|
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-17-003-003-001/265
(BHAINI BAGHA)
|
2617003000NRG23110520220020033
|
11/05/2022
|
AKKA SINGH
|
2617003WL000946
|
AKKA SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813484
|
|
GHAKKA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MANSA
|
PB-17-003-003-001/271
(BHAINI BAGHA)
|
2617003000NRG23110520220020034
|
11/05/2022
|
NAZAR SINGH
|
2617003WL000946
|
NAZAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813465
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MANSA
|
PB-17-003-003-001/281
(BHAINI BAGHA)
|
2617003000NRG23110520220020035
|
11/05/2022
|
sukhpal kaur
|
2617003WL000946
|
sukhpal kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813466
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-003-001/374
(BHAINI BAGHA)
|
2617003000NRG23110520220020037
|
11/05/2022
|
BALVEER KAUR
|
2617003WL000946
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813463
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MANSA
|
PB-17-003-003-001/377
(BHAINI BAGHA)
|
2617003000NRG23110520220020038
|
11/05/2022
|
PARMJEET KAUR
|
2617003WL000946
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813481
|
|
MRS PARAMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-003-001/378
(BHAINI BAGHA)
|
2617003000NRG23110520220020039
|
11/05/2022
|
BALVEER KAUR
|
2617003WL000946
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813464
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-003-001/380
(BHAINI BAGHA)
|
2617003000NRG23110520220020040
|
11/05/2022
|
Jaspal kaur
|
2617003WL000946
|
Jaspal kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813480
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-003-001/411
(BHAINI BAGHA)
|
2617003000NRG23110520220020041
|
11/05/2022
|
MANJIT KAUR
|
2617003WL000946
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813468
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-003-001/450
(BHAINI BAGHA)
|
2617003000NRG23110520220020043
|
11/05/2022
|
SHINDER KAUR
|
2617003WL000946
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813475
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MANSA
|
PB-17-003-003-001/453
(BHAINI BAGHA)
|
2617003000NRG23110520220020044
|
11/05/2022
|
RANI KAUR
|
2617003WL000946
|
RANI KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813483
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MANSA
|
PB-17-003-003-001/593
(BHAINI BAGHA)
|
2617003000NRG23110520220020045
|
11/05/2022
|
MANJIT KAUR
|
2617003WL000946
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813477
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-003-001/68
(BHAINI BAGHA)
|
2617003000NRG23110520220020047
|
11/05/2022
|
SUKHWINDER KAUR
|
2617003WL000946
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813479
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MANSA
|
PB-17-003-005-001/444
(BURJ HARIKE)
|
2617003000NRG23110520220020050
|
11/05/2022
|
KARAMJIT KAUR
|
2617003WL000946
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813469
|
|
MS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-005-001/469
(BURJ HARIKE)
|
2617003000NRG23110520220020051
|
11/05/2022
|
BIKKAR SINGH
|
2617003WL000946
|
BIKKAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813478
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-006-001/155
(BURJ RATHI)
|
2617003000NRG23110520220020053
|
11/05/2022
|
REKHA RANI
|
2617003WL000946
|
REKHA RANI
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813470
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-006-001/160
(BURJ RATHI)
|
2617003000NRG23110520220020054
|
11/05/2022
|
jashpreet kaur
|
2617003WL000946
|
jashpreet kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813482
|
|
JASHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MANSA
|
PB-17-003-006-001/161
(BURJ RATHI)
|
2617003000NRG23110520220020055
|
11/05/2022
|
VEERPAL KAUR
|
2617003WL000946
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813467
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-006-001/197
(BURJ RATHI)
|
2617003000NRG23110520220020056
|
11/05/2022
|
JASWINDER KAUR
|
2617003WL000946
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813473
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-006-001/41
(BURJ RATHI)
|
2617003000NRG23110520220020057
|
11/05/2022
|
SUKHJEET KAUR
|
2617003WL000946
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813474
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-006-001/90
(BURJ RATHI)
|
2617003000NRG23110520220020060
|
11/05/2022
|
SARBJIT KAUR
|
2617003WL000946
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813471
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-006-001/93
(BURJ RATHI)
|
2617003000NRG23110520220020062
|
11/05/2022
|
SUKHPREET KAUR
|
2617003WL000946
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813472
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MANSA
|
PB-17-003-006-001/94
(BURJ RATHI)
|
2617003000NRG23110520220020063
|
11/05/2022
|
Sandeep kaur
|
2617003WL000946
|
Sandeep kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813476
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|