|
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-17-003-016-001/15
(KALLOH)
|
2617003000NRG24061120230212981
|
06/11/2023
|
VEERPAL KAUR
|
2617003WL007221
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150528
|
|
VEERPAL KAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-016-001/166
(KALLOH)
|
2617003000NRG24061120230212984
|
06/11/2023
|
MANPREET KAUR
|
2617003WL007221
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150529
|
|
MANPREET KAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-016-001/172
(KALLOH)
|
2617003000NRG24061120230212988
|
06/11/2023
|
KHUSHPREET KAUR
|
2617003WL007221
|
KHUSHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150530
|
|
KHUSHPREET KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-016-001/56
(KALLOH)
|
2617003000NRG24061120230213021
|
06/11/2023
|
BALKARAN SINGH
|
2617003WL007221
|
BALKARAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150520
|
|
BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-016-001/63
(KALLOH)
|
2617003000NRG24061120230213026
|
06/11/2023
|
GURPREET SINGH
|
2617003WL007221
|
GURPREET SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150527
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-016-001/196
(KALLOH)
|
2617003000NRG24061120230212996
|
06/11/2023
|
NIRMAL SINGH
|
2617003WL007221
|
NIRMAL SINGH
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150525
|
|
NIRMAL SINGH
|
()
|
|
7
|
MANSA
|
PB-17-003-016-001/313
(KALLOH)
|
2617003000NRG24061120230213013
|
06/11/2023
|
SAUDAGHAR SINGH
|
2617003WL007221
|
SAUDAGHAR SINGH
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150521
|
|
SAUDAGHAR SINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-016-001/54
(KALLOH)
|
2617003000NRG24061120230213019
|
06/11/2023
|
BALVIR KAUR
|
2617003WL007221
|
BALVIR KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150526
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-016-001/12
(KALLOH)
|
2617003000NRG24061120230212972
|
06/11/2023
|
HARWINDER KAUR
|
2617003WL007221
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150524
|
|
HARWINDER KAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-016-001/178
(KALLOH)
|
2617003000NRG24061120230212991
|
06/11/2023
|
GURPREET KAUR
|
2617003WL007221
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150523
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-016-001/166
(KALLOH)
|
2617003000NRG24061120230212985
|
06/11/2023
|
BALVEER SINGH
|
2617003WL007221
|
BALVEER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150522
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-016-001/283
(KALLOH)
|
2617003000NRG24061120230213010
|
06/11/2023
|
LAXMI
|
2617003WL007221
|
LAXMI
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150532
|
|
MR LAXMI WO JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-016-001/210
(KALLOH)
|
2617003000NRG24061120230213000
|
06/11/2023
|
SANDEEP KAUR
|
2617003WL007221
|
SANDEEP KAUR
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150531
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|