|
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-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG23280920220185283
|
28/09/2022
|
GURDEV KAUR
|
2617003WL006008
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
980
|
980
|
Processed
|
26/10/2022
|
|
5938465951
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-015-001/264
(JAWAHERKE)
|
2617003000NRG23280920220185285
|
28/09/2022
|
SARLA DEVI
|
2617003WL006008
|
SARLA DEVI
|
00078
|
CNRB0002472
|
980
|
980
|
Processed
|
26/10/2022
|
|
5938465952
|
|
SARLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-015-001/245
(JAWAHERKE)
|
2617003000NRG23280920220185284
|
28/09/2022
|
KALA SINGH
|
2617003WL006008
|
KALA SINGH
|
00349
|
PSIB0021054
|
735
|
735
|
Processed
|
26/10/2022
|
|
5938465950
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG23280920220185286
|
28/09/2022
|
GURMAIL KAUR
|
2617003WL006008
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
980
|
980
|
Processed
|
26/10/2022
|
|
5938465953
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3675
|
3675
|
|
|
|
|
|
|
|