|
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-17-003-034-001/340
(NANGAL KHURD)
|
2617003000NRG24160820230142537
|
16/08/2023
|
GURPREET KAUR
|
2617003WL004839
|
GURPREET KAUR
|
00078
|
CNRB0018145
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797342361
|
|
GURPREET KAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-034-001/538
(NANGAL KHURD)
|
2617003000NRG24160820230142564
|
16/08/2023
|
MANPREET KAUR
|
2617003WL004839
|
MANPREET KAUR
|
00078
|
CNRB0018145
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797342368
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-034-001/395
(NANGAL KHURD)
|
2617003000NRG24160820230142544
|
16/08/2023
|
VIRA SINGH
|
2617003WL004839
|
VIRA SINGH
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797342363
|
|
VIRA SINGH
|
()
|
|
4
|
MANSA
|
PB-17-003-034-001/458
(NANGAL KHURD)
|
2617003000NRG24160820230142509
|
16/08/2023
|
BHURI KAUR
|
2617003WL004838
|
BHURI KAUR
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797342362
|
|
BHURI KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-034-001/487
(NANGAL KHURD)
|
2617003000NRG24160820230142556
|
16/08/2023
|
KARMJEET KAUR
|
2617003WL004839
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797342367
|
|
KARMJEET KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-034-001/89
(NANGAL KHURD)
|
2617003000NRG24160820230142571
|
16/08/2023
|
BALJEET KAUR
|
2617003WL004839
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
560
|
560
|
Processed
|
24/08/2023
|
|
4797342366
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG24160820230142486
|
16/08/2023
|
HAMIR KAUR
|
2617003WL004838
|
HAMIR KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797342365
|
|
HAMIR KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-034-001/447
(NANGAL KHURD)
|
2617003000NRG24160820230142550
|
16/08/2023
|
PIARA SINGH
|
2617003WL004839
|
PIARA SINGH
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797342364
|
|
PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-034-001/491
(NANGAL KHURD)
|
2617003000NRG24160820230142558
|
16/08/2023
|
SUKHJEET KAUR
|
2617003WL004839
|
SUKHJEET KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797342369
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11990
|
11990
|
|
|
|
|
|
|
|