|
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-17-003-005-001/101
(BURJ HARIKE)
|
2617003000NRG24181020230200333
|
18/10/2023
|
BINDER KAUR
|
2617003WL006704
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256148
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANSA
|
PB-17-003-005-001/103
(BURJ HARIKE)
|
2617003000NRG24181020230200334
|
18/10/2023
|
GURMEL KAUR
|
2617003WL006704
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256137
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-005-001/34
(BURJ HARIKE)
|
2617003000NRG24181020230200338
|
18/10/2023
|
KULWANT KAUR
|
2617003WL006704
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256136
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-005-001/121
(BURJ HARIKE)
|
2617003000NRG24181020230200335
|
18/10/2023
|
MELO KAUR
|
2617003WL006704
|
MELO KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256145
|
|
MRS MELO WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-005-001/19
(BURJ HARIKE)
|
2617003000NRG24181020230200336
|
18/10/2023
|
SUKHPAL KAUR
|
2617003WL006704
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256144
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANSA
|
PB-17-003-005-001/374
(BURJ HARIKE)
|
2617003000NRG24181020230200339
|
18/10/2023
|
RANJIT KAUR
|
2617003WL006704
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256142
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-005-001/458
(BURJ HARIKE)
|
2617003000NRG24181020230200340
|
18/10/2023
|
kiran
|
2617003WL006704
|
kiran
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256140
|
|
MRS KIRNA WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-005-001/513
(BURJ HARIKE)
|
2617003000NRG24181020230200341
|
18/10/2023
|
CHARANJIT KAUR
|
2617003WL006704
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256143
|
|
MRS CHARANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-005-001/84
(BURJ HARIKE)
|
2617003000NRG24181020230200343
|
18/10/2023
|
KARNAIL SINGH
|
2617003WL006704
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256141
|
|
KARNAIL SINGH & DSSO PLA 36677
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-005-001/24
(BURJ HARIKE)
|
2617003000NRG24181020230200337
|
18/10/2023
|
BHAGWANTI KAUR
|
2617003WL006704
|
BHAGWANTI KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256138
|
|
BHAGVANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-005-001/63
(BURJ HARIKE)
|
2617003000NRG24181020230200342
|
18/10/2023
|
SUKHDEV KAUR
|
2617003WL006704
|
SUKHDEV KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256147
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-026-001/326
(KOTLI KALAN)
|
2617003000NRG24181020230200652
|
18/10/2023
|
GULAB SINGH
|
2617003WL006722
|
GULAB SINGH
|
00468
|
UBIN0931942
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377256146
|
|
GULAB SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-026-001/238
(KOTLI KALAN)
|
2617003000NRG24181020230200651
|
18/10/2023
|
chhinder singh
|
2617003WL006722
|
chhinder singh
|
140001
|
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377256139
|
|
Shinder Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21786
|
21786
|
|
|
|
|
|
|
|