|
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-17-003-025-001/134
(KOT LALLU)
|
2617003000NRG24221120230225774
|
22/11/2023
|
kailo kaur
|
2617003WL007885
|
kailo kaur
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393004
|
|
kailo kaur
|
()
|
|
2
|
MANSA
|
PB-17-003-025-001/14
(KOT LALLU)
|
2617003000NRG24221120230225775
|
22/11/2023
|
SEETA SINGH
|
2617003WL007885
|
SEETA SINGH
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393000
|
|
SEETA SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-025-001/143
(KOT LALLU)
|
2617003000NRG24221120230225777
|
22/11/2023
|
JERNAIL KAUR
|
2617003WL007885
|
JERNAIL KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393003
|
|
JERNAIL KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-025-001/164
(KOT LALLU)
|
2617003000NRG24221120230225781
|
22/11/2023
|
PREET KAUR
|
2617003WL007885
|
PREET KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393001
|
|
PREET KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-025-001/89
(KOT LALLU)
|
2617003000NRG24221120230225805
|
22/11/2023
|
RANI KAUR
|
2617003WL007885
|
RANI KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393002
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-025-001/141
(KOT LALLU)
|
2617003000NRG24221120230225776
|
22/11/2023
|
MITHU SINGH
|
2617003WL007885
|
MITHU SINGH
|
00176
|
IDIB000M631
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392996
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-025-001/154
(KOT LALLU)
|
2617003000NRG24221120230225779
|
22/11/2023
|
MELO KAUR
|
2617003WL007885
|
MELO KAUR
|
00415
|
SBIN0050230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392998
|
|
MRS MELO KAUR AND DSSO MANSA
|
()
|
|
8
|
MANSA
|
PB-17-003-025-001/346
(KOT LALLU)
|
2617003000NRG24221120230225798
|
22/11/2023
|
HARBANS KAUR
|
2617003WL007885
|
HARBANS KAUR
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392999
|
|
MRS HARBANS KAUR WO GURMEL SINGH DSSO MA
|
()
|
|
9
|
MANSA
|
PB-17-003-025-001/356
(KOT LALLU)
|
2617003000NRG24221120230225799
|
22/11/2023
|
SANDEEP KAUR
|
2617003WL007885
|
SANDEEP KAUR
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392997
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|