|
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)
|
2602005000NRG23191020220121808
|
19/10/2022
|
jatinder singh
|
2602005WL011328
|
jatinder singh
|
00078
|
CNRB0003433
|
3102
|
3102
|
Rejected
|
31/10/2022
|
|
5996778920
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-094-001/21
(WADALA BHITTEWID)
|
2602005000NRG23181020220121760
|
19/10/2022
|
Shinder Kaur
|
2602005WL011321
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778924
|
|
SHINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-003-006-001/104
(BESAMBERPURA)
|
2602003000NRG23191020220121810
|
19/10/2022
|
Kulwant Singh
|
2602003WL011329
|
Kulwant Singh
|
00354
|
PUNB0524910
|
1974
|
1974
|
Rejected
|
31/10/2022
|
|
5996778922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VERKA-5
|
PB-02-003-006-001/89
(BESAMBERPURA)
|
2602003000NRG23191020220121817
|
19/10/2022
|
Mangal Singh
|
2602003WL011329
|
Mangal Singh
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996778921
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-003-006-001/99
(BESAMBERPURA)
|
2602003000NRG23191020220121818
|
19/10/2022
|
Daljit kaur
|
2602003WL011329
|
Daljit kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996778923
|
|
DALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|