|
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-17-003-026-001/232
(KOTLI KALAN)
|
2617003000NRG23130420220003474
|
13/04/2022
|
BALJEET KAUR
|
2617003WL000213
|
BALJEET KAUR
|
00176
|
IDIB000M245
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156548096
|
|
BALJEETKAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-026-001/331
(KOTLI KALAN)
|
2617003000NRG23130420220003517
|
13/04/2022
|
BABBU KAUR
|
2617003WL000213
|
BABBU KAUR
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548097
|
|
BABBUKAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-026-001/335
(KOTLI KALAN)
|
2617003000NRG23130420220003520
|
13/04/2022
|
BALJIT KAUR
|
2617003WL000213
|
BALJIT KAUR
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548095
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-026-001/309
(KOTLI KALAN)
|
2617003000NRG23130420220003505
|
13/04/2022
|
CHARAN KAUR
|
2617003WL000213
|
CHARAN KAUR
|
00176
|
IDIB000M671
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548099
|
|
CHARANKAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-026-001/51
(KOTLI KALAN)
|
2617003000NRG23130420220003543
|
13/04/2022
|
VEERPAL KAUR
|
2617003WL000213
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156548098
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG23130420220003429
|
13/04/2022
|
AMANPREET KAUR
|
2617003WL000213
|
AMANPREET KAUR
|
00177
|
IOBA0000315
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156548104
|
|
AMANPREETKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-026-001/177
(KOTLI KALAN)
|
2617003000NRG23130420220003454
|
13/04/2022
|
BHOLO KAUR
|
2617003WL000213
|
BHOLO KAUR
|
00177
|
IOBA0000315
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156548107
|
|
BHOLOKAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-026-001/324
(KOTLI KALAN)
|
2617003000NRG23130420220003511
|
13/04/2022
|
INDERJEET KAUR
|
2617003WL000213
|
INDERJEET KAUR
|
00177
|
IOBA0000315
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156548103
|
|
INDERJEETKAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-026-001/351
(KOTLI KALAN)
|
2617003000NRG23130420220003523
|
13/04/2022
|
MALKIT KAUR
|
2617003WL000213
|
MALKIT KAUR
|
00177
|
IOBA0000315
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548102
|
|
MALKITKAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-026-001/381
(KOTLI KALAN)
|
2617003000NRG23130420220003532
|
13/04/2022
|
HARPREET KAUR
|
2617003WL000213
|
HARPREET KAUR
|
00177
|
IOBA0000315
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548108
|
|
HARPREETKAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-026-001/391
(KOTLI KALAN)
|
2617003000NRG23130420220003536
|
13/04/2022
|
AMAR KAUR
|
2617003WL000213
|
AMAR KAUR
|
00177
|
IOBA0000315
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548106
|
|
AMARKAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG23130420220003537
|
13/04/2022
|
PAL KAUR
|
2617003WL000213
|
PAL KAUR
|
00177
|
IOBA0000315
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548100
|
|
PALKAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-026-001/5
(KOTLI KALAN)
|
2617003000NRG23130420220003541
|
13/04/2022
|
PARAMJIT KAUR
|
2617003WL000213
|
PARAMJIT KAUR
|
00177
|
IOBA0000315
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156548105
|
|
PARAMJITKAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-026-001/88
(KOTLI KALAN)
|
2617003000NRG23130420220003556
|
13/04/2022
|
SUKHPAL KAUR
|
2617003WL000213
|
SUKHPAL KAUR
|
00177
|
IOBA0000315
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156548101
|
|
SUKHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-026-001/327
(KOTLI KALAN)
|
2617003000NRG23130420220003515
|
13/04/2022
|
MANDEEP KAUR
|
2617003WL000213
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156548109
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|