|
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-17-003-033-001/142
(NANGAL KALAN)
|
2617003000NRG23070620220049059
|
07/06/2022
|
MANJIT KAUR
|
2617003WL001850
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069333
|
|
MANJITKAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-033-001/149
(NANGAL KALAN)
|
2617003000NRG23070620220049062
|
07/06/2022
|
NACHATAR SINGH
|
2617003WL001850
|
NACHATAR SINGH
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069331
|
|
NACHATARSINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-033-001/162
(NANGAL KALAN)
|
2617003000NRG23070620220049064
|
07/06/2022
|
SUKHPREET KAUR
|
2617003WL001850
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069362
|
|
SUKHPREETKAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-033-001/18
(NANGAL KALAN)
|
2617003000NRG23070620220049067
|
07/06/2022
|
INDERJEET SINGH
|
2617003WL001850
|
INDERJEET SINGH
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069336
|
|
INDERJEETSINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-033-001/203
(NANGAL KALAN)
|
2617003000NRG23070620220049068
|
07/06/2022
|
JASVIR KAUR
|
2617003WL001850
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
471
|
471
|
Processed
|
11/06/2022
|
|
2216069345
|
|
JASVIRKAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-033-001/211
(NANGAL KALAN)
|
2617003000NRG23070620220049069
|
07/06/2022
|
KIRANDEEP KAUR
|
2617003WL001850
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
471
|
471
|
Processed
|
11/06/2022
|
|
2216069367
|
|
KIRANDEEPKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-033-001/221
(NANGAL KALAN)
|
2617003000NRG23070620220049071
|
07/06/2022
|
KULWINDER KAUR
|
2617003WL001850
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
628
|
628
|
Processed
|
11/06/2022
|
|
2216069357
|
|
KULWINDERKAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-033-001/231
(NANGAL KALAN)
|
2617003000NRG23070620220049073
|
07/06/2022
|
JASVIR KAUR
|
2617003WL001850
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069339
|
|
JASVIRKAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-033-001/249
(NANGAL KALAN)
|
2617003000NRG23070620220049075
|
07/06/2022
|
SHINDERPAL KAUR
|
2617003WL001850
|
SHINDERPAL KAUR
|
00176
|
IDIB000N535
|
628
|
628
|
Processed
|
11/06/2022
|
|
2216069343
|
|
SHINDERPALKAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-033-001/252
(NANGAL KALAN)
|
2617003000NRG23070620220049076
|
07/06/2022
|
Darshan singh
|
2617003WL001850
|
Darshan singh
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069342
|
|
Darshansingh
|
()
|
|
11
|
MANSA
|
PB-17-003-033-001/276
(NANGAL KALAN)
|
2617003000NRG23070620220049079
|
07/06/2022
|
SATPAL SINGH
|
2617003WL001850
|
SATPAL SINGH
|
00176
|
IDIB000N535
|
471
|
471
|
Processed
|
11/06/2022
|
|
2216069347
|
|
SATPALSINGH
|
()
|
|
12
|
MANSA
|
PB-17-003-033-001/327
(NANGAL KALAN)
|
2617003000NRG23070620220049084
|
07/06/2022
|
KIRANDEEP KAUR
|
2617003WL001850
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069368
|
|
KIRANDEEPKAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-033-001/346
(NANGAL KALAN)
|
2617003000NRG23070620220049085
|
07/06/2022
|
PARMJIT KAUR
|
2617003WL001850
|
PARMJIT KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069355
|
|
PARMJITKAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-033-001/359
(NANGAL KALAN)
|
2617003000NRG23070620220049087
|
07/06/2022
|
KULWINDER KAUR
|
2617003WL001850
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
785
|
785
|
Processed
|
11/06/2022
|
|
2216069332
|
|
KULWINDERKAUR
|
()
|
|
15
|
MANSA
|
PB-17-003-033-001/402
(NANGAL KALAN)
|
2617003000NRG23070620220049090
|
07/06/2022
|
ANGREJ KAUR
|
2617003WL001850
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069341
|
|
ANGREJKAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-033-001/420
(NANGAL KALAN)
|
2617003000NRG23070620220049092
|
07/06/2022
|
JASWINDER KAUR
|
2617003WL001850
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
157
|
157
|
Processed
|
11/06/2022
|
|
2216069349
|
|
JASWINDERKAUR
|
()
|
|
17
|
MANSA
|
PB-17-003-033-001/500
(NANGAL KALAN)
|
2617003000NRG23070620220049107
|
07/06/2022
|
JASPAL KAUR
|
2617003WL001850
|
JASPAL KAUR
|
00176
|
IDIB000N535
|
157
|
157
|
Processed
|
11/06/2022
|
|
2216069338
|
|
JASPALKAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-033-001/571
(NANGAL KALAN)
|
2617003000NRG23070620220049114
|
07/06/2022
|
AMANDEEP KAUR
|
2617003WL001850
|
AMANDEEP KAUR
|
00176
|
IDIB000N535
|
157
|
157
|
Processed
|
11/06/2022
|
|
2216069369
|
|
AMANDEEPKAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-033-001/596
(NANGAL KALAN)
|
2617003000NRG23070620220049123
|
07/06/2022
|
RANI KAUR
|
2617003WL001850
|
RANI KAUR
|
00176
|
IDIB000N535
|
471
|
471
|
Processed
|
11/06/2022
|
|
2216069352
|
|
RANIKAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-033-001/617
(NANGAL KALAN)
|
2617003000NRG23070620220049130
|
07/06/2022
|
VEERPAL KAUR
|
2617003WL001850
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069344
|
|
VEERPALKAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-033-001/63
(NANGAL KALAN)
|
2617003000NRG23070620220049131
|
07/06/2022
|
JASWINDER KAUR
|
2617003WL001850
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
785
|
785
|
Processed
|
11/06/2022
|
|
2216069360
|
|
JASWINDERKAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-033-001/637
(NANGAL KALAN)
|
2617003000NRG23070620220049134
|
07/06/2022
|
SHINDER KAUR
|
2617003WL001850
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069335
|
|
SHINDERKAUR
|
()
|
|
23
|
MANSA
|
PB-17-003-033-001/659
(NANGAL KALAN)
|
2617003000NRG23070620220049136
|
07/06/2022
|
JASWINDER KAUR
|
2617003WL001850
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069359
|
|
JASWINDERKAUR
|
()
|
|
24
|
MANSA
|
PB-17-003-033-001/67
(NANGAL KALAN)
|
2617003000NRG23070620220049140
|
07/06/2022
|
BEERA KAUR
|
2617003WL001850
|
BEERA KAUR
|
00176
|
IDIB000N535
|
785
|
785
|
Processed
|
11/06/2022
|
|
2216069337
|
|
BEERAKAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-033-001/774
(NANGAL KALAN)
|
2617003000NRG23070620220049148
|
07/06/2022
|
DIWAN SINGH
|
2617003WL001850
|
DIWAN SINGH
|
00176
|
IDIB000N535
|
785
|
785
|
Processed
|
11/06/2022
|
|
2216069366
|
|
DIWANSINGH
|
()
|
|
26
|
MANSA
|
PB-17-003-033-001/789
(NANGAL KALAN)
|
2617003000NRG23070620220049149
|
07/06/2022
|
VEERA RANI
|
2617003WL001850
|
VEERA RANI
|
00176
|
IDIB000N535
|
628
|
628
|
Processed
|
11/06/2022
|
|
2216069364
|
|
VEERARANI
|
()
|
|
27
|
MANSA
|
PB-17-003-033-001/796
(NANGAL KALAN)
|
2617003000NRG23070620220049150
|
07/06/2022
|
MAHINDER KAUR
|
2617003WL001850
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
471
|
471
|
Processed
|
11/06/2022
|
|
2216069361
|
|
MAHINDERKAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-033-001/797
(NANGAL KALAN)
|
2617003000NRG23070620220049151
|
07/06/2022
|
KULWINDER KAUR
|
2617003WL001850
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
628
|
628
|
Processed
|
11/06/2022
|
|
2216069358
|
|
KULWINDERKAUR
|
()
|
|
29
|
MANSA
|
PB-17-003-033-001/815
(NANGAL KALAN)
|
2617003000NRG23070620220049152
|
07/06/2022
|
JASWINDER KAUR
|
2617003WL001850
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069363
|
|
JASWINDERKAUR
|
()
|
|
30
|
MANSA
|
PB-17-003-033-001/820
(NANGAL KALAN)
|
2617003000NRG23070620220049153
|
07/06/2022
|
AMARJEET KAUR
|
2617003WL001850
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
785
|
785
|
Processed
|
11/06/2022
|
|
2216069348
|
|
AMARJEETKAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-033-001/823
(NANGAL KALAN)
|
2617003000NRG23070620220049154
|
07/06/2022
|
KAUR SINGH
|
2617003WL001850
|
KAUR SINGH
|
00176
|
IDIB000N535
|
314
|
314
|
Processed
|
11/06/2022
|
|
2216069346
|
|
KAURSINGH
|
()
|
|
32
|
MANSA
|
PB-17-003-033-001/826
(NANGAL KALAN)
|
2617003000NRG23070620220049155
|
07/06/2022
|
MANDEEP KAUR
|
2617003WL001850
|
MANDEEP KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069340
|
|
MANDEEPKAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-033-001/838
(NANGAL KALAN)
|
2617003000NRG23070620220049156
|
07/06/2022
|
SEEMA KAUR
|
2617003WL001850
|
SEEMA KAUR
|
00176
|
IDIB000N535
|
628
|
628
|
Processed
|
11/06/2022
|
|
2216069356
|
|
SEEMAKAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-033-001/846
(NANGAL KALAN)
|
2617003000NRG23070620220049157
|
07/06/2022
|
LOVEPREET KAUR
|
2617003WL001850
|
LOVEPREET KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069351
|
|
LOVEPREETKAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-033-001/876
(NANGAL KALAN)
|
2617003000NRG23070620220049158
|
07/06/2022
|
HANS KAUR
|
2617003WL001850
|
HANS KAUR
|
00176
|
IDIB000N535
|
785
|
785
|
Processed
|
11/06/2022
|
|
2216069365
|
|
HANSKAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-033-001/888
(NANGAL KALAN)
|
2617003000NRG23070620220049159
|
07/06/2022
|
GURMEL SINGH
|
2617003WL001850
|
GURMEL SINGH
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069334
|
|
GURMELSINGH
|
()
|
|
37
|
MANSA
|
PB-17-003-033-001/898
(NANGAL KALAN)
|
2617003000NRG23070620220049160
|
07/06/2022
|
JAGJEET KAUR
|
2617003WL001850
|
JAGJEET KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069354
|
|
JAGJEETKAUR
|
()
|
|
38
|
MANSA
|
PB-17-003-033-001/958
(NANGAL KALAN)
|
2617003000NRG23070620220049162
|
07/06/2022
|
SIMARJEET KAUR
|
2617003WL001850
|
SIMARJEET KAUR
|
00176
|
IDIB000N535
|
628
|
628
|
Processed
|
11/06/2022
|
|
2216069350
|
|
SIMARJEETKAUR
|
()
|
|
39
|
MANSA
|
PB-17-003-033-001/971
(NANGAL KALAN)
|
2617003000NRG23070620220049163
|
07/06/2022
|
MANJiT KAUR
|
2617003WL001850
|
MANJiT KAUR
|
00176
|
IDIB000N535
|
942
|
942
|
Processed
|
11/06/2022
|
|
2216069353
|
|
MANJiTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28574
|
28574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28574
|
28574
|
|
|
|
|
|
|
|