|
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-17-003-025-001/33
(KOT LALLU)
|
2617003000NRG24200720230118034
|
20/07/2023
|
SUKHPREET KAUR
|
2617003WL0003785
|
SUKHPREET KAUR
|
00032
|
UTIB0000421
|
1590
|
1590
|
Rejected
|
28/07/2023
|
|
3965209934
|
Account closed
|
|
|
|
2
|
MANSA
|
PB-17-003-040-001/42
(THUTHIANWALI)
|
2617003000NRG24200720230118038
|
20/07/2023
|
raj kaur
|
2617003WL0003789
|
raj kaur
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
3965209935
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-017-001/113
(KARAMGARH AUTTANWALI)
|
2617003000NRG24200720230118032
|
20/07/2023
|
SARBJEET KAUR
|
2617003WL0003783
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3965209926
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-038-001/240
(SAHARANA)
|
2617003000NRG24200720230118037
|
20/07/2023
|
GURMEET KAUR
|
2617003WL0003788
|
GURMEET KAUR
|
00200
|
JAKA0MANSSA
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3965209927
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-011-001/21
(GAGOWAL)
|
2617003000NRG24200720230118030
|
20/07/2023
|
ANGREJ KAUR
|
2617003WL0003781
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
3965209938
|
|
ANGREJ KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-019-001/68
(KHARAK SINGH WALA)
|
2617003000NRG24200720230118033
|
20/07/2023
|
MOHINDER KAUR
|
2617003WL0003784
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3965209937
|
|
MOHINDER KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-034-001/48
(NANGAL KHURD)
|
2617003000NRG24200720230118036
|
20/07/2023
|
BHURA SINGH
|
2617003WL0003787
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
3965209928
|
|
BHURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-013-001/368
(GHARANGANA)
|
2617003000NRG24200720230118031
|
20/07/2023
|
BAHADAR SINGH
|
2617003WL0003782
|
BAHADAR SINGH
|
00415
|
SBIN0001735
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
3965209936
|
|
MR BAHADAR SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24200720230118040
|
20/07/2023
|
HARJEET SINGH
|
2617003WL0003790
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
3965209930
|
|
MR HARJEET SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-041-001/435
(UBHA)
|
2617003000NRG24200720230118041
|
20/07/2023
|
SUKHDEV KAUR
|
2617003WL0003791
|
SUKHDEV KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965209929
|
|
MR SUKHDEV KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-040-001/70
(THUTHIANWALI)
|
2617003000NRG24200720230118039
|
20/07/2023
|
DHANA SINGH
|
2617003WL0003789
|
DHANA SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3965209931
|
|
MR DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-030-001/129
(MANSA KHURD)
|
2617003000NRG24200720230118042
|
20/07/2023
|
KARNAIL KAUR
|
2617003WL0003792
|
KARNAIL KAUR
|
00415
|
SBIN0050041
|
280
|
280
|
Processed
|
28/07/2023
|
|
3965209932
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-030-001/9
(MANSA KHURD)
|
2617003000NRG24200720230118035
|
20/07/2023
|
CHARANJIT KAUR
|
2617003WL0003786
|
CHARANJIT KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3965209933
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18113
|
18113
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANSA
|
PB2617003_200723FTO_34968
|
AXIS BANK
|
UTIB0000421
|
MANSA (PUNJAB)
|
3210
|
|
2
|
MANSA
|
PB2617003_200723FTO_34968
|
Canara Bank
|
CNRB0004687
|
Karamgarh Autawali
|
1300
|
|
3
|
MANSA
|
PB2617003_200723FTO_34968
|
JK Bank
|
JAKA0MANSSA
|
MANSA
|
1300
|
|
4
|
MANSA
|
PB2617003_200723FTO_34968
|
Punjab Gramin Bank
|
PUNB0PGB003
|
MANSA
|
1560
|
|
5
|
MANSA
|
PB2617003_200723FTO_34968
|
Punjab Gramin Bank
|
PUNB0PGB003
|
MUSA
|
1590
|
|
6
|
MANSA
|
PB2617003_200723FTO_34968
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SADDA SINGH WALA
|
1350
|
|
7
|
MANSA
|
PB2617003_200723FTO_34968
|
State Bank of India
|
SBIN0001735
|
MANSA
|
4773
|
|
8
|
MANSA
|
PB2617003_200723FTO_34968
|
State Bank of India
|
SBIN0002311
|
BHAINI BAGHA
|
1350
|
|
9
|
MANSA
|
PB2617003_200723FTO_34968
|
State Bank of India
|
SBIN0050041
|
MANSA
|
280
|
|
10
|
MANSA
|
PB2617003_200723FTO_34968
|
Union Bank of India
|
UBIN0557595
|
MANSA
|
1400
|