|
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-02-003-033-001/150
(JHEETA KHURD)
|
2602003000NRG23260620220031252
|
26/06/2022
|
anita
|
2602003WL002753
|
anita
|
00048
|
BKID0006306
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610325311
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-008-001/254
(BHAGTUPURA)
|
2602003000NRG23260620220031235
|
26/06/2022
|
Rajinder Singh
|
2602003WL002749
|
Rajinder Singh
|
00078
|
CNRB0002082
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610325312
|
|
RajinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-003-032-001/442
(JHEETA KALAN)
|
2602003000NRG23260620220031238
|
26/06/2022
|
baljinder kaur
|
2602003WL002750
|
baljinder kaur
|
00078
|
CNRB0004602
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610325314
|
|
baljinderkaur
|
()
|
|
4
|
VERKA-5
|
PB-02-003-032-001/451
(JHEETA KALAN)
|
2602003000NRG23260620220031239
|
26/06/2022
|
manjit kaur
|
2602003WL002750
|
manjit kaur
|
00078
|
CNRB0004602
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610325313
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-003-033-001/148
(JHEETA KHURD)
|
2602003000NRG23260620220031251
|
26/06/2022
|
jashan
|
2602003WL002753
|
jashan
|
00152
|
HDFC0003320
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610325315
|
|
jashan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-003-033-001/136
(JHEETA KHURD)
|
2602003000NRG23260620220031241
|
26/06/2022
|
baldev singh
|
2602003WL002751
|
baldev singh
|
00177
|
IOBA0002440
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325316
|
|
baldevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-003-008-001/255
(BHAGTUPURA)
|
2602003000NRG23260620220031236
|
26/06/2022
|
Sham singh
|
2602003WL002749
|
Sham singh
|
00349
|
PSIB0000597
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325317
|
|
Shamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-003-008-001/252
(BHAGTUPURA)
|
2602003000NRG23260620220031233
|
26/06/2022
|
sarabjit kaur
|
2602003WL002749
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325322
|
|
sarabjitkaur
|
()
|
|
9
|
VERKA-5
|
PB-02-003-032-001/346
(JHEETA KALAN)
|
2602003000NRG23260620220031237
|
26/06/2022
|
lakhwinder kaur
|
2602003WL002750
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610325325
|
|
lakhwinderkaur
|
()
|
|
10
|
VERKA-5
|
PB-02-003-033-001/98
(JHEETA KHURD)
|
2602003000NRG23260620220031246
|
26/06/2022
|
amandeep kaur
|
2602003WL002751
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325324
|
|
amandeepkaur
|
()
|
|
11
|
VERKA-5
|
PB-02-003-033-001/98
(JHEETA KHURD)
|
2602003000NRG23260620220031245
|
26/06/2022
|
dilbag singh
|
2602003WL002751
|
dilbag singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325323
|
|
dilbagsingh
|
()
|
|
12
|
VERKA-5
|
PB-02-003-066-001/121
(RAMPURA)
|
2602003000NRG23260620220031247
|
26/06/2022
|
Surjit Kaur
|
2602003WL002752
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610325321
|
|
SurjitKaur
|
()
|
|
13
|
VERKA-5
|
PB-02-003-066-001/121
(RAMPURA)
|
2602003000NRG23260620220031248
|
26/06/2022
|
Surjit Kaur
|
2602003WL002752
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610325320
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-003-033-001/136
(JHEETA KHURD)
|
2602003000NRG23260620220031240
|
26/06/2022
|
balwinder kaur
|
2602003WL002751
|
balwinder kaur
|
00354
|
PUNB0108600
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2610325318
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
VERKA-5
|
PB-02-003-033-001/151
(JHEETA KHURD)
|
2602003000NRG23260620220031253
|
26/06/2022
|
sumit
|
2602003WL002753
|
sumit
|
00354
|
PUNB0116000
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2610325319
|
|
sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-003-008-001/251
(BHAGTUPURA)
|
2602003000NRG23260620220031232
|
26/06/2022
|
gurmeet singh
|
2602003WL002749
|
gurmeet singh
|
00415
|
SBIN0000609
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325326
|
|
MR NAVEEN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
VERKA-5
|
PB-02-003-008-001/250
(BHAGTUPURA)
|
2602003000NRG23260620220031231
|
26/06/2022
|
beer kaur
|
2602003WL002749
|
beer kaur
|
00415
|
SBIN0017007
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610325330
|
|
MRS NAVDEEP KAUR
|
()
|
|
18
|
VERKA-5
|
PB-02-003-008-001/253
(BHAGTUPURA)
|
2602003000NRG23260620220031234
|
26/06/2022
|
Raminder Kaur
|
2602003WL002749
|
Raminder Kaur
|
00415
|
SBIN0017007
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2610325331
|
|
MR SAJAN
|
()
|
|
19
|
VERKA-5
|
PB-02-003-033-001/143
(JHEETA KHURD)
|
2602003000NRG23260620220031243
|
26/06/2022
|
pardeep singh
|
2602003WL002751
|
pardeep singh
|
00415
|
SBIN0017007
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325332
|
|
MR PARDEEP SINGH
|
()
|
|
20
|
VERKA-5
|
PB-02-003-033-001/144
(JHEETA KHURD)
|
2602003000NRG23260620220031244
|
26/06/2022
|
kuljit kaur
|
2602003WL002751
|
kuljit kaur
|
00415
|
SBIN0017007
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2610325327
|
|
MISS KULJIT KAUR
|
()
|
|
21
|
VERKA-5
|
PB-02-003-066-001/151
(RAMPURA)
|
2602003000NRG23260620220031249
|
26/06/2022
|
surjit singh
|
2602003WL002752
|
surjit singh
|
00415
|
SBIN0017007
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610325329
|
|
MR SUKHJIT SINGH
|
()
|
|
22
|
VERKA-5
|
PB-02-003-066-001/151
(RAMPURA)
|
2602003000NRG23260620220031250
|
26/06/2022
|
surjit singh
|
2602003WL002752
|
surjit singh
|
00415
|
SBIN0017007
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610325328
|
|
MR SUKHJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-003-033-001/141
(JHEETA KHURD)
|
2602003000NRG23260620220031242
|
26/06/2022
|
rikhu singh
|
2602003WL002751
|
rikhu singh
|
00662
|
BDBL0001616
|
4230
|
4230
|
Processed
|
01/07/2022
|
|
2610325310
|
|
rikhusingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74448
|
74448
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Bank of India
|
BKID0006306
|
PRATAP BAZAR
|
3666
|
|
2
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Canara Bank
|
CNRB0002082
|
GOPAL NAGAR,AMRITSAR
|
2820
|
|
3
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Canara Bank
|
CNRB0004602
|
Majitha
|
5640
|
|
4
|
VERKA-5
|
PB2602005_260622FTO_22475
|
HDFC
|
HDFC0003320
|
MANAWALA
|
3666
|
|
5
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Indian Overseas Bank
|
IOBA0002440
|
NEW AMRITSAR
|
3948
|
|
6
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Punjab & Sind Bank
|
PSIB0000597
|
AMRITSAR, BHAGTAN WALA GATE
|
3948
|
|
7
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
17484
|
|
8
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Punjab National Bank
|
PUNB0108600
|
MINHALA JAI SINGH
|
3948
|
|
9
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Punjab National Bank
|
PUNB0116000
|
KATRA BHAI SANT SINGH, AMRITSAR
|
3666
|
|
10
|
VERKA-5
|
PB2602005_260622FTO_22475
|
State Bank of India
|
SBIN0000609
|
AMRITSAR MAIN
|
3948
|
|
11
|
VERKA-5
|
PB2602005_260622FTO_22475
|
State Bank of India
|
SBIN0017007
|
Daburji
|
17484
|
|
12
|
VERKA-5
|
PB2602005_260622FTO_22475
|
Bandhan Bank Limited
|
BDBL0001616
|
AMRITSAR
|
4230
|