|
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-17-003-034-001/410
(NANGAL KHURD)
|
2617003000NRG24050320240308036
|
05/03/2024
|
JAGTAR SINGH
|
2617003WL010881
|
JAGTAR SINGH
|
00078
|
CNRB0002472
|
1626
|
1626
|
Rejected
|
19/04/2024
|
|
3105495819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-014-001/189
(HIRE WALA)
|
2617003000NRG24050320240308000
|
05/03/2024
|
BHARPUR SINGH
|
2617003WL010878
|
BHARPUR SINGH
|
00078
|
CNRB0018145
|
804
|
804
|
Processed
|
19/04/2024
|
|
3105495805
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-014-001/230
(HIRE WALA)
|
2617003000NRG24050320240308004
|
05/03/2024
|
TIRLOK SINGH
|
2617003WL010878
|
TIRLOK SINGH
|
00078
|
CNRB0018145
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495806
|
|
TIRLOK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-014-001/43
(HIRE WALA)
|
2617003000NRG24050320240308013
|
05/03/2024
|
SUKHPREET KAUR
|
2617003WL010878
|
SUKHPREET KAUR
|
00165
|
IBKL0000789
|
804
|
804
|
Processed
|
19/04/2024
|
|
3105495840
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-014-001/244
(HIRE WALA)
|
2617003000NRG24050320240308006
|
05/03/2024
|
GURCHARN SINGH
|
2617003WL010878
|
GURCHARN SINGH
|
00176
|
IDIB000M245
|
804
|
804
|
Processed
|
19/04/2024
|
|
3105495808
|
|
Mr. GURCHARN SINGH
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-035-001/53
(NARINDERPURA)
|
2617003000NRG24050320240307902
|
05/03/2024
|
BALKAR SINGH
|
2617003WL010863
|
BALKAR SINGH
|
00176
|
IDIB000M245
|
1698
|
1698
|
Processed
|
19/04/2024
|
|
3105495833
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-014-001/41
(HIRE WALA)
|
2617003000NRG24050320240308011
|
05/03/2024
|
MALKIT KAUR
|
2617003WL010878
|
MALKIT KAUR
|
00176
|
IDIB000M631
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495802
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-014-001/105
(HIRE WALA)
|
2617003000NRG24050320240307996
|
05/03/2024
|
SHINDER KAUR
|
2617003WL010878
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
804
|
804
|
Processed
|
19/04/2024
|
|
3105495834
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MANSA
|
PB-17-003-014-001/18
(HIRE WALA)
|
2617003000NRG24050320240307999
|
05/03/2024
|
RANJIT KAUR
|
2617003WL010878
|
RANJIT KAUR
|
00176
|
IDIB000N535
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495835
|
|
BALBIR SINGH & RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANSA
|
PB-17-003-014-001/207
(HIRE WALA)
|
2617003000NRG24050320240308002
|
05/03/2024
|
SUKHPREET KAUR
|
2617003WL010878
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495815
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
11
|
MANSA
|
PB-17-003-014-001/23
(HIRE WALA)
|
2617003000NRG24050320240308003
|
05/03/2024
|
JASVIR KAUR
|
2617003WL010878
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
603
|
603
|
Processed
|
19/04/2024
|
|
3105495832
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-014-001/240
(HIRE WALA)
|
2617003000NRG24050320240308005
|
05/03/2024
|
PIRTPAL KAUR
|
2617003WL010878
|
PIRTPAL KAUR
|
00176
|
IDIB000N535
|
1005
|
1005
|
Rejected
|
19/04/2024
|
|
3105495814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANSA
|
PB-17-003-014-001/334
(HIRE WALA)
|
2617003000NRG24050320240308009
|
05/03/2024
|
JASVEER KAUR
|
2617003WL010878
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495807
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANSA
|
PB-17-003-014-001/340
(HIRE WALA)
|
2617003000NRG24050320240308010
|
05/03/2024
|
LACHHMI KAUR
|
2617003WL010878
|
LACHHMI KAUR
|
00176
|
IDIB000N535
|
603
|
603
|
Processed
|
19/04/2024
|
|
3105495813
|
|
MRS LAKSHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-034-001/217
(NANGAL KHURD)
|
2617003000NRG24050320240308034
|
05/03/2024
|
JAGDISH SINGH
|
2617003WL010881
|
JAGDISH SINGH
|
00354
|
PUNB0031300
|
271
|
271
|
Processed
|
19/04/2024
|
|
3105495801
|
|
Mr. JAGDEESH RAM
|
INDIAN BANK(607105)
|
|
16
|
MANSA
|
PB-17-003-034-001/249
(NANGAL KHURD)
|
2617003000NRG24050320240308035
|
05/03/2024
|
KALA SINGH
|
2617003WL010881
|
KALA SINGH
|
00354
|
PUNB0031300
|
813
|
813
|
Processed
|
19/04/2024
|
|
3105495843
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-034-001/80
(NANGAL KHURD)
|
2617003000NRG24050320240308037
|
05/03/2024
|
BALDEV SINGH
|
2617003WL010881
|
BALDEV SINGH
|
00354
|
PUNB0031300
|
813
|
813
|
Processed
|
19/04/2024
|
|
3105495821
|
|
BALDEV SINGH S/O SADDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG24050320240307901
|
05/03/2024
|
JAGMAIL SINGH
|
2617003WL010863
|
JAGMAIL SINGH
|
00354
|
PUNB0054310
|
1132
|
1132
|
Processed
|
19/04/2024
|
|
3105495841
|
|
JAGMEL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-035-001/57
(NARINDERPURA)
|
2617003000NRG24050320240307903
|
05/03/2024
|
JAGDEV SINGH
|
2617003WL010863
|
JAGDEV SINGH
|
00354
|
PUNB0054310
|
1698
|
1698
|
Processed
|
19/04/2024
|
|
3105495842
|
|
JAGDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-014-001/26
(HIRE WALA)
|
2617003000NRG24050320240308007
|
05/03/2024
|
KULWINDER KAUR
|
2617003WL010878
|
KULWINDER KAUR
|
00415
|
SBIN0001735
|
804
|
804
|
Processed
|
19/04/2024
|
|
3105495824
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-039-001/167
(TAMKOT)
|
2617003000NRG24050320240308024
|
05/03/2024
|
MANJIT KAUR
|
2617003WL010880
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105495836
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24050320240308025
|
05/03/2024
|
PARMJIT KAUR
|
2617003WL010880
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
290
|
290
|
Processed
|
19/04/2024
|
|
3105495837
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-039-001/23
(TAMKOT)
|
2617003000NRG24050320240308026
|
05/03/2024
|
VIRPAL KAUR
|
2617003WL010880
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105495839
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
PB-17-003-039-001/24
(TAMKOT)
|
2617003000NRG24050320240308027
|
05/03/2024
|
GURDEV SINGH
|
2617003WL010880
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105495818
|
|
MR GURDEV SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-039-001/94
(TAMKOT)
|
2617003000NRG24050320240308029
|
05/03/2024
|
HAMIR KAUR
|
2617003WL010880
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105495817
|
|
HAMIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-014-001/274
(HIRE WALA)
|
2617003000NRG24050320240308008
|
05/03/2024
|
SARABJIT KAUR
|
2617003WL010878
|
SARABJIT KAUR
|
00415
|
SBIN0007519
|
201
|
201
|
Processed
|
19/04/2024
|
|
3105495816
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-014-001/163
(HIRE WALA)
|
2617003000NRG24050320240307998
|
05/03/2024
|
BALVIR KAUR
|
2617003WL010878
|
BALVIR KAUR
|
00415
|
SBIN0050230
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495825
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
MANSA
|
PB-17-003-014-001/2
(HIRE WALA)
|
2617003000NRG24050320240308001
|
05/03/2024
|
SARABJIT KAUR
|
2617003WL010878
|
SARABJIT KAUR
|
00415
|
SBIN0050230
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495823
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANSA
|
PB-17-003-014-001/80
(HIRE WALA)
|
2617003000NRG24050320240308018
|
05/03/2024
|
JASWANT KAUR
|
2617003WL010878
|
JASWANT KAUR
|
00415
|
SBIN0050230
|
804
|
804
|
Processed
|
19/04/2024
|
|
3105495822
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-021-001/37
(KHIALA KHURD)
|
2617003000NRG24050320240307921
|
05/03/2024
|
SURJIT SINGH
|
2617003WL010865
|
SURJIT SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495809
|
|
SURJIT SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-014-001/128
(HIRE WALA)
|
2617003000NRG24050320240307997
|
05/03/2024
|
ANGREJ KAUR
|
2617003WL010878
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495810
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANSA
|
PB-17-003-014-001/42
(HIRE WALA)
|
2617003000NRG24050320240308012
|
05/03/2024
|
GURDEEP KAUR
|
2617003WL010878
|
GURDEEP KAUR
|
00468
|
UBIN0557595
|
603
|
603
|
Processed
|
19/04/2024
|
|
3105495827
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-014-001/56
(HIRE WALA)
|
2617003000NRG24050320240308014
|
05/03/2024
|
SARBJIT KAUR
|
2617003WL010878
|
SARBJIT KAUR
|
00468
|
UBIN0557595
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495831
|
|
SARBJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANSA
|
PB-17-003-014-001/59
(HIRE WALA)
|
2617003000NRG24050320240308015
|
05/03/2024
|
HARPAL SINGH
|
2617003WL010878
|
HARPAL SINGH
|
00468
|
UBIN0557595
|
603
|
603
|
Processed
|
19/04/2024
|
|
3105495804
|
|
HARPAL SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANSA
|
PB-17-003-014-001/64
(HIRE WALA)
|
2617003000NRG24050320240308016
|
05/03/2024
|
BHOLA SINGH
|
2617003WL010878
|
BHOLA SINGH
|
00468
|
UBIN0557595
|
402
|
402
|
Processed
|
19/04/2024
|
|
3105495829
|
|
BHOLA SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANSA
|
PB-17-003-014-001/74
(HIRE WALA)
|
2617003000NRG24050320240308017
|
05/03/2024
|
SUKHDEV SIINGH
|
2617003WL010878
|
SUKHDEV SIINGH
|
00468
|
UBIN0557595
|
201
|
201
|
Processed
|
19/04/2024
|
|
3105495830
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-014-001/93
(HIRE WALA)
|
2617003000NRG24050320240308019
|
05/03/2024
|
BUGGAR SINGH
|
2617003WL010878
|
BUGGAR SINGH
|
00468
|
UBIN0557595
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3105495828
|
|
BUGGAR SINGH SO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANSA
|
PB-17-003-014-001/97
(HIRE WALA)
|
2617003000NRG24050320240308020
|
05/03/2024
|
TEJA SINGH
|
2617003WL010878
|
TEJA SINGH
|
00468
|
UBIN0557595
|
201
|
201
|
Processed
|
19/04/2024
|
|
3105495826
|
|
TEJA SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24050320240308028
|
05/03/2024
|
KAUR SINGH
|
2617003WL010880
|
KAUR SINGH
|
00468
|
UBIN0822264
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105495838
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-010-001/161
(DULOWAL)
|
2617003000NRG24050320240308030
|
05/03/2024
|
PARGAT SINGH
|
2617003WL010881
|
PARGAT SINGH
|
00468
|
UBIN0919951
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3105495812
|
|
PARGAT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANSA
|
PB-17-003-010-001/365
(DULOWAL)
|
2617003000NRG24050320240308031
|
05/03/2024
|
Gurjant Singh
|
2617003WL010881
|
Gurjant Singh
|
00468
|
UBIN0919951
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3105495803
|
|
GURJANT SINGH SO BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANSA
|
PB-17-003-010-001/378
(DULOWAL)
|
2617003000NRG24050320240308032
|
05/03/2024
|
LAKHWINDER SINGH
|
2617003WL010881
|
LAKHWINDER SINGH
|
00468
|
UBIN0919951
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3105495820
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-010-001/92
(DULOWAL)
|
2617003000NRG24050320240308033
|
05/03/2024
|
Major Singh
|
2617003WL010881
|
Major Singh
|
00468
|
UBIN0919951
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3105495811
|
|
MEJAR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41526
|
41526
|
|
|
|
|
|
|
|