|
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-17-003-025-001/209
(KOT LALLU)
|
2617003000NRG23060620220044826
|
06/06/2022
|
LEELA SINGH
|
2617003WL0001720
|
LEELA SINGH
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2215514895
|
|
LEELASINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-025-001/55
(KOT LALLU)
|
2617003000NRG23060620220044827
|
06/06/2022
|
BINDER KAUR
|
2617003WL0001720
|
BINDER KAUR
|
00032
|
UTIB0000421
|
690
|
690
|
Processed
|
11/06/2022
|
|
2215514894
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-012-001/107
(GEHLE)
|
2617003000NRG23060620220044820
|
06/06/2022
|
CHARANJIT KAUR
|
2617003WL0001719
|
CHARANJIT KAUR
|
00354
|
PUNB0031300
|
880
|
880
|
Processed
|
11/06/2022
|
|
2215514885
|
|
CHARANJITKAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG23060620220044829
|
06/06/2022
|
MANJEET KAUR
|
2617003WL0001721
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215514884
|
|
MANJEETKAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG23060620220044828
|
06/06/2022
|
MANJEET KAUR
|
2617003WL0001721
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
2215514883
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-012-001/124
(GEHLE)
|
2617003000NRG23060620220044821
|
06/06/2022
|
PARAMJIT KAUR
|
2617003WL0001719
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
220
|
220
|
Processed
|
11/06/2022
|
|
2215514887
|
|
PARAMJITKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-012-001/144
(GEHLE)
|
2617003000NRG23060620220044823
|
06/06/2022
|
BINDER KAUR
|
2617003WL0001719
|
BINDER KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2215514889
|
|
BINDERKAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-012-001/148
(GEHLE)
|
2617003000NRG23060620220044824
|
06/06/2022
|
SUKHPAL KAUR
|
2617003WL0001719
|
SUKHPAL KAUR
|
00354
|
PUNB0170710
|
440
|
440
|
Processed
|
11/06/2022
|
|
2215514888
|
|
SUKHPALKAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-012-001/85
(GEHLE)
|
2617003000NRG23060620220044825
|
06/06/2022
|
MALKEET KAUR
|
2617003WL0001719
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
11/06/2022
|
|
2215514886
|
|
MALKEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-008-001/278
(DALEL SINGH WALA)
|
2617003000NRG23060620220044819
|
06/06/2022
|
BINDERPAL KAUR
|
2617003WL0001718
|
BINDERPAL KAUR
|
00415
|
SBIN0001735
|
880
|
880
|
Processed
|
11/06/2022
|
|
2215514891
|
|
MRS BINDERPAL KAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-012-001/130
(GEHLE)
|
2617003000NRG23060620220044822
|
06/06/2022
|
MALKEET SINGH
|
2617003WL0001719
|
MALKEET SINGH
|
00415
|
SBIN0001735
|
271
|
271
|
Processed
|
11/06/2022
|
|
2215514890
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-006-001/120
(BURJ RATHI)
|
2617003000NRG23060620220044817
|
06/06/2022
|
GODHA SINGH
|
2617003WL0001717
|
GODHA SINGH
|
00415
|
SBIN0050045
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2215514892
|
|
MR GODHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-008-001/200
(DALEL SINGH WALA)
|
2617003000NRG23060620220044818
|
06/06/2022
|
NASIB KAUR
|
2617003WL0001718
|
NASIB KAUR
|
00462
|
UCBA0003246
|
440
|
440
|
Processed
|
11/06/2022
|
|
2215514893
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11081
|
11081
|
|
|
|
|
|
|
|