|
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-17-003-041-001/251
(UBHA)
|
2617003000NRG24070220240293720
|
07/02/2024
|
JOGINDER SINGH
|
2617003WL010316
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001898
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MANSA
|
PB-17-003-041-001/283
(UBHA)
|
2617003000NRG24070220240293721
|
07/02/2024
|
HARPREET KAUR
|
2617003WL010316
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356001884
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANSA
|
PB-17-003-041-001/298
(UBHA)
|
2617003000NRG24070220240293722
|
07/02/2024
|
PARAMJIT KAUR
|
2617003WL010316
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001896
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MANSA
|
PB-17-003-041-001/309
(UBHA)
|
2617003000NRG24070220240293723
|
07/02/2024
|
GURMEL KAUR
|
2617003WL010316
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001897
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANSA
|
PB-17-003-041-001/520
(UBHA)
|
2617003000NRG24070220240293724
|
07/02/2024
|
CHARANJEET KAUR
|
2617003WL010316
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001894
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-041-001/523
(UBHA)
|
2617003000NRG24070220240293725
|
07/02/2024
|
GULAB KAUR
|
2617003WL010316
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001909
|
|
GULAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG24070220240293726
|
07/02/2024
|
PARMJIT SINGH
|
2617003WL010316
|
PARMJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001895
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
MANSA
|
PB-17-003-041-001/70
(UBHA)
|
2617003000NRG24070220240293727
|
07/02/2024
|
JANGIR SINGH
|
2617003WL010316
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001883
|
|
Jangir Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
MANSA
|
PB-17-003-041-001/730
(UBHA)
|
2617003000NRG24070220240293728
|
07/02/2024
|
NIRMAL SINGH
|
2617003WL010316
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001899
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-003-001/586
(BHAINI BAGHA)
|
2617003000NRG24070220240293719
|
07/02/2024
|
PARAMJIT KAUR
|
2617003WL010315
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356001900
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-003-001/343
(BHAINI BAGHA)
|
2617003000NRG24070220240293797
|
07/02/2024
|
JASVEER KAUR
|
2617003WL010323
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001890
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-003-001/372
(BHAINI BAGHA)
|
2617003000NRG24070220240293798
|
07/02/2024
|
PARMJEET KAUR
|
2617003WL010323
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001893
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MANSA
|
PB-17-003-003-001/405
(BHAINI BAGHA)
|
2617003000NRG24070220240293799
|
07/02/2024
|
MAHINDER KAUR
|
2617003WL010323
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356001907
|
|
MRS MOHINDER KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-003-001/417
(BHAINI BAGHA)
|
2617003000NRG24070220240293800
|
07/02/2024
|
KULDIP KAUR
|
2617003WL010323
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356001902
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG24070220240293716
|
07/02/2024
|
AMANDEEP KAUR
|
2617003WL010315
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001888
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-003-001/561
(BHAINI BAGHA)
|
2617003000NRG24070220240293717
|
07/02/2024
|
MANJINDER KAUR
|
2617003WL010315
|
MANJINDER KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356001886
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-003-001/564
(BHAINI BAGHA)
|
2617003000NRG24070220240293718
|
07/02/2024
|
RANI KAUR
|
2617003WL010315
|
RANI KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001889
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-003-001/648
(BHAINI BAGHA)
|
2617003000NRG24070220240293801
|
07/02/2024
|
AMANDEEP KAUR
|
2617003WL010323
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356001885
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-003-001/657
(BHAINI BAGHA)
|
2617003000NRG24070220240293802
|
07/02/2024
|
AMANDEEP KAUR
|
2617003WL010323
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001887
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MANSA
|
PB-17-003-003-001/89
(BHAINI BAGHA)
|
2617003000NRG24070220240293803
|
07/02/2024
|
AMRIK SINGH
|
2617003WL010323
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001908
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MANSA
|
PB-17-003-005-001/444
(BURJ HARIKE)
|
2617003000NRG24070220240293804
|
07/02/2024
|
KARAMJIT KAUR
|
2617003WL010323
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001903
|
|
MS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-005-001/640
(BURJ HARIKE)
|
2617003000NRG24070220240293805
|
07/02/2024
|
MANGA SINGH
|
2617003WL010323
|
MANGA SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001892
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-006-001/121
(BURJ RATHI)
|
2617003000NRG24070220240293807
|
07/02/2024
|
GURMAIL SINGH
|
2617003WL010323
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356001904
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-006-001/134
(BURJ RATHI)
|
2617003000NRG24070220240293808
|
07/02/2024
|
MAJOR SINGH
|
2617003WL010323
|
MAJOR SINGH
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356001906
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANSA
|
PB-17-003-006-001/176
(BURJ RATHI)
|
2617003000NRG24070220240293809
|
07/02/2024
|
KARNAIL SINGH
|
2617003WL010323
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001905
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24070220240293810
|
07/02/2024
|
LEELA SINGH
|
2617003WL010323
|
LEELA SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001891
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-005-001/99
(BURJ HARIKE)
|
2617003000NRG24070220240293806
|
07/02/2024
|
DARSHAN SINGH
|
2617003WL010323
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001901
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|