|
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-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24300620230098663
|
30/06/2023
|
TARSEM SINGH
|
2617003WL0002962
|
TARSEM SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439507732
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-038-001/240
(SAHARANA)
|
2617003000NRG24300620230097977
|
30/06/2023
|
GURMEET KAUR
|
2617003WL0002905
|
GURMEET KAUR
|
00200
|
JAKA0MANSSA
|
906
|
906
|
Processed
|
14/07/2023
|
|
3439507736
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-007-001/32
(CHAKERIAN)
|
2617003000NRG24300620230097973
|
30/06/2023
|
JASKARAN KAUR
|
2617003WL0002905
|
JASKARAN KAUR
|
00352
|
PUNB0PGB003
|
604
|
604
|
Processed
|
14/07/2023
|
|
3439507724
|
|
JASKARAN KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-034-001/48
(NANGAL KHURD)
|
2617003000NRG24300620230097982
|
30/06/2023
|
BHURA SINGH
|
2617003WL0002908
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439507726
|
|
BHURA SINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-038-001/103
(SAHARANA)
|
2617003000NRG24300620230097976
|
30/06/2023
|
HARJINDER KAUR
|
2617003WL0002905
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1812
|
1812
|
Processed
|
14/07/2023
|
|
3439507735
|
|
HARJINDER KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-038-001/93
(SAHARANA)
|
2617003000NRG24300620230097978
|
30/06/2023
|
JASPREET KAUR
|
2617003WL0002905
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1208
|
1208
|
Processed
|
14/07/2023
|
|
3439507725
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-007-001/263
(CHAKERIAN)
|
2617003000NRG24300620230097971
|
30/06/2023
|
Roop Kaur
|
2617003WL0002905
|
Roop Kaur
|
00354
|
PUNB0054310
|
906
|
906
|
Processed
|
14/07/2023
|
|
3439507721
|
|
Roop Kaur
|
()
|
|
8
|
MANSA
|
PB-17-003-007-001/27
(CHAKERIAN)
|
2617003000NRG24300620230097972
|
30/06/2023
|
SUKHWINDER SINGH
|
2617003WL0002905
|
SUKHWINDER SINGH
|
00354
|
PUNB0054310
|
604
|
604
|
Processed
|
14/07/2023
|
|
3439507723
|
|
SUKHWINDER SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-035-001/9
(NARINDERPURA)
|
2617003000NRG24300620230097975
|
30/06/2023
|
BANT KAUR
|
2617003WL0002905
|
BANT KAUR
|
00354
|
PUNB0054310
|
1491
|
1491
|
Rejected
|
14/07/2023
|
|
3439507722
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-026-001/202
(KOTLI KALAN)
|
2617003000NRG24300620230097985
|
30/06/2023
|
MANJIT KAUR
|
2617003WL0002910
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439507727
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-013-001/368
(GHARANGANA)
|
2617003000NRG24300620230097983
|
30/06/2023
|
BAHADAR SINGH
|
2617003WL0002909
|
BAHADAR SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507728
|
|
MR BAHADAR SINGH
|
()
|
|
12
|
MANSA
|
PB-17-003-041-001/435
(UBHA)
|
2617003000NRG24300620230097986
|
30/06/2023
|
SUKHDEV KAUR
|
2617003WL0002910
|
SUKHDEV KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507734
|
|
MR SUKHDEV KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-005-001/218
(BURJ HARIKE)
|
2617003000NRG24300620230097979
|
30/06/2023
|
BANT SINGH
|
2617003WL0002906
|
BANT SINGH
|
00415
|
SBIN0002311
|
828
|
828
|
Processed
|
14/07/2023
|
|
3439507733
|
|
MR BANTA SINGH SO DALIP SINGH
|
()
|
|
14
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24300620230097981
|
30/06/2023
|
BHINDER KAUR
|
2617003WL0002907
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3439507729
|
|
MR BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-014-001/149-A
(HIRE WALA)
|
2617003000NRG24300620230097974
|
30/06/2023
|
KARNAIL SINGH
|
2617003WL0002905
|
KARNAIL SINGH
|
00468
|
UBIN0557595
|
994
|
994
|
Processed
|
14/07/2023
|
|
3439507730
|
|
KARNAIL SINGH
|
()
|
|
16
|
MANSA
|
PB-17-003-039-001/186
(TAMKOT)
|
2617003000NRG24300620230097980
|
30/06/2023
|
SIMERNJIT KAUR
|
2617003WL0002907
|
SIMERNJIT KAUR
|
00468
|
UBIN0557595
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3439507731
|
|
SIMERNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|