|
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-17-003-040-001/21
(THUTHIANWALI)
|
2617003000NRG23010820220119998
|
01/08/2022
|
LACHHU SINGH
|
2617003WL0003888
|
LACHHU SINGH
|
00045
|
BARB0MANPUN
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
3595057835
|
|
LACHHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-033-001/448
(NANGAL KALAN)
|
2617003000NRG23010820220119996
|
01/08/2022
|
NIRMAL SINGH
|
2617003WL0003886
|
NIRMAL SINGH
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
3595057838
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG23010820220119999
|
01/08/2022
|
MALKIAT SINGH
|
2617003WL0003889
|
MALKIAT SINGH
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057836
|
|
MALKIAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-004-001/338
(BURJ DHILLWAN)
|
2617003000NRG23010820220119997
|
01/08/2022
|
SUKHDEEP KAUR
|
2617003WL0003887
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3595057837
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|