|
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-17-003-012-001/199
(GEHLE)
|
2617003000NRG24310520230047155
|
31/05/2023
|
DEEPA KAUR
|
2617003WL001659
|
DEEPA KAUR
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050693
|
|
DEEPA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-012-001/121
(GEHLE)
|
2617003000NRG24310520230047146
|
31/05/2023
|
SIMERJEET KAUR
|
2617003WL001659
|
SIMERJEET KAUR
|
00200
|
JAKA0MANSSA
|
1180
|
1180
|
Processed
|
07/06/2023
|
|
2268050695
|
|
SIMARJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-012-001/107
(GEHLE)
|
2617003000NRG24310520230047144
|
31/05/2023
|
CHARANJIT KAUR
|
2617003WL001659
|
CHARANJIT KAUR
|
00354
|
PUNB0031300
|
590
|
590
|
Rejected
|
07/06/2023
|
|
2268050696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-012-001/339
(GEHLE)
|
2617003000NRG24310520230047158
|
31/05/2023
|
HAPPY KAUR
|
2617003WL001659
|
HAPPY KAUR
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2268050680
|
|
HAPPY KAUR D/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-012-001/118
(GEHLE)
|
2617003000NRG24310520230047145
|
31/05/2023
|
JANTA SINGH
|
2617003WL001659
|
JANTA SINGH
|
00354
|
PUNB0170710
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050692
|
|
JANTA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANSA
|
PB-17-003-012-001/143
(GEHLE)
|
2617003000NRG24310520230047147
|
31/05/2023
|
MANJIT KAUR
|
2617003WL001659
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050682
|
|
MANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANSA
|
PB-17-003-012-001/144
(GEHLE)
|
2617003000NRG24310520230047148
|
31/05/2023
|
BINDER KAUR
|
2617003WL001659
|
BINDER KAUR
|
00354
|
PUNB0170710
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050685
|
|
BINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANSA
|
PB-17-003-012-001/148
(GEHLE)
|
2617003000NRG24310520230047150
|
31/05/2023
|
SUKHPAL KAUR
|
2617003WL001659
|
SUKHPAL KAUR
|
00354
|
PUNB0170710
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050684
|
|
SUKHPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANSA
|
PB-17-003-012-001/158
(GEHLE)
|
2617003000NRG24310520230047151
|
31/05/2023
|
CHARANJIT KAUR
|
2617003WL001659
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1180
|
1180
|
Processed
|
07/06/2023
|
|
2268050683
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-012-001/167
(GEHLE)
|
2617003000NRG24310520230047153
|
31/05/2023
|
RANJIT KAUR
|
2617003WL001659
|
RANJIT KAUR
|
00354
|
PUNB0170710
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050681
|
|
MRS RANJIT KAUR WO GURTEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-012-001/146
(GEHLE)
|
2617003000NRG24310520230047149
|
31/05/2023
|
HAKAM SINGH
|
2617003WL001659
|
HAKAM SINGH
|
00415
|
SBIN0001735
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2268050691
|
|
MR HAKAM SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-012-001/16
(GEHLE)
|
2617003000NRG24310520230047152
|
31/05/2023
|
SANJU
|
2617003WL001659
|
SANJU
|
00415
|
SBIN0001735
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2268050690
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-012-001/181
(GEHLE)
|
2617003000NRG24310520230047154
|
31/05/2023
|
AMAR NATH
|
2617003WL001659
|
AMAR NATH
|
00415
|
SBIN0001735
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050694
|
|
AMAR NATH S/O HANSH RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
MANSA
|
PB-17-003-012-001/289
(GEHLE)
|
2617003000NRG24310520230047156
|
31/05/2023
|
SUKHDEV SINGH
|
2617003WL001659
|
SUKHDEV SINGH
|
00415
|
SBIN0001735
|
590
|
590
|
Processed
|
07/06/2023
|
|
2268050687
|
|
MR SUKHDEV SINGH SO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-012-001/63
(GEHLE)
|
2617003000NRG24310520230047159
|
31/05/2023
|
JIWAN KAUR
|
2617003WL001659
|
JIWAN KAUR
|
00415
|
SBIN0001735
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2268050688
|
|
JIWAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-012-001/89
(GEHLE)
|
2617003000NRG24310520230047161
|
31/05/2023
|
RAMANDEEP KAUR
|
2617003WL001659
|
RAMANDEEP KAUR
|
00415
|
SBIN0050833
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2268050686
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-012-001/336
(GEHLE)
|
2617003000NRG24310520230047157
|
31/05/2023
|
AMANPREET
|
2617003WL001659
|
AMANPREET
|
00468
|
UBIN0910180
|
1475
|
1475
|
Processed
|
07/06/2023
|
|
2268050689
|
|
AMANPREET SO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24190
|
24190
|
|
|
|
|
|
|
|