|
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-17-003-001-001/173
(BARNALA)
|
2617003000NRG24200920230165924
|
20/09/2023
|
ANGREJ KAUR
|
2617003WL005685
|
ANGREJ KAUR
|
00032
|
UTIB0000421
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263089249
|
|
ANGREJ KAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-013-001/41
(GHARANGANA)
|
2617003000NRG24200920230165667
|
20/09/2023
|
GALLA SINGH
|
2617003WL005679
|
GALLA SINGH
|
00032
|
UTIB0000421
|
1405
|
1405
|
Processed
|
09/11/2023
|
|
7263089245
|
|
GALLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2855
|
2855
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-001-001/577
(BARNALA)
|
2617003000NRG24200920230165972
|
20/09/2023
|
JASMAIL KAUR
|
2617003WL005685
|
JASMAIL KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263089248
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-001-001/602
(BARNALA)
|
2617003000NRG24200920230165974
|
20/09/2023
|
DHANWANT SINGH
|
2617003WL005685
|
DHANWANT SINGH
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263089247
|
|
DHANWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-001-001/148
(BARNALA)
|
2617003000NRG24200920230165918
|
20/09/2023
|
AMARJEET KAUR
|
2617003WL005685
|
AMARJEET KAUR
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263089239
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-034-001/431
(NANGAL KHURD)
|
2617003000NRG24200920230166015
|
20/09/2023
|
VEERPAL KAUR
|
2617003WL005686
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263089240
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-002-001/329
(BHAIDESA)
|
2617003000NRG24200920230166304
|
20/09/2023
|
Boota singh
|
2617003WL005698
|
Boota singh
|
00415
|
SBIN0002311
|
286
|
286
|
Processed
|
09/11/2023
|
|
7263089241
|
|
MR BUTA SINGH SO GURBAKHSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-001-001/256
(BARNALA)
|
2617003000NRG24200920230165933
|
20/09/2023
|
JARNAIL SINGH
|
2617003WL005685
|
JARNAIL SINGH
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263089246
|
|
MR JAILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-020-001/775
(KHIALA KALAN)
|
2617003000NRG24200920230165673
|
20/09/2023
|
BALA SINGH
|
2617003WL005680
|
BALA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089242
|
|
MR BALLA SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-027-001/140
(MALKPUR KHIALA)
|
2617003000NRG24200920230166236
|
20/09/2023
|
Tej Kaur
|
2617003WL005697
|
Tej Kaur
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263089244
|
|
MRS TEJ KAUR WO KARTAR SINGH
|
()
|
|
11
|
MANSA
|
PB-17-003-027-001/227
(MALKPUR KHIALA)
|
2617003000NRG24200920230166259
|
20/09/2023
|
Parmjeet Kaur
|
2617003WL005697
|
Parmjeet Kaur
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263089243
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15079
|
15079
|
|
|
|
|
|
|
|