|
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-17-003-023-001/36
(KHOKHAR KALAN)
|
2617003000NRG23280620220091712
|
29/06/2022
|
KARMJIT KAUR
|
2617003WL002752
|
KARMJIT KAUR
|
00152
|
HDFC0000646
|
105
|
105
|
Processed
|
29/07/2022
|
|
3410252374
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-023-001/42
(KHOKHAR KALAN)
|
2617003000NRG23280620220091717
|
29/06/2022
|
RIPI KAUR
|
2617003WL002752
|
RIPI KAUR
|
00152
|
HDFC0001426
|
525
|
525
|
Processed
|
29/07/2022
|
|
3410252373
|
|
RIPI KAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-023-001/560
(KHOKHAR KALAN)
|
2617003000NRG23280620220091736
|
29/06/2022
|
SUKHDEV KAUR
|
2617003WL002752
|
SUKHDEV KAUR
|
00152
|
HDFC0001426
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410252368
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-023-001/263
(KHOKHAR KALAN)
|
2617003000NRG23280620220091685
|
29/06/2022
|
JASPREET KAUR
|
2617003WL002752
|
JASPREET KAUR
|
00177
|
IOBA0000315
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410252361
|
|
JASPREET KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-023-001/309
(KHOKHAR KALAN)
|
2617003000NRG23280620220091700
|
29/06/2022
|
BHURI KAUR
|
2617003WL002752
|
BHURI KAUR
|
00177
|
IOBA0000315
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410252360
|
|
BHURI KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-023-001/518
(KHOKHAR KALAN)
|
2617003000NRG23280620220091731
|
29/06/2022
|
NASIB KAUR
|
2617003WL002752
|
NASIB KAUR
|
00177
|
IOBA0000315
|
315
|
315
|
Processed
|
29/07/2022
|
|
3410252367
|
|
NASIB KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-023-001/534
(KHOKHAR KALAN)
|
2617003000NRG23280620220091732
|
29/06/2022
|
KARMJEET KAUR
|
2617003WL002752
|
KARMJEET KAUR
|
00177
|
IOBA0000315
|
210
|
210
|
Processed
|
29/07/2022
|
|
3410252366
|
|
KARMJEET KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-023-001/535
(KHOKHAR KALAN)
|
2617003000NRG23280620220091733
|
29/06/2022
|
MANPREEET KAUR
|
2617003WL002752
|
MANPREEET KAUR
|
00177
|
IOBA0000315
|
525
|
525
|
Processed
|
29/07/2022
|
|
3410252370
|
|
MANPREEET KAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-023-001/561
(KHOKHAR KALAN)
|
2617003000NRG23280620220091737
|
29/06/2022
|
JAGRAJ SINGH
|
2617003WL002752
|
JAGRAJ SINGH
|
00177
|
IOBA0000315
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410252372
|
|
JAGRAJ SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-023-001/596
(KHOKHAR KALAN)
|
2617003000NRG23280620220091739
|
29/06/2022
|
SUKHVEER KAUR
|
2617003WL002752
|
SUKHVEER KAUR
|
00177
|
IOBA0000315
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410252371
|
|
SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-023-001/584
(KHOKHAR KALAN)
|
2617003000NRG23280620220091738
|
29/06/2022
|
JEET SINGH
|
2617003WL002752
|
JEET SINGH
|
00415
|
SBIN0001735
|
525
|
525
|
Processed
|
29/07/2022
|
|
3410252369
|
|
MR JIT SINGH SO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-023-001/257
(KHOKHAR KALAN)
|
2617003000NRG23280620220091683
|
29/06/2022
|
HARPAL KAUR
|
2617003WL002752
|
HARPAL KAUR
|
00415
|
SBIN0002311
|
210
|
210
|
Processed
|
29/07/2022
|
|
3410252363
|
|
MRS HARPAL KAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-023-001/342
(KHOKHAR KALAN)
|
2617003000NRG23280620220091708
|
29/06/2022
|
KULWINDER KAUR
|
2617003WL002752
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
315
|
315
|
Processed
|
29/07/2022
|
|
3410252365
|
|
MRS KULWINDER KAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-023-001/423
(KHOKHAR KALAN)
|
2617003000NRG23280620220091718
|
29/06/2022
|
MANPREET KAUR
|
2617003WL002752
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410252362
|
|
MRS MANPREET KAUR WO PARGATSINGH
|
()
|
|
15
|
MANSA
|
PB-17-003-023-001/56
(KHOKHAR KALAN)
|
2617003000NRG23280620220091735
|
29/06/2022
|
GURJIT KAUR
|
2617003WL002752
|
GURJIT KAUR
|
00415
|
SBIN0002311
|
315
|
315
|
Processed
|
29/07/2022
|
|
3410252364
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6405
|
6405
|
|
|
|
|
|
|
|