|
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
|
BHIKHI
|
PB-17-005-029-001/84
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061341
|
08/06/2023
|
THILA SINGH
|
2617005WL001967
|
THILA SINGH
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210803
|
|
TAHILA SINGH S/O SADHOO SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-029-001/84
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061342
|
08/06/2023
|
KARNAIL KAUR
|
2617005WL001967
|
KARNAIL KAUR
|
00152
|
HDFC0003971
|
500
|
500
|
Processed
|
13/06/2023
|
|
2491210810
|
|
TAHILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-029-001/102
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061317
|
08/06/2023
|
AKI KAUR
|
2617005WL001967
|
AKI KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210814
|
|
GURJEET KAUR W/O BABRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/148
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061319
|
08/06/2023
|
DILWARA SINGH
|
2617005WL001967
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210798
|
|
DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/152
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061320
|
08/06/2023
|
RANI KAUR
|
2617005WL001967
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
13/06/2023
|
|
2491210804
|
|
RANI KAUR W/O NIRMAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BHIKHI
|
PB-17-005-029-001/157
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061321
|
08/06/2023
|
GURTEJ SINGH
|
2617005WL001967
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2491210811
|
|
GURTEJ SINGH & BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-029-001/168
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061322
|
08/06/2023
|
BHOLA SINGH
|
2617005WL001967
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210805
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-029-001/177
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061323
|
08/06/2023
|
GURPREET KAUR
|
2617005WL001967
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210807
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-029-001/180
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061324
|
08/06/2023
|
KULWINDER KAUR
|
2617005WL001967
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2491210806
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BHIKHI
|
PB-17-005-029-001/190
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061325
|
08/06/2023
|
AMARJIT KAUR
|
2617005WL001967
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210808
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-029-001/234
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061326
|
08/06/2023
|
GURNAM SINGH
|
2617005WL001967
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
13/06/2023
|
|
2491210809
|
|
GURNAM SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-029-001/270
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061327
|
08/06/2023
|
MANPREET KAUR
|
2617005WL001967
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210797
|
|
MANPREET KAUR W/O RAJU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BHIKHI
|
PB-17-005-029-001/287
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061328
|
08/06/2023
|
RAM SINGH
|
2617005WL001967
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210795
|
|
RAM SINGH & BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-029-001/308
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061329
|
08/06/2023
|
BEANT KAUR
|
2617005WL001967
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
13/06/2023
|
|
2491210796
|
|
BEANT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BHIKHI
|
PB-17-005-029-001/325
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061330
|
08/06/2023
|
MALKEET KAUR
|
2617005WL001967
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210812
|
|
MALKIT KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061331
|
08/06/2023
|
SARABJIT KAUR
|
2617005WL001967
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210801
|
|
SARAB JEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BHIKHI
|
PB-17-005-029-001/435
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061333
|
08/06/2023
|
GURPREET KAUR
|
2617005WL001967
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210815
|
|
GURPREET KAUR W/O KARMJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BHIKHI
|
PB-17-005-029-001/452
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061335
|
08/06/2023
|
CHARNA SINGH
|
2617005WL001967
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210817
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-029-001/479
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061336
|
08/06/2023
|
BASIR MUHAMAD
|
2617005WL001967
|
BASIR MUHAMAD
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210818
|
|
BASIR MUHAMAD
|
HDFC BANK LTD(607152)
|
|
20
|
BHIKHI
|
PB-17-005-029-001/484
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061337
|
08/06/2023
|
KAMLESH KAUR
|
2617005WL001967
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210820
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061338
|
08/06/2023
|
PARMJIT KAUR
|
2617005WL001967
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210799
|
|
PARAMJEET KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-029-001/676
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061339
|
08/06/2023
|
GURPREET KAUR
|
2617005WL001967
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210800
|
|
GURPREET KAUR W/O SARBJEET SINGH;
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-029-001/69
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061340
|
08/06/2023
|
JASVIR KAUR
|
2617005WL001967
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210816
|
|
JASVEER KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-029-001/438
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061334
|
08/06/2023
|
AMANDEEP KAUR
|
2617005WL001967
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210813
|
|
AMANDEEP KAUR W/O THANDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-029-001/429
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061332
|
08/06/2023
|
LAKHWINDER KAUR
|
2617005WL001967
|
LAKHWINDER KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491210819
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-029-001/139
(PHAPHRE BAHI KE)
|
2617005000NRG24080620230061318
|
08/06/2023
|
GURJEET KAUR
|
2617005WL001967
|
GURJEET KAUR
|
00462
|
UCBA0003319
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2491210802
|
|
GURJEET KAUR W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|