|
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-17-003-012-001/158
(GEHLE)
|
2617003000NRG24130420230000951
|
13/04/2023
|
CHARANJIT KAUR
|
2617003WL000087
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534902464
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-012-001/272
(GEHLE)
|
2617003000NRG24130420230000954
|
13/04/2023
|
PAPPI KHAN
|
2617003WL000087
|
PAPPI KHAN
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1534902463
|
|
MR PAPPI KHAN
|
()
|
|
3
|
MANSA
|
PB-17-003-012-001/8
(GEHLE)
|
2617003000NRG24130420230000957
|
13/04/2023
|
DARSHANA DEVI
|
2617003WL000087
|
DARSHANA DEVI
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534902462
|
|
MRS DARSHNA DEVI WO PRITPAL SHARMA
|
()
|
|
4
|
MANSA
|
PB-17-003-013-001/28
(GHARANGANA)
|
2617003000NRG24130420230000958
|
13/04/2023
|
HARJIWAN SINGH
|
2617003WL000087
|
HARJIWAN SINGH
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1534902460
|
|
MR HARJIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-012-001/336
(GEHLE)
|
2617003000NRG24130420230000955
|
13/04/2023
|
AMANPREET
|
2617003WL000087
|
AMANPREET
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1534902461
|
|
AMANPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|