|
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-17-003-004-001/573
(BURJ DHILLWAN)
|
2617003000NRG24220920230171391
|
22/09/2023
|
SATVEER KAUR
|
2617003WL005847
|
SATVEER KAUR
|
00114
|
UTIB0SMSA01
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338562
|
|
SATVEER KAUR W/O GURPIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
MANSA
|
PB-17-003-004-001/599
(BURJ DHILLWAN)
|
2617003000NRG24220920230171394
|
22/09/2023
|
AJAIB SINGH
|
2617003WL005847
|
AJAIB SINGH
|
00114
|
UTIB0SMSA01
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377338561
|
|
AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-004-001/213
(BURJ DHILLWAN)
|
2617003000NRG24220920230171379
|
22/09/2023
|
GURMEET KAUR
|
2617003WL005847
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
855
|
855
|
Processed
|
11/11/2023
|
|
7377338592
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-004-001/561
(BURJ DHILLWAN)
|
2617003000NRG24220920230171390
|
22/09/2023
|
HARBANS KAUR
|
2617003WL005847
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338560
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-004-001/376
(BURJ DHILLWAN)
|
2617003000NRG24220920230171384
|
22/09/2023
|
RANI KAUR
|
2617003WL005847
|
RANI KAUR
|
00354
|
PUNB0031300
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338586
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-004-001/103
(BURJ DHILLWAN)
|
2617003000NRG24220920230171364
|
22/09/2023
|
PARMJEET KAUR
|
2617003WL005847
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377338580
|
|
PARMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANSA
|
PB-17-003-004-001/105
(BURJ DHILLWAN)
|
2617003000NRG24220920230171365
|
22/09/2023
|
RULDU SINGH
|
2617003WL005847
|
RULDU SINGH
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338589
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
MANSA
|
PB-17-003-004-001/107
(BURJ DHILLWAN)
|
2617003000NRG24220920230171366
|
22/09/2023
|
GORA SINGH
|
2617003WL005847
|
GORA SINGH
|
00354
|
PUNB0174010
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377338581
|
|
GORA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
MANSA
|
PB-17-003-004-001/114
(BURJ DHILLWAN)
|
2617003000NRG24220920230171367
|
22/09/2023
|
KULWANT KAUR
|
2617003WL005847
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338571
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
MANSA
|
PB-17-003-004-001/117
(BURJ DHILLWAN)
|
2617003000NRG24220920230171368
|
22/09/2023
|
manjit kaur
|
2617003WL005847
|
manjit kaur
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338575
|
|
MANJIT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANSA
|
PB-17-003-004-001/121
(BURJ DHILLWAN)
|
2617003000NRG24220920230171369
|
22/09/2023
|
DARSHNA KAUR
|
2617003WL005847
|
DARSHNA KAUR
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338569
|
|
DARSHANA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
MANSA
|
PB-17-003-004-001/135
(BURJ DHILLWAN)
|
2617003000NRG24220920230171370
|
22/09/2023
|
PARMJEET KAUR
|
2617003WL005847
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338576
|
|
Paramjit Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
MANSA
|
PB-17-003-004-001/146
(BURJ DHILLWAN)
|
2617003000NRG24220920230171371
|
22/09/2023
|
BALJEET KAUR
|
2617003WL005847
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377338565
|
|
BALJIT KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANSA
|
PB-17-003-004-001/150
(BURJ DHILLWAN)
|
2617003000NRG24220920230171372
|
22/09/2023
|
JASVEER KAUR
|
2617003WL005847
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338572
|
|
JASVEER KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANSA
|
PB-17-003-004-001/151
(BURJ DHILLWAN)
|
2617003000NRG24220920230171373
|
22/09/2023
|
SUKHPREET KAUR
|
2617003WL005847
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338564
|
|
SUKHPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANSA
|
PB-17-003-004-001/156
(BURJ DHILLWAN)
|
2617003000NRG24220920230171374
|
22/09/2023
|
SUKHJEET KAUR
|
2617003WL005847
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
855
|
855
|
Processed
|
11/11/2023
|
|
7377338567
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANSA
|
PB-17-003-004-001/160
(BURJ DHILLWAN)
|
2617003000NRG24220920230171375
|
22/09/2023
|
SOMA KAUR
|
2617003WL005847
|
SOMA KAUR
|
00354
|
PUNB0174010
|
855
|
855
|
Processed
|
11/11/2023
|
|
7377338574
|
|
SOMA KAUR W/O CHAMKAOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANSA
|
PB-17-003-004-001/163
(BURJ DHILLWAN)
|
2617003000NRG24220920230171376
|
22/09/2023
|
GOBIND SINGH
|
2617003WL005847
|
GOBIND SINGH
|
00354
|
PUNB0174010
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377338590
|
|
GOBIND SINGH S/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-004-001/200
(BURJ DHILLWAN)
|
2617003000NRG24220920230171377
|
22/09/2023
|
BHADHUR SINGH
|
2617003WL005847
|
BHADHUR SINGH
|
00354
|
PUNB0174010
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377338573
|
|
BAHADUR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANSA
|
PB-17-003-004-001/207
(BURJ DHILLWAN)
|
2617003000NRG24220920230171378
|
22/09/2023
|
MARRU SINGH
|
2617003WL005847
|
MARRU SINGH
|
00354
|
PUNB0174010
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377338566
|
|
MARHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANSA
|
PB-17-003-004-001/264
(BURJ DHILLWAN)
|
2617003000NRG24220920230171380
|
22/09/2023
|
KARAMJIT KAUR
|
2617003WL005847
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
285
|
285
|
Processed
|
11/11/2023
|
|
7377338591
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-004-001/279
(BURJ DHILLWAN)
|
2617003000NRG24220920230171381
|
22/09/2023
|
SUKHPREET KAUR
|
2617003WL005847
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377338583
|
|
SUKHPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-004-001/328
(BURJ DHILLWAN)
|
2617003000NRG24220920230171382
|
22/09/2023
|
HARBANS KAUR
|
2617003WL005847
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338584
|
|
HARBANS KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANSA
|
PB-17-003-004-001/358
(BURJ DHILLWAN)
|
2617003000NRG24220920230171383
|
22/09/2023
|
Room Singh
|
2617003WL005847
|
Room Singh
|
00354
|
PUNB0174010
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377338579
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANSA
|
PB-17-003-004-001/426
(BURJ DHILLWAN)
|
2617003000NRG24220920230171385
|
22/09/2023
|
SURJIT SINGH
|
2617003WL005847
|
SURJIT SINGH
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338588
|
|
SURJIT SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANSA
|
PB-17-003-004-001/524
(BURJ DHILLWAN)
|
2617003000NRG24220920230171387
|
22/09/2023
|
BHOLA SINGH
|
2617003WL005847
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338587
|
|
BHOLA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANSA
|
PB-17-003-004-001/529
(BURJ DHILLWAN)
|
2617003000NRG24220920230171388
|
22/09/2023
|
NAJMA BEGAM
|
2617003WL005847
|
NAJMA BEGAM
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338577
|
|
NAJMA BEGAM WO JAGGI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANSA
|
PB-17-003-004-001/579
(BURJ DHILLWAN)
|
2617003000NRG24220920230171392
|
22/09/2023
|
CHARANJEET KAUR
|
2617003WL005847
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
855
|
855
|
Processed
|
11/11/2023
|
|
7377338578
|
|
CHARANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-004-001/64
(BURJ DHILLWAN)
|
2617003000NRG24220920230171395
|
22/09/2023
|
RANJIT KAUR
|
2617003WL005847
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338585
|
|
RANJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANSA
|
PB-17-003-004-001/68
(BURJ DHILLWAN)
|
2617003000NRG24220920230171396
|
22/09/2023
|
MANJEET KAUR
|
2617003WL005847
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377338563
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-004-001/70
(BURJ DHILLWAN)
|
2617003000NRG24220920230171397
|
22/09/2023
|
MUKHTIAR KAUR
|
2617003WL005847
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338568
|
|
MUKHTIAR KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
MANSA
|
PB-17-003-004-001/82
(BURJ DHILLWAN)
|
2617003000NRG24220920230171398
|
22/09/2023
|
KARMJEET KAUR
|
2617003WL005847
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338559
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MANSA
|
PB-17-003-004-001/86
(BURJ DHILLWAN)
|
2617003000NRG24220920230171399
|
22/09/2023
|
SIMERPAL KAUR
|
2617003WL005847
|
SIMERPAL KAUR
|
00354
|
PUNB0174010
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377338582
|
|
SIMARPAL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANSA
|
PB-17-003-004-001/94
(BURJ DHILLWAN)
|
2617003000NRG24220920230171400
|
22/09/2023
|
JASMAIL KAUR
|
2617003WL005847
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377338570
|
|
Jasmail Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41895
|
41895
|
|
|
|
|
|
|
|