|
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-17-003-014-001/90
(HIRE WALA)
|
2617003000NRG23030120230284431
|
03/01/2023
|
GURDASS SINGH
|
2617003WL009565
|
GURDASS SINGH
|
00165
|
IBKL0000789
|
250
|
250
|
Processed
|
06/01/2023
|
|
7716962187
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-014-001/307
(HIRE WALA)
|
2617003000NRG23030120230284427
|
03/01/2023
|
GURDEEP SINGH
|
2617003WL009565
|
GURDEEP SINGH
|
00176
|
IDIB000M245
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716962171
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-018-001/190
(KHARA)
|
2617003000NRG23030120230284436
|
03/01/2023
|
Krishan Dass
|
2617003WL009566
|
Krishan Dass
|
00415
|
SBIN0001735
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716962186
|
|
Mr. KRISHAN DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-018-001/155
(KHARA)
|
2617003000NRG23030120230284435
|
03/01/2023
|
SUKHJEET KAUR
|
2617003WL009566
|
SUKHJEET KAUR
|
00415
|
SBIN0050041
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716962182
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-014-001/162
(HIRE WALA)
|
2617003000NRG23030120230284422
|
03/01/2023
|
BHURA SINGH
|
2617003WL009565
|
BHURA SINGH
|
00415
|
SBIN0050230
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716962174
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-014-001/187
(HIRE WALA)
|
2617003000NRG23030120230284423
|
03/01/2023
|
PARGET SINGH
|
2617003WL009565
|
PARGET SINGH
|
00415
|
SBIN0050230
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716962181
|
|
PARGET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
MANSA
|
PB-17-003-014-001/302
(HIRE WALA)
|
2617003000NRG23030120230284426
|
03/01/2023
|
BALKARAN SINGH
|
2617003WL009565
|
BALKARAN SINGH
|
00415
|
SBIN0050230
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716962172
|
|
BALKARAN SINGH
|
INDUSIND BANK(607189)
|
|
8
|
MANSA
|
PB-17-003-018-001/13
(KHARA)
|
2617003000NRG23030120230284434
|
03/01/2023
|
jora singh
|
2617003WL009566
|
jora singh
|
00415
|
SBIN0050230
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716962170
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-018-001/13
(KHARA)
|
2617003000NRG23030120230284433
|
03/01/2023
|
LABH SINGH
|
2617003WL009566
|
LABH SINGH
|
00415
|
SBIN0050230
|
780
|
780
|
Processed
|
06/01/2023
|
|
7716962183
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-018-001/26
(KHARA)
|
2617003000NRG23030120230284437
|
03/01/2023
|
Bhola Singh
|
2617003WL009566
|
Bhola Singh
|
00415
|
SBIN0050230
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716962176
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-018-001/262
(KHARA)
|
2617003000NRG23030120230284438
|
03/01/2023
|
HARDEEP SINGH
|
2617003WL009566
|
HARDEEP SINGH
|
00415
|
SBIN0050230
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716962173
|
|
HARDEEP SINGH S/O MARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
MANSA
|
PB-17-003-018-001/47
(KHARA)
|
2617003000NRG23030120230284439
|
03/01/2023
|
KARNAIL SINGH
|
2617003WL009566
|
KARNAIL SINGH
|
00415
|
SBIN0050230
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716962175
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-014-001/121
(HIRE WALA)
|
2617003000NRG23030120230284421
|
03/01/2023
|
GHUTRA SINGH
|
2617003WL009565
|
GHUTRA SINGH
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716962184
|
|
GHUTRA SINGH WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANSA
|
PB-17-003-014-001/24
(HIRE WALA)
|
2617003000NRG23030120230284425
|
03/01/2023
|
HAMIR KAUR
|
2617003WL009565
|
HAMIR KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716962178
|
|
HAMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANSA
|
PB-17-003-014-001/42
(HIRE WALA)
|
2617003000NRG23030120230284428
|
03/01/2023
|
GURDEEP KAUR
|
2617003WL009565
|
GURDEEP KAUR
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
06/01/2023
|
|
7716962177
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-014-001/60
(HIRE WALA)
|
2617003000NRG23030120230284429
|
03/01/2023
|
PARKASH SINGH
|
2617003WL009565
|
PARKASH SINGH
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716962179
|
|
PARKASH SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANSA
|
PB-17-003-014-001/70
(HIRE WALA)
|
2617003000NRG23030120230284430
|
03/01/2023
|
GURMAIL SINGH
|
2617003WL009565
|
GURMAIL SINGH
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
06/01/2023
|
|
7716962185
|
|
GURMAIL SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANSA
|
PB-17-003-014-001/93
(HIRE WALA)
|
2617003000NRG23030120230284432
|
03/01/2023
|
BUGGAR SINGH
|
2617003WL009565
|
BUGGAR SINGH
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716962180
|
|
BUGGAR SINGH SO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18390
|
18390
|
|
|
|
|
|
|
|