|
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-17-003-022-001/4
(KHILAN)
|
2617003000NRG24110420230000140
|
11/04/2023
|
AJAIB SINGH
|
2617003WL000027
|
AJAIB SINGH
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1533218815
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-031-001/162
(MAUJIAN)
|
2617003000NRG24110420230000128
|
11/04/2023
|
VIDIYA DEVI
|
2617003WL000020
|
VIDIYA DEVI
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533218812
|
|
VIDIYA DEVI
|
()
|
|
3
|
MANSA
|
PB-17-003-033-001/600
(NANGAL KALAN)
|
2617003000NRG24110420230000143
|
11/04/2023
|
RANI KAUR
|
2617003WL000029
|
RANI KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533218811
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG24110420230000150
|
11/04/2023
|
KABEL SINGH
|
2617003WL000030
|
KABEL SINGH
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
13/05/2023
|
|
1533218813
|
|
KABEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-032-001/237
(MOOSA)
|
2617003000NRG24110420230000142
|
11/04/2023
|
BHOG SINGH
|
2617003WL000028
|
BHOG SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533218814
|
|
BHOG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7794
|
7794
|
|
|
|
|
|
|
|