|
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-17-003-023-001/119
(KHOKHAR KALAN)
|
2617003000NRG23260420220010056
|
26/04/2022
|
KARAMJIT KAUR
|
2617003WL000504
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1088170482
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MANSA
|
PB-17-003-023-001/234
(KHOKHAR KALAN)
|
2617003000NRG23260420220010057
|
26/04/2022
|
PAUL KAUR
|
2617003WL000504
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1088170483
|
|
MRS PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-023-001/25
(KHOKHAR KALAN)
|
2617003000NRG23260420220010058
|
26/04/2022
|
JASWANT KAUR
|
2617003WL000504
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1088170484
|
|
JASWANT KUAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANSA
|
PB-17-003-023-001/259
(KHOKHAR KALAN)
|
2617003000NRG23260420220010059
|
26/04/2022
|
sukhwinder kaur
|
2617003WL000504
|
sukhwinder kaur
|
00415
|
SBIN0002311
|
960
|
960
|
Processed
|
11/05/2022
|
|
1088170481
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANSA
|
PB-17-003-023-001/27
(KHOKHAR KALAN)
|
2617003000NRG23260420220010060
|
26/04/2022
|
SUKHWINDER KAUR
|
2617003WL000504
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1088170480
|
|
MRS SUKHWINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG23260420220010061
|
26/04/2022
|
HARBANS KAUR
|
2617003WL000504
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
960
|
960
|
Processed
|
11/05/2022
|
|
1088170479
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|