|
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-17-003-040-001/20
(THUTHIANWALI)
|
2617003000NRG23231220220266972
|
23/12/2022
|
DALIP KAUR
|
2617003WL009134
|
DALIP KAUR
|
00045
|
BARB0VJTHUT
|
1050
|
1050
|
Processed
|
30/12/2022
|
|
7514231150
|
|
DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-024-001/151
(KHOKHAR KHURD)
|
2617003000NRG23231220220267028
|
23/12/2022
|
jagsir singh
|
2617003WL009138
|
jagsir singh
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
30/12/2022
|
|
7514231154
|
|
jagsir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-040-001/242
(THUTHIANWALI)
|
2617003000NRG23231220220266978
|
23/12/2022
|
BIBO KAUR
|
2617003WL009134
|
BIBO KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
30/12/2022
|
|
7514231151
|
|
MRS BEEBO DSSO PLA 70874
|
()
|
|
4
|
MANSA
|
PB-17-003-040-001/33
(THUTHIANWALI)
|
2617003000NRG23231220220266993
|
23/12/2022
|
SARBJIT KAUR
|
2617003WL009134
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
30/12/2022
|
|
7514231153
|
|
MRS SARABJIT KAUR WO BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-040-001/174
(THUTHIANWALI)
|
2617003000NRG23231220220266969
|
23/12/2022
|
CHARANA SINGH
|
2617003WL009134
|
CHARANA SINGH
|
00415
|
SBIN0050833
|
1050
|
1050
|
Processed
|
30/12/2022
|
|
7514231152
|
|
MR CHARANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4450
|
4450
|
|
|
|
|
|
|
|