|
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-17-003-017-001/113
(KARAMGARH AUTTANWALI)
|
2617003000NRG24120620230065833
|
12/06/2023
|
SARBJEET KAUR
|
2617003WL0002091
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
2604382334
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-023-001/6
(KHOKHAR KALAN)
|
2617003000NRG24120620230065834
|
12/06/2023
|
JASWINDER KAUR
|
2617003WL0002092
|
JASWINDER KAUR
|
00177
|
IOBA0000315
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604382335
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24120620230065836
|
12/06/2023
|
BHINDER KAUR
|
2617003WL0002093
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604382336
|
|
MR BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-039-001/186
(TAMKOT)
|
2617003000NRG24120620230065835
|
12/06/2023
|
SIMERNJIT KAUR
|
2617003WL0002093
|
SIMERNJIT KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
2604382337
|
|
SIMERNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|