|
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-17-003-034-001/322
(NANGAL KHURD)
|
2617003000NRG24081120230215675
|
08/11/2023
|
SATPAL SINGH
|
2617003WL007309
|
SATPAL SINGH
|
00176
|
IDIB000M245
|
1405
|
1405
|
Processed
|
25/11/2023
|
|
8011076622
|
|
SATPAL SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-034-001/29
(NANGAL KHURD)
|
2617003000NRG24081120230215674
|
08/11/2023
|
HARDEV SINGH
|
2617003WL007309
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
281
|
281
|
Processed
|
25/11/2023
|
|
8011076624
|
|
HARDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-034-001/362
(NANGAL KHURD)
|
2617003000NRG24081120230215676
|
08/11/2023
|
KALA RAM
|
2617003WL007309
|
KALA RAM
|
00354
|
PUNB0031300
|
1124
|
1124
|
Processed
|
25/11/2023
|
|
8011076620
|
|
KALA RAM S/O BANWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANSA
|
PB-17-003-034-001/80
(NANGAL KHURD)
|
2617003000NRG24081120230215678
|
08/11/2023
|
BALDEV SINGH
|
2617003WL007309
|
BALDEV SINGH
|
00354
|
PUNB0031300
|
1405
|
1405
|
Processed
|
25/11/2023
|
|
8011076625
|
|
BALDEV SINGH S/O SADDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-010-001/161
(DULOWAL)
|
2617003000NRG24081120230215672
|
08/11/2023
|
PARGAT SINGH
|
2617003WL007309
|
PARGAT SINGH
|
00468
|
UBIN0919951
|
1405
|
1405
|
Processed
|
25/11/2023
|
|
8011076621
|
|
PARGAT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANSA
|
PB-17-003-010-001/248
(DULOWAL)
|
2617003000NRG24081120230215673
|
08/11/2023
|
BEERA SINGH
|
2617003WL007309
|
BEERA SINGH
|
00468
|
UBIN0919951
|
281
|
281
|
Processed
|
25/11/2023
|
|
8011076623
|
|
VEER SINGH S O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|