|
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-17-003-037-001/22
(SADDA SINGH WALA)
|
2617003000NRG24111020230192906
|
11/10/2023
|
Babu Singh
|
2617003WL006484
|
Babu Singh
|
00032
|
UTIB0000421
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375370018
|
|
Babu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-037-001/105
(SADDA SINGH WALA)
|
2617003000NRG24111020230192888
|
11/10/2023
|
GURMEET KAUR
|
2617003WL006484
|
GURMEET KAUR
|
00127
|
FDRL0001675
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375370007
|
|
GURMEET KAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-037-001/218
(SADDA SINGH WALA)
|
2617003000NRG24111020230192905
|
11/10/2023
|
SUKHPAL KAUR
|
2617003WL006484
|
SUKHPAL KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7375370008
|
|
SUKHPAL KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-037-001/48
(SADDA SINGH WALA)
|
2617003000NRG24111020230192932
|
11/10/2023
|
DARSHAN SINGH
|
2617003WL006484
|
DARSHAN SINGH
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375370005
|
|
DARSHAN SINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-037-001/8
(SADDA SINGH WALA)
|
2617003000NRG24111020230192934
|
11/10/2023
|
MANJIT KAUR
|
2617003WL006484
|
MANJIT KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7375370006
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-019-001/11
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192755
|
11/10/2023
|
RANI KAUR
|
2617003WL006482
|
RANI KAUR
|
00176
|
IDIB000M245
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7375370009
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-019-001/284
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192813
|
11/10/2023
|
CHARANJIT KAUR
|
2617003WL006482
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
540
|
540
|
Processed
|
11/11/2023
|
|
7375370010
|
|
CHARANJIT KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-019-001/48
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192837
|
11/10/2023
|
AMANDEEP KAUR
|
2617003WL006482
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375370011
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-019-001/339
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192826
|
11/10/2023
|
MANPREET KAUR
|
2617003WL006482
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7375370014
|
|
MANPREET KAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-037-001/235
(SADDA SINGH WALA)
|
2617003000NRG24111020230192910
|
11/10/2023
|
MANJEET KAUR
|
2617003WL006484
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375370013
|
|
MANJEET KAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-037-001/278
(SADDA SINGH WALA)
|
2617003000NRG24111020230192918
|
11/10/2023
|
USHA RANI
|
2617003WL006484
|
USHA RANI
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7375370015
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-034-001/397
(NANGAL KHURD)
|
2617003000NRG24111020230192285
|
11/10/2023
|
NEK SINGH
|
2617003WL006468
|
NEK SINGH
|
00354
|
PUNB0031300
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7375370012
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-003-001/550
(BHAINI BAGHA)
|
2617003000NRG24111020230192297
|
11/10/2023
|
MANJIT KAUR
|
2617003WL006469
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7375370016
|
|
MRS MANJIT KAUR WO GEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-030-001/60
(MANSA KHURD)
|
2617003000NRG24111020230192879
|
11/10/2023
|
LEELA SINGH
|
2617003WL006483
|
LEELA SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375370017
|
|
LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15491
|
15491
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANSA
|
PB2617003_111023FTO_60312
|
AXIS BANK
|
UTIB0000421
|
MANSA (PUNJAB)
|
810
|
|
2
|
MANSA
|
PB2617003_111023FTO_60312
|
FEDERAL BANK
|
FDRL0001675
|
MANSA
|
4590
|
|
3
|
MANSA
|
PB2617003_111023FTO_60312
|
Indian Bank
|
IDIB000M245
|
MANSA
|
1080
|
|
4
|
MANSA
|
PB2617003_111023FTO_60312
|
Indian Bank
|
IDIB000M671
|
MAUR MANDI
|
1890
|
|
5
|
MANSA
|
PB2617003_111023FTO_60312
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SADDA SINGH WALA
|
1890
|
|
6
|
MANSA
|
PB2617003_111023FTO_60312
|
Punjab Gramin Bank
|
PUNB0PGB003
|
UBHA
|
540
|
|
7
|
MANSA
|
PB2617003_111023FTO_60312
|
Punjab National Bank
|
PUNB0031300
|
MANSA
|
1355
|
|
8
|
MANSA
|
PB2617003_111023FTO_60312
|
State Bank of India
|
SBIN0002311
|
BHAINI BAGHA
|
1716
|
|
9
|
MANSA
|
PB2617003_111023FTO_60312
|
Union Bank of India
|
UBIN0557595
|
MANSA
|
1620
|