|
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-17-003-015-001/80
(JAWAHERKE)
|
2617003000NRG24110320240310140
|
11/03/2024
|
KULJINDER KAUR
|
2617003WL010967
|
KULJINDER KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956424
|
|
KULJINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-036-001/154
(RAMDITTE WALA)
|
2617003000NRG24110320240310105
|
11/03/2024
|
BALWINDER SINGH
|
2617003WL010963
|
BALWINDER SINGH
|
00032
|
UTIB0000421
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3152956438
|
|
BALWINDER SINGH S/O CHANAN SI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-015-001/256
(JAWAHERKE)
|
2617003000NRG24110320240310130
|
11/03/2024
|
SANDEEP KAUR
|
2617003WL010967
|
SANDEEP KAUR
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956436
|
|
SANDEEP KAUR W O RAN
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-015-001/70
(JAWAHERKE)
|
2617003000NRG24110320240310139
|
11/03/2024
|
JAGDISH SINGH
|
2617003WL010967
|
JAGDISH SINGH
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152956437
|
|
JAGDEESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-015-001/256
(JAWAHERKE)
|
2617003000NRG24110320240310129
|
11/03/2024
|
Amarjeet Kaur
|
2617003WL010967
|
Amarjeet Kaur
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152956456
|
|
AMARJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANSA
|
PB-17-003-015-001/279
(JAWAHERKE)
|
2617003000NRG24110320240310133
|
11/03/2024
|
AMARJEET SINGH
|
2617003WL010967
|
AMARJEET SINGH
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956455
|
|
AMARJIT SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-015-001/414
(JAWAHERKE)
|
2617003000NRG24110320240310135
|
11/03/2024
|
SARABJEET KAUR
|
2617003WL010967
|
SARABJEET KAUR
|
00078
|
CNRB0018145
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956440
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-015-001/51
(JAWAHERKE)
|
2617003000NRG24110320240310137
|
11/03/2024
|
BALJEET KAUR
|
2617003WL010967
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152956441
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-019-001/253
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310368
|
11/03/2024
|
CHARANJIT KAUR
|
2617003WL010970
|
CHARANJIT KAUR
|
00152
|
HDFC0002193
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956425
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-019-001/75
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310378
|
11/03/2024
|
MURATI KAUR
|
2617003WL010970
|
MURATI KAUR
|
00176
|
IDIB000M671
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956442
|
|
Mrs. Murti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-034-001/174
(NANGAL KHURD)
|
2617003000NRG24110320240309881
|
11/03/2024
|
VEERPAL KAUR
|
2617003WL010953
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956426
|
|
Mrs. Veerpal Kaur KAUR
|
INDIAN BANK(607105)
|
|
12
|
MANSA
|
PB-17-003-034-001/191
(NANGAL KHURD)
|
2617003000NRG24110320240309883
|
11/03/2024
|
BALWANT KAUR
|
2617003WL010953
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956447
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANSA
|
PB-17-003-034-001/232
(NANGAL KHURD)
|
2617003000NRG24110320240309887
|
11/03/2024
|
kiranpal kaur
|
2617003WL010953
|
kiranpal kaur
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956450
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
14
|
MANSA
|
PB-17-003-034-001/236
(NANGAL KHURD)
|
2617003000NRG24110320240309888
|
11/03/2024
|
GURMEET KAUR
|
2617003WL010953
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956494
|
|
GURMEET KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-034-001/314
(NANGAL KHURD)
|
2617003000NRG24110320240309893
|
11/03/2024
|
JASWINDER KAUR
|
2617003WL010953
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956430
|
|
JASWINDER KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANSA
|
PB-17-003-034-001/324
(NANGAL KHURD)
|
2617003000NRG24110320240309894
|
11/03/2024
|
BHURI KAUR
|
2617003WL010953
|
BHURI KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956448
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
17
|
MANSA
|
PB-17-003-034-001/336
(NANGAL KHURD)
|
2617003000NRG24110320240309897
|
11/03/2024
|
BALWANT KAUR
|
2617003WL010953
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152956432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANSA
|
PB-17-003-034-001/367
(NANGAL KHURD)
|
2617003000NRG24110320240309899
|
11/03/2024
|
JASPREET KAUR
|
2617003WL010953
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956427
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
MANSA
|
PB-17-003-034-001/369
(NANGAL KHURD)
|
2617003000NRG24110320240309900
|
11/03/2024
|
KARAMJIT KAUR
|
2617003WL010953
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956428
|
|
KARAMJIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANSA
|
PB-17-003-034-001/380
(NANGAL KHURD)
|
2617003000NRG24110320240309901
|
11/03/2024
|
MAHARANI
|
2617003WL010953
|
MAHARANI
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956429
|
|
MAHARANI W/O NATERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANSA
|
PB-17-003-034-001/403
(NANGAL KHURD)
|
2617003000NRG24110320240309905
|
11/03/2024
|
Sunita
|
2617003WL010953
|
Sunita
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956431
|
|
SUNITA W/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANSA
|
PB-17-003-034-001/482
(NANGAL KHURD)
|
2617003000NRG24110320240309909
|
11/03/2024
|
RAJWINDER KAUR
|
2617003WL010953
|
RAJWINDER KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956446
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
23
|
MANSA
|
PB-17-003-034-001/487
(NANGAL KHURD)
|
2617003000NRG24110320240309910
|
11/03/2024
|
KARMJEET KAUR
|
2617003WL010953
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956451
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANSA
|
PB-17-003-034-001/49
(NANGAL KHURD)
|
2617003000NRG24110320240309911
|
11/03/2024
|
parmjit kaur
|
2617003WL010953
|
parmjit kaur
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956449
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANSA
|
PB-17-003-034-001/549
(NANGAL KHURD)
|
2617003000NRG24110320240309916
|
11/03/2024
|
AMANDEEP KAUR
|
2617003WL010953
|
AMANDEEP KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956433
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-015-001/218
(JAWAHERKE)
|
2617003000NRG24110320240310127
|
11/03/2024
|
KIRAN KAUR
|
2617003WL010967
|
KIRAN KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956476
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MANSA
|
PB-17-003-015-001/245
(JAWAHERKE)
|
2617003000NRG24110320240310128
|
11/03/2024
|
KALA SINGH
|
2617003WL010967
|
KALA SINGH
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152956475
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MANSA
|
PB-17-003-015-001/479
(JAWAHERKE)
|
2617003000NRG24110320240310136
|
11/03/2024
|
BALDEV SINGH
|
2617003WL010967
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152956400
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MANSA
|
PB-17-003-015-001/6
(JAWAHERKE)
|
2617003000NRG24110320240310138
|
11/03/2024
|
PIARA SINGH
|
2617003WL010967
|
PIARA SINGH
|
00349
|
PSIB0021054
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152956399
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANSA
|
PB-17-003-034-001/69
(NANGAL KHURD)
|
2617003000NRG24110320240309918
|
11/03/2024
|
JASPREET KAUR
|
2617003WL010953
|
JASPREET KAUR
|
00349
|
PSIB0021054
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956474
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-015-001/130
(JAWAHERKE)
|
2617003000NRG24110320240310125
|
11/03/2024
|
DES RAJ
|
2617003WL010967
|
DES RAJ
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152956439
|
|
DES RAJ SO MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-019-001/139
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310354
|
11/03/2024
|
SUKHPAL KAUR
|
2617003WL010970
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956471
|
|
SUKHPAL KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANSA
|
PB-17-003-019-001/146
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310355
|
11/03/2024
|
manpreet KAUR
|
2617003WL010970
|
manpreet KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956401
|
|
SARBJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANSA
|
PB-17-003-019-001/151
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310357
|
11/03/2024
|
NASIB KAUR
|
2617003WL010970
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956402
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-019-001/16
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310358
|
11/03/2024
|
BIRCHO KUAR
|
2617003WL010970
|
BIRCHO KUAR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956473
|
|
BIRCHHO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
MANSA
|
PB-17-003-019-001/168
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310359
|
11/03/2024
|
KIRANPAL KAUR
|
2617003WL010970
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956405
|
|
SUKHJEET SINGH AND KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-019-001/185
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310360
|
11/03/2024
|
KARNAIL KAUR
|
2617003WL010970
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956404
|
|
Karnail Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
MANSA
|
PB-17-003-019-001/189
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310361
|
11/03/2024
|
SWARAN KAUR
|
2617003WL010970
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956403
|
|
SAWRAN KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-019-001/226
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310366
|
11/03/2024
|
Veerpal Kaur
|
2617003WL010970
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956469
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-019-001/256
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310369
|
11/03/2024
|
MANJEET KAUR
|
2617003WL010970
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956406
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-019-001/32
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310371
|
11/03/2024
|
PAL KAUR
|
2617003WL010970
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956468
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MANSA
|
PB-17-003-019-001/68
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310377
|
11/03/2024
|
MOHINDER KAUR
|
2617003WL010970
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Rejected
|
20/04/2024
|
|
3152956410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANSA
|
PB-17-003-019-001/78
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310379
|
11/03/2024
|
MURATI KAUR
|
2617003WL010970
|
MURATI KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956472
|
|
MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MANSA
|
PB-17-003-019-001/82
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310380
|
11/03/2024
|
manjit singh
|
2617003WL010970
|
manjit singh
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956470
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-034-001/201
(NANGAL KHURD)
|
2617003000NRG24110320240309884
|
11/03/2024
|
SUKHDEV SINGH
|
2617003WL010953
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956493
|
|
SUKHDEV SINGH SO SAR
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
PB-17-003-034-001/256
(NANGAL KHURD)
|
2617003000NRG24110320240309889
|
11/03/2024
|
RANI KAUR
|
2617003WL010953
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956409
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-034-001/522
(NANGAL KHURD)
|
2617003000NRG24110320240309913
|
11/03/2024
|
MANJIT KAUR
|
2617003WL010953
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956435
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MANSA
|
PB-17-003-034-001/53
(NANGAL KHURD)
|
2617003000NRG24110320240309914
|
11/03/2024
|
KARTAR KAUR
|
2617003WL010953
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956467
|
|
KARTAR KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-034-001/76
(NANGAL KHURD)
|
2617003000NRG24110320240309919
|
11/03/2024
|
MIDHO KAUR
|
2617003WL010953
|
MIDHO KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956466
|
|
MINDO KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-034-001/81
(NANGAL KHURD)
|
2617003000NRG24110320240309920
|
11/03/2024
|
KULWINDER KAUR
|
2617003WL010953
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956407
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MANSA
|
PB-17-003-034-001/90
(NANGAL KHURD)
|
2617003000NRG24110320240309921
|
11/03/2024
|
PAUL KAUR
|
2617003WL010953
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956408
|
|
PALO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-015-001/137
(JAWAHERKE)
|
2617003000NRG24110320240310126
|
11/03/2024
|
BANT SINGH
|
2617003WL010967
|
BANT SINGH
|
00354
|
PUNB0031300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152956490
|
|
BANTA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-015-001/26
(JAWAHERKE)
|
2617003000NRG24110320240310131
|
11/03/2024
|
THEIL SINGH
|
2617003WL010967
|
THEIL SINGH
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956480
|
|
TAHAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-015-001/263
(JAWAHERKE)
|
2617003000NRG24110320240310132
|
11/03/2024
|
DC SINGH
|
2617003WL010967
|
DC SINGH
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152956495
|
|
D CSINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-015-001/404
(JAWAHERKE)
|
2617003000NRG24110320240310134
|
11/03/2024
|
AMARJEET KAUR
|
2617003WL010967
|
AMARJEET KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956397
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-034-001/150
(NANGAL KHURD)
|
2617003000NRG24110320240309880
|
11/03/2024
|
SEBO KAUR
|
2617003WL010953
|
SEBO KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956486
|
|
NASIB KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-034-001/217
(NANGAL KHURD)
|
2617003000NRG24110320240310104
|
11/03/2024
|
JAGDISH SINGH
|
2617003WL010962
|
JAGDISH SINGH
|
00354
|
PUNB0031300
|
1686
|
1686
|
Processed
|
20/04/2024
|
|
3152956487
|
|
Mr. JAGDEESH RAM
|
INDIAN BANK(607105)
|
|
58
|
MANSA
|
PB-17-003-034-001/265
(NANGAL KHURD)
|
2617003000NRG24110320240309890
|
11/03/2024
|
RANI KAUR
|
2617003WL010953
|
RANI KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956488
|
|
RANI KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-034-001/293
(NANGAL KHURD)
|
2617003000NRG24110320240309892
|
11/03/2024
|
BALJIT KAUR
|
2617003WL010953
|
BALJIT KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956478
|
|
BALJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-034-001/330
(NANGAL KHURD)
|
2617003000NRG24110320240309895
|
11/03/2024
|
KARNAIL KAUR
|
2617003WL010953
|
KARNAIL KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956489
|
|
KARNAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-034-001/392
(NANGAL KHURD)
|
2617003000NRG24110320240309902
|
11/03/2024
|
PARMJEET KAUR
|
2617003WL010953
|
PARMJEET KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956483
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-034-001/394
(NANGAL KHURD)
|
2617003000NRG24110320240309903
|
11/03/2024
|
PARAMJIT SINGH
|
2617003WL010953
|
PARAMJIT SINGH
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956484
|
|
PARAMJIT SINGH S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-034-001/397
(NANGAL KHURD)
|
2617003000NRG24110320240309904
|
11/03/2024
|
NEK SINGH
|
2617003WL010953
|
NEK SINGH
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956398
|
|
NEK SINGH S/O SH JEON SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-034-001/421
(NANGAL KHURD)
|
2617003000NRG24110320240309907
|
11/03/2024
|
SARBJIT KAUR
|
2617003WL010953
|
SARBJIT KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956477
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-034-001/423
(NANGAL KHURD)
|
2617003000NRG24110320240309908
|
11/03/2024
|
MANJEET KAUR
|
2617003WL010953
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956481
|
|
MANJEET KAUR W/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-034-001/496
(NANGAL KHURD)
|
2617003000NRG24110320240309912
|
11/03/2024
|
BALJEET KAUR
|
2617003WL010953
|
BALJEET KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956485
|
|
BALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-034-001/545
(NANGAL KHURD)
|
2617003000NRG24110320240309915
|
11/03/2024
|
RAJDEEP KAUR
|
2617003WL010953
|
RAJDEEP KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956491
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG24110320240309917
|
11/03/2024
|
GURPREET KAUR
|
2617003WL010953
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956482
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG24110320240309922
|
11/03/2024
|
MANJEET KAUR
|
2617003WL010953
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152956479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10473
|
10473
|
|
|
|
|
|
|
|
|
70
|
MANSA
|
PB-17-003-019-001/122
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310353
|
11/03/2024
|
GURMAIL KAUR
|
2617003WL010970
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956411
|
|
GURMAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-019-001/148
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310356
|
11/03/2024
|
RANJIT KAUR
|
2617003WL010970
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956412
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-019-001/193
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310362
|
11/03/2024
|
simerjit kaur
|
2617003WL010970
|
simerjit kaur
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956492
|
|
SIMERJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-019-001/223
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310365
|
11/03/2024
|
Nachhatar singh
|
2617003WL010970
|
Nachhatar singh
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956460
|
|
NACHATTAR SINGH S/O RAUNAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
MANSA
|
PB-17-003-019-001/275
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310370
|
11/03/2024
|
GURMAIL KAUR
|
2617003WL010970
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956463
|
|
GURMAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-019-001/342
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310372
|
11/03/2024
|
PREET KAUR
|
2617003WL010970
|
PREET KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956465
|
|
JASPREET KAUR W/O CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MANSA
|
PB-17-003-019-001/344
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310373
|
11/03/2024
|
GURWINDER KAUR
|
2617003WL010970
|
GURWINDER KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956462
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-019-001/345
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310374
|
11/03/2024
|
KARAMJIT KAUR
|
2617003WL010970
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956464
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-019-001/38
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310375
|
11/03/2024
|
MELA SINGH
|
2617003WL010970
|
MELA SINGH
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956461
|
|
MELA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-019-001/200
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310363
|
11/03/2024
|
PAL KAUR
|
2617003WL010970
|
PAL KAUR
|
00415
|
SBIN0001732
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956453
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-019-001/231
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310367
|
11/03/2024
|
Baljeet kaur
|
2617003WL010970
|
Baljeet kaur
|
00415
|
SBIN0001732
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956423
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-019-001/55
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310376
|
11/03/2024
|
Rupinder kaur
|
2617003WL010970
|
Rupinder kaur
|
00415
|
SBIN0001732
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956452
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-006-001/131
(BURJ RATHI)
|
2617003000NRG24110320240309923
|
11/03/2024
|
KIRAN KAUR
|
2617003WL010954
|
KIRAN KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956420
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MANSA
|
PB-17-003-006-001/137
(BURJ RATHI)
|
2617003000NRG24110320240309924
|
11/03/2024
|
SUKHPAL KAUR
|
2617003WL010954
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956419
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MANSA
|
PB-17-003-006-001/192
(BURJ RATHI)
|
2617003000NRG24110320240309925
|
11/03/2024
|
AMANDEEP KAUR
|
2617003WL010954
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956458
|
|
MRS AMANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-006-001/4
(BURJ RATHI)
|
2617003000NRG24110320240309926
|
11/03/2024
|
HARJIWAN SINGH
|
2617003WL010954
|
HARJIWAN SINGH
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956418
|
|
MR HARJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-039-001/24
(TAMKOT)
|
2617003000NRG24110320240310106
|
11/03/2024
|
GURDEV SINGH
|
2617003WL010964
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3152956421
|
|
MR GURDEV SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24110320240310108
|
11/03/2024
|
RESHAM SINGH
|
2617003WL010964
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3152956422
|
|
MR RESHAM SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-019-001/203
(KHARAK SINGH WALA)
|
2617003000NRG24110320240310364
|
11/03/2024
|
JASWINDER KAUR
|
2617003WL010970
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152956454
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-034-001/270
(NANGAL KHURD)
|
2617003000NRG24110320240309891
|
11/03/2024
|
BINDER KAUR
|
2617003WL010953
|
BINDER KAUR
|
00468
|
UBIN0557595
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956445
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24110320240310107
|
11/03/2024
|
KAUR SINGH
|
2617003WL010964
|
KAUR SINGH
|
00468
|
UBIN0822264
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3152956457
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-010-001/161
(DULOWAL)
|
2617003000NRG24110320240310101
|
11/03/2024
|
PARGAT SINGH
|
2617003WL010962
|
PARGAT SINGH
|
00468
|
UBIN0919951
|
1405
|
1405
|
Processed
|
20/04/2024
|
|
3152956434
|
|
PARGAT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANSA
|
PB-17-003-010-001/365
(DULOWAL)
|
2617003000NRG24110320240310102
|
11/03/2024
|
Gurjant Singh
|
2617003WL010962
|
Gurjant Singh
|
00468
|
UBIN0919951
|
1686
|
1686
|
Processed
|
20/04/2024
|
|
3152956444
|
|
GURJANT SINGH SO BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANSA
|
PB-17-003-010-001/92
(DULOWAL)
|
2617003000NRG24110320240310103
|
11/03/2024
|
Major Singh
|
2617003WL010962
|
Major Singh
|
00468
|
UBIN0919951
|
1124
|
1124
|
Processed
|
20/04/2024
|
|
3152956443
|
|
MEJAR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANSA
|
PB-17-003-034-001/178
(NANGAL KHURD)
|
2617003000NRG24110320240309882
|
11/03/2024
|
RANI KAUR
|
2617003WL010953
|
RANI KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956417
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-034-001/204
(NANGAL KHURD)
|
2617003000NRG24110320240309885
|
11/03/2024
|
BALJEET KAUR
|
2617003WL010953
|
BALJEET KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956416
|
|
BALJIT KAUR W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG24110320240309886
|
11/03/2024
|
SUKHPAL KAUR
|
2617003WL010953
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956413
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG24110320240309896
|
11/03/2024
|
NACHHATAR KAUR
|
2617003WL010953
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956459
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-034-001/361
(NANGAL KHURD)
|
2617003000NRG24110320240309898
|
11/03/2024
|
NISHU
|
2617003WL010953
|
NISHU
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956415
|
|
NISHU
|
CANARA BANK(508532)
|
|
99
|
MANSA
|
PB-17-003-034-001/410
(NANGAL KHURD)
|
2617003000NRG24110320240309906
|
11/03/2024
|
REENA KAUR
|
2617003WL010953
|
REENA KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956414
|
|
RINA KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56841
|
56841
|
|
|
|
|
|
|
|