|
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-17-003-027-001/455
(MALKPUR KHIALA)
|
2617003000NRG23111120220220920
|
11/11/2022
|
MAJOR SINGH
|
2617003WL007594
|
MAJOR SINGH
|
00045
|
BARB0VJTHUT
|
630
|
630
|
Processed
|
17/11/2022
|
|
6518596560
|
|
MAJOR SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-027-001/473
(MALKPUR KHIALA)
|
2617003000NRG23111120220220922
|
11/11/2022
|
VEERPAL KAUR
|
2617003WL007594
|
VEERPAL KAUR
|
00045
|
BARB0VJTHUT
|
210
|
210
|
Processed
|
17/11/2022
|
|
6518596561
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-012-001/333
(GEHLE)
|
2617003000NRG23111120220220958
|
11/11/2022
|
BAGGO KAUR
|
2617003WL007596
|
BAGGO KAUR
|
00176
|
IDIB000M245
|
400
|
400
|
Processed
|
17/11/2022
|
|
6518596562
|
|
BAGGO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-012-001/121
(GEHLE)
|
2617003000NRG23111120220220942
|
11/11/2022
|
SIMERJEET KAUR
|
2617003WL007596
|
SIMERJEET KAUR
|
00200
|
JAKA0MANSSA
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518596563
|
|
SIMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-012-001/71
(GEHLE)
|
2617003000NRG23111120220220966
|
11/11/2022
|
SHINDER KAUR
|
2617003WL007596
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
800
|
800
|
Processed
|
17/11/2022
|
|
6518596564
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-012-001/339
(GEHLE)
|
2617003000NRG23111120220220959
|
11/11/2022
|
HAPPY KAUR
|
2617003WL007596
|
HAPPY KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518596565
|
|
HAPPY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-012-001/86
(GEHLE)
|
2617003000NRG23111120220220970
|
11/11/2022
|
MANJEET KAUR
|
2617003WL007596
|
MANJEET KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
17/11/2022
|
|
6518596566
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-012-001/176
(GEHLE)
|
2617003000NRG23111120220220952
|
11/11/2022
|
Bhura Singh
|
2617003WL007596
|
Bhura Singh
|
00415
|
SBIN0001735
|
800
|
800
|
Processed
|
17/11/2022
|
|
6518596567
|
|
MR BHURA SINGH SO BAHADAR SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-012-001/229
(GEHLE)
|
2617003000NRG23111120220220954
|
11/11/2022
|
SIMAR KAUR
|
2617003WL007596
|
SIMAR KAUR
|
00415
|
SBIN0001735
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518596569
|
|
MRS SIMAR KAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-012-001/230
(GEHLE)
|
2617003000NRG23111120220220956
|
11/11/2022
|
JASWINDER KAUR
|
2617003WL007596
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518596568
|
|
MRS JASWINDER KAUR WO GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-020-001/564
(KHIALA KALAN)
|
2617003000NRG23111120220220932
|
11/11/2022
|
SINDER KAUR
|
2617003WL007595
|
SINDER KAUR
|
00415
|
SBIN0050332
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
6518596570
|
|
MRS SHINDERPAL KAUR WO HARBANS SINGH
|
()
|
|
12
|
MANSA
|
PB-17-003-020-001/6
(KHIALA KALAN)
|
2617003000NRG23111120220220933
|
11/11/2022
|
NASIB KAUR
|
2617003WL007595
|
NASIB KAUR
|
00415
|
SBIN0050332
|
780
|
780
|
Processed
|
17/11/2022
|
|
6518596576
|
|
MRS JASVIR KAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-020-001/664
(KHIALA KALAN)
|
2617003000NRG23111120220220934
|
11/11/2022
|
GURMEL KAUR
|
2617003WL007595
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
6518596577
|
|
MRS GURMEL KAUR WO BHURA SINGH
|
()
|
|
14
|
MANSA
|
PB-17-003-020-001/790
(KHIALA KALAN)
|
2617003000NRG23111120220220936
|
11/11/2022
|
RAJPAL KAUR
|
2617003WL007595
|
RAJPAL KAUR
|
00415
|
SBIN0050332
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
6518596559
|
|
MRS RAJPAL KAUR WO BALWINDER SINGH
|
()
|
|
15
|
MANSA
|
PB-17-003-020-001/85-A
(KHIALA KALAN)
|
2617003000NRG23111120220220938
|
11/11/2022
|
GURDEEP KAUR
|
2617003WL007595
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
6518596558
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
()
|
|
16
|
MANSA
|
PB-17-003-027-001/140
(MALKPUR KHIALA)
|
2617003000NRG23111120220220885
|
11/11/2022
|
Tej Kaur
|
2617003WL007594
|
Tej Kaur
|
00415
|
SBIN0050332
|
210
|
210
|
Processed
|
17/11/2022
|
|
6518596572
|
|
MRS TEJ KAUR WO KARTAR SINGH
|
()
|
|
17
|
MANSA
|
PB-17-003-027-001/182
(MALKPUR KHIALA)
|
2617003000NRG23111120220220893
|
11/11/2022
|
JASVEER KAUR
|
2617003WL007594
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
420
|
420
|
Processed
|
17/11/2022
|
|
6518596574
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
()
|
|
18
|
MANSA
|
PB-17-003-027-001/199
(MALKPUR KHIALA)
|
2617003000NRG23111120220220899
|
11/11/2022
|
CHARANJEET KAUR
|
2617003WL007594
|
CHARANJEET KAUR
|
00415
|
SBIN0050332
|
420
|
420
|
Processed
|
17/11/2022
|
|
6518596575
|
|
MRS CHARANJIT KAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-027-001/227
(MALKPUR KHIALA)
|
2617003000NRG23111120220220901
|
11/11/2022
|
Parmjeet Kaur
|
2617003WL007594
|
Parmjeet Kaur
|
00415
|
SBIN0050332
|
420
|
420
|
Processed
|
17/11/2022
|
|
6518596571
|
|
MRS PARAMJIT KAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-027-001/467
(MALKPUR KHIALA)
|
2617003000NRG23111120220220921
|
11/11/2022
|
LAKHWINDER SINGH
|
2617003WL007594
|
LAKHWINDER SINGH
|
00415
|
SBIN0050332
|
630
|
630
|
Processed
|
17/11/2022
|
|
6518596573
|
|
MR LAKHWINDER SINGH SO NIRANJAN SINGH
|
()
|
|
21
|
MANSA
|
PB-17-003-027-001/481
(MALKPUR KHIALA)
|
2617003000NRG23111120220220923
|
11/11/2022
|
SARBJEET KAUR
|
2617003WL007594
|
SARBJEET KAUR
|
00415
|
SBIN0050332
|
630
|
630
|
Processed
|
17/11/2022
|
|
6518596557
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|