|
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-17-003-022-001/63
(KHILAN)
|
2617003000NRG22230620220288256
|
23/06/2022
|
Jagtar Singh
|
2617003WL0012224
|
Jagtar Singh
|
00032
|
UTIB0000421
|
200
|
200
|
Rejected
|
30/06/2022
|
|
2564060130
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANSA
|
PB-17-003-037-001/40
(SADDA SINGH WALA)
|
2617003000NRG22230620220288251
|
23/06/2022
|
GURDITA SINGH
|
2617003WL0012222
|
GURDITA SINGH
|
00032
|
UTIB0000421
|
180
|
180
|
Rejected
|
30/06/2022
|
|
2564060127
|
A/c Blocked or Frozen
|
|
|
|
3
|
MANSA
|
PB-17-003-037-001/40
(SADDA SINGH WALA)
|
2617003000NRG22230620220288252
|
23/06/2022
|
GURDITA SINGH
|
2617003WL0012222
|
GURDITA SINGH
|
00032
|
UTIB0000421
|
410
|
410
|
Rejected
|
30/06/2022
|
|
2564060126
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANSA
|
PB-17-003-037-001/40
(SADDA SINGH WALA)
|
2617003000NRG22230620220288253
|
23/06/2022
|
GURDITA SINGH
|
2617003WL0012222
|
GURDITA SINGH
|
00032
|
UTIB0000421
|
210
|
210
|
Rejected
|
30/06/2022
|
|
2564060125
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-005-001/409
(BURJ HARIKE)
|
2617003000NRG22230620220288261
|
23/06/2022
|
BALJIT KAUR
|
2617003WL0012228
|
BALJIT KAUR
|
00045
|
BARB0MANPUN
|
400
|
400
|
Processed
|
29/06/2022
|
|
2564060129
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-035-001/247
(NARINDERPURA)
|
2617003000NRG22230620220288254
|
23/06/2022
|
LAKHA SINGH
|
2617003WL0012223
|
LAKHA SINGH
|
00354
|
PUNB0054310
|
609
|
609
|
Processed
|
29/06/2022
|
|
2564060131
|
|
LAKHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-012-001/130
(GEHLE)
|
2617003000NRG22230620220288260
|
23/06/2022
|
MALKEET SINGH
|
2617003WL0012227
|
MALKEET SINGH
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564060128
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-020-001/369
(KHIALA KALAN)
|
2617003000NRG22230620220288259
|
23/06/2022
|
HARPAL KAUR
|
2617003WL0012226
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
2564060124
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4873
|
4873
|
|
|
|
|
|
|
|