|
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-17-003-006-001/203
(BURJ RATHI)
|
2617003000NRG23231120220227961
|
23/11/2022
|
KULWINDER KAUR
|
2617003WL008005
|
KULWINDER KAUR
|
00089
|
CBIN0283600
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676396784
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-006-001/38
(BURJ RATHI)
|
2617003000NRG23231120220227973
|
23/11/2022
|
AVTAR SINGH
|
2617003WL008005
|
AVTAR SINGH
|
00354
|
PUNB0684000
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676396794
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-006-001/36
(BURJ RATHI)
|
2617003000NRG23231120220227972
|
23/11/2022
|
JASVIR KAUR
|
2617003WL008005
|
JASVIR KAUR
|
00415
|
SBIN0001735
|
460
|
460
|
Processed
|
26/11/2022
|
|
6676396785
|
|
MISS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-006-001/122
(BURJ RATHI)
|
2617003000NRG23231120220227926
|
23/11/2022
|
GURDIP KAUR
|
2617003WL008005
|
GURDIP KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
26/11/2022
|
|
6676396792
|
|
MRS GURDIP KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-006-001/128
(BURJ RATHI)
|
2617003000NRG23231120220227928
|
23/11/2022
|
GURCHARAN KAUR
|
2617003WL008005
|
GURCHARAN KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676396793
|
|
MRS GURCHARN KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-006-001/147
(BURJ RATHI)
|
2617003000NRG23231120220227936
|
23/11/2022
|
BALOUR SINGH
|
2617003WL008005
|
BALOUR SINGH
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676396798
|
|
MR BALOR SINGH
|
()
|
|
7
|
MANSA
|
PB-17-003-006-001/153
(BURJ RATHI)
|
2617003000NRG23231120220227938
|
23/11/2022
|
BHANT KAUR
|
2617003WL008005
|
BHANT KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676396800
|
|
MR BHANTO KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-006-001/170
(BURJ RATHI)
|
2617003000NRG23231120220227942
|
23/11/2022
|
CHHINDER KAUR
|
2617003WL008005
|
CHHINDER KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676396788
|
|
MRS CHHINDER KAUR WO RANJIT SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-006-001/188
(BURJ RATHI)
|
2617003000NRG23231120220227948
|
23/11/2022
|
GURMEET KAUR
|
2617003WL008005
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676396796
|
|
MRS GURMEET KAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-006-001/196
(BURJ RATHI)
|
2617003000NRG23231120220227954
|
23/11/2022
|
BANSO BEGUM
|
2617003WL008005
|
BANSO BEGUM
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676396790
|
|
MS BANSO WIFE OF KADHU KHAN
|
()
|
|
11
|
MANSA
|
PB-17-003-006-001/201
(BURJ RATHI)
|
2617003000NRG23231120220227958
|
23/11/2022
|
VEERPAL KAUR
|
2617003WL008005
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676396789
|
|
MRS VEERPAL KAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-006-001/227
(BURJ RATHI)
|
2617003000NRG23231120220227966
|
23/11/2022
|
NACHHATTAR KHAN
|
2617003WL008005
|
NACHHATTAR KHAN
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676396797
|
|
MR NACHATTER KHAN SON RUKNI KHAN
|
()
|
|
13
|
MANSA
|
PB-17-003-006-001/235
(BURJ RATHI)
|
2617003000NRG23231120220227967
|
23/11/2022
|
JASPREET KAUR
|
2617003WL008005
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676396786
|
|
MRS JASPREET KAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-006-001/24
(BURJ RATHI)
|
2617003000NRG23231120220227968
|
23/11/2022
|
AMRITPAL KAUR
|
2617003WL008005
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676396799
|
|
MRS AMRITPAL KAUR
|
()
|
|
15
|
MANSA
|
PB-17-003-006-001/72
(BURJ RATHI)
|
2617003000NRG23231120220227985
|
23/11/2022
|
KARAMJIT KAUR
|
2617003WL008005
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676396787
|
|
MRS KARAMJIT KAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-006-001/96
(BURJ RATHI)
|
2617003000NRG23231120220227997
|
23/11/2022
|
JASVEER KAUR
|
2617003WL008005
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676396791
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-006-001/120
(BURJ RATHI)
|
2617003000NRG23231120220227925
|
23/11/2022
|
GODHA SINGH
|
2617003WL008005
|
GODHA SINGH
|
00415
|
SBIN0050045
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676396795
|
|
MR GODHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|