|
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-17-003-035-001/154
(NARINDERPURA)
|
2617003000NRG24010120240278268
|
01/01/2024
|
Sarbo Kaur
|
2617003WL009328
|
Sarbo Kaur
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352787234
|
|
Sarbo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-009-001/303
(DELUANA)
|
2617003000NRG24010120240278233
|
01/01/2024
|
Harpreet kaur
|
2617003WL009326
|
Harpreet kaur
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352787232
|
|
Harpreet kaur
|
()
|
|
3
|
MANSA
|
PB-17-003-009-001/59
(DELUANA)
|
2617003000NRG24010120240278248
|
01/01/2024
|
Baljit kaur
|
2617003WL009326
|
Baljit kaur
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352787233
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-035-001/44
(NARINDERPURA)
|
2617003000NRG24010120240278277
|
01/01/2024
|
KULWINDER KAUR
|
2617003WL009329
|
KULWINDER KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352787235
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-010-001/321
(DULOWAL)
|
2617003000NRG24010120240278260
|
01/01/2024
|
AMAN KAUR
|
2617003WL009327
|
AMAN KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2352787231
|
|
AMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|