|
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-17-003-003-001/630
(BHAINI BAGHA)
|
2617003000NRG23301120220233080
|
30/11/2022
|
JASWANT RAM
|
2617003WL008206
|
JASWANT RAM
|
00045
|
BARB0VJTHUT
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966229174
|
|
JASWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-041-001/742
(UBHA)
|
2617003000NRG23301120220232920
|
30/11/2022
|
HAKAM SINGH
|
2617003WL008201
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229173
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-003-001/357
(BHAINI BAGHA)
|
2617003000NRG23301120220233076
|
30/11/2022
|
JASWINDER KAUR
|
2617003WL008206
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966229171
|
|
MRS JASWINDER KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-003-001/511
(BHAINI BAGHA)
|
2617003000NRG23301120220233077
|
30/11/2022
|
KAMALDEEP KAUR
|
2617003WL008206
|
KAMALDEEP KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966229176
|
|
MRS KAMALDEEP KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-003-001/620
(BHAINI BAGHA)
|
2617003000NRG23301120220233078
|
30/11/2022
|
BHURA SINGH
|
2617003WL008206
|
BHURA SINGH
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966229168
|
|
MR BHURA SINGH
|
()
|
|
6
|
MANSA
|
PB-17-003-003-001/699
(BHAINI BAGHA)
|
2617003000NRG23301120220233081
|
30/11/2022
|
JASWANT SINGH
|
2617003WL008206
|
JASWANT SINGH
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966229169
|
|
JASWANT SINGH
|
()
|
|
7
|
MANSA
|
PB-17-003-041-001/527
(UBHA)
|
2617003000NRG23301120220232918
|
30/11/2022
|
LAKHVINDER KAUR
|
2617003WL008201
|
LAKHVINDER KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229172
|
|
MRS LAKHWINDER KAUR WO BALVIR SINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-041-001/743
(UBHA)
|
2617003000NRG23301120220232921
|
30/11/2022
|
NIRBHAI SINGH
|
2617003WL008201
|
NIRBHAI SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229170
|
|
MR NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-003-001/627
(BHAINI BAGHA)
|
2617003000NRG23301120220233079
|
30/11/2022
|
JAGROOP SINGH
|
2617003WL008206
|
JAGROOP SINGH
|
00468
|
UBIN0557595
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966229175
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-041-001/580
(UBHA)
|
2617003000NRG23301120220232919
|
30/11/2022
|
SUKHJEET KAUR
|
2617003WL008201
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229167
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|