|
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-02-003-042-001/81
(MALLUWAL)
|
2602003000NRG23200620220027295
|
20/06/2022
|
JOGINDER SINGH
|
2602003WL002461
|
JOGINDER SINGH
|
00152
|
HDFC0003139
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484462282
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-008-001/226
(BHAGTUPURA)
|
2602003000NRG23200620220027277
|
20/06/2022
|
Jagir Kaur
|
2602003WL002460
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484462285
|
|
JAGIR KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VERKA-5
|
PB-02-003-042-001/61
(MALLUWAL)
|
2602003000NRG23200620220027293
|
20/06/2022
|
JASBIR SINGH
|
2602003WL002461
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2484462284
|
|
JASBIR SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-003-042-001/113
(MALLUWAL)
|
2602003000NRG23200620220027288
|
20/06/2022
|
Babby
|
2602003WL002461
|
Babby
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484462281
|
|
MRS BABBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERKA-5
|
PB-02-003-042-001/79
(MALLUWAL)
|
2602003000NRG23200620220027294
|
20/06/2022
|
KULWANT SINGH
|
2602003WL002461
|
KULWANT SINGH
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484462280
|
|
KULWANT SINGH S/O BACHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-003-042-001/4
(MALLUWAL)
|
2602003000NRG23200620220027292
|
20/06/2022
|
RAJ KAUR
|
2602003WL002461
|
RAJ KAUR
|
00415
|
SBIN0050220
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484462283
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|