|
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-17-003-033-001/448
(NANGAL KALAN)
|
2617003000NRG23140720220106600
|
14/07/2022
|
NIRMAL SINGH
|
2617003WL0003297
|
NIRMAL SINGH
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
3187439226
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG23140720220106594
|
14/07/2022
|
MANJEET KAUR
|
2617003WL0003293
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
960
|
960
|
Processed
|
19/07/2022
|
|
3187439227
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-002-001/47
(BHAIDESA)
|
2617003000NRG23140720220106598
|
14/07/2022
|
veeran KAUR
|
2617003WL0003295
|
veeran KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
19/07/2022
|
|
3187439228
|
|
MISS VEERAN KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-006-001/127
(BURJ RATHI)
|
2617003000NRG23140720220106599
|
14/07/2022
|
CHARANJiT SINGH
|
2617003WL0003296
|
CHARANJiT SINGH
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
19/07/2022
|
|
3187439229
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-020-001/229
(KHIALA KALAN)
|
2617003000NRG23140720220106602
|
14/07/2022
|
MANJEET KAUR
|
2617003WL0003299
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
240
|
240
|
Processed
|
19/07/2022
|
|
3187439232
|
|
MRS MANJIT KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-020-001/273
(KHIALA KALAN)
|
2617003000NRG23140720220106595
|
14/07/2022
|
KARNAIL KAUR
|
2617003WL0003294
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
3187439231
|
|
MRS KARNAIL KAUR WO SER SINGH
|
()
|
|
7
|
MANSA
|
PB-17-003-020-001/607
(KHIALA KALAN)
|
2617003000NRG23140720220106596
|
14/07/2022
|
AMANJOT KAUR
|
2617003WL0003294
|
AMANJOT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187439233
|
|
MRS AMANJOT KAUR WO GURSEWAK SINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-020-001/698
(KHIALA KALAN)
|
2617003000NRG23140720220106597
|
14/07/2022
|
MELO KAUR
|
2617003WL0003294
|
MELO KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
3187439230
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG23140720220106601
|
14/07/2022
|
MAJOR SINGH
|
2617003WL0003298
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
3187439234
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|