|
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-17-003-020-001/32
(KHIALA KALAN)
|
2617003000NRG23041120220217745
|
04/11/2022
|
MANGLJEET KAUR
|
2617003WL007320
|
MANGLJEET KAUR
|
00045
|
BARB0MANPUN
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387443789
|
|
MANGLJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG23041120220217742
|
04/11/2022
|
MAJOR SINGH
|
2617003WL007320
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387443784
|
|
MR MEJAR SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-020-001/216
(KHIALA KALAN)
|
2617003000NRG23041120220217744
|
04/11/2022
|
CHARANJIT KAUR
|
2617003WL007320
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387443788
|
|
MRS CHARANJIT KAUR WO CHARAN SINGH
|
()
|
|
4
|
MANSA
|
PB-17-003-020-001/475
(KHIALA KALAN)
|
2617003000NRG23041120220217747
|
04/11/2022
|
KARNAIL SINGH
|
2617003WL007320
|
KARNAIL SINGH
|
00415
|
SBIN0050332
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387443785
|
|
MR KARNAIL SINGH SO MUKAND SINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-020-001/587
(KHIALA KALAN)
|
2617003000NRG23041120220217751
|
04/11/2022
|
LAKHWINDER KAUR
|
2617003WL007320
|
LAKHWINDER KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387443790
|
|
MRS LAKHWINDER KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-020-001/658
(KHIALA KALAN)
|
2617003000NRG23041120220217754
|
04/11/2022
|
GURPREET KAUR
|
2617003WL007320
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387443791
|
|
MRS GURPREET KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-020-001/814
(KHIALA KALAN)
|
2617003000NRG23041120220217760
|
04/11/2022
|
SANDEEP KAUR
|
2617003WL007320
|
SANDEEP KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387443786
|
|
MRS SANDEEP KAUR WO NEB SINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-020-001/822
(KHIALA KALAN)
|
2617003000NRG23041120220217761
|
04/11/2022
|
BALJIT KAUR
|
2617003WL007320
|
BALJIT KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387443782
|
|
MRS BALJIT KAUR WO GURJANT SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-020-001/849
(KHIALA KALAN)
|
2617003000NRG23041120220217762
|
04/11/2022
|
TEK SINGH
|
2617003WL007320
|
TEK SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387443787
|
|
MR TEK SINGH SO RAKHA SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-020-001/854
(KHIALA KALAN)
|
2617003000NRG23041120220217763
|
04/11/2022
|
MAJOR SINGH
|
2617003WL007320
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387443783
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|