|
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-17-003-019-001/75
(KHARAK SINGH WALA)
|
2617003000NRG23310120230328724
|
31/01/2023
|
MURATI KAUR
|
2617003WL0010544
|
MURATI KAUR
|
00176
|
IDIB000M671
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
8522663677
|
|
MURATI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG23310120230328725
|
31/01/2023
|
JASMIN BEGAM
|
2617003WL0010545
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
723
|
723
|
Processed
|
06/02/2023
|
|
8522663681
|
|
JASMIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG23310120230328728
|
31/01/2023
|
BHINDER KAUR
|
2617003WL0010546
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
585
|
585
|
Processed
|
06/02/2023
|
|
8522663680
|
|
MR BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-039-001/143
(TAMKOT)
|
2617003000NRG23310120230328726
|
31/01/2023
|
AJMER KAUR
|
2617003WL0010546
|
AJMER KAUR
|
00415
|
SBIN0050332
|
780
|
780
|
Processed
|
06/02/2023
|
|
8522663678
|
|
MRS AJMER KAUR WO MUKHTIAR SINGH AND DSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-039-001/186
(TAMKOT)
|
2617003000NRG23310120230328727
|
31/01/2023
|
SIMERNJIT KAUR
|
2617003WL0010546
|
SIMERNJIT KAUR
|
00468
|
UBIN0557595
|
780
|
780
|
Processed
|
06/02/2023
|
|
8522663679
|
|
SIMERNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4118
|
4118
|
|
|
|
|
|
|
|