|
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-17-003-034-001/493
(NANGAL KHURD)
|
2617003000NRG23160820220131900
|
16/08/2022
|
JASVEER SINGH
|
2617003WL004427
|
JASVEER SINGH
|
00176
|
IDIB000N535
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119688033
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-005-001/103
(BURJ HARIKE)
|
2617003000NRG23160820220131648
|
16/08/2022
|
GURMEL KAUR
|
2617003WL004421
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119688034
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-005-001/63
(BURJ HARIKE)
|
2617003000NRG23160820220131654
|
16/08/2022
|
SUKHDEV KAUR
|
2617003WL004421
|
SUKHDEV KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119688035
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-010-001/211
(DULOWAL)
|
2617003000NRG23160820220131897
|
16/08/2022
|
MALKIT KAUR
|
2617003WL004427
|
MALKIT KAUR
|
00468
|
UBIN0910180
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119688036
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-010-001/188
(DULOWAL)
|
2617003000NRG23160820220131895
|
16/08/2022
|
DARSHAN SINGH
|
2617003WL004427
|
DARSHAN SINGH
|
00468
|
UBIN0919951
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119688037
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|