|
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-17-003-028-001/24
(ASPAL KOTHE)
|
2617003000NRG24100620230063548
|
10/06/2023
|
BUTA SINGH
|
2617003WL002025
|
BUTA SINGH
|
00032
|
UTIB0000421
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397985
|
|
BUTA SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-028-001/100
(ASPAL KOTHE)
|
2617003000NRG24100620230063543
|
10/06/2023
|
PARAMJIT KAUR
|
2617003WL002025
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397995
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-028-001/106
(ASPAL KOTHE)
|
2617003000NRG24100620230063544
|
10/06/2023
|
Gurvinder kaur
|
2617003WL002025
|
Gurvinder kaur
|
00078
|
CNRB0004687
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545398001
|
|
GURWINDER KAUR W/O HARCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-028-001/12
(ASPAL KOTHE)
|
2617003000NRG24100620230063545
|
10/06/2023
|
MANJIT KAUR
|
2617003WL002025
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397982
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-028-001/21
(ASPAL KOTHE)
|
2617003000NRG24100620230063546
|
10/06/2023
|
DARSHAN KAUR
|
2617003WL002025
|
DARSHAN KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397981
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-028-001/29
(ASPAL KOTHE)
|
2617003000NRG24100620230063549
|
10/06/2023
|
CHARANJIT KAUR
|
2617003WL002025
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397984
|
|
MRS CHARANJIT KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-028-001/33
(ASPAL KOTHE)
|
2617003000NRG24100620230063550
|
10/06/2023
|
AJAIB SINGH
|
2617003WL002025
|
AJAIB SINGH
|
00078
|
CNRB0004687
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2545397996
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-028-001/34
(ASPAL KOTHE)
|
2617003000NRG24100620230063551
|
10/06/2023
|
GURJEET KAUR
|
2617003WL002025
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397999
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG24100620230063556
|
10/06/2023
|
RAM SINGH
|
2617003WL002025
|
RAM SINGH
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397998
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-028-001/91
(ASPAL KOTHE)
|
2617003000NRG24100620230063563
|
10/06/2023
|
MANDEEP KAUR
|
2617003WL002025
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397983
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG24100620230063564
|
10/06/2023
|
HARWINDER KAUR
|
2617003WL002025
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397997
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-028-001/96
(ASPAL KOTHE)
|
2617003000NRG24100620230063565
|
10/06/2023
|
MANJIT KAUR
|
2617003WL002025
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545398002
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-034-001/278
(NANGAL KHURD)
|
2617003000NRG24100620230063539
|
10/06/2023
|
GURBACHAN SINGH
|
2617003WL002024
|
GURBACHAN SINGH
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2545397994
|
|
GURBACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-028-001/75
(ASPAL KOTHE)
|
2617003000NRG24100620230063561
|
10/06/2023
|
AMANDEEP KAUR
|
2617003WL002025
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397976
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-028-001/85
(MAN ASPAL)
|
2617003000NRG24100620230063562
|
10/06/2023
|
SHINDER KAUR
|
2617003WL002025
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397975
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-034-001/177
(NANGAL KHURD)
|
2617003000NRG24100620230063537
|
10/06/2023
|
SAUN SINGH
|
2617003WL002024
|
SAUN SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2545397977
|
|
SAUN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANSA
|
PB-17-003-034-001/48
(NANGAL KHURD)
|
2617003000NRG24100620230063540
|
10/06/2023
|
BHURA SINGH
|
2617003WL002024
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2545397978
|
|
BHURA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANSA
|
PB-17-003-034-001/6
(NANGAL KHURD)
|
2617003000NRG24100620230063541
|
10/06/2023
|
KALA SINGH
|
2617003WL002024
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2545398000
|
|
KALA SINGH S/O CHUHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-034-001/80
(NANGAL KHURD)
|
2617003000NRG24100620230063542
|
10/06/2023
|
BALDEV SINGH
|
2617003WL002024
|
BALDEV SINGH
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2545397974
|
|
BALDEV SINGH S/O SADDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG24100620230063547
|
10/06/2023
|
PAUL KAUR
|
2617003WL002025
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397980
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG24100620230063552
|
10/06/2023
|
RANI KAUR
|
2617003WL002025
|
RANI KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397979
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-028-001/45
(MAN ASPAL)
|
2617003000NRG24100620230063553
|
10/06/2023
|
BOGHA SINGH
|
2617003WL002025
|
BOGHA SINGH
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397989
|
|
BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-028-001/45
(MAN ASPAL)
|
2617003000NRG24100620230063554
|
10/06/2023
|
SUKHPAL SINGH
|
2617003WL002025
|
SUKHPAL SINGH
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397988
|
|
SUKHPAL SINGH SO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-028-001/47
(MAN ASPAL)
|
2617003000NRG24100620230063555
|
10/06/2023
|
RAJ KUMAR
|
2617003WL002025
|
RAJ KUMAR
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397987
|
|
RAJ KUMAR SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG24100620230063557
|
10/06/2023
|
RANDEEP KAUR
|
2617003WL002025
|
RANDEEP KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397993
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-028-001/59
(ASPAL KOTHE)
|
2617003000NRG24100620230063558
|
10/06/2023
|
BINDER KAUR
|
2617003WL002025
|
BINDER KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2545397990
|
|
BINDER KAUR WO BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANSA
|
PB-17-003-028-001/61
(ASPAL KOTHE)
|
2617003000NRG24100620230063559
|
10/06/2023
|
LACHMAN SINGH
|
2617003WL002025
|
LACHMAN SINGH
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2545397992
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
28
|
MANSA
|
PB-17-003-028-001/62
(ASPAL KOTHE)
|
2617003000NRG24100620230063560
|
10/06/2023
|
SATNAM SINGH
|
2617003WL002025
|
SATNAM SINGH
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397991
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
PB-17-003-034-001/237
(NANGAL KHURD)
|
2617003000NRG24100620230063538
|
10/06/2023
|
MUKAND SINGH
|
2617003WL002024
|
MUKAND SINGH
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2545397986
|
|
MUKAND SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37120
|
37120
|
|
|
|
|
|
|
|