|
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-02-005-094-001/219
(WADALA BHITTEWID)
|
2602005000NRG23271120220142789
|
27/11/2022
|
Swinder Kaur
|
2602005WL013739
|
Swinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6765797059
|
|
SAWINDER KAUR W/O SUBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
VERKA-5
|
PB-02-005-094-001/225
(WADALA BHITTEWID)
|
2602005000NRG23271120220142790
|
27/11/2022
|
Harwinder Singh
|
2602005WL013739
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6765797058
|
|
HARWINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VERKA-5
|
PB-02-005-094-001/256
(WADALA BHITTEWID)
|
2602005000NRG23271120220142791
|
27/11/2022
|
Harjit Kaur
|
2602005WL013739
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6765797057
|
|
MANPREET SINGH UG HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-094-001/171
(WADALA BHITTEWID)
|
2602005000NRG23271120220142788
|
27/11/2022
|
jagtar s
|
2602005WL013739
|
jagtar s
|
00468
|
UBIN0561533
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6765797060
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|