|
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-17-003-017-001/276
(KARAMGARH AUTTANWALI)
|
2617003000NRG24030720230102223
|
03/07/2023
|
GURJEET KAUR
|
2617003WL003139
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3433957662
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-017-001/114
(KARAMGARH AUTTANWALI)
|
2617003000NRG24030720230102203
|
03/07/2023
|
BHARAT SINGH
|
2617003WL003139
|
BHARAT SINGH
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
14/07/2023
|
|
3433957660
|
|
BHARAT SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-017-001/164
(KARAMGARH AUTTANWALI)
|
2617003000NRG24030720230102215
|
03/07/2023
|
SHINDER KAUR
|
2617003WL003139
|
SHINDER KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3433957651
|
|
SHINDER KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-017-001/286
(KARAMGARH AUTTANWALI)
|
2617003000NRG24030720230102224
|
03/07/2023
|
BALJEET KAUR
|
2617003WL003139
|
BALJEET KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3433957650
|
|
BALJEET KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-017-001/96
(KARAMGARH AUTTANWALI)
|
2617003000NRG24030720230102235
|
03/07/2023
|
DARSHAN RAM
|
2617003WL003139
|
DARSHAN RAM
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
14/07/2023
|
|
3433957661
|
|
DARSHAN RAM
|
()
|
|
6
|
MANSA
|
PB-17-003-017-001/98
(KARAMGARH AUTTANWALI)
|
2617003000NRG24030720230102237
|
03/07/2023
|
bahadur singh
|
2617003WL003139
|
bahadur singh
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3433957659
|
|
bahadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-037-001/11
(SADDA SINGH WALA)
|
2617003000NRG24030720230102240
|
03/07/2023
|
CHARANJIT KAUR
|
2617003WL003140
|
CHARANJIT KAUR
|
00127
|
FDRL0001675
|
810
|
810
|
Processed
|
14/07/2023
|
|
3433957652
|
|
CHARANJIT KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-037-001/218
(SADDA SINGH WALA)
|
2617003000NRG24030720230102251
|
03/07/2023
|
SUKHPAL KAUR
|
2617003WL003140
|
SUKHPAL KAUR
|
00127
|
FDRL0001675
|
810
|
810
|
Processed
|
14/07/2023
|
|
3433957657
|
|
SUKHPAL KAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-037-001/48
(SADDA SINGH WALA)
|
2617003000NRG24030720230102264
|
03/07/2023
|
DARSHAN SINGH
|
2617003WL003140
|
DARSHAN SINGH
|
00127
|
FDRL0001675
|
810
|
810
|
Processed
|
14/07/2023
|
|
3433957658
|
|
DARSHAN SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-037-001/96
(SADDA SINGH WALA)
|
2617003000NRG24030720230102270
|
03/07/2023
|
JEET SINGH
|
2617003WL003140
|
JEET SINGH
|
00127
|
FDRL0001675
|
810
|
810
|
Processed
|
14/07/2023
|
|
3433957653
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-037-001/144
(SADDA SINGH WALA)
|
2617003000NRG24030720230102244
|
03/07/2023
|
KHUSHPREET KAUR
|
2617003WL003140
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
14/07/2023
|
|
3433957654
|
|
KHUSHPREET KAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-037-001/278
(SADDA SINGH WALA)
|
2617003000NRG24030720230102256
|
03/07/2023
|
USHA RANI
|
2617003WL003140
|
USHA RANI
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
14/07/2023
|
|
3433957655
|
|
USHA RANI
|
()
|
|
13
|
MANSA
|
PB-17-003-037-001/41
(SADDA SINGH WALA)
|
2617003000NRG24030720230102263
|
03/07/2023
|
INDERJEET KAUR
|
2617003WL003140
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
14/07/2023
|
|
3433957656
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|