|
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
|
MANSA
|
PB-17-003-034-001/410
(NANGAL KHURD)
|
2617003000NRG24040120240280445
|
04/01/2024
|
JAGTAR SINGH
|
2617003WL009544
|
JAGTAR SINGH
|
00078
|
CNRB0002472
|
1668
|
1668
|
Rejected
|
30/03/2024
|
|
2348776364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-034-001/362
(NANGAL KHURD)
|
2617003000NRG24040120240280444
|
04/01/2024
|
KALA RAM
|
2617003WL009544
|
KALA RAM
|
00354
|
PUNB0031300
|
1390
|
1390
|
Processed
|
30/03/2024
|
|
2348776359
|
|
KALA RAM S/O BANWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-034-001/561
(NANGAL KHURD)
|
2617003000NRG24040120240280446
|
04/01/2024
|
KARAMJEET KAUR
|
2617003WL009544
|
KARAMJEET KAUR
|
00415
|
SBIN0050041
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2348776361
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-010-001/161
(DULOWAL)
|
2617003000NRG24040120240280440
|
04/01/2024
|
PARGAT SINGH
|
2617003WL009544
|
PARGAT SINGH
|
00468
|
UBIN0919951
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2348776362
|
|
PARGAT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANSA
|
PB-17-003-010-001/378
(DULOWAL)
|
2617003000NRG24040120240280441
|
04/01/2024
|
LAKHWINDER SINGH
|
2617003WL009544
|
LAKHWINDER SINGH
|
00468
|
UBIN0919951
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2348776365
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-010-001/616
(DULOWAL)
|
2617003000NRG24040120240280442
|
04/01/2024
|
GURJEET SINGH
|
2617003WL009544
|
GURJEET SINGH
|
00468
|
UBIN0919951
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2348776360
|
|
Mr. GURJEET SINGH S/O KALA SINGH .
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-010-001/92
(DULOWAL)
|
2617003000NRG24040120240280443
|
04/01/2024
|
Major Singh
|
2617003WL009544
|
Major Singh
|
00468
|
UBIN0919951
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2348776363
|
|
MEJAR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11398
|
11398
|
|
|
|
|
|
|
|