|
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-17-003-030-001/36
(MANSA KHURD)
|
2617003000NRG23211020220209141
|
21/10/2022
|
SUKHDEV SINGH
|
2617003WL006805
|
SUKHDEV SINGH
|
00177
|
IOBA0000315
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996784801
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/783
(KHIALA KALAN)
|
2617003000NRG23211020220209124
|
21/10/2022
|
DARSHAN SINGH
|
2617003WL006805
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996784794
|
|
MR DARSHAN SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG23211020220209125
|
21/10/2022
|
CHHINDER SINGH
|
2617003WL006805
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996784807
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG23211020220209127
|
21/10/2022
|
MOHINDER KAUR
|
2617003WL006805
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996784802
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANSA
|
PB-17-003-030-001/23
(MANSA KHURD)
|
2617003000NRG23211020220209138
|
21/10/2022
|
HARWINDER KAUR
|
2617003WL006805
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996784803
|
|
HARVINDER KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG23211020220209139
|
21/10/2022
|
VIRPAL KAUR
|
2617003WL006805
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996784799
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG23211020220209140
|
21/10/2022
|
ANGREJ KAUR
|
2617003WL006805
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996784798
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANSA
|
PB-17-003-030-001/37
(MANSA KHURD)
|
2617003000NRG23211020220209142
|
21/10/2022
|
HARDEEP KAUR
|
2617003WL006805
|
HARDEEP KAUR
|
00468
|
UBIN0557595
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996784804
|
|
HARDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANSA
|
PB-17-003-030-001/38
(MANSA KHURD)
|
2617003000NRG23211020220209143
|
21/10/2022
|
AMARJIT KAUR
|
2617003WL006805
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996784806
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG23211020220209144
|
21/10/2022
|
GURMEET KAUR
|
2617003WL006805
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996784805
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANSA
|
PB-17-003-030-001/6
(MANSA KHURD)
|
2617003000NRG23211020220209146
|
21/10/2022
|
PAUL KAUR
|
2617003WL006805
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996784800
|
|
SUKHPAL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANSA
|
PB-17-003-030-001/61
(MANSA KHURD)
|
2617003000NRG23211020220209148
|
21/10/2022
|
TAKA SINGH
|
2617003WL006805
|
TAKA SINGH
|
00468
|
UBIN0557595
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996784795
|
|
TARA SINGH SO RANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG23211020220209151
|
21/10/2022
|
bhuro kaur
|
2617003WL006805
|
bhuro kaur
|
00468
|
UBIN0557595
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996784796
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANSA
|
PB-17-003-030-001/81
(MANSA KHURD)
|
2617003000NRG23211020220209153
|
21/10/2022
|
kiran kaur
|
2617003WL006805
|
kiran kaur
|
00468
|
UBIN0557595
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996784797
|
|
KIRAN KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|