|
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-17-003-029-001/12
(MANBIBIHRIAN)
|
2617003000NRG24140220240296683
|
14/02/2024
|
RAM SINGH
|
2617003WL010439
|
RAM SINGH
|
00078
|
CNRB0004687
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931869605
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
2
|
MANSA
|
PB-17-003-029-001/30
(MANBIBIHRIAN)
|
2617003000NRG24140220240296685
|
14/02/2024
|
BHANTA SINGH
|
2617003WL010439
|
BHANTA SINGH
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931869592
|
|
BHANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-012-001/333
(GEHLE)
|
2617003000NRG24140220240296748
|
14/02/2024
|
BAGGO KAUR
|
2617003WL010446
|
BAGGO KAUR
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869606
|
|
BAGGO KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-034-001/493
(NANGAL KHURD)
|
2617003000NRG24140220240296772
|
14/02/2024
|
JASVEER SINGH
|
2617003WL010448
|
JASVEER SINGH
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869609
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-012-001/334
(GEHLE)
|
2617003000NRG24140220240296749
|
14/02/2024
|
RANI KAUR
|
2617003WL010446
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869615
|
|
RAJNI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-029-001/155
(MANBIBIHRIAN)
|
2617003000NRG24140220240296684
|
14/02/2024
|
JATINDER SINGH
|
2617003WL010439
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931869561
|
|
JATINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-029-001/48
(MANBIBIHRIAN)
|
2617003000NRG24140220240296686
|
14/02/2024
|
GURMAIL SINGH
|
2617003WL010439
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931869563
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-029-001/81
(MANBIBIHRIAN)
|
2617003000NRG24140220240296687
|
14/02/2024
|
HARPREET SINGH
|
2617003WL010439
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931869616
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-012-001/157
(GEHLE)
|
2617003000NRG24140220240296741
|
14/02/2024
|
SANDEEP KAUR
|
2617003WL010446
|
SANDEEP KAUR
|
00354
|
PUNB0031300
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931869559
|
|
SANDEEP KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-003-001/586
(BHAINI BAGHA)
|
2617003000NRG24140220240296291
|
14/02/2024
|
PARAMJIT KAUR
|
2617003WL010433
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869560
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-012-001/124
(GEHLE)
|
2617003000NRG24140220240296735
|
14/02/2024
|
PARAMJIT KAUR
|
2617003WL010446
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931869571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANSA
|
PB-17-003-012-001/139
(GEHLE)
|
2617003000NRG24140220240296737
|
14/02/2024
|
paul kaur
|
2617003WL010446
|
paul kaur
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931869572
|
|
PAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANSA
|
PB-17-003-012-001/143
(GEHLE)
|
2617003000NRG24140220240296739
|
14/02/2024
|
MANJIT KAUR
|
2617003WL010446
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931869574
|
|
MANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANSA
|
PB-17-003-012-001/144
(GEHLE)
|
2617003000NRG24140220240296740
|
14/02/2024
|
BINDER KAUR
|
2617003WL010446
|
BINDER KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869576
|
|
BINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANSA
|
PB-17-003-012-001/158
(GEHLE)
|
2617003000NRG24140220240296742
|
14/02/2024
|
CHARANJIT KAUR
|
2617003WL010446
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869575
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANSA
|
PB-17-003-012-001/41
(GEHLE)
|
2617003000NRG24140220240296754
|
14/02/2024
|
MANPREET KAUR
|
2617003WL010446
|
MANPREET KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869578
|
|
MS MANPREET KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-012-001/55
(GEHLE)
|
2617003000NRG24140220240296758
|
14/02/2024
|
GURJANT SINGH
|
2617003WL010446
|
GURJANT SINGH
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869573
|
|
MR GURJANT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-012-001/62
(GEHLE)
|
2617003000NRG24140220240296759
|
14/02/2024
|
GURMAIL KAUR
|
2617003WL010446
|
GURMAIL KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869564
|
|
GURMAIL KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-012-001/91
(GEHLE)
|
2617003000NRG24140220240296760
|
14/02/2024
|
SUKHPAL KAUR
|
2617003WL010446
|
SUKHPAL KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869565
|
|
MRS SUKHPAL KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-012-001/96
(GEHLE)
|
2617003000NRG24140220240296761
|
14/02/2024
|
KIRNA KAUR
|
2617003WL010446
|
KIRNA KAUR
|
00354
|
PUNB0170710
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931869566
|
|
KIRNA KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-012-001/136
(GEHLE)
|
2617003000NRG24140220240296736
|
14/02/2024
|
RANI KAUR
|
2617003WL010446
|
RANI KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869597
|
|
RANI KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANSA
|
PB-17-003-012-001/143
(GEHLE)
|
2617003000NRG24140220240296738
|
14/02/2024
|
KAKA SINGH
|
2617003WL010446
|
KAKA SINGH
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931869562
|
|
KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANSA
|
PB-17-003-012-001/217
(GEHLE)
|
2617003000NRG24140220240296744
|
14/02/2024
|
ANGREJ KAUR
|
2617003WL010446
|
ANGREJ KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869601
|
|
MRS ANGREJ KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-012-001/230
(GEHLE)
|
2617003000NRG24140220240296745
|
14/02/2024
|
JASWINDER KAUR
|
2617003WL010446
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931869612
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MANSA
|
PB-17-003-012-001/272
(GEHLE)
|
2617003000NRG24140220240296746
|
14/02/2024
|
PAPPI KHAN
|
2617003WL010446
|
PAPPI KHAN
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869581
|
|
MR PAPI KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-012-001/44
(GEHLE)
|
2617003000NRG24140220240296755
|
14/02/2024
|
JASWINDER KAUR
|
2617003WL010446
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931869593
|
|
MRS JASWINDER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-003-001/372
(BHAINI BAGHA)
|
2617003000NRG24140220240296292
|
14/02/2024
|
PARMJEET KAUR
|
2617003WL010434
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869577
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MANSA
|
PB-17-003-003-001/405
(BHAINI BAGHA)
|
2617003000NRG24140220240296293
|
14/02/2024
|
MAHINDER KAUR
|
2617003WL010434
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869568
|
|
MRS MOHINDER KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-003-001/417
(BHAINI BAGHA)
|
2617003000NRG24140220240296294
|
14/02/2024
|
KULDIP KAUR
|
2617003WL010434
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869584
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG24140220240296289
|
14/02/2024
|
AMANDEEP KAUR
|
2617003WL010433
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869598
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-003-001/564
(BHAINI BAGHA)
|
2617003000NRG24140220240296290
|
14/02/2024
|
RANI KAUR
|
2617003WL010433
|
RANI KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869599
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-003-001/657
(BHAINI BAGHA)
|
2617003000NRG24140220240296295
|
14/02/2024
|
AMANDEEP KAUR
|
2617003WL010434
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869613
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MANSA
|
PB-17-003-003-001/89
(BHAINI BAGHA)
|
2617003000NRG24140220240296296
|
14/02/2024
|
AMRIK SINGH
|
2617003WL010434
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869569
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MANSA
|
PB-17-003-005-001/444
(BURJ HARIKE)
|
2617003000NRG24140220240296297
|
14/02/2024
|
KARAMJIT KAUR
|
2617003WL010434
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869585
|
|
MS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-005-001/640
(BURJ HARIKE)
|
2617003000NRG24140220240296298
|
14/02/2024
|
MANGA SINGH
|
2617003WL010434
|
MANGA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869582
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-006-001/121
(BURJ RATHI)
|
2617003000NRG24140220240296300
|
14/02/2024
|
GURMAIL SINGH
|
2617003WL010434
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869580
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-006-001/134
(BURJ RATHI)
|
2617003000NRG24140220240296301
|
14/02/2024
|
MAJOR SINGH
|
2617003WL010434
|
MAJOR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869567
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANSA
|
PB-17-003-006-001/176
(BURJ RATHI)
|
2617003000NRG24140220240296302
|
14/02/2024
|
KARNAIL SINGH
|
2617003WL010434
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869570
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24140220240296303
|
14/02/2024
|
LEELA SINGH
|
2617003WL010434
|
LEELA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869579
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-020-001/130
(KHIALA KALAN)
|
2617003000NRG24140220240296762
|
14/02/2024
|
GURCHARAN SINGH
|
2617003WL010447
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869603
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-020-001/482
(KHIALA KALAN)
|
2617003000NRG24140220240296763
|
14/02/2024
|
Karnail Singh
|
2617003WL010447
|
Karnail Singh
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869604
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-020-001/552
(KHIALA KALAN)
|
2617003000NRG24140220240296764
|
14/02/2024
|
MITHU SINGH
|
2617003WL010447
|
MITHU SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869602
|
|
MR MITHU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-020-001/573
(KHIALA KALAN)
|
2617003000NRG24140220240296765
|
14/02/2024
|
PARAMJIT KAUR
|
2617003WL010447
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869607
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-020-001/591
(KHIALA KALAN)
|
2617003000NRG24140220240296766
|
14/02/2024
|
RAJ KAUR
|
2617003WL010447
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869596
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-020-001/602
(KHIALA KALAN)
|
2617003000NRG24140220240296767
|
14/02/2024
|
GURPREET SINGH
|
2617003WL010447
|
GURPREET SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869611
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-020-001/609
(KHIALA KALAN)
|
2617003000NRG24140220240296768
|
14/02/2024
|
KARNAIL SINGH
|
2617003WL010447
|
KARNAIL SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869614
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
47
|
MANSA
|
PB-17-003-020-001/620
(KHIALA KALAN)
|
2617003000NRG24140220240296769
|
14/02/2024
|
SUKHJIT KAUR
|
2617003WL010447
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869594
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-020-001/857
(KHIALA KALAN)
|
2617003000NRG24140220240296770
|
14/02/2024
|
JASVEER KAUR
|
2617003WL010447
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869608
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MANSA
|
PB-17-003-020-001/892
(KHIALA KALAN)
|
2617003000NRG24140220240296771
|
14/02/2024
|
AMANDEEP KAUR
|
2617003WL010447
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869610
|
|
MRS AMANDEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-005-001/99
(BURJ HARIKE)
|
2617003000NRG24140220240296299
|
14/02/2024
|
DARSHAN SINGH
|
2617003WL010434
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869600
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-012-001/16
(GEHLE)
|
2617003000NRG24140220240296743
|
14/02/2024
|
KRISHNA DEVI
|
2617003WL010446
|
KRISHNA DEVI
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869586
|
|
KRISHNA DEVI WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-012-001/30
(GEHLE)
|
2617003000NRG24140220240296747
|
14/02/2024
|
Manjit Kaur
|
2617003WL010446
|
Manjit Kaur
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931869583
|
|
MRS MANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
PB-17-003-012-001/36
(GEHLE)
|
2617003000NRG24140220240296750
|
14/02/2024
|
Gora Singh
|
2617003WL010446
|
Gora Singh
|
00468
|
UBIN0557595
|
270
|
270
|
Rejected
|
13/04/2024
|
|
2931869587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MANSA
|
PB-17-003-012-001/36
(GEHLE)
|
2617003000NRG24140220240296751
|
14/02/2024
|
JASWINDER KAUR
|
2617003WL010446
|
JASWINDER KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931869588
|
|
MRS JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-012-001/38
(GEHLE)
|
2617003000NRG24140220240296752
|
14/02/2024
|
Sita Singh
|
2617003WL010446
|
Sita Singh
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931869589
|
|
SITA SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANSA
|
PB-17-003-012-001/4
(GEHLE)
|
2617003000NRG24140220240296753
|
14/02/2024
|
AVTAR SINGH
|
2617003WL010446
|
AVTAR SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869590
|
|
AVTAR SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANSA
|
PB-17-003-012-001/45
(GEHLE)
|
2617003000NRG24140220240296756
|
14/02/2024
|
ROHI SINGH
|
2617003WL010446
|
ROHI SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931869591
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-012-001/47
(GEHLE)
|
2617003000NRG24140220240296757
|
14/02/2024
|
Sukhwinder Kaur
|
2617003WL010446
|
Sukhwinder Kaur
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931869595
|
|
SUKHWINDER KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86028
|
86028
|
|
|
|
|
|
|
|