|
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-17-003-022-001/4
(KHILAN)
|
2617003000NRG24110420230000488
|
11/04/2023
|
GURMAIL KAUR
|
2617003WL000056
|
GURMAIL KAUR
|
00032
|
UTIB0000421
|
352
|
352
|
Processed
|
13/05/2023
|
|
1533312041
|
|
GURMAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/622
(KHIALA KALAN)
|
2617003000NRG24110420230000491
|
11/04/2023
|
KEWAL SINGH
|
2617003WL000057
|
KEWAL SINGH
|
00045
|
BARB0MANPUN
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1533312045
|
|
Kewal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-001-001/558
(BARNALA)
|
2617003000NRG24110420230000482
|
11/04/2023
|
BUDHRAJ SINGH
|
2617003WL000054
|
BUDHRAJ SINGH
|
00200
|
JAKA0MANSSA
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533312047
|
|
BUDHRAJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-002-001/122
(BHAIDESA)
|
2617003000NRG24110420230000485
|
11/04/2023
|
MINTO DEVI
|
2617003WL000055
|
MINTO DEVI
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533312048
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-002-001/122
(BHAIDESA)
|
2617003000NRG24110420230000486
|
11/04/2023
|
SUKHA SINGH
|
2617003WL000055
|
SUKHA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533312046
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-002-001/122
(BHAIDESA)
|
2617003000NRG24110420230000484
|
11/04/2023
|
TARA RAM
|
2617003WL000055
|
TARA RAM
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533312049
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-020-001/427
(KHIALA KALAN)
|
2617003000NRG24110420230000490
|
11/04/2023
|
ROSHAN SINGH
|
2617003WL000057
|
ROSHAN SINGH
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1533312040
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-020-001/144
(KHIALA KALAN)
|
2617003000NRG24110420230000489
|
11/04/2023
|
CHARANA SINGH
|
2617003WL000057
|
CHARANA SINGH
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1533312044
|
|
CHARAN SINGH SO SITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANSA
|
PB-17-003-030-001/119
(MANSA KHURD)
|
2617003000NRG24110420230000492
|
11/04/2023
|
BalbirSingh
|
2617003WL000057
|
BalbirSingh
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
13/05/2023
|
|
1533312042
|
|
MR BALBIR SINGH SO MEEHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-030-001/154
(MANSA KHURD)
|
2617003000NRG24110420230000494
|
11/04/2023
|
PARAMJEET KAUR
|
2617003WL000057
|
PARAMJEET KAUR
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
13/05/2023
|
|
1533312037
|
|
PARAMJEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANSA
|
PB-17-003-030-001/17
(MANSA KHURD)
|
2617003000NRG24110420230000495
|
11/04/2023
|
ANGREJ KAUR
|
2617003WL000057
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1533312039
|
|
ANGREJ KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANSA
|
PB-17-003-030-001/31
(MANSA KHURD)
|
2617003000NRG24110420230000496
|
11/04/2023
|
Harpal Kaur
|
2617003WL000057
|
Harpal Kaur
|
00468
|
UBIN0557595
|
560
|
560
|
Processed
|
13/05/2023
|
|
1533312043
|
|
HARPAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24110420230000497
|
11/04/2023
|
HARWINDER KAUR
|
2617003WL000057
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
13/05/2023
|
|
1533312038
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16304
|
16304
|
|
|
|
|
|
|
|