|
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-02-003-010-001/22
(BUTT)
|
2602003000NRG23270920220101738
|
27/09/2022
|
Sarabjit Kaur
|
2602003WL009448
|
Sarabjit Kaur
|
00078
|
CNRB0002091
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935699008
|
|
SARABJIT KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
2
|
VERKA-5
|
PB-02-003-010-001/29
(BUTT)
|
2602003000NRG23270920220101739
|
27/09/2022
|
Resham Singh
|
2602003WL009448
|
Resham Singh
|
00078
|
CNRB0002091
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935699006
|
|
RESAM SINGH S O BAHADAR SINGH
|
CANARA BANK(508532)
|
|
3
|
VERKA-5
|
PB-02-003-010-001/72
(BUTT)
|
2602003000NRG23270920220101744
|
27/09/2022
|
MAJOR SINGH
|
2602003WL009448
|
MAJOR SINGH
|
00078
|
CNRB0002091
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935699007
|
|
MEJAAR SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-096-001/19
(HEIR COLONY)
|
2602005000NRG23260920220100826
|
27/09/2022
|
Pargat Singh
|
2602005WL009364
|
Pargat Singh
|
00152
|
HDFC0003263
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935699009
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|