|
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-17-003-007-001/23
(CHAKERIAN)
|
2617003000NRG24110420230000134
|
11/04/2023
|
BHAJAN SINGH
|
2617003WL000022
|
BHAJAN SINGH
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314121
|
|
BHAJAN SINGH SO CHARNA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24110420230000129
|
11/04/2023
|
CHARANJIT KAUR
|
2617003WL000020
|
CHARANJIT KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314123
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-007-001/23
(CHAKERIAN)
|
2617003000NRG24110420230000133
|
11/04/2023
|
JASVIR KAUR
|
2617003WL000022
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314125
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MANSA
|
PB-17-003-019-001/240
(KHARAK SINGH WALA)
|
2617003000NRG24110420230000132
|
11/04/2023
|
Krishan Kaur
|
2617003WL000021
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314126
|
|
Krishan Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-019-001/240
(KHARAK SINGH WALA)
|
2617003000NRG24110420230000131
|
11/04/2023
|
Roop Singh
|
2617003WL000021
|
Roop Singh
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314120
|
|
Roop Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-005-001/41
(BURJ HARIKE)
|
2617003000NRG24110420230000137
|
11/04/2023
|
GURBACHAN SINGH
|
2617003WL000024
|
GURBACHAN SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314122
|
|
GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-020-001/369
(KHIALA KALAN)
|
2617003000NRG24110420230000139
|
11/04/2023
|
HARPAL KAUR
|
2617003WL000026
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533314129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANSA
|
PB-17-003-020-001/492
(KHIALA KALAN)
|
2617003000NRG24110420230000135
|
11/04/2023
|
NAIB SINGH
|
2617003WL000023
|
NAIB SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314128
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-020-001/492
(KHIALA KALAN)
|
2617003000NRG24110420230000136
|
11/04/2023
|
SARABJIT KAUR
|
2617003WL000023
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314127
|
|
MRS SARBJEET KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-020-001/499
(KHIALA KALAN)
|
2617003000NRG24110420230000138
|
11/04/2023
|
PARMJEET KAUR
|
2617003WL000025
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314130
|
|
MRS PARAMJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24110420230000130
|
11/04/2023
|
Gurpreet Singh
|
2617003WL000020
|
Gurpreet Singh
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533314124
|
|
GURPREET SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
Bank of Baroda
|
BARB0MANPUN
|
MANSA, PUNJAB
|
1818
|
|
2
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
Canara Bank
|
CNRB0002472
|
MANSA
|
1818
|
|
3
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
Punjab Gramin Bank
|
PUNB0PGB003
|
MANSA
|
1818
|
|
4
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SADDA SINGH WALA
|
1818
|
|
5
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
Punjab National Bank
|
PUNB0174010
|
Ghuman Kalan, Distt. Bhatinda
|
1818
|
|
6
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
State Bank of India
|
SBIN0002311
|
BHAINI BAGHA
|
1818
|
|
7
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
State Bank of India
|
SBIN0050332
|
KHIALA KALAN
|
7272
|
|
8
|
MANSA
|
PB2617003_110423APB_FTO_1514
|
Union Bank of India
|
UBIN0919951
|
Dulowal
|
1818
|