|
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-02-005-072-001/156
(MULECHAK)
|
2602005000NRG23271120220142751
|
27/11/2022
|
Ravi
|
2602005WL013735
|
Ravi
|
00176
|
IDIB000B846
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700805
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-091-001/147
(SOHIAN KHURD)
|
2602005000NRG23251120220142294
|
27/11/2022
|
iqbal singh
|
2602005WL013677
|
iqbal singh
|
00349
|
PSIB0000459
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6770700797
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-094-001/218
(WADALA BHITTEWID)
|
2602005000NRG23251120220142405
|
27/11/2022
|
Kulwinder Kaur
|
2602005WL013690
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770700801
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
VERKA-5
|
PB-02-005-094-001/220
(WADALA BHITTEWID)
|
2602005000NRG23251120220142406
|
27/11/2022
|
Rani
|
2602005WL013690
|
Rani
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6770700798
|
|
RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VERKA-5
|
PB-02-005-094-001/243
(WADALA BHITTEWID)
|
2602005000NRG23251120220142407
|
27/11/2022
|
Darshan Kaur
|
2602005WL013690
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770700800
|
|
DARSHAN KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
VERKA-5
|
PB-02-005-094-001/263
(WADALA BHITTEWID)
|
2602005000NRG23251120220142408
|
27/11/2022
|
Manjit Kaur
|
2602005WL013690
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6770700804
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VERKA-5
|
PB-02-005-094-001/501
(WADALA BHITTEWID)
|
2602005000NRG23251120220142416
|
27/11/2022
|
Amandeep Kaur
|
2602005WL013690
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6770700803
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VERKA-5
|
PB-02-005-094-001/503
(WADALA BHITTEWID)
|
2602005000NRG23251120220142418
|
27/11/2022
|
Gurnam Kaur
|
2602005WL013690
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6770700799
|
|
GURNAM KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-005-094-001/216
(WADALA BHITTEWID)
|
2602005000NRG23251120220142404
|
27/11/2022
|
Lakhwinder Kaur
|
2602005WL013690
|
Lakhwinder Kaur
|
00354
|
PUNB0289800
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770700802
|
|
LAKHWINDER KAUR W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|