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-17-003-033-001/688 (NANGAL KALAN)
|
2617003000NRG24170820230145388
|
17/08/2023
|
Jaspal Kaur
|
2617003WL004932
|
Jaspal Kaur
|
00176
|
IDIB000N535
|
241
|
241
|
Processed
|
25/08/2023
|
|
4834561507
|
|
Jaspal Kaur
|
()
|
2
|
MANSA
|
PB-17-003-033-001/701 (NANGAL KALAN)
|
2617003000NRG24170820230145389
|
17/08/2023
|
Ranjit Singh
|
2617003WL004932
|
Ranjit Singh
|
00176
|
IDIB000N535
|
1205
|
1205
|
Processed
|
25/08/2023
|
|
4834561504
|
|
Ranjit Singh
|
()
|
3
|
MANSA
|
PB-17-003-033-001/725 (NANGAL KALAN)
|
2617003000NRG24170820230145390
|
17/08/2023
|
LEELA SINGH
|
2617003WL004932
|
LEELA SINGH
|
00176
|
IDIB000N535
|
964
|
964
|
Processed
|
25/08/2023
|
|
4834561503
|
|
LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-041-001/382 (UBHA)
|
2617003000NRG24170820230145366
|
17/08/2023
|
MANJEET KAUR
|
2617003WL004931
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834561505
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-041-001/527 (UBHA)
|
2617003000NRG24170820230145367
|
17/08/2023
|
LAKHVINDER KAUR
|
2617003WL004931
|
LAKHVINDER KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834561506
|
|
MRS LAKHWINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4834
|
4834
|
|
|
|
|
|
|
|