|
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-17-003-033-001/11
(NANGAL KALAN)
|
2617003000NRG24160220240297847
|
16/02/2024
|
SUKHVINDER KAUR
|
2617003WL010484
|
SUKHVINDER KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931863411
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
MANSA
|
PB-17-003-033-001/121
(NANGAL KALAN)
|
2617003000NRG24160220240297848
|
16/02/2024
|
BEANT KAUR
|
2617003WL010484
|
BEANT KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931863412
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
3
|
MANSA
|
PB-17-003-033-001/348
(NANGAL KALAN)
|
2617003000NRG24160220240297849
|
16/02/2024
|
manpreet kaur
|
2617003WL010484
|
manpreet kaur
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931863409
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
4
|
MANSA
|
PB-17-003-033-001/63
(NANGAL KALAN)
|
2617003000NRG24160220240297850
|
16/02/2024
|
JASWINDER KAUR
|
2617003WL010484
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931863406
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
5
|
MANSA
|
PB-17-003-033-001/64
(NANGAL KALAN)
|
2617003000NRG24160220240297852
|
16/02/2024
|
INDERJIT KAUR
|
2617003WL010484
|
INDERJIT KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931863408
|
|
Mrs. Inderjeet Kaur
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-033-001/64
(NANGAL KALAN)
|
2617003000NRG24160220240297851
|
16/02/2024
|
MANJIT SINGH
|
2617003WL010484
|
MANJIT SINGH
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931863407
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-033-001/65
(NANGAL KALAN)
|
2617003000NRG24160220240297853
|
16/02/2024
|
GURMAIL KAUR
|
2617003WL010484
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931863410
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|