|
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-17-003-013-001/41
(GHARANGANA)
|
2617003000NRG24311020230208387
|
31/10/2023
|
GALLA SINGH
|
2617003WL007034
|
GALLA SINGH
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997688
|
|
GALLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-033-001/188
(NANGAL KALAN)
|
2617003000NRG24311020230208281
|
31/10/2023
|
PILLU SINGH
|
2617003WL007030
|
PILLU SINGH
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8010997678
|
|
PILLU SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-034-001/448
(NANGAL KHURD)
|
2617003000NRG24311020230208321
|
31/10/2023
|
RACHNA
|
2617003WL007031
|
RACHNA
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010997679
|
|
RACHNA
|
()
|
|
4
|
MANSA
|
PB-17-003-034-001/489
(NANGAL KHURD)
|
2617003000NRG24311020230208328
|
31/10/2023
|
SOMA RANI
|
2617003WL007031
|
SOMA RANI
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010997680
|
|
SOMA RANI
|
()
|
|
5
|
MANSA
|
PB-17-003-034-001/490
(NANGAL KHURD)
|
2617003000NRG24311020230208329
|
31/10/2023
|
DILPREET KAUR
|
2617003WL007031
|
DILPREET KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010997681
|
|
DILPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-034-001/431
(NANGAL KHURD)
|
2617003000NRG24311020230208319
|
31/10/2023
|
VEERPAL KAUR
|
2617003WL007031
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010997682
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-041-001/527
(UBHA)
|
2617003000NRG24311020230208209
|
31/10/2023
|
LAKHVINDER KAUR
|
2617003WL007022
|
LAKHVINDER KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997683
|
|
MRS LAKHWINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-013-001/213
(GHARANGANA)
|
2617003000NRG24311020230208368
|
31/10/2023
|
TEK KHAN
|
2617003WL007034
|
TEK KHAN
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997685
|
|
TEK KHAN
|
()
|
|
9
|
MANSA
|
PB-17-003-013-001/389
(GHARANGANA)
|
2617003000NRG24311020230208385
|
31/10/2023
|
MANPREET KAUR
|
2617003WL007034
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997687
|
|
MANPREET KAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-013-001/422
(GHARANGANA)
|
2617003000NRG24311020230208389
|
31/10/2023
|
RANI KAUR
|
2617003WL007034
|
RANI KAUR
|
00468
|
UBIN0919951
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997686
|
|
RANI KAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-013-001/50
(GHARANGANA)
|
2617003000NRG24311020230208390
|
31/10/2023
|
Najam Singh
|
2617003WL007034
|
Najam Singh
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997684
|
|
Najam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|