|
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-17-003-014-001/189
(HIRE WALA)
|
2617003000NRG23290620220092346
|
29/06/2022
|
BHARPUR SINGH
|
2617003WL002780
|
BHARPUR SINGH
|
00078
|
CNRB0018145
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3413681562
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
2
|
MANSA
|
PB-17-003-018-001/41
(KHARA)
|
2617003000NRG23290620220092369
|
29/06/2022
|
LEELA SINGH
|
2617003WL002782
|
LEELA SINGH
|
00078
|
CNRB0018145
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3413681563
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-035-001/242
(NARINDERPURA)
|
2617003000NRG23290620220092359
|
29/06/2022
|
BINDER SINGH
|
2617003WL002781
|
BINDER SINGH
|
00089
|
CBIN0283600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681549
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-035-001/57
(NARINDERPURA)
|
2617003000NRG23290620220092360
|
29/06/2022
|
JAGDEV SINGH
|
2617003WL002781
|
JAGDEV SINGH
|
00354
|
PUNB0054310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681547
|
|
JAGDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-018-001/126
(KHARA)
|
2617003000NRG23290620220092362
|
29/06/2022
|
Kala Singh
|
2617003WL002782
|
Kala Singh
|
00415
|
SBIN0001735
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3413681558
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-014-001/204
(HIRE WALA)
|
2617003000NRG23290620220092347
|
29/06/2022
|
KULWINDER SINGH
|
2617003WL002780
|
KULWINDER SINGH
|
00415
|
SBIN0050230
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3413681559
|
|
MASTER KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-018-001/142
(KHARA)
|
2617003000NRG23290620220092424
|
29/06/2022
|
VIRPAL KAUR
|
2617003WL002784
|
VIRPAL KAUR
|
00415
|
SBIN0050230
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3413681560
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-018-001/175
(KHARA)
|
2617003000NRG23290620220092363
|
29/06/2022
|
NACHHATER SINGH
|
2617003WL002782
|
NACHHATER SINGH
|
00415
|
SBIN0050230
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3413681561
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-018-001/184
(KHARA)
|
2617003000NRG23290620220092364
|
29/06/2022
|
KRISHAN SINGH
|
2617003WL002782
|
KRISHAN SINGH
|
00415
|
SBIN0050230
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3413681550
|
|
MR KRISHAN SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23290620220092370
|
29/06/2022
|
JANAK SINGH
|
2617003WL002782
|
JANAK SINGH
|
00415
|
SBIN0050230
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3413681556
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG23290620220092426
|
29/06/2022
|
JETHU SINGH
|
2617003WL002784
|
JETHU SINGH
|
00415
|
SBIN0050230
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3413681557
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-018-001/60
(KHARA)
|
2617003000NRG23290620220092425
|
29/06/2022
|
KIRNA KAUR
|
2617003WL002784
|
KIRNA KAUR
|
00462
|
UCBA0003246
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3413681548
|
|
KIRNA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-014-001/108
(HIRE WALA)
|
2617003000NRG23290620220092344
|
29/06/2022
|
HARNEK SINGH
|
2617003WL002780
|
HARNEK SINGH
|
00468
|
UBIN0557595
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3413681551
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-014-001/11
(HIRE WALA)
|
2617003000NRG23290620220092345
|
29/06/2022
|
BALLA SINGH
|
2617003WL002780
|
BALLA SINGH
|
00468
|
UBIN0557595
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3413681555
|
|
MR BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-014-001/59
(HIRE WALA)
|
2617003000NRG23290620220092354
|
29/06/2022
|
HARPAL SINGH
|
2617003WL002780
|
HARPAL SINGH
|
00468
|
UBIN0557595
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3413681553
|
|
HARPAL SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG23290620220092355
|
29/06/2022
|
MAJOR SINGH
|
2617003WL002780
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
1255
|
1255
|
Rejected
|
29/07/2022
|
|
3413681552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANSA
|
PB-17-003-014-001/74
(HIRE WALA)
|
2617003000NRG23290620220092356
|
29/06/2022
|
SUKHDEV SIINGH
|
2617003WL002780
|
SUKHDEV SIINGH
|
00468
|
UBIN0557595
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3413681554
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24584
|
24584
|
|
|
|
|
|
|
|