|
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-17-003-010-001/100
(DULOWAL)
|
2617003000NRG24190220240298586
|
19/02/2024
|
JIWAN SINGH
|
2617003WL010521
|
JIWAN SINGH
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225330
|
|
HARJIWAN SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-023-001/346
(KHOKHAR KALAN)
|
2617003000NRG24190220240298596
|
19/02/2024
|
KULDEEP KAUR
|
2617003WL010521
|
KULDEEP KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225314
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG24190220240298585
|
19/02/2024
|
MALKIAT SINGH
|
2617003WL010520
|
MALKIAT SINGH
|
00177
|
IOBA0000315
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932225315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-010-001/206
(DULOWAL)
|
2617003000NRG24190220240298589
|
19/02/2024
|
ROOP SINGH
|
2617003WL010521
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932225317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANSA
|
PB-17-003-013-001/76
(GHARANGANA)
|
2617003000NRG24190220240298594
|
19/02/2024
|
Malkit Singh
|
2617003WL010521
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225343
|
|
MALKIT SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANSA
|
PB-17-003-032-001/155
(MOOSA)
|
2617003000NRG24190220240298598
|
19/02/2024
|
Balveer Kaur
|
2617003WL010521
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225319
|
|
BALBEER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MANSA
|
PB-17-003-032-001/264
(MOOSA)
|
2617003000NRG24190220240298599
|
19/02/2024
|
Jasveer Kaur
|
2617003WL010521
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225341
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANSA
|
PB-17-003-032-001/501
(MOOSA)
|
2617003000NRG24190220240298600
|
19/02/2024
|
CHARANJEET KAUR
|
2617003WL010521
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225342
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MANSA
|
PB-17-003-032-001/502
(MOOSA)
|
2617003000NRG24190220240298601
|
19/02/2024
|
JASWINDER KAUR
|
2617003WL010521
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225318
|
|
JASWINDER KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-003-001/586
(BHAINI BAGHA)
|
2617003000NRG24190220240298575
|
19/02/2024
|
PARAMJIT KAUR
|
2617003WL010519
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932225316
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-032-001/153
(MOOSA)
|
2617003000NRG24190220240298597
|
19/02/2024
|
Harjit Kaur
|
2617003WL010521
|
Harjit Kaur
|
00354
|
PUNB0170710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225340
|
|
HARJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANSA
|
PB-17-003-032-001/70
(MOOSA)
|
2617003000NRG24190220240298602
|
19/02/2024
|
HARPREET KAUR
|
2617003WL010521
|
HARPREET KAUR
|
00354
|
PUNB0170710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225320
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-003-001/372
(BHAINI BAGHA)
|
2617003000NRG24190220240298571
|
19/02/2024
|
PARMJEET KAUR
|
2617003WL010519
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225337
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MANSA
|
PB-17-003-003-001/417
(BHAINI BAGHA)
|
2617003000NRG24190220240298572
|
19/02/2024
|
KULDIP KAUR
|
2617003WL010519
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225326
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG24190220240298573
|
19/02/2024
|
AMANDEEP KAUR
|
2617003WL010519
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225331
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-003-001/564
(BHAINI BAGHA)
|
2617003000NRG24190220240298574
|
19/02/2024
|
RANI KAUR
|
2617003WL010519
|
RANI KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225327
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-003-001/657
(BHAINI BAGHA)
|
2617003000NRG24190220240298576
|
19/02/2024
|
AMANDEEP KAUR
|
2617003WL010520
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225328
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MANSA
|
PB-17-003-003-001/89
(BHAINI BAGHA)
|
2617003000NRG24190220240298577
|
19/02/2024
|
AMRIK SINGH
|
2617003WL010520
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225338
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MANSA
|
PB-17-003-005-001/444
(BURJ HARIKE)
|
2617003000NRG24190220240298578
|
19/02/2024
|
KARAMJIT KAUR
|
2617003WL010520
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225332
|
|
MS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-005-001/640
(BURJ HARIKE)
|
2617003000NRG24190220240298579
|
19/02/2024
|
MANGA SINGH
|
2617003WL010520
|
MANGA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225323
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-006-001/121
(BURJ RATHI)
|
2617003000NRG24190220240298581
|
19/02/2024
|
GURMAIL SINGH
|
2617003WL010520
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225335
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-006-001/134
(BURJ RATHI)
|
2617003000NRG24190220240298582
|
19/02/2024
|
MAJOR SINGH
|
2617003WL010520
|
MAJOR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225325
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANSA
|
PB-17-003-006-001/176
(BURJ RATHI)
|
2617003000NRG24190220240298583
|
19/02/2024
|
KARNAIL SINGH
|
2617003WL010520
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225336
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24190220240298584
|
19/02/2024
|
LEELA SINGH
|
2617003WL010520
|
LEELA SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932225334
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-023-001/340
(KHOKHAR KALAN)
|
2617003000NRG24190220240298595
|
19/02/2024
|
mohinde kaur
|
2617003WL010521
|
mohinde kaur
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225333
|
|
MRS MOHINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-010-001/622
(DULOWAL)
|
2617003000NRG24190220240298593
|
19/02/2024
|
VEENA KUMARI
|
2617003WL010521
|
VEENA KUMARI
|
00415
|
SBIN0002365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225324
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-005-001/99
(BURJ HARIKE)
|
2617003000NRG24190220240298580
|
19/02/2024
|
DARSHAN SINGH
|
2617003WL010520
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932225329
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-010-001/227
(DULOWAL)
|
2617003000NRG24190220240298590
|
19/02/2024
|
KARNAIL KAUR
|
2617003WL010521
|
KARNAIL KAUR
|
00468
|
UBIN0910180
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225345
|
|
KARNAIL KAUR WO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANSA
|
PB-17-003-010-001/37
(DULOWAL)
|
2617003000NRG24190220240298592
|
19/02/2024
|
KARMJIT KAUR
|
2617003WL010521
|
KARMJIT KAUR
|
00468
|
UBIN0910180
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225344
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-010-001/11
(DULOWAL)
|
2617003000NRG24190220240298587
|
19/02/2024
|
KARMU KAUR
|
2617003WL010521
|
KARMU KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225322
|
|
KARAMO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
MANSA
|
PB-17-003-010-001/136
(DULOWAL)
|
2617003000NRG24190220240298588
|
19/02/2024
|
Baljit Kaur
|
2617003WL010521
|
Baljit Kaur
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225321
|
|
BALJIT KAUR WO SUBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANSA
|
PB-17-003-010-001/298
(DULOWAL)
|
2617003000NRG24190220240298591
|
19/02/2024
|
VEERPAL KAUR
|
2617003WL010521
|
VEERPAL KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932225339
|
|
VEERPAL KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|