|
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-17-003-033-001/434
(NANGAL KALAN)
|
2617003000NRG24090620230061726
|
09/06/2023
|
SARBJEET KAUR
|
2617003WL001979
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543255802
|
|
Mrs. SRABJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
MANSA
|
PB-17-003-033-001/516
(NANGAL KALAN)
|
2617003000NRG24090620230061727
|
09/06/2023
|
RANI KAUR
|
2617003WL001979
|
RANI KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543255805
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-001-001/558
(BARNALA)
|
2617003000NRG24090620230061718
|
09/06/2023
|
BUDHRAJ SINGH
|
2617003WL001976
|
BUDHRAJ SINGH
|
00200
|
JAKA0MANSSA
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543255801
|
|
BUDHRAJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-032-001/237
(MOOSA)
|
2617003000NRG24090620230061721
|
09/06/2023
|
BHOG SINGH
|
2617003WL001978
|
BHOG SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543255804
|
|
BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-032-001/565
(MOOSA)
|
2617003000NRG24090620230061725
|
09/06/2023
|
GURBAKSH SINGH
|
2617003WL001978
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543255800
|
|
GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-032-001/253
(MOOSA)
|
2617003000NRG24090620230061724
|
09/06/2023
|
AMARJEET KAUR
|
2617003WL001978
|
AMARJEET KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543255803
|
|
AMRJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANSA
|
PB-17-003-032-001/253
(MOOSA)
|
2617003000NRG24090620230061723
|
09/06/2023
|
NACHATTER SINGH
|
2617003WL001978
|
NACHATTER SINGH
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543255806
|
|
NACHHATTAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|