|
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-17-003-003-001/281
(BHAINI BAGHA)
|
2617003000NRG24270620230094022
|
27/06/2023
|
sukhpal kaur
|
2617003WL002779
|
sukhpal kaur
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437607208
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-003-001/378
(BHAINI BAGHA)
|
2617003000NRG24270620230094023
|
27/06/2023
|
BALVEER KAUR
|
2617003WL002779
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437607206
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-003-001/380
(BHAINI BAGHA)
|
2617003000NRG24270620230094024
|
27/06/2023
|
Jaspal kaur
|
2617003WL002779
|
Jaspal kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437607209
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-003-001/411
(BHAINI BAGHA)
|
2617003000NRG24270620230094025
|
27/06/2023
|
MANJIT KAUR
|
2617003WL002779
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437607210
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG24270620230094026
|
27/06/2023
|
MANJIT KAUR
|
2617003WL002779
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437607211
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MANSA
|
PB-17-003-003-001/437
(BHAINI BAGHA)
|
2617003000NRG24270620230094027
|
27/06/2023
|
PARAMJIT KAUR
|
2617003WL002779
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437607207
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MANSA
|
PB-17-003-003-001/440
(BHAINI BAGHA)
|
2617003000NRG24270620230094028
|
27/06/2023
|
MANJIT KAUR
|
2617003WL002779
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437607213
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MANSA
|
PB-17-003-003-001/448
(BHAINI BAGHA)
|
2617003000NRG24270620230094029
|
27/06/2023
|
SUKHJINDER KAUR
|
2617003WL002779
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437607212
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MANSA
|
PB-17-003-003-001/45
(BHAINI BAGHA)
|
2617003000NRG24270620230094030
|
27/06/2023
|
JAGDEV KAUR
|
2617003WL002779
|
JAGDEV KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437607214
|
|
JAGDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|