|
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-17-003-009-001/241
(DELUANA)
|
2617003000NRG23110420220000257
|
11/04/2022
|
BALKAUR SINGH
|
2617003WL000065
|
BALKAUR SINGH
|
00045
|
BARB0MANPUN
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279116
|
|
BALKOR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-009-001/295
(DELUANA)
|
2617003000NRG23110420220000258
|
11/04/2022
|
Lachho kaur
|
2617003WL000065
|
Lachho kaur
|
00045
|
BARB0MANPUN
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279115
|
|
LACHHO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-009-001/188
(DELUANA)
|
2617003000NRG23110420220000255
|
11/04/2022
|
PARMJEET KAUR
|
2617003WL000065
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279113
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MANSA
|
PB-17-003-009-001/91
(DELUANA)
|
2617003000NRG23110420220000265
|
11/04/2022
|
BINDER KAUR
|
2617003WL000065
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279118
|
|
BINDER JIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-018-001/138
(KHARA)
|
2617003000NRG23110420220000273
|
11/04/2022
|
SUKHDEV SINGH
|
2617003WL000067
|
SUKHDEV SINGH
|
00415
|
SBIN0050230
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279123
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-018-001/73
(KHARA)
|
2617003000NRG23110420220000275
|
11/04/2022
|
AMRIK SINGH
|
2617003WL000067
|
AMRIK SINGH
|
00415
|
SBIN0050230
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279122
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-018-001/73
(KHARA)
|
2617003000NRG23110420220000276
|
11/04/2022
|
MANJIT KAUR
|
2617003WL000067
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279121
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-020-001/369
(KHIALA KALAN)
|
2617003000NRG23110420220000248
|
11/04/2022
|
HARPAL KAUR
|
2617003WL000062
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156279114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG23110420220000274
|
11/04/2022
|
AMARJIT KAUR
|
2617003WL000067
|
AMARJIT KAUR
|
00462
|
UCBA0003246
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279117
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-009-001/201
(DELUANA)
|
2617003000NRG23110420220000256
|
11/04/2022
|
SHAMSHER SINGH
|
2617003WL000065
|
SHAMSHER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279112
|
|
SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-038-001/46
(SAHARANA)
|
2617003000NRG23110420220000271
|
11/04/2022
|
JAGGA SINGH
|
2617003WL000066
|
JAGGA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279120
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-038-001/46
(SAHARANA)
|
2617003000NRG23110420220000272
|
11/04/2022
|
MANJEET KAUR
|
2617003WL000066
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156279119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|