|
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-02-003-081-001/184
(WANCHARI)
|
2602003000NRG23250820220069827
|
25/08/2022
|
Kulwant Kaur
|
2602003WL006396
|
Kulwant Kaur
|
00048
|
BKID0006307
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4314092259
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-081-001/182
(WANCHARI)
|
2602003000NRG23250820220069825
|
25/08/2022
|
Raj Kaur
|
2602003WL006396
|
Raj Kaur
|
00349
|
PSIB0000246
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4314092254
|
|
RAJ KAUR W/O. S. AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VERKA-5
|
PB-02-003-081-001/185
(WANCHARI)
|
2602003000NRG23250820220069828
|
25/08/2022
|
Kulwinder Kaur
|
2602003WL006396
|
Kulwinder Kaur
|
00349
|
PSIB0000246
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4314092255
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-063-001/231
(LOHERKA KALAN)
|
2602005000NRG23250820220069455
|
25/08/2022
|
jaswant singh
|
2602005WL006363
|
jaswant singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092261
|
|
JASWANT SINGH & DSSO 494925
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VERKA-5
|
PB-02-005-063-001/94
(LOHERKA KALAN)
|
2602005000NRG23250820220069464
|
25/08/2022
|
Sawinder Singh
|
2602005WL006363
|
Sawinder Singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092260
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-004-044-001/3
(JAGATPUR BAJAJ)
|
2602004000NRG23240820220068560
|
25/08/2022
|
KULWANT SINGH
|
2602004WL006292
|
KULWANT SINGH
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4314092258
|
|
KULWANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VERKA-5
|
PB-02-004-044-001/63
(JAGATPUR BAJAJ)
|
2602004000NRG23240820220068562
|
25/08/2022
|
KULDIP SINGH
|
2602004WL006292
|
KULDIP SINGH
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4314092257
|
|
KULDIP SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VERKA-5
|
PB-02-004-044-001/98
(JAGATPUR BAJAJ)
|
2602004000NRG23240820220068563
|
25/08/2022
|
soma
|
2602004WL006292
|
soma
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4314092256
|
|
SOMA SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|