|
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-17-003-004-001/548
(BURJ DHILLWAN)
|
2617003000NRG23151220220255371
|
15/12/2022
|
LACHMI
|
2617003WL008851
|
LACHMI
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
21/12/2022
|
|
7341172828
|
|
MISS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-004-001/594
(BURJ DHILLWAN)
|
2617003000NRG23151220220255372
|
15/12/2022
|
SAIFA BEGAM
|
2617003WL008851
|
SAIFA BEGAM
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
21/12/2022
|
|
7341172829
|
|
SAFIA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-004-001/149
(BURJ DHILLWAN)
|
2617003000NRG23151220220255363
|
15/12/2022
|
BALWINDER KAUR
|
2617003WL008851
|
BALWINDER KAUR
|
00354
|
PUNB0174010
|
1200
|
1200
|
Processed
|
21/12/2022
|
|
7341172825
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANSA
|
PB-17-003-004-001/190
(BURJ DHILLWAN)
|
2617003000NRG23151220220255364
|
15/12/2022
|
NACHATTER SINGH
|
2617003WL008851
|
NACHATTER SINGH
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
7341172822
|
|
Nachattar Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
MANSA
|
PB-17-003-004-001/200
(BURJ DHILLWAN)
|
2617003000NRG23151220220255365
|
15/12/2022
|
BHADHUR SINGH
|
2617003WL008851
|
BHADHUR SINGH
|
00354
|
PUNB0174010
|
1200
|
1200
|
Processed
|
21/12/2022
|
|
7341172824
|
|
BAHADUR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANSA
|
PB-17-003-004-001/201
(BURJ DHILLWAN)
|
2617003000NRG23151220220255366
|
15/12/2022
|
KULWANT KAUR
|
2617003WL008851
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
7341172823
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-004-001/358
(BURJ DHILLWAN)
|
2617003000NRG23151220220255368
|
15/12/2022
|
Room Singh
|
2617003WL008851
|
Room Singh
|
00354
|
PUNB0174010
|
1200
|
1200
|
Processed
|
21/12/2022
|
|
7341172826
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-004-001/97
(BURJ DHILLWAN)
|
2617003000NRG23151220220255373
|
15/12/2022
|
BUTA SINGH
|
2617003WL008851
|
BUTA SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
21/12/2022
|
|
7341172827
|
|
BUTA SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|