|
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-17-003-020-001/821
(KHIALA KALAN)
|
2617003000NRG24150520230024178
|
15/05/2023
|
HARBANS SINGH
|
2617003WL000967
|
HARBANS SINGH
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104811
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-021-001/107
(KHIALA KHURD)
|
2617003000NRG24150520230024181
|
15/05/2023
|
GURMEET KAUR
|
2617003WL000967
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
500
|
500
|
Processed
|
19/05/2023
|
|
1692104845
|
|
GURMIT KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-020-001/1
(KHIALA KALAN)
|
2617003000NRG24150520230024160
|
15/05/2023
|
JASVIR KAUR
|
2617003WL000967
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104814
|
|
JASBIR KAUR W/OBALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
MANSA
|
PB-17-003-020-001/114
(KHIALA KALAN)
|
2617003000NRG24150520230024161
|
15/05/2023
|
JASWIDNER KAUR
|
2617003WL000967
|
JASWIDNER KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104841
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-020-001/171
(KHIALA KALAN)
|
2617003000NRG24150520230024162
|
15/05/2023
|
MAKHAN SINGH
|
2617003WL000967
|
MAKHAN SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104820
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-020-001/196
(KHIALA KALAN)
|
2617003000NRG24150520230024163
|
15/05/2023
|
JASWINDER KAUR
|
2617003WL000967
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104821
|
|
MRS JASWINDER KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-020-001/217
(KHIALA KALAN)
|
2617003000NRG24150520230024164
|
15/05/2023
|
JASVEER KAUR
|
2617003WL000967
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104830
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-020-001/256
(KHIALA KALAN)
|
2617003000NRG24150520230024165
|
15/05/2023
|
CHARANJIT KAUR
|
2617003WL000967
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104816
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-020-001/265
(KHIALA KALAN)
|
2617003000NRG24150520230024166
|
15/05/2023
|
KULDEEP KAUR
|
2617003WL000967
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692104827
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-020-001/307
(KHIALA KALAN)
|
2617003000NRG24150520230024167
|
15/05/2023
|
SUKHPAL KAUR
|
2617003WL000967
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
250
|
250
|
Processed
|
19/05/2023
|
|
1692104826
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-020-001/324
(KHIALA KALAN)
|
2617003000NRG24150520230024168
|
15/05/2023
|
JASVIR KAUR
|
2617003WL000967
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104838
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-020-001/539
(KHIALA KALAN)
|
2617003000NRG24150520230024169
|
15/05/2023
|
BALVIR KAUR
|
2617003WL000967
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104824
|
|
MRS BALVEER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-020-001/573
(KHIALA KALAN)
|
2617003000NRG24150520230024170
|
15/05/2023
|
PARAMJIT KAUR
|
2617003WL000967
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104822
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-020-001/625
(KHIALA KALAN)
|
2617003000NRG24150520230024171
|
15/05/2023
|
HARPAL KAUR
|
2617003WL000967
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104840
|
|
MRS HARPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-020-001/646
(KHIALA KALAN)
|
2617003000NRG24150520230024172
|
15/05/2023
|
MANJIT KAUR
|
2617003WL000967
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104839
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG24150520230024173
|
15/05/2023
|
MANJEET KAUR
|
2617003WL000967
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104835
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-020-001/715
(KHIALA KALAN)
|
2617003000NRG24150520230024174
|
15/05/2023
|
RAJU SINGH
|
2617003WL000967
|
RAJU SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104819
|
|
MR RAJU SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-020-001/770
(KHIALA KALAN)
|
2617003000NRG24150520230024175
|
15/05/2023
|
RANI KAUR
|
2617003WL000967
|
RANI KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104833
|
|
MRS RANI KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-020-001/793
(KHIALA KALAN)
|
2617003000NRG24150520230024176
|
15/05/2023
|
BANTA SINGH
|
2617003WL000967
|
BANTA SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104836
|
|
MR BANTA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-020-001/821
(KHIALA KALAN)
|
2617003000NRG24150520230024177
|
15/05/2023
|
SATPAL KAUR
|
2617003WL000967
|
SATPAL KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692104837
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MANSA
|
PB-17-003-020-001/871
(KHIALA KALAN)
|
2617003000NRG24150520230024179
|
15/05/2023
|
RAM
|
2617003WL000967
|
RAM
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104825
|
|
RAM SINGH S/O HARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
MANSA
|
PB-17-003-020-001/875
(KHIALA KALAN)
|
2617003000NRG24150520230024180
|
15/05/2023
|
NIKKI KAUR
|
2617003WL000967
|
NIKKI KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104843
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-021-001/121
(KHIALA KHURD)
|
2617003000NRG24150520230024182
|
15/05/2023
|
HARDEV SINGH
|
2617003WL000967
|
HARDEV SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104834
|
|
MR HARDEV SIGNH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG24150520230024184
|
15/05/2023
|
ANGREJ SINGH
|
2617003WL000967
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692104815
|
|
MR ANGREJ SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-021-001/137
(KHIALA KHURD)
|
2617003000NRG24150520230024185
|
15/05/2023
|
SARBJiT KAUR
|
2617003WL000967
|
SARBJiT KAUR
|
00415
|
SBIN0050332
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692104844
|
|
SARBJIT KAUR W/O KULDEEP DAS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
MANSA
|
PB-17-003-021-001/32
(KHIALA KHURD)
|
2617003000NRG24150520230024186
|
15/05/2023
|
BALDEV SINGH
|
2617003WL000967
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104842
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-021-001/34
(KHIALA KHURD)
|
2617003000NRG24150520230024187
|
15/05/2023
|
SURAT SINGH
|
2617003WL000967
|
SURAT SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104823
|
|
MR SURAT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-021-001/36
(KHIALA KHURD)
|
2617003000NRG24150520230024188
|
15/05/2023
|
JAGTAR SINGH
|
2617003WL000967
|
JAGTAR SINGH
|
00415
|
SBIN0050332
|
250
|
250
|
Processed
|
19/05/2023
|
|
1692104847
|
|
MR JAGTAR SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-021-001/40
(KHIALA KHURD)
|
2617003000NRG24150520230024189
|
15/05/2023
|
DARSHAN SINGH
|
2617003WL000967
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
250
|
250
|
Processed
|
19/05/2023
|
|
1692104812
|
|
DARSHAN SINGH SO GURMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANSA
|
PB-17-003-021-001/48
(KHIALA KHURD)
|
2617003000NRG24150520230024190
|
15/05/2023
|
AJAIB SINGH
|
2617003WL000967
|
AJAIB SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104817
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-021-001/49
(KHIALA KHURD)
|
2617003000NRG24150520230024191
|
15/05/2023
|
JAGSIR SINGH
|
2617003WL000967
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
250
|
250
|
Processed
|
19/05/2023
|
|
1692104829
|
|
MR JAGSIR SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-021-001/56
(KHIALA KHURD)
|
2617003000NRG24150520230024192
|
15/05/2023
|
BACHAN DAS
|
2617003WL000967
|
BACHAN DAS
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104846
|
|
MR BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-021-001/68
(KHIALA KHURD)
|
2617003000NRG24150520230024194
|
15/05/2023
|
HAKAM SINGH
|
2617003WL000967
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104832
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-021-001/81
(KHIALA KHURD)
|
2617003000NRG24150520230024196
|
15/05/2023
|
BALWINDER SINGH
|
2617003WL000967
|
BALWINDER SINGH
|
00415
|
SBIN0050332
|
250
|
250
|
Processed
|
19/05/2023
|
|
1692104813
|
|
BALWINDER SINGH S/O KARNAIL SI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
MANSA
|
PB-17-003-021-001/98
(KHIALA KHURD)
|
2617003000NRG24150520230024197
|
15/05/2023
|
BHURA RAM
|
2617003WL000967
|
BHURA RAM
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104831
|
|
BHURA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANSA
|
PB-17-003-027-001/354
(MALKPUR KHIALA)
|
2617003000NRG24150520230024198
|
15/05/2023
|
HARPAL SINGH
|
2617003WL000967
|
HARPAL SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1692104818
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-027-001/473
(MALKPUR KHIALA)
|
2617003000NRG24150520230024199
|
15/05/2023
|
JATINDER SINGH
|
2617003WL000967
|
JATINDER SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1692104828
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41750
|
41750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43750
|
43750
|
|
|
|
|
|
|
|