|
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-17-003-004-001/599
(BURJ DHILLWAN)
|
2617003000NRG24140220240296779
|
14/02/2024
|
AJAIB SINGH
|
2617003WL010449
|
AJAIB SINGH
|
00114
|
UTIB0SMSA01
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931869178
|
|
AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-004-001/352
(BURJ DHILLWAN)
|
2617003000NRG24140220240296777
|
14/02/2024
|
sukhdev singh
|
2617003WL010449
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869177
|
|
Sukhdev Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-004-001/117
(BURJ DHILLWAN)
|
2617003000NRG24140220240296773
|
14/02/2024
|
BIRPAL SINGH
|
2617003WL010449
|
BIRPAL SINGH
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869182
|
|
BIRBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
MANSA
|
PB-17-003-004-001/128
(BURJ DHILLWAN)
|
2617003000NRG24140220240296774
|
14/02/2024
|
NAHARA SINGH
|
2617003WL010449
|
NAHARA SINGH
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869180
|
|
NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
MANSA
|
PB-17-003-004-001/190
(BURJ DHILLWAN)
|
2617003000NRG24140220240296775
|
14/02/2024
|
NACHATTER SINGH
|
2617003WL010449
|
NACHATTER SINGH
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869179
|
|
Nachattar Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
MANSA
|
PB-17-003-004-001/196
(BURJ DHILLWAN)
|
2617003000NRG24140220240296776
|
14/02/2024
|
BUTA SINGH
|
2617003WL010449
|
BUTA SINGH
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931869181
|
|
BUTA SINGH SO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANSA
|
PB-17-003-004-001/532
(BURJ DHILLWAN)
|
2617003000NRG24140220240296778
|
14/02/2024
|
AYISHA
|
2617003WL010449
|
AYISHA
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931869183
|
|
AYISHA W/O NAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|