|
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-17-003-026-001/179
(KOTLI KALAN)
|
2617003000NRG24141120230218308
|
14/11/2023
|
NACHHATAR SINGH
|
2617003WL007481
|
NACHHATAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616134
|
|
NACHHATAR SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-026-001/308
(KOTLI KALAN)
|
2617003000NRG24141120230218344
|
14/11/2023
|
SIMARJIT KAUR
|
2617003WL007481
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8995616141
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-017-001/151
(KARAMGARH AUTTANWALI)
|
2617003000NRG24141120230217955
|
14/11/2023
|
DALIP KAUR
|
2617003WL007460
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995616133
|
|
DALIP KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-017-001/286
(KARAMGARH AUTTANWALI)
|
2617003000NRG24141120230217959
|
14/11/2023
|
BALJEET KAUR
|
2617003WL007460
|
BALJEET KAUR
|
00078
|
CNRB0004687
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8995616140
|
|
BALJEET KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-017-001/299
(KARAMGARH AUTTANWALI)
|
2617003000NRG24141120230217960
|
14/11/2023
|
RAJVEER KAUR
|
2617003WL007460
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995616139
|
|
RAJVEER KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-017-001/299
(KARAMGARH AUTTANWALI)
|
2617003000NRG24141120230217961
|
14/11/2023
|
RAJVEER KAUR
|
2617003WL007460
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995616138
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-023-001/280
(KHOKHAR KALAN)
|
2617003000NRG24141120230218270
|
14/11/2023
|
HARJINDER SINGH
|
2617003WL007481
|
HARJINDER SINGH
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616132
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-032-001/189
(MOOSA)
|
2617003000NRG24141120230218261
|
14/11/2023
|
SWARN KAUR
|
2617003WL007479
|
SWARN KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616137
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-026-001/283
(KOTLI KALAN)
|
2617003000NRG24141120230218334
|
14/11/2023
|
NAIB SINGH
|
2617003WL007481
|
NAIB SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616136
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-023-001/560
(KHOKHAR KALAN)
|
2617003000NRG24141120230218284
|
14/11/2023
|
SARBJEET KAUR
|
2617003WL007481
|
SARBJEET KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616131
|
|
MR SARABJIT KAUR WO BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-020-001/849
(KHIALA KALAN)
|
2617003000NRG24141120230217883
|
14/11/2023
|
TEK SINGH
|
2617003WL007439
|
TEK SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616135
|
|
MR TEK SINGH SO RAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15005
|
15005
|
|
|
|
|
|
|
|