|
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-02-005-064-001/310
(LOHERKA KHURD)
|
2602005000NRG23310320230202312
|
31/03/2023
|
KARAJ SINGH
|
2602005WL019824
|
KARAJ SINGH
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171562800
|
|
KARAJ SINGH
|
()
|
|
2
|
VERKA-5
|
PB-02-005-064-001/310
(LOHERKA KHURD)
|
2602005000NRG23310320230202311
|
31/03/2023
|
KARAJ SINGH
|
2602005WL019824
|
KARAJ SINGH
|
00349
|
PSIB0021002
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1171562799
|
|
KARAJ SINGH
|
()
|
|
3
|
VERKA-5
|
PB-02-005-064-001/311
(LOHERKA KHURD)
|
2602005000NRG23310320230202314
|
31/03/2023
|
PRIYA
|
2602005WL019824
|
PRIYA
|
00349
|
PSIB0021002
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1171562802
|
|
PRIYA
|
()
|
|
4
|
VERKA-5
|
PB-02-005-064-001/311
(LOHERKA KHURD)
|
2602005000NRG23310320230202313
|
31/03/2023
|
PRIYA
|
2602005WL019824
|
PRIYA
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171562801
|
|
PRIYA
|
()
|
|
5
|
VERKA-5
|
PB-02-005-064-001/312
(LOHERKA KHURD)
|
2602005000NRG23310320230202315
|
31/03/2023
|
AMRIK SINGH
|
2602005WL019824
|
AMRIK SINGH
|
00349
|
PSIB0021002
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171562798
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-064-001/313
(LOHERKA KHURD)
|
2602005000NRG23310320230202316
|
31/03/2023
|
LAKHBIR SINGH
|
2602005WL019824
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
03/05/2023
|
|
1171562803
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-004-048-001/309
(JETHUWAL)
|
2602005000NRG23310320230202244
|
31/03/2023
|
ranjit singh
|
2602005WL019819
|
ranjit singh
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
03/05/2023
|
|
1171562804
|
|
MR RANJEET SINGH
|
()
|
|
8
|
VERKA-5
|
PB-02-004-048-001/309
(JETHUWAL)
|
2602005000NRG23310320230202243
|
31/03/2023
|
ranjit singh
|
2602005WL019819
|
ranjit singh
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
03/05/2023
|
|
1171562805
|
|
MR RANJEET SINGH
|
()
|
|
9
|
VERKA-5
|
PB-02-004-048-001/375
(JETHUWAL)
|
2602005000NRG23310320230202249
|
31/03/2023
|
Balwinder kaur
|
2602005WL019819
|
Balwinder kaur
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
03/05/2023
|
|
1171562807
|
|
MRS BALWINDER KAUR
|
()
|
|
10
|
VERKA-5
|
PB-02-004-048-001/375
(JETHUWAL)
|
2602005000NRG23310320230202248
|
31/03/2023
|
Balwinder kaur
|
2602005WL019819
|
Balwinder kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171562808
|
|
MRS BALWINDER KAUR
|
()
|
|
11
|
VERKA-5
|
PB-02-004-048-001/406
(JETHUWAL)
|
2602005000NRG23310320230202251
|
31/03/2023
|
Kuldeep singh
|
2602005WL019819
|
Kuldeep singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171562809
|
|
MS KULDIP SINGH
|
()
|
|
12
|
VERKA-5
|
PB-02-004-048-001/406
(JETHUWAL)
|
2602005000NRG23310320230202250
|
31/03/2023
|
Kuldeep singh
|
2602005WL019819
|
Kuldeep singh
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
03/05/2023
|
|
1171562810
|
|
MS KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
VERKA-5
|
PB-02-004-048-001/439
(JETHUWAL)
|
2602005000NRG23310320230202255
|
31/03/2023
|
rawal singh
|
2602005WL019819
|
rawal singh
|
00415
|
SBIN0011960
|
282
|
282
|
Processed
|
03/05/2023
|
|
1171562806
|
|
MR RAWEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|