|
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-17-003-020-001/1
(KHIALA KALAN)
|
2617003000NRG24050720230104213
|
05/07/2023
|
JASVIR KAUR
|
2617003WL003214
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262900
|
|
JASBIR KAUR W/OBALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
MANSA
|
PB-17-003-020-001/171
(KHIALA KALAN)
|
2617003000NRG24050720230104214
|
05/07/2023
|
MAKHAN SINGH
|
2617003WL003214
|
MAKHAN SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262903
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-020-001/217
(KHIALA KALAN)
|
2617003000NRG24050720230104215
|
05/07/2023
|
JASVEER KAUR
|
2617003WL003214
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602262905
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-020-001/646
(KHIALA KALAN)
|
2617003000NRG24050720230104216
|
05/07/2023
|
MANJIT KAUR
|
2617003WL003214
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262901
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-020-001/664
(KHIALA KALAN)
|
2617003000NRG24050720230104217
|
05/07/2023
|
GURMEL KAUR
|
2617003WL003214
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602262902
|
|
MRS GURMEL KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG24050720230104218
|
05/07/2023
|
MANJEET KAUR
|
2617003WL003214
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262904
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10272
|
10272
|
|
|
|
|
|
|
|