|
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-02-005-091-001/234
(SOHIAN KHURD)
|
2602005000NRG23220420220001487
|
24/04/2022
|
Charanjit Kaur
|
2602005WL000201
|
Charanjit Kaur
|
00349
|
PSIB0000459
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088198073
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-091-001/193
(SOHIAN KHURD)
|
2602005000NRG23220420220001483
|
24/04/2022
|
SUKHWINDER SINGH
|
2602005WL000201
|
SUKHWINDER SINGH
|
00349
|
PSIB0021418
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088198074
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VERKA-5
|
PB-02-005-091-001/228
(SOHIAN KHURD)
|
2602005000NRG23220420220001485
|
24/04/2022
|
Kuldip Kaur
|
2602005WL000201
|
Kuldip Kaur
|
00349
|
PSIB0021418
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088198072
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-091-001/225
(SOHIAN KHURD)
|
2602005000NRG23220420220001484
|
24/04/2022
|
Manjit Kaur
|
2602005WL000201
|
Manjit Kaur
|
00354
|
PUNB0497000
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088198071
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|