|
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-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG24151120230220195
|
15/11/2023
|
CHARANJEET SINGH
|
2617003WL007575
|
CHARANJEET SINGH
|
00045
|
BARB0MANPUN
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998560737
|
|
CHARANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-023-001/527
(KHOKHAR KALAN)
|
2617003000NRG24151120230220197
|
15/11/2023
|
GURPREET KAUR
|
2617003WL007575
|
GURPREET KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560735
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANSA
|
PB-17-003-023-001/542
(KHOKHAR KALAN)
|
2617003000NRG24151120230220198
|
15/11/2023
|
MUKHTIAR KAUR
|
2617003WL007575
|
MUKHTIAR KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560762
|
|
MS MUKHTIAR KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-023-001/6
(KHOKHAR KALAN)
|
2617003000NRG24151120230220199
|
15/11/2023
|
JASWINDER KAUR
|
2617003WL007575
|
JASWINDER KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560734
|
|
JASVINDER KAUR W/O GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-023-001/261
(KHOKHAR KALAN)
|
2617003000NRG24151120230220192
|
15/11/2023
|
gulab kaur
|
2617003WL007575
|
gulab kaur
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998560736
|
|
GULAB KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-023-001/133
(KHOKHAR KALAN)
|
2617003000NRG24151120230220185
|
15/11/2023
|
AVTAR SINGH
|
2617003WL007575
|
AVTAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560744
|
|
MR AVTAR SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-023-001/135
(KHOKHAR KALAN)
|
2617003000NRG24151120230220186
|
15/11/2023
|
SHEELA RANI
|
2617003WL007575
|
SHEELA RANI
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998560759
|
|
MR SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-023-001/157
(KHOKHAR KALAN)
|
2617003000NRG24151120230220187
|
15/11/2023
|
SURINDER KAUR
|
2617003WL007575
|
SURINDER KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560741
|
|
MRS SURINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-023-001/173
(KHOKHAR KALAN)
|
2617003000NRG24151120230220188
|
15/11/2023
|
sukhwinder singh
|
2617003WL007575
|
sukhwinder singh
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560746
|
|
MR SUKHWINDER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-023-001/213
(KHOKHAR KALAN)
|
2617003000NRG24151120230220189
|
15/11/2023
|
CHARARNJEET KAUR
|
2617003WL007575
|
CHARARNJEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998560761
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANSA
|
PB-17-003-023-001/240
(KHOKHAR KALAN)
|
2617003000NRG24151120230220190
|
15/11/2023
|
KARAMJEET KAUR
|
2617003WL007575
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998560743
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MANSA
|
PB-17-003-023-001/241
(KHOKHAR KALAN)
|
2617003000NRG24151120230220191
|
15/11/2023
|
RANJEET KAUR
|
2617003WL007575
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560745
|
|
MS RANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG24151120230220193
|
15/11/2023
|
HARBANS KAUR
|
2617003WL007575
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998560740
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANSA
|
PB-17-003-023-001/334
(KHOKHAR KALAN)
|
2617003000NRG24151120230220194
|
15/11/2023
|
bhima singh
|
2617003WL007575
|
bhima singh
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998560742
|
|
MR BHIM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-023-001/428
(KHOKHAR KALAN)
|
2617003000NRG24151120230220196
|
15/11/2023
|
HARJIT SINGH
|
2617003WL007575
|
HARJIT SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560738
|
|
HARJIT SINGH S O AVT
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-023-001/81
(KHOKHAR KALAN)
|
2617003000NRG24151120230220200
|
15/11/2023
|
MAHINDER SINGH
|
2617003WL007575
|
MAHINDER SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560760
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-039-001/177
(TAMKOT)
|
2617003000NRG24151120230220201
|
15/11/2023
|
MODAN SINGH
|
2617003WL007576
|
MODAN SINGH
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998560747
|
|
MODAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
PB-17-003-039-001/24
(TAMKOT)
|
2617003000NRG24151120230220202
|
15/11/2023
|
GURDEV SINGH
|
2617003WL007576
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998560749
|
|
MR GURDEV SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-039-001/380
(TAMKOT)
|
2617003000NRG24151120230220203
|
15/11/2023
|
NARINDER KAUR
|
2617003WL007576
|
NARINDER KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998560750
|
|
MS NARINDER KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-039-001/388
(TAMKOT)
|
2617003000NRG24151120230220204
|
15/11/2023
|
GURMEET SINGH
|
2617003WL007576
|
GURMEET SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998560752
|
|
MR GURMEET SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-039-001/627
(TAMKOT)
|
2617003000NRG24151120230220206
|
15/11/2023
|
MEHAR SINGH
|
2617003WL007576
|
MEHAR SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998560748
|
|
MEHAR SINGH S/O MOHINDER SING
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
MANSA
|
PB-17-003-039-001/641
(TAMKOT)
|
2617003000NRG24151120230220207
|
15/11/2023
|
PARWINDER KAUR
|
2617003WL007576
|
PARWINDER KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998560758
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-039-001/71
(TAMKOT)
|
2617003000NRG24151120230220208
|
15/11/2023
|
GURWINDER KAUR
|
2617003WL007576
|
GURWINDER KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998560751
|
|
MS GURVINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-039-001/72
(TAMKOT)
|
2617003000NRG24151120230220209
|
15/11/2023
|
RAJDEEP KAUR
|
2617003WL007576
|
RAJDEEP KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
8998560756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24367
|
24367
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG24151120230220211
|
15/11/2023
|
MAJOR SINGH
|
2617003WL007577
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560755
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-020-001/39
(KHIALA KALAN)
|
2617003000NRG24151120230220212
|
15/11/2023
|
VIRPAL KAUR
|
2617003WL007577
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560757
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
PB-17-003-020-001/43
(KHIALA KALAN)
|
2617003000NRG24151120230220213
|
15/11/2023
|
SARABJIT KAUR
|
2617003WL007577
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560754
|
|
MRS SARABJIT KAUR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-020-001/732
(KHIALA KALAN)
|
2617003000NRG24151120230220214
|
15/11/2023
|
KIRAN KAUR
|
2617003WL007577
|
KIRAN KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560763
|
|
MRS KIRNPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-020-001/775
(KHIALA KALAN)
|
2617003000NRG24151120230220215
|
15/11/2023
|
RANJEET KAUR
|
2617003WL007577
|
RANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560753
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24151120230220205
|
15/11/2023
|
KAUR SINGH
|
2617003WL007576
|
KAUR SINGH
|
00468
|
UBIN0822264
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998560739
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41546
|
41546
|
|
|
|
|
|
|
|