|
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-17-003-018-001/118
(KHARA)
|
2617003000NRG24171120230222733
|
17/11/2023
|
BUTA SINGH
|
2617003WL007704
|
BUTA SINGH
|
00078
|
CNRB0018145
|
1405
|
1405
|
Processed
|
01/01/2024
|
|
9013689156
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
2
|
MANSA
|
PB-17-003-018-001/269
(KHARA)
|
2617003000NRG24171120230222738
|
17/11/2023
|
BHAG SINGH
|
2617003WL007704
|
BHAG SINGH
|
00078
|
CNRB0018145
|
843
|
843
|
Processed
|
01/01/2024
|
|
9013689157
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-018-001/41
(KHARA)
|
2617003000NRG24171120230222739
|
17/11/2023
|
LEELA SINGH
|
2617003WL007704
|
LEELA SINGH
|
00078
|
CNRB0018145
|
843
|
843
|
Processed
|
01/01/2024
|
|
9013689155
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-018-001/190
(KHARA)
|
2617003000NRG24171120230222736
|
17/11/2023
|
Krishan Dass
|
2617003WL007704
|
Krishan Dass
|
00415
|
SBIN0001735
|
281
|
281
|
Processed
|
01/01/2024
|
|
9013689149
|
|
Mr. KRISHAN DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-018-001/13
(KHARA)
|
2617003000NRG24171120230222734
|
17/11/2023
|
jora singh
|
2617003WL007704
|
jora singh
|
00415
|
SBIN0050230
|
1405
|
1405
|
Processed
|
01/01/2024
|
|
9013689153
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-018-001/175
(KHARA)
|
2617003000NRG24171120230222735
|
17/11/2023
|
NACHHATER SINGH
|
2617003WL007704
|
NACHHATER SINGH
|
00415
|
SBIN0050230
|
1686
|
1686
|
Processed
|
01/01/2024
|
|
9013689154
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-018-001/26
(KHARA)
|
2617003000NRG24171120230222737
|
17/11/2023
|
Bhola Singh
|
2617003WL007704
|
Bhola Singh
|
00415
|
SBIN0050230
|
1686
|
1686
|
Processed
|
01/01/2024
|
|
9013689152
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG24171120230222740
|
17/11/2023
|
JETHU SINGH
|
2617003WL007704
|
JETHU SINGH
|
00415
|
SBIN0050230
|
562
|
562
|
Processed
|
01/01/2024
|
|
9013689151
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG24171120230222741
|
17/11/2023
|
Mithu Singh
|
2617003WL007704
|
Mithu Singh
|
00415
|
SBIN0050230
|
562
|
562
|
Processed
|
01/01/2024
|
|
9013689150
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|