|
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-17-003-020-001/32
(KHIALA KALAN)
|
2617003000NRG23131120220221148
|
13/11/2022
|
MANGLJEET KAUR
|
2617003WL007601
|
MANGLJEET KAUR
|
00045
|
BARB0MANPUN
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588348
|
|
MANGLJEET KAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG23131120220221182
|
13/11/2022
|
KULWINDER KAUR
|
2617003WL007601
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588347
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG23131120220221137
|
13/11/2022
|
MAJOR SINGH
|
2617003WL007601
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588352
|
|
MR MEJAR SINGH
|
()
|
|
4
|
MANSA
|
PB-17-003-020-001/210
(KHIALA KALAN)
|
2617003000NRG23131120220221139
|
13/11/2022
|
AMARJEET KAUR
|
2617003WL007601
|
AMARJEET KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588342
|
|
MRS AMARJIT KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-020-001/216
(KHIALA KALAN)
|
2617003000NRG23131120220221141
|
13/11/2022
|
CHARANJIT KAUR
|
2617003WL007601
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588345
|
|
MRS CHARANJIT KAUR WO CHARAN SINGH
|
()
|
|
6
|
MANSA
|
PB-17-003-020-001/217
(KHIALA KALAN)
|
2617003000NRG23131120220221142
|
13/11/2022
|
JASVEER KAUR
|
2617003WL007601
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588349
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
()
|
|
7
|
MANSA
|
PB-17-003-020-001/587
(KHIALA KALAN)
|
2617003000NRG23131120220221162
|
13/11/2022
|
LAKHWINDER KAUR
|
2617003WL007601
|
LAKHWINDER KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588356
|
|
MRS LAKHWINDER KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-020-001/62
(KHIALA KALAN)
|
2617003000NRG23131120220221164
|
13/11/2022
|
DEV SINGH
|
2617003WL007601
|
DEV SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588357
|
|
MR DEV SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-020-001/658
(KHIALA KALAN)
|
2617003000NRG23131120220221167
|
13/11/2022
|
GURPREET KAUR
|
2617003WL007601
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588350
|
|
MRS GURPREET KAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-020-001/768
(KHIALA KALAN)
|
2617003000NRG23131120220221171
|
13/11/2022
|
CHARANJIT KAUR
|
2617003WL007601
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588351
|
|
MRS CHARANJIT KAUR WO GULAB SINGH
|
()
|
|
11
|
MANSA
|
PB-17-003-020-001/812
(KHIALA KALAN)
|
2617003000NRG23131120220221178
|
13/11/2022
|
SARABJIT KAUR
|
2617003WL007601
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588338
|
|
MRS SARABJIT KAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-020-001/814
(KHIALA KALAN)
|
2617003000NRG23131120220221179
|
13/11/2022
|
SANDEEP KAUR
|
2617003WL007601
|
SANDEEP KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588341
|
|
MRS SANDEEP KAUR WO NEB SINGH
|
()
|
|
13
|
MANSA
|
PB-17-003-020-001/822
(KHIALA KALAN)
|
2617003000NRG23131120220221180
|
13/11/2022
|
BALJIT KAUR
|
2617003WL007601
|
BALJIT KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588340
|
|
MRS BALJIT KAUR WO GURJANT SINGH
|
()
|
|
14
|
MANSA
|
PB-17-003-020-001/825
(KHIALA KALAN)
|
2617003000NRG23131120220221181
|
13/11/2022
|
MANJEET KAUR
|
2617003WL007601
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588343
|
|
MRS MANJIT KAUR
|
()
|
|
15
|
MANSA
|
PB-17-003-020-001/849
(KHIALA KALAN)
|
2617003000NRG23131120220221183
|
13/11/2022
|
TEK SINGH
|
2617003WL007601
|
TEK SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588353
|
|
MR TEK SINGH SO RAKHA SINGH
|
()
|
|
16
|
MANSA
|
PB-17-003-020-001/854
(KHIALA KALAN)
|
2617003000NRG23131120220221184
|
13/11/2022
|
MAJOR SINGH
|
2617003WL007601
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588346
|
|
MR MAJOR SINGH
|
()
|
|
17
|
MANSA
|
PB-17-003-020-001/861
(KHIALA KALAN)
|
2617003000NRG23131120220221185
|
13/11/2022
|
AMANDEEP KAUR
|
2617003WL007601
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588344
|
|
MRS AMANDEEP KAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG23131120220221188
|
13/11/2022
|
ANGREJ SINGH
|
2617003WL007601
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588354
|
|
MR ANGREJ SINGH
|
()
|
|
19
|
MANSA
|
PB-17-003-021-001/32
(KHIALA KHURD)
|
2617003000NRG23131120220221189
|
13/11/2022
|
BALDEV SINGH
|
2617003WL007601
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588337
|
|
MR BALDEV DSSO MANSA SINGH
|
()
|
|
20
|
MANSA
|
PB-17-003-021-001/62
(KHIALA KHURD)
|
2617003000NRG23131120220221191
|
13/11/2022
|
NACHHATAR SINGH
|
2617003WL007601
|
NACHHATAR SINGH
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588355
|
|
MR NACHHATTAR SINGH SO DHAN SINGH DSSO M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-020-001/435
(KHIALA KALAN)
|
2617003000NRG23131120220221152
|
13/11/2022
|
AMANDEEP KAUR
|
2617003WL007601
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588339
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|