|
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-17-003-031-001/24
(MAUJIAN)
|
2617003000NRG24220820230148973
|
22/08/2023
|
CHARNA SINGH
|
2617003WL0005055
|
CHARNA SINGH
|
00078
|
CNRB0002472
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910784054
|
|
CHARNA SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG24220820230148974
|
22/08/2023
|
BABU SINGH
|
2617003WL0005055
|
BABU SINGH
|
00078
|
CNRB0002472
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4910784053
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-004-001/2
(BURJ DHILLWAN)
|
2617003000NRG24220820230148976
|
22/08/2023
|
Jaswant Kaur
|
2617003WL0005056
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Rejected
|
28/08/2023
|
|
4910784055
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANSA
|
PB-17-003-004-001/2
(BURJ DHILLWAN)
|
2617003000NRG24220820230148975
|
22/08/2023
|
Jaswant Kaur
|
2617003WL0005056
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Rejected
|
28/08/2023
|
|
4910784056
|
A/c Blocked or Frozen
|
|
|
|
5
|
MANSA
|
PB-17-003-011-001/130
(GAGOWAL)
|
2617003000NRG24220820230148969
|
22/08/2023
|
MOHINDER KAUR
|
2617003WL0005053
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4910784057
|
|
MOHINDER KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-011-001/21
(GAGOWAL)
|
2617003000NRG24220820230148970
|
22/08/2023
|
ANGREJ KAUR
|
2617003WL0005053
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4910784060
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24220820230148967
|
22/08/2023
|
JEETO KAUR
|
2617003WL0005052
|
JEETO KAUR
|
00354
|
PUNB0170710
|
1206
|
1206
|
Processed
|
28/08/2023
|
|
4910784061
|
|
JEETO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-011-001/65
(GAGOWAL)
|
2617003000NRG24220820230148971
|
22/08/2023
|
LEELA SINGH
|
2617003WL0005053
|
LEELA SINGH
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910784059
|
|
MR LEELA SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24220820230148972
|
22/08/2023
|
HARJEET SINGH
|
2617003WL0005054
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4910784058
|
|
MR HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12116
|
12116
|
|
|
|
|
|
|
|