|
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-02-005-011-001/476
(BAL KHURD)
|
2602005000NRG23300920220106237
|
30/09/2022
|
Rajandeep singh
|
2602005WL009860
|
Rajandeep singh
|
00078
|
CNRB0003433
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657330
|
|
Rajandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-011-001/430
(BAL KHURD)
|
2602005000NRG23300920220106234
|
30/09/2022
|
amandeep singh
|
2602005WL009860
|
amandeep singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657334
|
|
amandeep singh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-011-001/440
(BAL KHURD)
|
2602005000NRG23300920220106235
|
30/09/2022
|
Kulwinder kaur
|
2602005WL009860
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657335
|
|
Kulwinder kaur
|
()
|
|
4
|
VERKA-5
|
PB-02-005-011-001/475
(BAL KHURD)
|
2602005000NRG23300920220106236
|
30/09/2022
|
harpreet singh
|
2602005WL009860
|
harpreet singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657333
|
|
harpreet singh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-011-001/481
(BAL KHURD)
|
2602005000NRG23300920220106238
|
30/09/2022
|
Harinder singh
|
2602005WL009860
|
Harinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657336
|
|
Harinder singh
|
()
|
|
6
|
VERKA-5
|
PB-02-005-011-001/482
(BAL KHURD)
|
2602005000NRG23300920220106239
|
30/09/2022
|
Baj singh
|
2602005WL009860
|
Baj singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657340
|
|
Baj singh
|
()
|
|
7
|
VERKA-5
|
PB-02-005-011-001/484
(BAL KHURD)
|
2602005000NRG23300920220106240
|
30/09/2022
|
Nanak singh
|
2602005WL009860
|
Nanak singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657339
|
|
Nanak singh
|
()
|
|
8
|
VERKA-5
|
PB-02-005-011-001/485
(BAL KHURD)
|
2602005000NRG23300920220106241
|
30/09/2022
|
Harwinder singh
|
2602005WL009860
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657338
|
|
Harwinder singh
|
()
|
|
9
|
VERKA-5
|
PB-02-005-011-001/486
(BAL KHURD)
|
2602005000NRG23300920220106242
|
30/09/2022
|
Sukha singh
|
2602005WL009860
|
Sukha singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657337
|
|
Sukha singh
|
()
|
|
10
|
VERKA-5
|
PB-02-005-011-001/487
(BAL KHURD)
|
2602005000NRG23300920220106243
|
30/09/2022
|
Palwinder singh
|
2602005WL009860
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657331
|
|
Palwinder singh
|
()
|
|
11
|
VERKA-5
|
PB-02-005-011-001/488
(BAL KHURD)
|
2602005000NRG23300920220106244
|
30/09/2022
|
Gurdeep singh
|
2602005WL009860
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937657332
|
|
Gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|