|
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-17-003-028-001/39
(MAN ASPAL)
|
2617003000NRG24251020230204991
|
25/10/2023
|
BOGH SINGH
|
2617003WL006869
|
BOGH SINGH
|
00032
|
UTIB0000421
|
1112
|
1112
|
Rejected
|
22/11/2023
|
|
7902504913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-028-001/100
(ASPAL KOTHE)
|
2617003000NRG24251020230204982
|
25/10/2023
|
PARAMJIT KAUR
|
2617003WL006869
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
1668
|
1668
|
Processed
|
22/11/2023
|
|
7902504923
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-028-001/103
(ASPAL KOTHE)
|
2617003000NRG24251020230204983
|
25/10/2023
|
NAIB SINGH
|
2617003WL006869
|
NAIB SINGH
|
00078
|
CNRB0004687
|
1390
|
1390
|
Processed
|
22/11/2023
|
|
7902504920
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MANSA
|
PB-17-003-028-001/109
(ASPAL KOTHE)
|
2617003000NRG24251020230204984
|
25/10/2023
|
kuldeep kaur
|
2617003WL006869
|
kuldeep kaur
|
00078
|
CNRB0004687
|
556
|
556
|
Processed
|
22/11/2023
|
|
7902504921
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-028-001/14
(MAN ASPAL)
|
2617003000NRG24251020230204987
|
25/10/2023
|
PARMINDER KAUR
|
2617003WL006869
|
PARMINDER KAUR
|
00078
|
CNRB0004687
|
1112
|
1112
|
Processed
|
22/11/2023
|
|
7902504914
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG24251020230204988
|
25/10/2023
|
PARMJIT KAUR
|
2617003WL006869
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
278
|
278
|
Processed
|
22/11/2023
|
|
7902504922
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-028-001/34
(ASPAL KOTHE)
|
2617003000NRG24251020230204990
|
25/10/2023
|
GURJEET KAUR
|
2617003WL006869
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
556
|
556
|
Processed
|
22/11/2023
|
|
7902504915
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG24251020230204993
|
25/10/2023
|
RAJ KAUR
|
2617003WL006869
|
RAJ KAUR
|
00078
|
CNRB0004687
|
1668
|
1668
|
Processed
|
22/11/2023
|
|
7902504925
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MANSA
|
PB-17-003-028-001/91
(ASPAL KOTHE)
|
2617003000NRG24251020230204996
|
25/10/2023
|
MANDEEP KAUR
|
2617003WL006869
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
278
|
278
|
Processed
|
22/11/2023
|
|
7902504918
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG24251020230204997
|
25/10/2023
|
HARWINDER KAUR
|
2617003WL006869
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
1390
|
1390
|
Processed
|
22/11/2023
|
|
7902504917
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-028-001/96
(ASPAL KOTHE)
|
2617003000NRG24251020230204998
|
25/10/2023
|
MANJIT KAUR
|
2617003WL006869
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1112
|
1112
|
Processed
|
22/11/2023
|
|
7902504916
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-043-001/145
(ASPAL KOTHE)
|
2617003000NRG24251020230204999
|
25/10/2023
|
RAMANDEEP KAUR
|
2617003WL006869
|
RAMANDEEP KAUR
|
00078
|
CNRB0004687
|
1112
|
1112
|
Processed
|
22/11/2023
|
|
7902504919
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-028-001/125
(MAN ASPAL)
|
2617003000NRG24251020230204986
|
25/10/2023
|
RAM LAL
|
2617003WL006869
|
RAM LAL
|
00114
|
UTIB0SMSA01
|
1390
|
1390
|
Processed
|
22/11/2023
|
|
7902504912
|
|
RAM LAL S/O JODHA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-028-001/75
(ASPAL KOTHE)
|
2617003000NRG24251020230204994
|
25/10/2023
|
AMANDEEP KAUR
|
2617003WL006869
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1112
|
1112
|
Processed
|
22/11/2023
|
|
7902504911
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-028-001/85
(MAN ASPAL)
|
2617003000NRG24251020230204995
|
25/10/2023
|
SHINDER KAUR
|
2617003WL006869
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
556
|
556
|
Processed
|
22/11/2023
|
|
7902504910
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG24251020230204989
|
25/10/2023
|
PAUL KAUR
|
2617003WL006869
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1668
|
1668
|
Processed
|
22/11/2023
|
|
7902504924
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16958
|
16958
|
|
|
|
|
|
|
|