|
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-02-005-104-001/80
(Naushehra Khurd)
|
2602005000NRG23241120220141369
|
24/11/2022
|
MOHAN RAY
|
2602005WL013591
|
MOHAN RAY
|
00045
|
BARB0MAJAMR
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992416
|
|
MOHAN RAY
|
()
|
|
2
|
VERKA-5
|
PB-02-005-104-001/84
(Naushehra Khurd)
|
2602005000NRG23241120220141372
|
24/11/2022
|
AMIR PASWAN
|
2602005WL013591
|
AMIR PASWAN
|
00045
|
BARB0MAJAMR
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992415
|
|
AMIR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-003-008-001/254
(BHAGTUPURA)
|
2602003000NRG23241120220141375
|
24/11/2022
|
Rajinder Singh
|
2602003WL013592
|
Rajinder Singh
|
00078
|
CNRB0002082
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992418
|
|
Rajinder Singh
|
()
|
|
4
|
VERKA-5
|
PB-02-003-008-001/256
(BHAGTUPURA)
|
2602003000NRG23241120220141376
|
24/11/2022
|
baldeev singh
|
2602003WL013592
|
baldeev singh
|
00078
|
CNRB0002082
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992417
|
|
baldeev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-003-043-001/360
(MANAWALA KALAN)
|
2602003000NRG23241120220141347
|
24/11/2022
|
Jagjit singh
|
2602003WL013588
|
Jagjit singh
|
00152
|
HDFC0003320
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992419
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-003-008-001/265
(BHAGTUPURA)
|
2602003000NRG23241120220141377
|
24/11/2022
|
Prem Singh
|
2602003WL013592
|
Prem Singh
|
00176
|
IDIB000B846
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992420
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-003-043-001/359
(MANAWALA KALAN)
|
2602003000NRG23241120220141346
|
24/11/2022
|
Mandeep kaur
|
2602003WL013588
|
Mandeep kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992421
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-078-001/543
(NAUSHEHRA)
|
2602005000NRG23241120220141361
|
24/11/2022
|
ajit singh
|
2602005WL013591
|
ajit singh
|
00349
|
PSIB0000662
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992424
|
|
ajit singh
|
()
|
|
9
|
VERKA-5
|
PB-02-005-104-001/45
(Naushehra Khurd)
|
2602005000NRG23241120220141362
|
24/11/2022
|
Amarjit kaur
|
2602005WL013591
|
Amarjit kaur
|
00349
|
PSIB0000662
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992427
|
|
Amarjit kaur
|
()
|
|
10
|
VERKA-5
|
PB-02-005-104-001/47
(Naushehra Khurd)
|
2602005000NRG23241120220141363
|
24/11/2022
|
Balwinder kaur
|
2602005WL013591
|
Balwinder kaur
|
00349
|
PSIB0000662
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992428
|
|
Balwinder kaur
|
()
|
|
11
|
VERKA-5
|
PB-02-005-104-001/52
(Naushehra Khurd)
|
2602005000NRG23241120220141364
|
24/11/2022
|
Charan kaur
|
2602005WL013591
|
Charan kaur
|
00349
|
PSIB0000662
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992422
|
|
Charan kaur
|
()
|
|
12
|
VERKA-5
|
PB-02-005-104-001/57
(Naushehra Khurd)
|
2602005000NRG23241120220141365
|
24/11/2022
|
kashmir kaur
|
2602005WL013591
|
kashmir kaur
|
00349
|
PSIB0000662
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992423
|
|
kashmir kaur
|
()
|
|
13
|
VERKA-5
|
PB-02-005-104-001/72
(Naushehra Khurd)
|
2602005000NRG23241120220141367
|
24/11/2022
|
balwinder kaur
|
2602005WL013591
|
balwinder kaur
|
00349
|
PSIB0000662
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992429
|
|
balwinder kaur
|
()
|
|
14
|
VERKA-5
|
PB-02-005-104-001/79
(Naushehra Khurd)
|
2602005000NRG23241120220141368
|
24/11/2022
|
SARINDER KAUR
|
2602005WL013591
|
SARINDER KAUR
|
00349
|
PSIB0000662
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992426
|
|
SARINDER KAUR
|
()
|
|
15
|
VERKA-5
|
PB-02-005-104-001/83
(Naushehra Khurd)
|
2602005000NRG23241120220141371
|
24/11/2022
|
BALDEV SINGH
|
2602005WL013591
|
BALDEV SINGH
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992425
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-003-033-001/167
(JHEETA KHURD)
|
2602003000NRG23241120220141384
|
24/11/2022
|
Kinder kaur
|
2602003WL013592
|
Kinder kaur
|
00349
|
PSIB0000810
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992453
|
|
Kinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
VERKA-5
|
PB-02-003-008-001/252
(BHAGTUPURA)
|
2602003000NRG23241120220141374
|
24/11/2022
|
sarabjit kaur
|
2602003WL013592
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992447
|
|
sarabjit kaur
|
()
|
|
18
|
VERKA-5
|
PB-02-003-033-001/113
(JHEETA KHURD)
|
2602003000NRG23241120220141378
|
24/11/2022
|
Parveen Singh
|
2602003WL013592
|
Parveen Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992440
|
|
Parveen Singh
|
()
|
|
19
|
VERKA-5
|
PB-02-003-033-001/125
(JHEETA KHURD)
|
2602003000NRG23241120220141379
|
24/11/2022
|
Gurmeet kaur
|
2602003WL013592
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992441
|
|
Gurmeet kaur
|
()
|
|
20
|
VERKA-5
|
PB-02-003-033-001/132
(JHEETA KHURD)
|
2602003000NRG23241120220141380
|
24/11/2022
|
harpal singh
|
2602003WL013592
|
harpal singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992446
|
|
harpal singh
|
()
|
|
21
|
VERKA-5
|
PB-02-003-033-001/164
(JHEETA KHURD)
|
2602003000NRG23241120220141382
|
24/11/2022
|
pinda
|
2602003WL013592
|
pinda
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992452
|
|
pinda
|
()
|
|
22
|
VERKA-5
|
PB-02-003-043-001/245
(MANAWALA KALAN)
|
2602003000NRG23241120220141335
|
24/11/2022
|
Dharam Singh
|
2602003WL013588
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992432
|
|
Dharam Singh
|
()
|
|
23
|
VERKA-5
|
PB-02-003-043-001/284
(MANAWALA KALAN)
|
2602003000NRG23241120220141339
|
24/11/2022
|
Jaswinder Singh
|
2602003WL013588
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6739992439
|
|
Jaswinder Singh
|
()
|
|
24
|
VERKA-5
|
PB-02-003-043-001/296
(MANAWALA KALAN)
|
2602003000NRG23241120220141341
|
24/11/2022
|
Balwinder kaur
|
2602003WL013588
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739992438
|
|
Balwinder kaur
|
()
|
|
25
|
VERKA-5
|
PB-02-003-043-001/319
(MANAWALA KALAN)
|
2602003000NRG23241120220141342
|
24/11/2022
|
Paramjit kaur
|
2602003WL013588
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992445
|
|
Paramjit kaur
|
()
|
|
26
|
VERKA-5
|
PB-02-003-043-001/350
(MANAWALA KALAN)
|
2602003000NRG23241120220141343
|
24/11/2022
|
Balwinder singh
|
2602003WL013588
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739992455
|
|
Balwinder singh
|
()
|
|
27
|
VERKA-5
|
PB-02-005-075-001/507
(NANGLI)
|
2602005000NRG23241120220141349
|
24/11/2022
|
sarwan singh
|
2602005WL013589
|
sarwan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992444
|
|
sarwan singh
|
()
|
|
28
|
VERKA-5
|
PB-02-005-075-001/508
(NANGLI)
|
2602005000NRG23241120220141350
|
24/11/2022
|
sandeep
|
2602005WL013589
|
sandeep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992442
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
29
|
VERKA-5
|
PB-02-003-033-001/151
(JHEETA KHURD)
|
2602003000NRG23241120220141381
|
24/11/2022
|
sumit
|
2602003WL013592
|
sumit
|
00354
|
PUNB0116000
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992449
|
|
sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
VERKA-5
|
PB-02-005-104-001/71
(Naushehra Khurd)
|
2602005000NRG23241120220141366
|
24/11/2022
|
Amarjit kaur
|
2602005WL013591
|
Amarjit kaur
|
00354
|
PUNB0118310
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992443
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
VERKA-5
|
PB-02-003-033-001/165
(JHEETA KHURD)
|
2602003000NRG23241120220141383
|
24/11/2022
|
Onkar Singh
|
2602003WL013592
|
Onkar Singh
|
00354
|
PUNB0497000
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992451
|
|
Onkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
VERKA-5
|
PB-02-003-043-001/257
(MANAWALA KALAN)
|
2602003000NRG23241120220141336
|
24/11/2022
|
Lakhwinder singh
|
2602003WL013588
|
Lakhwinder singh
|
00354
|
PUNB0524910
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6739992435
|
|
Lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
VERKA-5
|
PB-02-005-075-001/71
(NANGLI)
|
2602005000NRG23241120220141352
|
24/11/2022
|
Singara SINGH
|
2602005WL013589
|
Singara SINGH
|
00354
|
PUNB0752100
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992458
|
|
Singara SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
VERKA-5
|
PB-02-005-104-001/81
(Naushehra Khurd)
|
2602005000NRG23241120220141370
|
24/11/2022
|
SUTAI DAS
|
2602005WL013591
|
SUTAI DAS
|
00415
|
SBIN0011582
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992454
|
|
MR SUTAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
VERKA-5
|
PB-02-003-008-001/250
(BHAGTUPURA)
|
2602003000NRG23241120220141373
|
24/11/2022
|
beer kaur
|
2602003WL013592
|
beer kaur
|
00415
|
SBIN0017007
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992448
|
|
MRS NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
VERKA-5
|
PB-02-003-043-001/213
(MANAWALA KALAN)
|
2602003000NRG23241120220141332
|
24/11/2022
|
Nirmal singh
|
2602003WL013588
|
Nirmal singh
|
00415
|
SBIN0050309
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6739992430
|
|
MR NIRMAL SINGH
|
()
|
|
37
|
VERKA-5
|
PB-02-003-043-001/222
(MANAWALA KALAN)
|
2602003000NRG23241120220141333
|
24/11/2022
|
Jagir kaur
|
2602003WL013588
|
Jagir kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992431
|
|
MRS JAGIR KAUR
|
()
|
|
38
|
VERKA-5
|
PB-02-003-043-001/233
(MANAWALA KALAN)
|
2602003000NRG23241120220141334
|
24/11/2022
|
Baldev Singh
|
2602003WL013588
|
Baldev Singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992433
|
|
MR BALDEV SINGH
|
()
|
|
39
|
VERKA-5
|
PB-02-003-043-001/259
(MANAWALA KALAN)
|
2602003000NRG23241120220141337
|
24/11/2022
|
Sarabjit kaur
|
2602003WL013588
|
Sarabjit kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992434
|
|
MASTER HARMANDEEP SINGH UNG SARBJIT KAUR
|
()
|
|
40
|
VERKA-5
|
PB-02-003-043-001/273
(MANAWALA KALAN)
|
2602003000NRG23241120220141338
|
24/11/2022
|
Manpreet Kaur
|
2602003WL013588
|
Manpreet Kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992437
|
|
MRS MANPREET KAUR
|
()
|
|
41
|
VERKA-5
|
PB-02-003-043-001/285
(MANAWALA KALAN)
|
2602003000NRG23241120220141340
|
24/11/2022
|
Sarabjit kaur
|
2602003WL013588
|
Sarabjit kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992450
|
|
MRS SARBJIT KAUR
|
()
|
|
42
|
VERKA-5
|
PB-02-003-043-001/357
(MANAWALA KALAN)
|
2602003000NRG23241120220141344
|
24/11/2022
|
Sardool Singh
|
2602003WL013588
|
Sardool Singh
|
00415
|
SBIN0050309
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992457
|
|
MR SARDOOL SINGH SO PRITAM SINGH
|
()
|
|
43
|
VERKA-5
|
PB-02-003-043-001/358
(MANAWALA KALAN)
|
2602003000NRG23241120220141345
|
24/11/2022
|
Khushpreet singh
|
2602003WL013588
|
Khushpreet singh
|
00415
|
SBIN0050309
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6739992456
|
|
MR KHUSHPREET SINGH
|
()
|
|
44
|
VERKA-5
|
PB-02-003-043-001/94
(MANAWALA KALAN)
|
2602003000NRG23241120220141348
|
24/11/2022
|
BIRO KAUR
|
2602003WL013588
|
BIRO KAUR
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992436
|
|
MRS BEERO WO DIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Bank of Baroda
|
BARB0MAJAMR
|
MAJITHA ROAD BR., AMRITSAR
|
3102
|
|
2
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Canara Bank
|
CNRB0002082
|
GOPAL NAGAR,AMRITSAR
|
1692
|
|
3
|
VERKA-5
|
PB2602005_241122FTO_83141
|
HDFC
|
HDFC0003320
|
MANAWALA
|
1692
|
|
4
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Indian Bank
|
IDIB000B846
|
BKE I Girls High School
|
846
|
|
5
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab & Sind Bank
|
PSIB0000120
|
JANDIALA GURU
|
1692
|
|
6
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab & Sind Bank
|
PSIB0000662
|
Bal Kalan
|
12126
|
|
7
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab & Sind Bank
|
PSIB0000810
|
AMRITSAR, SGRD DENTAL COLLEGE, MALL MANDI ROAD
|
846
|
|
8
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
23970
|
|
9
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab National Bank
|
PUNB0116000
|
KATRA BHAI SANT SINGH, AMRITSAR
|
1128
|
|
10
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab National Bank
|
PUNB0118310
|
Amritsar Majitha Road
|
1410
|
|
11
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab National Bank
|
PUNB0497000
|
SP.AGRI.FIN., VERKA, AMRITSAR
|
1128
|
|
12
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab National Bank
|
PUNB0524910
|
Amritsar Amritsar College Of
|
3948
|
|
13
|
VERKA-5
|
PB2602005_241122FTO_83141
|
Punjab National Bank
|
PUNB0752100
|
Nangali (Punjab)
|
1974
|
|
14
|
VERKA-5
|
PB2602005_241122FTO_83141
|
State Bank of India
|
SBIN0011582
|
MAJITHA ROAD AMRITSAR
|
1410
|
|
15
|
VERKA-5
|
PB2602005_241122FTO_83141
|
State Bank of India
|
SBIN0017007
|
Daburji
|
1128
|
|
16
|
VERKA-5
|
PB2602005_241122FTO_83141
|
State Bank of India
|
SBIN0050309
|
MANAWALA ADB
|
19458
|