|
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-17-003-013-001/107
(GHARANGANA)
|
2617003000NRG24300620230100166
|
30/06/2023
|
Jasveer Kaur
|
2617003WL003024
|
Jasveer Kaur
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439507720
|
|
Jasveer Kaur
|
()
|
|
2
|
MANSA
|
PB-17-003-013-001/114
(GHARANGANA)
|
2617003000NRG24300620230100170
|
30/06/2023
|
MANJIT KAUR
|
2617003WL003025
|
MANJIT KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439507717
|
|
MANJIT KAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-013-001/31
(GHARANGANA)
|
2617003000NRG24300620230100223
|
30/06/2023
|
KARAM SINGH
|
2617003WL003025
|
KARAM SINGH
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3439507719
|
|
KARAM SINGH
|
()
|
|
4
|
MANSA
|
PB-17-003-013-001/41
(GHARANGANA)
|
2617003000NRG24300620230100232
|
30/06/2023
|
GALLA SINGH
|
2617003WL003025
|
GALLA SINGH
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439507716
|
|
GALLA SINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-013-001/46
(GHARANGANA)
|
2617003000NRG24300620230100235
|
30/06/2023
|
AMARJIT KAUR
|
2617003WL003025
|
AMARJIT KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3439507715
|
|
AMARJIT KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-013-001/55
(GHARANGANA)
|
2617003000NRG24300620230100239
|
30/06/2023
|
JARNAIL KAUR
|
2617003WL003025
|
JARNAIL KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3439507714
|
|
JARNAIL KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-013-001/60
(GHARANGANA)
|
2617003000NRG24300620230100240
|
30/06/2023
|
SUKHPAL KAUR
|
2617003WL003025
|
SUKHPAL KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439507713
|
|
SUKHPAL KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-013-001/66
(GHARANGANA)
|
2617003000NRG24300620230100244
|
30/06/2023
|
BHOLA SINGH
|
2617003WL003025
|
BHOLA SINGH
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439507718
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-013-001/125
(GHARANGANA)
|
2617003000NRG24300620230100174
|
30/06/2023
|
Hansa Singh
|
2617003WL003025
|
Hansa Singh
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439507710
|
|
Hansa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-013-001/213
(GHARANGANA)
|
2617003000NRG24300620230100197
|
30/06/2023
|
TEK KHAN
|
2617003WL003025
|
TEK KHAN
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439507711
|
|
TEK KHAN
|
()
|
|
11
|
MANSA
|
PB-17-003-013-001/78
(GHARANGANA)
|
2617003000NRG24300620230100246
|
30/06/2023
|
KARMJIT KAUR
|
2617003WL003025
|
KARMJIT KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439507712
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|