karamjit Kaur
|
()
|
|
31
|
VERKA-5
|
PB-02-005-048-001/146
(KAMBOO)
|
2602005000NRG23180720220044129
|
19/07/2022
|
Malkit Singh
|
2602005WL003904
|
Malkit Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797850
|
|
Malkit Singh
|
()
|
|
32
|
VERKA-5
|
PB-02-005-048-001/162
(KAMBOO)
|
2602005000NRG23180720220044130
|
19/07/2022
|
Jasbir Kaur
|
2602005WL003904
|
Jasbir Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797846
|
|
Jasbir Kaur
|
()
|
|
33
|
VERKA-5
|
PB-02-005-048-001/180
(KAMBOO)
|
2602005000NRG23180720220044133
|
19/07/2022
|
Baljinder kaur
|
2602005WL003904
|
Baljinder kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797847
|
|
Baljinder kaur
|
()
|
|
34
|
VERKA-5
|
PB-02-005-048-001/182
(KAMBOO)
|
2602005000NRG23180720220044134
|
19/07/2022
|
Gulab singh
|
2602005WL003904
|
Gulab singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797845
|
|
Gulab singh
|
()
|
|
35
|
VERKA-5
|
PB-02-005-048-001/191
(KAMBOO)
|
2602005000NRG23180720220044136
|
19/07/2022
|
Raj Kaur
|
2602005WL003904
|
Raj Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797851
|
|
Raj Kaur
|
()
|
|
36
|
VERKA-5
|
PB-02-005-048-001/197
(KAMBOO)
|
2602005000NRG23180720220044137
|
19/07/2022
|
Shamsher Singh
|
2602005WL003904
|
Shamsher Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797869
|
|
Shamsher Singh
|
()
|
|
37
|
VERKA-5
|
PB-02-005-096-001/22
(HEIR COLONY)
|
2602005000NRG23180720220044111
|
19/07/2022
|
Gurmit Kaur
|
2602005WL003903
|
Gurmit Kaur
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797839
|
|
Gurmit Kaur
|
()
|
|
38
|
VERKA-5
|
PB-02-005-096-001/36
(HEIR COLONY)
|
2602005000NRG23180720220044112
|
19/07/2022
|
Paramjit Kaur
|
2602005WL003903
|
Paramjit Kaur
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797841
|
|
Paramjit Kaur
|
()
|
|
39
|
VERKA-5
|
PB-02-005-096-001/37
(HEIR COLONY)
|
2602005000NRG23180720220044113
|
19/07/2022
|
Jasbir Singh
|
2602005WL003903
|
Jasbir Singh
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797840
|
|
Jasbir Singh
|
()
|
|
40
|
VERKA-5
|
PB-02-005-096-001/40
(HEIR COLONY)
|
2602005000NRG23180720220044114
|
19/07/2022
|
Sawinder Singh
|
2602005WL003903
|
Sawinder Singh
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797838
|
|
Sawinder Singh
|
()
|
|
41
|
VERKA-5
|
PB-02-005-096-001/43
(HEIR COLONY)
|
2602005000NRG23180720220044115
|
19/07/2022
|
Kawaljit Kaur
|
2602005WL003903
|
Kawaljit Kaur
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797854
|
|
Kawaljit Kaur
|
()
|
|
42
|
VERKA-5
|
PB-02-005-096-001/44
(HEIR COLONY)
|
2602005000NRG23180720220044116
|
19/07/2022
|
Mangal Singh
|
2602005WL003903
|
Mangal Singh
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797853
|
|
Mangal Singh
|
()
|
|
43
|
VERKA-5
|
PB-02-005-096-001/49
(HEIR COLONY)
|
2602005000NRG23180720220044117
|
19/07/2022
|
Beer Kaur
|
2602005WL003903
|
Beer Kaur
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797843
|
|
Beer Kaur
|
()
|
|
44
|
VERKA-5
|
PB-02-005-096-001/51
(HEIR COLONY)
|
2602005000NRG23180720220044118
|
19/07/2022
|
Simarjit Kaur
|
2602005WL003903
|
Simarjit Kaur
|
00468
|
UBIN0819581
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303797848
|
|
Simarjit Kaur
|
()
|
|
45
|
VERKA-5
|
PB-02-005-096-001/52
(HEIR COLONY)
|
2602005000NRG23180720220044119
|
19/07/2022
|
Nirmal Kaur
|
2602005WL003903
|
Nirmal Kaur
|
00468
|
UBIN0819581
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303797844
|
|
Nirmal Kaur
|
()
|
|
46
|
VERKA-5
|
PB-02-005-096-001/68
(HEIR COLONY)
|
2602005000NRG23180720220044121
|
19/07/2022
|
harpreet singh
|
2602005WL003903
|
harpreet singh
|
00468
|
UBIN0819581
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303797849
|
|
harpreet singh
|
()
|
|
47
|
VERKA-5
|
PB-02-005-096-001/69
(HEIR COLONY)
|
2602005000NRG23180720220044122
|
19/07/2022
|
Amriko
|
2602005WL003903
|
Amriko
|
00468
|
UBIN0819581
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303797837
|
|
Amriko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80370
|
80370
|
|
|
|
|
|
|
|