|
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-17-003-022-001/39
(KHILAN)
|
2617003000NRG23100220230334095
|
10/02/2023
|
Baru Singh
|
2617003WL010840
|
Baru Singh
|
00032
|
UTIB0000421
|
1566
|
1566
|
Processed
|
17/02/2023
|
|
8867394142
|
|
BARU SINGH S/O CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-022-001/190
(KHILAN)
|
2617003000NRG23100220230334093
|
10/02/2023
|
PALA SINGH
|
2617003WL010840
|
PALA SINGH
|
00048
|
BKID0006380
|
261
|
261
|
Processed
|
17/02/2023
|
|
8867394144
|
|
PALA SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MANSA
|
PB-17-003-022-001/27
(KHILAN)
|
2617003000NRG23100220230334094
|
10/02/2023
|
HARDEV SINGH
|
2617003WL010840
|
HARDEV SINGH
|
00048
|
BKID0006380
|
783
|
783
|
Processed
|
17/02/2023
|
|
8867394145
|
|
GULU SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-010-001/104
(DULOWAL)
|
2617003000NRG23100220230334079
|
10/02/2023
|
CHARANJIT KAUR
|
2617003WL010836
|
CHARANJIT KAUR
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8867394139
|
|
CHARANJIT KAUR WO BAGHA KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-012-001/110
(GEHLE)
|
2617003000NRG23090220230334053
|
10/02/2023
|
GURMEET KAUR
|
2617003WL010825
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
17/02/2023
|
|
8867394137
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANSA
|
PB-17-003-022-001/105
(KHILAN)
|
2617003000NRG23100220230334092
|
10/02/2023
|
GURJANT SINGH
|
2617003WL010840
|
GURJANT SINGH
|
00354
|
PUNB0170710
|
1566
|
1566
|
Processed
|
17/02/2023
|
|
8867394138
|
|
GURJANT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-012-001/38
(GEHLE)
|
2617003000NRG23090220230334054
|
10/02/2023
|
Sita Singh
|
2617003WL010825
|
Sita Singh
|
00468
|
UBIN0557595
|
200
|
200
|
Processed
|
17/02/2023
|
|
8867394143
|
|
SITA SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-010-001/315
(DULOWAL)
|
2617003000NRG23100220230334080
|
10/02/2023
|
BEANT KAUR
|
2617003WL010836
|
BEANT KAUR
|
00468
|
UBIN0919951
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8867394140
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANSA
|
PB-17-003-010-001/8
(DULOWAL)
|
2617003000NRG23100220230334081
|
10/02/2023
|
KULWINDER KAUR
|
2617003WL010836
|
KULWINDER KAUR
|
00468
|
UBIN0919951
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8867394141
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8576
|
8576
|
|
|
|
|
|
|
|