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-17-003-029-001/12 (MANBIBIHRIAN)
|
2617003000NRG23271020220211400
|
27/10/2022
|
RAM SINGH
|
2617003WL006940
|
RAM SINGH
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521086
|
|
RAM SINGH
|
()
|
2
|
MANSA
|
PB-17-003-029-001/195 (MANBIBIHRIAN)
|
2617003000NRG23271020220211405
|
27/10/2022
|
AMARJEET KAUR
|
2617003WL006940
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521082
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-029-001/181 (MANBIBIHRIAN)
|
2617003000NRG23271020220211403
|
27/10/2022
|
BINDER SINGH
|
2617003WL006940
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521084
|
|
BINDER SINGH
|
()
|
4
|
MANSA
|
PB-17-003-029-001/186 (MANBIBIHRIAN)
|
2617003000NRG23271020220211404
|
27/10/2022
|
VEERPAL KAUR
|
2617003WL006940
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521085
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-029-001/55 (MANBIBIHRIAN)
|
2617003000NRG23271020220211407
|
27/10/2022
|
RAJNI KAUR
|
2617003WL006940
|
RAJNI KAUR
|
00415
|
SBIN0001735
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521083
|
|
MRS RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|