|
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-17-003-005-001/660
(BURJ HARIKE)
|
2617003000NRG24250720230123445
|
25/07/2023
|
SUKHPAL SINGH
|
2617003WL004041
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006402175
|
|
SUKHPAL SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-005-001/10
(BURJ HARIKE)
|
2617003000NRG24250720230123440
|
25/07/2023
|
Boota Singh
|
2617003WL004041
|
Boota Singh
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
29/07/2023
|
|
4006402178
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-005-001/319
(BURJ HARIKE)
|
2617003000NRG24250720230123441
|
25/07/2023
|
AJAIB SINGH
|
2617003WL004041
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
30/07/2023
|
|
4006402176
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANSA
|
PB-17-003-005-001/409
(BURJ HARIKE)
|
2617003000NRG24250720230123442
|
25/07/2023
|
AMRIK SINGH
|
2617003WL004041
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
29/07/2023
|
|
4006402177
|
|
MR AMRIK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-005-001/608
(BURJ HARIKE)
|
2617003000NRG24250720230123444
|
25/07/2023
|
SUKHMANDER SINGH
|
2617003WL004041
|
SUKHMANDER SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
29/07/2023
|
|
4006402179
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-005-001/53
(BURJ HARIKE)
|
2617003000NRG24250720230123443
|
25/07/2023
|
NAIB SINGH
|
2617003WL004041
|
NAIB SINGH
|
00415
|
SBIN0050457
|
1350
|
1350
|
Processed
|
29/07/2023
|
|
4006402180
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|