|
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-17-003-034-001/401
(NANGAL KHURD)
|
2617003000NRG23160320230390796
|
16/03/2023
|
Mandeep Kaur
|
2617003WL011823
|
Mandeep Kaur
|
00176
|
IDIB000N535
|
247
|
247
|
Processed
|
03/04/2023
|
|
0494107687
|
|
Mandeep Kaur
|
()
|
|
2
|
MANSA
|
PB-17-003-034-001/89
(NANGAL KHURD)
|
2617003000NRG23160320230390808
|
16/03/2023
|
BALJEET KAUR
|
2617003WL011823
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
1482
|
1482
|
Processed
|
03/04/2023
|
|
0494107688
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG23160320230390779
|
16/03/2023
|
MEERO KAUR
|
2617003WL011823
|
MEERO KAUR
|
00354
|
PUNB0031300
|
1235
|
1235
|
Processed
|
03/04/2023
|
|
0494107689
|
|
MEERO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-034-001/410
(NANGAL KHURD)
|
2617003000NRG23160320230390797
|
16/03/2023
|
REENA KAUR
|
2617003WL011823
|
REENA KAUR
|
00468
|
UBIN0919951
|
988
|
988
|
Processed
|
03/04/2023
|
|
0494107690
|
|
REENA KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-034-001/478
(NANGAL KHURD)
|
2617003000NRG23160320230390801
|
16/03/2023
|
BEANT KAUR
|
2617003WL011823
|
BEANT KAUR
|
00468
|
UBIN0919951
|
741
|
741
|
Processed
|
03/04/2023
|
|
0494107691
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4693
|
4693
|
|
|
|
|
|
|
|