|
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-17-003-041-001/155
(UBHA)
|
2617003000NRG24110420230000161
|
11/04/2023
|
PARMJEET KAUR
|
2617003WL000033
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533347425
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MANSA
|
PB-17-003-041-001/254
(UBHA)
|
2617003000NRG24110420230000162
|
11/04/2023
|
Karamjit Kaur
|
2617003WL000033
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533347424
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-041-001/292
(UBHA)
|
2617003000NRG24110420230000163
|
11/04/2023
|
PARAMJIT KAUR
|
2617003WL000033
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533347429
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MANSA
|
PB-17-003-041-001/387
(UBHA)
|
2617003000NRG24110420230000165
|
11/04/2023
|
JASWINDER KAUR
|
2617003WL000033
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533347428
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-041-001/397
(UBHA)
|
2617003000NRG24110420230000166
|
11/04/2023
|
SUKHPREET KAUR
|
2617003WL000033
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533347431
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-041-001/540
(UBHA)
|
2617003000NRG24110420230000168
|
11/04/2023
|
PARAMJIT KAUR
|
2617003WL000033
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533347423
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-041-001/650
(UBHA)
|
2617003000NRG24110420230000169
|
11/04/2023
|
HARMANDER KAUR
|
2617003WL000033
|
HARMANDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533347427
|
|
HARMANDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-041-001/78
(UBHA)
|
2617003000NRG24110420230000170
|
11/04/2023
|
SUKHDEV KAUR
|
2617003WL000033
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533347430
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-041-001/353
(UBHA)
|
2617003000NRG24110420230000164
|
11/04/2023
|
BINDER KAUR
|
2617003WL000033
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533347426
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|