Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:13 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_250523APB_FTO_13830
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-17-003-032-001/171
(MOOSA) 		2617003000NRG24250520230037695 25/05/2023 KIRANA KAUR 2617003WL001381 KIRANA KAUR 00032 UTIB0000421 1120 1120 Processed 07/06/2023 2268720396 KIRANA KAUR AXIS BANK(607153)
SubTotal 1120 1120
2 MANSA PB-17-003-032-001/474
(MOOSA) 		2617003000NRG24250520230037744 25/05/2023 Hansraj singh 2617003WL001381 Hansraj singh 00045 BARB0MANPUN 1680 1680 Processed 07/06/2023 2268720387 HANSRAJ SINGH SO ROOP SINGH BANK OF BARODA(606985)
SubTotal 1680 1680
3 MANSA PB-17-003-032-001/578
(MOOSA) 		2617003000NRG24250520230037759 25/05/2023 MANJIT KAUR 2617003WL001381 MANJIT KAUR 00089 CBIN0283600 1680 1680 Processed 07/06/2023 2268720394 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1680 1680
4 MANSA PB-17-003-032-001/127
(MOOSA) 		2617003000NRG24250520230037686 25/05/2023 Kuldeep Kaur 2617003WL001381 Kuldeep Kaur 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720334 KULVIR KAUR WO NAZAM SINGH PUNJAB NATIONAL BANK(508568)
5 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG24250520230037687 25/05/2023 DALIP KAUR 2617003WL001381 DALIP KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720332 DALIP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
6 MANSA PB-17-003-032-001/145
(MOOSA) 		2617003000NRG24250520230037688 25/05/2023 BALJIT KAUR 2617003WL001381 BALJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268720328 BALJIT KAUR HDFC BANK LTD(607152)
7 MANSA PB-17-003-032-001/146
(MOOSA) 		2617003000NRG24250520230037689 25/05/2023 Pal kaur 2617003WL001381 Pal kaur 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268720354 PAL KAUR WO JAWANDA SINGH PUNJAB NATIONAL BANK(508568)
8 MANSA PB-17-003-032-001/15
(MOOSA) 		2617003000NRG24250520230037691 25/05/2023 Harjit Kaur 2617003WL001381 Harjit Kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720345 HARJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
9 MANSA PB-17-003-032-001/154
(MOOSA) 		2617003000NRG24250520230037693 25/05/2023 JASPREET KAUR 2617003WL001381 JASPREET KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720318 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-032-001/171
(MOOSA) 		2617003000NRG24250520230037694 25/05/2023 Mithu Singh 2617003WL001381 Mithu Singh 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720323 MITHOO SINGH PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-032-001/174
(MOOSA) 		2617003000NRG24250520230037696 25/05/2023 TEJA SINGH 2617003WL001381 TEJA SINGH 00352 PUNB0PGB003 560 560 Processed 07/06/2023 2268720392 TEJA SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-032-001/195
(MOOSA) 		2617003000NRG24250520230037701 25/05/2023 Beant kaur 2617003WL001381 Beant kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720325 BEANT KAUR W/O JAGJIWAN SINGH PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-032-001/198
(MOOSA) 		2617003000NRG24250520230037703 25/05/2023 Gurmeet Kaur 2617003WL001381 Gurmeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720335 GURMIT KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
14 MANSA PB-17-003-032-001/199
(MOOSA) 		2617003000NRG24250520230037704 25/05/2023 TEJ KAUR 2617003WL001381 TEJ KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720373 TEJ KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
15 MANSA PB-17-003-032-001/204
(MOOSA) 		2617003000NRG24250520230037706 25/05/2023 Sukhpal Kaur 2617003WL001381 Sukhpal Kaur 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720333 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-032-001/207
(MOOSA) 		2617003000NRG24250520230037707 25/05/2023 MALKEET KAUR 2617003WL001381 MALKEET KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720346 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-032-001/209
(MOOSA) 		2617003000NRG24250520230037709 25/05/2023 CHARANJIT KAUR 2617003WL001381 CHARANJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268720339 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-032-001/224
(MOOSA) 		2617003000NRG24250520230037711 25/05/2023 Surjeet Kaur 2617003WL001381 Surjeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720340 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-032-001/225
(MOOSA) 		2617003000NRG24250520230037712 25/05/2023 Balveer Kaur 2617003WL001381 Balveer Kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720341 BALVIR KAUR SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 MANSA PB-17-003-032-001/254
(MOOSA) 		2617003000NRG24250520230037715 25/05/2023 KULWINDER KAUR 2617003WL001381 KULWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720361 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-032-001/26
(MOOSA) 		2617003000NRG24250520230037717 25/05/2023 SURJIT SINGH 2617003WL001381 SURJIT SINGH 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720327 SURJEET SINGH S/O CHATAR SINGH PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-032-001/265
(MOOSA) 		2617003000NRG24250520230037718 25/05/2023 TEJ KAUR 2617003WL001381 TEJ KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720343 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-032-001/271
(MOOSA) 		2617003000NRG24250520230037719 25/05/2023 JAGGA SINGH 2617003WL001381 JAGGA SINGH 00352 PUNB0PGB003 560 560 Processed 07/06/2023 2268720358 JAGGA SINGH SO MUKAND SIBNGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-032-001/284
(MOOSA) 		2617003000NRG24250520230037720 25/05/2023 HARDEEP KAUR 2617003WL001381 HARDEEP KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720363 HARDEEP KAUR HDFC BANK LTD(607152)
25 MANSA PB-17-003-032-001/286
(MOOSA) 		2617003000NRG24250520230037721 25/05/2023 Jaspreet Kaur 2617003WL001381 Jaspreet Kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720320 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-032-001/289
(MOOSA) 		2617003000NRG24250520230037723 25/05/2023 Major Singh 2617003WL001381 Major Singh 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720359 SUKHPAL KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-032-001/290
(MOOSA) 		2617003000NRG24250520230037724 25/05/2023 BALJEET KAUR 2617003WL001381 BALJEET KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720319 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-032-001/291
(MOOSA) 		2617003000NRG24250520230037725 25/05/2023 Tej Kaur 2617003WL001381 Tej Kaur 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720342 TEJ KAUR W/O SH HARDEV SINGH PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-032-001/293
(MOOSA) 		2617003000NRG24250520230037727 25/05/2023 PARMINDER KAUR 2617003WL001381 PARMINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720329 PARMINDER KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
30 MANSA PB-17-003-032-001/293
(MOOSA) 		2617003000NRG24250520230037726 25/05/2023 sujan kaur 2617003WL001381 sujan kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720330 SUJAN KAUR WO KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-032-001/35
(MOOSA) 		2617003000NRG24250520230037733 25/05/2023 Gurnam Kaur 2617003WL001381 Gurnam Kaur 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268720336 GURNAM KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-032-001/38
(MOOSA) 		2617003000NRG24250520230037735 25/05/2023 Labh Kaur 2617003WL001381 Labh Kaur 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720338 LABH KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 MANSA PB-17-003-032-001/427
(MOOSA) 		2617003000NRG24250520230037736 25/05/2023 JASPAL KAUR 2617003WL001381 JASPAL KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720324 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-032-001/428
(MOOSA) 		2617003000NRG24250520230037737 25/05/2023 CHARANJIT KAUR 2617003WL001381 CHARANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720360 CHARANJIT KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-032-001/431
(MOOSA) 		2617003000NRG24250520230037738 25/05/2023 GURPREET KAUR 2617003WL001381 GURPREET KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720357 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
36 MANSA PB-17-003-032-001/47
(MOOSA) 		2617003000NRG24250520230037741 25/05/2023 MANJEET KAUR 2617003WL001381 MANJEET KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720351 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-032-001/482
(MOOSA) 		2617003000NRG24250520230037745 25/05/2023 Harbans kaur 2617003WL001381 Harbans kaur 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720344 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-032-001/498
(MOOSA) 		2617003000NRG24250520230037746 25/05/2023 KIRANPAL KAUR 2617003WL001381 KIRANPAL KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268720348 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-032-001/501
(MOOSA) 		2617003000NRG24250520230037747 25/05/2023 CHARANJEET KAUR 2617003WL001381 CHARANJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720349 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-032-001/502
(MOOSA) 		2617003000NRG24250520230037748 25/05/2023 JASWINDER KAUR 2617003WL001381 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720326 JASWINDER KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-032-001/508
(MOOSA) 		2617003000NRG24250520230037750 25/05/2023 GHOTI KAUR 2617003WL001381 GHOTI KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720355 GHOTI KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-032-001/51
(MOOSA) 		2617003000NRG24250520230037752 25/05/2023 JASVEER KAUR 2617003WL001381 JASVEER KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720322 JASVIR KAUR W/O DARSHI SINGH @ DARSHAN PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-032-001/51
(MOOSA) 		2617003000NRG24250520230037751 25/05/2023 Sukhpal Kaur 2617003WL001381 Sukhpal Kaur 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268720316 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-032-001/510
(MOOSA) 		2617003000NRG24250520230037753 25/05/2023 PARMJIT KAUR 2617003WL001381 PARMJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720362 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-032-001/518
(MOOSA) 		2617003000NRG24250520230037754 25/05/2023 AMRITPAL KAUR 2617003WL001381 AMRITPAL KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720390 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-032-001/528
(MOOSA) 		2617003000NRG24250520230037756 25/05/2023 GURMEL KAUR 2617003WL001381 GURMEL KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720331 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-032-001/551
(MOOSA) 		2617003000NRG24250520230037757 25/05/2023 VIRPAL KAUR 2617003WL001381 VIRPAL KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268720395 MISS VIRPAL KAUR STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-032-001/567
(MOOSA) 		2617003000NRG24250520230037758 25/05/2023 SAGAR SINGH 2617003WL001381 SAGAR SINGH 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720353 SAGAR SINGH PUNJAB GRAMIN BANK(607138)
49 MANSA PB-17-003-032-001/580
(MOOSA) 		2617003000NRG24250520230037760 25/05/2023 JASMAIL KAUR 2617003WL001381 JASMAIL KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720350 JASMAIL KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-032-001/584
(MOOSA) 		2617003000NRG24250520230037761 25/05/2023 GURMIT KAUR 2617003WL001381 GURMIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720317 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
51 MANSA PB-17-003-032-001/61
(MOOSA) 		2617003000NRG24250520230037762 25/05/2023 NIKKI KAUR 2617003WL001381 NIKKI KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268720356 NIKKI KAUR PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-032-001/636
(MOOSA) 		2617003000NRG24250520230037763 25/05/2023 BHUPINDER KAUR 2617003WL001381 BHUPINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/06/2023 2268720352 PGB ANMOL JLG MUSA PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-032-001/81
(MOOSA) 		2617003000NRG24250520230037768 25/05/2023 Balwinder kaur 2617003WL001381 Balwinder kaur 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268720337 BALWINDER KAUR HDFC BANK LTD(607152)
54 MANSA PB-17-003-032-001/87
(MOOSA) 		2617003000NRG24250520230037770 25/05/2023 HARPAL KAUR 2617003WL001381 HARPAL KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268720321 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72240 72240
55 MANSA PB-17-003-032-001/113
(MOOSA) 		2617003000NRG24250520230037685 25/05/2023 BAKHTAUR SINGH 2617003WL001381 BAKHTAUR SINGH 00354 PUNB0170710 1120 1120 Processed 07/06/2023 2268720388 BAKHTAUR SINGH SO DASOUNDA SINGH PUNJAB NATIONAL BANK(508568)
56 MANSA PB-17-003-032-001/147
(MOOSA) 		2617003000NRG24250520230037690 25/05/2023 BALJINDER KAUR 2617003WL001381 BALJINDER KAUR 00354 PUNB0170710 1120 1120 Processed 07/06/2023 2268720376 BALJINDER KAUR WO SAHIJ SINGH PUNJAB NATIONAL BANK(508568)
57 MANSA PB-17-003-032-001/153
(MOOSA) 		2617003000NRG24250520230037692 25/05/2023 Harjit Kaur 2617003WL001381 Harjit Kaur 00354 PUNB0170710 1120 1120 Processed 07/06/2023 2268720371 HARJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
58 MANSA PB-17-003-032-001/186
(MOOSA) 		2617003000NRG24250520230037698 25/05/2023 JASWINDER KAUR 2617003WL001381 JASWINDER KAUR 00354 PUNB0170710 1120 1120 Processed 07/06/2023 2268720382 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
59 MANSA PB-17-003-032-001/188
(MOOSA) 		2617003000NRG24250520230037700 25/05/2023 JASVEER KAUR 2617003WL001381 JASVEER KAUR 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720384 JASVEER KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
60 MANSA PB-17-003-032-001/196
(MOOSA) 		2617003000NRG24250520230037702 25/05/2023 PARAMJIT KAUR 2617003WL001381 PARAMJIT KAUR 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720370 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-032-001/201
(MOOSA) 		2617003000NRG24250520230037705 25/05/2023 Jaswinder Kaur 2617003WL001381 Jaswinder Kaur 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720372 JASWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
62 MANSA PB-17-003-032-001/226
(MOOSA) 		2617003000NRG24250520230037713 25/05/2023 Manjeet kaur 2617003WL001381 Manjeet kaur 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720364 MANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
63 MANSA PB-17-003-032-001/255
(MOOSA) 		2617003000NRG24250520230037716 25/05/2023 JASMAIL KAUR 2617003WL001381 JASMAIL KAUR 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720365 JASMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
64 MANSA PB-17-003-032-001/287
(MOOSA) 		2617003000NRG24250520230037722 25/05/2023 PARAMJEET KAUR 2617003WL001381 PARAMJEET KAUR 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720369 PARAMJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
65 MANSA PB-17-003-032-001/298
(MOOSA) 		2617003000NRG24250520230037728 25/05/2023 GURMEET KAUR 2617003WL001381 GURMEET KAUR 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720381 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-032-001/301
(MOOSA) 		2617003000NRG24250520230037730 25/05/2023 JASPREET KAUR 2617003WL001381 JASPREET KAUR 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720377 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
67 MANSA PB-17-003-032-001/304
(MOOSA) 		2617003000NRG24250520230037731 25/05/2023 MALKEET KAUR 2617003WL001381 MALKEET KAUR 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720379 MALKIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-032-001/309
(MOOSA) 		2617003000NRG24250520230037732 25/05/2023 SHINDER KAUR 2617003WL001381 SHINDER KAUR 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720375 SHINDER KAU KAUR PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-032-001/37
(MOOSA) 		2617003000NRG24250520230037734 25/05/2023 Harbhajan Singh 2617003WL001381 Harbhajan Singh 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720366 BHAJAN SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
70 MANSA PB-17-003-032-001/450
(MOOSA) 		2617003000NRG24250520230037740 25/05/2023 GURMEET KAUR 2617003WL001381 GURMEET KAUR 00354 PUNB0170710 840 840 Processed 07/06/2023 2268720393 GURMEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
71 MANSA PB-17-003-032-001/472
(MOOSA) 		2617003000NRG24250520230037742 25/05/2023 PARAMJIT KAUR 2617003WL001381 PARAMJIT KAUR 00354 PUNB0170710 840 840 Processed 07/06/2023 2268720378 PARAMJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-032-001/473
(MOOSA) 		2617003000NRG24250520230037743 25/05/2023 Gurmit kaur 2617003WL001381 Gurmit kaur 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720347 GURMIT KAUR WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-032-001/503
(MOOSA) 		2617003000NRG24250520230037749 25/05/2023 CHARANJEET KAUR 2617003WL001381 CHARANJEET KAUR 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720386 CHARANJIT KAUR HDFC BANK LTD(607152)
74 MANSA PB-17-003-032-001/525
(MOOSA) 		2617003000NRG24250520230037755 25/05/2023 GURMAIL KAUR 2617003WL001381 GURMAIL KAUR 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720385 GURMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-032-001/68
(MOOSA) 		2617003000NRG24250520230037764 25/05/2023 GHUKRA SINGH 2617003WL001381 GHUKRA SINGH 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720367 GHUKAR SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-032-001/79
(MOOSA) 		2617003000NRG24250520230037766 25/05/2023 Mukhtiar Singh 2617003WL001381 Mukhtiar Singh 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720380 MUKHTIAR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-032-001/85
(MOOSA) 		2617003000NRG24250520230037769 25/05/2023 NACHATTAR SINGH 2617003WL001381 NACHATTAR SINGH 00354 PUNB0170710 1680 1680 Processed 07/06/2023 2268720368 NACHHATTAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
78 MANSA PB-17-003-032-001/92
(MOOSA) 		2617003000NRG24250520230037771 25/05/2023 SUKHDEV SINGH 2617003WL001381 SUKHDEV SINGH 00354 PUNB0170710 1400 1400 Processed 07/06/2023 2268720389 SUKHDEV SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33880 33880
79 MANSA PB-17-003-032-001/187
(MOOSA) 		2617003000NRG24250520230037699 25/05/2023 SUKHCHAIN SINGH 2617003WL001381 SUKHCHAIN SINGH 00462 UCBA0003246 1680 1680 Processed 07/06/2023 2268720391 SUKHCHAIN SINGH SO NAJER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
80 MANSA PB-17-003-032-001/211
(MOOSA) 		2617003000NRG24250520230037710 25/05/2023 MALKEET KAUR 2617003WL001381 MALKEET KAUR 00468 UBIN0557595 1400 1400 Processed 07/06/2023 2268720374 AMARJIT KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
81 MANSA PB-17-003-032-001/300
(MOOSA) 		2617003000NRG24250520230037729 25/05/2023 VEER KAUR 2617003WL001381 VEER KAUR 00468 UBIN0557595 1120 1120 Processed 07/06/2023 2268720383 VEERA KAUR WO BALWINDER SIINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 114800 114800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_250523APB_FTO_13830 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1120
2 MANSA PB2617003_250523APB_FTO_13830 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1680
3 MANSA PB2617003_250523APB_FTO_13830 Central Bank Of India CBIN0283600 MANSA 1680
4 MANSA PB2617003_250523APB_FTO_13830 Punjab Gramin Bank PUNB0PGB003 MUSA 72240
5 MANSA PB2617003_250523APB_FTO_13830 Punjab National Bank PUNB0170710 Mansa,Link Road 33880
6 MANSA PB2617003_250523APB_FTO_13830 UCO Bank UCBA0003246 MANSA 1680
7 MANSA PB2617003_250523APB_FTO_13830 Union Bank of India UBIN0557595 MANSA 2520

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