|
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-17-003-025-001/95
(KOT LALLU)
|
2617003000NRG23140720220106179
|
14/07/2022
|
SADHU SINGH
|
2617003WL003275
|
SADHU SINGH
|
00032
|
UTIB0000421
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187564581
|
|
SADHU SINGH SO RAUNAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-025-001/221
(KOT LALLU)
|
2617003000NRG23140720220106170
|
14/07/2022
|
MAHINDER SINGH
|
2617003WL003275
|
MAHINDER SINGH
|
00045
|
BARB0MANPUN
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187564582
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-025-001/278
(KOT LALLU)
|
2617003000NRG23140720220106173
|
14/07/2022
|
NACHHATAR SINGH
|
2617003WL003275
|
NACHHATAR SINGH
|
00045
|
BARB0MANPUN
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187564583
|
|
NACHHATER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-025-001/26
(KOT LALLU)
|
2617003000NRG23140720220106171
|
14/07/2022
|
GURMAIL SINGH
|
2617003WL003275
|
GURMAIL SINGH
|
00152
|
HDFC0001426
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187564577
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-025-001/328
(KOT LALLU)
|
2617003000NRG23140720220106176
|
14/07/2022
|
JOGINDER SINGH
|
2617003WL003275
|
JOGINDER SINGH
|
00415
|
SBIN0001735
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187564580
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-025-001/5
(KOT LALLU)
|
2617003000NRG23140720220106177
|
14/07/2022
|
KAKA SINGH
|
2617003WL003275
|
KAKA SINGH
|
00415
|
SBIN0050230
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187564579
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-025-001/78
(KOT LALLU)
|
2617003000NRG23140720220106178
|
14/07/2022
|
Karnail Singh
|
2617003WL003275
|
Karnail Singh
|
00415
|
SBIN0050230
|
200
|
200
|
Processed
|
19/07/2022
|
|
3187564578
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|