|
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-17-003-003-001/54
(BHAINI BAGHA)
|
2617003000NRG24030720230101682
|
03/07/2023
|
LAKHA SINGH
|
2617003WL0003089
|
LAKHA SINGH
|
00045
|
BARB0VJTHUT
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3433957567
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-018-001/123
(KHARA)
|
2617003000NRG24030720230101683
|
03/07/2023
|
KARNIAL SINGH
|
2617003WL0003090
|
KARNIAL SINGH
|
00078
|
CNRB0018145
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3433957568
|
|
KARNIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-019-001/68
(KHARAK SINGH WALA)
|
2617003000NRG24030720230101688
|
03/07/2023
|
MOHINDER KAUR
|
2617003WL0003094
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3433957575
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-015-001/164
(JAWAHERKE)
|
2617003000NRG24030720230101690
|
03/07/2023
|
SUKHDEEP KAUR
|
2617003WL0003096
|
SUKHDEEP KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957577
|
|
SUKHDEEP KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-015-001/320
(JAWAHERKE)
|
2617003000NRG24030720230101691
|
03/07/2023
|
BINDER KAUR
|
2617003WL0003096
|
BINDER KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957576
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-012-001/161
(GEHLE)
|
2617003000NRG24030720230101686
|
03/07/2023
|
MANJIT KAUR
|
2617003WL0003092
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
14/07/2023
|
|
3433957569
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24030720230101684
|
03/07/2023
|
HARJEET SINGH
|
2617003WL0003090
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3433957574
|
|
MR HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-002-001/235
(BHAIDESA)
|
2617003000NRG24030720230101745
|
03/07/2023
|
BALVIR SINGH
|
2617003WL0003098
|
BALVIR SINGH
|
00415
|
SBIN0002311
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3433957578
|
Account closed
|
|
|
|
9
|
MANSA
|
PB-17-003-003-001/361
(BHAINI BAGHA)
|
2617003000NRG24030720230101681
|
03/07/2023
|
HAMIR SINGH
|
2617003WL0003089
|
HAMIR SINGH
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3433957570
|
|
MR HAMIR SINGH SO KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-020-001/369
(KHIALA KALAN)
|
2617003000NRG24030720230101687
|
03/07/2023
|
HARPAL KAUR
|
2617003WL0003093
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
498
|
498
|
Processed
|
14/07/2023
|
|
3433957573
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-040-001/238
(THUTHIANWALI)
|
2617003000NRG24030720230101689
|
03/07/2023
|
BHOLA SINGH
|
2617003WL0003095
|
BHOLA SINGH
|
00462
|
UCBA0003246
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3433957572
|
|
BHOLA SINGH S/O NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-010-001/171
(DULOWAL)
|
2617003000NRG24030720230101685
|
03/07/2023
|
AMARJIT KAUR
|
2617003WL0003091
|
AMARJIT KAUR
|
00468
|
UBIN0910180
|
500
|
500
|
Processed
|
14/07/2023
|
|
3433957571
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14682
|
14682
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANSA
|
PB2617003_030723FTO_28473
|
Bank of Baroda
|
BARB0VJTHUT
|
Thuthianwali
|
1440
|
|
2
|
MANSA
|
PB2617003_030723FTO_28473
|
Canara Bank
|
CNRB0018145
|
Mansa Ii
|
1500
|
|
3
|
MANSA
|
PB2617003_030723FTO_28473
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SADDA SINGH WALA
|
1500
|
|
4
|
MANSA
|
PB2617003_030723FTO_28473
|
Punjab National Bank
|
PUNB0031300
|
MANSA
|
3333
|
|
5
|
MANSA
|
PB2617003_030723FTO_28473
|
Punjab National Bank
|
PUNB0170710
|
Mansa,Link Road
|
880
|
|
6
|
MANSA
|
PB2617003_030723FTO_28473
|
State Bank of India
|
SBIN0001735
|
MANSA
|
1500
|
|
7
|
MANSA
|
PB2617003_030723FTO_28473
|
State Bank of India
|
SBIN0002311
|
BHAINI BAGHA
|
2103
|
|
8
|
MANSA
|
PB2617003_030723FTO_28473
|
State Bank of India
|
SBIN0050332
|
KHIALA KALAN
|
498
|
|
9
|
MANSA
|
PB2617003_030723FTO_28473
|
UCO Bank
|
UCBA0003246
|
MANSA
|
1428
|
|
10
|
MANSA
|
PB2617003_030723FTO_28473
|
Union Bank of India
|
UBIN0910180
|
MANSA
|
500
|