|
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-17-003-013-001/31
(GHARANGANA)
|
2617003000NRG24061020230187227
|
06/10/2023
|
KARAM SINGH
|
2617003WL006324
|
KARAM SINGH
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411519
|
|
KARAM SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-013-001/41
(GHARANGANA)
|
2617003000NRG24061020230187234
|
06/10/2023
|
GALLA SINGH
|
2617003WL006324
|
GALLA SINGH
|
00032
|
UTIB0000421
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411512
|
|
GALLA SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-013-001/46
(GHARANGANA)
|
2617003000NRG24061020230187238
|
06/10/2023
|
AMARJIT KAUR
|
2617003WL006324
|
AMARJIT KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411511
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-015-001/70
(JAWAHERKE)
|
2617003000NRG24061020230187187
|
06/10/2023
|
JAGDISH SINGH
|
2617003WL006323
|
JAGDISH SINGH
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411518
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-026-001/164
(KOTLI KALAN)
|
2617003000NRG24061020230186968
|
06/10/2023
|
BHOLA SINGH
|
2617003WL006301
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411517
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-015-001/158
(JAWAHERKE)
|
2617003000NRG24061020230187158
|
06/10/2023
|
PRAGASH KAUR
|
2617003WL006323
|
PRAGASH KAUR
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411509
|
|
PRAGASH KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-015-001/414
(JAWAHERKE)
|
2617003000NRG24061020230187182
|
06/10/2023
|
SARABJEET KAUR
|
2617003WL006323
|
SARABJEET KAUR
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411516
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-013-001/125
(GHARANGANA)
|
2617003000NRG24061020230187198
|
06/10/2023
|
Hansa Singh
|
2617003WL006324
|
Hansa Singh
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411515
|
|
Hansa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-013-001/87
(GHARANGANA)
|
2617003000NRG24061020230187241
|
06/10/2023
|
SURJIT KAUR
|
2617003WL006324
|
SURJIT KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411514
|
|
MRS SURJIT KAUR WO KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-041-001/527
(UBHA)
|
2617003000NRG24061020230186993
|
06/10/2023
|
LAKHVINDER KAUR
|
2617003WL006304
|
LAKHVINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411513
|
|
MRS LAKHWINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-013-001/422
(GHARANGANA)
|
2617003000NRG24061020230187237
|
06/10/2023
|
RANI KAUR
|
2617003WL006324
|
RANI KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411510
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|