|
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-17-003-017-001/276
(KARAMGARH AUTTANWALI)
|
2617003000NRG24101020230192099
|
10/10/2023
|
GURJEET KAUR
|
2617003WL006458
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
560
|
560
|
Processed
|
11/11/2023
|
|
7375340255
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-037-001/120
(SADDA SINGH WALA)
|
2617003000NRG24101020230191941
|
10/10/2023
|
LEELA SINGH
|
2617003WL006449
|
LEELA SINGH
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7375340256
|
|
LEELA SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-037-001/96
(SADDA SINGH WALA)
|
2617003000NRG24101020230191949
|
10/10/2023
|
JEET SINGH
|
2617003WL006449
|
JEET SINGH
|
00127
|
FDRL0001675
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7375340257
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-032-001/189
(MOOSA)
|
2617003000NRG24101020230192070
|
10/10/2023
|
SWARN KAUR
|
2617003WL006454
|
SWARN KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375340258
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-003-001/34
(BHAINI BAGHA)
|
2617003000NRG24101020230192087
|
10/10/2023
|
Jagga Singh
|
2617003WL006457
|
Jagga Singh
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7375340259
|
|
MR JAGGA SINGH SO HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7284
|
7284
|
|
|
|
|
|
|
|