Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:05 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110523APB_FTO_9425
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-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG24110520230020174 11/05/2023 TARA SINGH 2617003WL000842 TARA SINGH 00045 BARB0MANPUN 1380 1380 Processed 17/05/2023 1639856261 TARA SINGH SO SAJAN SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 MANSA PB-17-003-017-001/105
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020468 11/05/2023 JASVEER KAUR 2617003WL000853 JASVEER KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856332 JASVIR KAUR CANARA BANK(508532)
3 MANSA PB-17-003-017-001/11
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020469 11/05/2023 KULJEET KAUR 2617003WL000853 KULJEET KAUR 00078 CNRB0004687 1425 1425 Processed 17/05/2023 1639856334 KULJIT KAUR CANARA BANK(508532)
4 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020470 11/05/2023 SARBJEET KAUR 2617003WL000853 SARBJEET KAUR 00078 CNRB0004687 855 855 Rejected 17/05/2023 1639856330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANSA PB-17-003-017-001/117
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020472 11/05/2023 KARMJEET KAUR 2617003WL000853 KARMJEET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856335 KARAMJIT KAUR CANARA BANK(508532)
6 MANSA PB-17-003-017-001/119
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020473 11/05/2023 sukhchain kaur 2617003WL000853 sukhchain kaur 00078 CNRB0004687 285 285 Processed 17/05/2023 1639856324 SUKHCHAIN KAUR CANARA BANK(508532)
7 MANSA PB-17-003-017-001/12
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020474 11/05/2023 SUKHPREET KAUR 2617003WL000853 SUKHPREET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856266 SUKHPREET KAUR CANARA BANK(508532)
8 MANSA PB-17-003-017-001/130
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020475 11/05/2023 MITHU SINGH 2617003WL000853 MITHU SINGH 00078 CNRB0004687 1140 1140 Processed 17/05/2023 1639856326 MITHU SINGH CANARA BANK(508532)
9 MANSA PB-17-003-017-001/131
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020476 11/05/2023 NASIB KAUR 2617003WL000853 NASIB KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856329 NASEEB KAUR CANARA BANK(508532)
10 MANSA PB-17-003-017-001/138
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020477 11/05/2023 SUKHWINDER KAUR 2617003WL000853 SUKHWINDER KAUR 00078 CNRB0004687 1140 1140 Processed 17/05/2023 1639856325 SUKHWINDER KAUR CANARA BANK(508532)
11 MANSA PB-17-003-017-001/159
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020478 11/05/2023 gurcharan singh 2617003WL000853 gurcharan singh 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856322 GURCHARAN SINGH CANARA BANK(508532)
12 MANSA PB-17-003-017-001/222
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020479 11/05/2023 MALKIT KAUR 2617003WL000853 MALKIT KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856268 MALKIT KAUR CANARA BANK(508532)
13 MANSA PB-17-003-017-001/223
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020480 11/05/2023 PARAMJEET KAUR 2617003WL000853 PARAMJEET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856300 PARMJEET KAUR CANARA BANK(508532)
14 MANSA PB-17-003-017-001/233
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020481 11/05/2023 SARBJEET KAUR 2617003WL000853 SARBJEET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856267 SARABJIT KAUR CANARA BANK(508532)
15 MANSA PB-17-003-017-001/237
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020482 11/05/2023 MANDEEP KAUR 2617003WL000853 MANDEEP KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856269 MANDEEP KAUR CANARA BANK(508532)
16 MANSA PB-17-003-017-001/37
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020484 11/05/2023 leela singh 2617003WL000853 leela singh 00078 CNRB0004687 570 570 Processed 17/05/2023 1639856323 LEELA SINGH CANARA BANK(508532)
17 MANSA PB-17-003-017-001/52
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020485 11/05/2023 DARSHAN SINGH 2617003WL000853 DARSHAN SINGH 00078 CNRB0004687 1425 1425 Processed 17/05/2023 1639856301 DARSHAN SINGH CANARA BANK(508532)
18 MANSA PB-17-003-017-001/53
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020486 11/05/2023 DARSHAN SINGH 2617003WL000853 DARSHAN SINGH 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856302 DARSHAN SINGH IDBI BANK(607095)
19 MANSA PB-17-003-017-001/7
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020487 11/05/2023 NARINDER KAUR 2617003WL000853 NARINDER KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856333 NARAIDER KAUR CANARA BANK(508532)
20 MANSA PB-17-003-017-001/70
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020488 11/05/2023 BIKKAR SINGH 2617003WL000853 BIKKAR SINGH 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856299 BIKKER SINGH CANARA BANK(508532)
21 MANSA PB-17-003-017-001/83
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020489 11/05/2023 CHARANJIT KAUR 2617003WL000853 CHARANJIT KAUR 00078 CNRB0004687 285 285 Processed 17/05/2023 1639856331 CHARANJEET KAUR CANARA BANK(508532)
22 MANSA PB-17-003-017-001/86
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020490 11/05/2023 MANPREET KAUR 2617003WL000853 MANPREET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856265 MANPREET KAUR CANARA BANK(508532)
23 MANSA PB-17-003-017-001/9
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020491 11/05/2023 GURJEET KAUR 2617003WL000853 GURJEET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856327 GURJEET KAUR CANARA BANK(508532)
24 MANSA PB-17-003-017-001/95
(KARAMGARH AUTTANWALI) 		2617003000NRG24110520230020492 11/05/2023 SARBJEET KAUR 2617003WL000853 SARBJEET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639856328 SARABJIT KAUR CANARA BANK(508532)
SubTotal 32775 32775
25 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24110520230020272 11/05/2023 HARBANS SINGH 2617003WL000845 HARBANS SINGH 00114 UTIB0SMSA01 1500 1500 Processed 17/05/2023 1639856311 MR HARBANS SINGH STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-021-001/107
(KHIALA KHURD) 		2617003000NRG24110520230020275 11/05/2023 GURMEET KAUR 2617003WL000845 GURMEET KAUR 00114 UTIB0SMSA01 750 750 Processed 18/05/2023 1639856312 GURMIT KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2250 2250
27 MANSA PB-17-003-007-001/129
(CHAKERIAN) 		2617003000NRG24110520230020170 11/05/2023 AMARJEET KAUR 2617003WL000842 AMARJEET KAUR 00165 IBKL0000789 1150 1150 Processed 17/05/2023 1639856243 AMARJEET KAUR IDBI BANK(607095)
SubTotal 1150 1150
28 MANSA PB-17-003-007-001/302
(CHAKERIAN) 		2617003000NRG24110520230020186 11/05/2023 JASPAL RANI 2617003WL000842 JASPAL RANI 00176 IDIB000M245 920 920 Processed 17/05/2023 1639856297 RAMANDEEP KAUR UG JASPAL RANI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
29 MANSA PB-17-003-034-001/367
(NANGAL KHURD) 		2617003000NRG24110520230020385 11/05/2023 JASSI SINGH 2617003WL000847 JASSI SINGH 00176 IDIB000N535 1250 1250 Processed 17/05/2023 1639856298 JASSI SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
30 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG24110520230020168 11/05/2023 MUNIA SINGH 2617003WL000842 MUNIA SINGH 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639856249 MUNNIA SINGH PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-007-001/124
(CHAKERIAN) 		2617003000NRG24110520230020169 11/05/2023 SURJEET KAUR 2617003WL000842 SURJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639856248 SURJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
32 MANSA PB-17-003-007-001/144
(CHAKERIAN) 		2617003000NRG24110520230020172 11/05/2023 NIKKI KAUR 2617003WL000842 NIKKI KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639856254 NIKKI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
33 MANSA PB-17-003-007-001/168
(CHAKERIAN) 		2617003000NRG24110520230020173 11/05/2023 JIT SINGH 2617003WL000842 JIT SINGH 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639856244 JIT SINGH S/O BAGGU SINGH PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-007-001/176
(CHAKERIAN) 		2617003000NRG24110520230020176 11/05/2023 BHINDER KAUR 2617003WL000842 BHINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639856252 BHINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
35 MANSA PB-17-003-007-001/180
(CHAKERIAN) 		2617003000NRG24110520230020177 11/05/2023 Nasib Kaur 2617003WL000842 Nasib Kaur 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639856253 NASIB KAUR PUNJAB GRAMIN BANK(607138)
36 MANSA PB-17-003-007-001/234
(CHAKERIAN) 		2617003000NRG24110520230020179 11/05/2023 BANT KAUR 2617003WL000842 BANT KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639856308 BANT KAUR PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-007-001/264
(CHAKERIAN) 		2617003000NRG24110520230020180 11/05/2023 Kaushialia Devi 2617003WL000842 Kaushialia Devi 00352 PUNB0PGB003 230 230 Processed 17/05/2023 1639856255 KAUSHALYA DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-007-001/277
(CHAKERIAN) 		2617003000NRG24110520230020183 11/05/2023 karmjeet kaur 2617003WL000842 karmjeet kaur 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639856307 BINDER KAUR PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-007-001/384
(CHAKERIAN) 		2617003000NRG24110520230020200 11/05/2023 DANO RANI 2617003WL000842 DANO RANI 00352 PUNB0PGB003 230 230 Processed 17/05/2023 1639856246 DANO KAUR WO PREM RAM PUNJAB NATIONAL BANK(508568)
40 MANSA PB-17-003-007-001/39
(CHAKERIAN) 		2617003000NRG24110520230020202 11/05/2023 MURTI KAUR 2617003WL000842 MURTI KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639856310 MURTI KAUR PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-007-001/390
(CHAKERIAN) 		2617003000NRG24110520230020203 11/05/2023 HARBANS KAUR 2617003WL000842 HARBANS KAUR 00352 PUNB0PGB003 230 230 Processed 17/05/2023 1639856245 HARBANS PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-007-001/46
(CHAKERIAN) 		2617003000NRG24110520230020208 11/05/2023 JAGGA SINGH 2617003WL000842 JAGGA SINGH 00352 PUNB0PGB003 230 230 Processed 17/05/2023 1639856251 JAGA SINGH PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-007-001/474
(CHAKERIAN) 		2617003000NRG24110520230020209 11/05/2023 MITHU SINGH 2617003WL000842 MITHU SINGH 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639856247 MINTU SINGH PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-007-001/72
(CHAKERIAN) 		2617003000NRG24110520230020210 11/05/2023 BINDER KAUR 2617003WL000842 BINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639856250 BINDER KAUR HDFC BANK LTD(607152)
45 MANSA PB-17-003-007-001/94
(CHAKERIAN) 		2617003000NRG24110520230020212 11/05/2023 UGGER SINGH 2617003WL000842 UGGER SINGH 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639856309 UGGER SINGH PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG24110520230020382 11/05/2023 SAUN SINGH 2617003WL000847 SAUN SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/05/2023 1639856306 SAUN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
47 MANSA PB-17-003-034-001/48
(NANGAL KHURD) 		2617003000NRG24110520230020386 11/05/2023 BHURA SINGH 2617003WL000847 BHURA SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/05/2023 1639856305 BHURA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
48 MANSA PB-17-003-034-001/334
(NANGAL KHURD) 		2617003000NRG24110520230020384 11/05/2023 LALI SINGH 2617003WL000847 LALI SINGH 00354 PUNB0031300 1000 1000 Processed 17/05/2023 1639856321 LAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
49 MANSA PB-17-003-007-001/132
(CHAKERIAN) 		2617003000NRG24110520230020171 11/05/2023 GURDEV SINGH 2617003WL000842 GURDEV SINGH 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856313 GURDEV SINGH SO GOPI SINGH PUNJAB NATIONAL BANK(508568)
50 MANSA PB-17-003-007-001/20
(CHAKERIAN) 		2617003000NRG24110520230020178 11/05/2023 PARAMJIT KAUR 2617003WL000842 PARAMJIT KAUR 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856240 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
51 MANSA PB-17-003-007-001/27
(CHAKERIAN) 		2617003000NRG24110520230020181 11/05/2023 Tarsem kaur 2617003WL000842 Tarsem kaur 00354 PUNB0054310 920 920 Processed 17/05/2023 1639856233 TARSEM KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 MANSA PB-17-003-007-001/274
(CHAKERIAN) 		2617003000NRG24110520230020182 11/05/2023 BAGARH SINGH 2617003WL000842 BAGARH SINGH 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856320 BAGAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
53 MANSA PB-17-003-007-001/281
(CHAKERIAN) 		2617003000NRG24110520230020184 11/05/2023 Harwinder Kaur 2617003WL000842 Harwinder Kaur 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856236 HARWINDER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
54 MANSA PB-17-003-007-001/300
(CHAKERIAN) 		2617003000NRG24110520230020185 11/05/2023 MAYIA KAUR 2617003WL000842 MAYIA KAUR 00354 PUNB0054310 230 230 Processed 17/05/2023 1639856319 MAYIA KAUR PUNJAB NATIONAL BANK(508568)
55 MANSA PB-17-003-007-001/304
(CHAKERIAN) 		2617003000NRG24110520230020187 11/05/2023 RANJIT SINGH 2617003WL000842 RANJIT SINGH 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856318 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-007-001/306
(CHAKERIAN) 		2617003000NRG24110520230020188 11/05/2023 BALJIT KAUR 2617003WL000842 BALJIT KAUR 00354 PUNB0054310 1380 1380 Processed 17/05/2023 1639856238 BALJIT KAUR W/O MOJAR SINGH BANK OF BARODA(606985)
57 MANSA PB-17-003-007-001/312
(CHAKERIAN) 		2617003000NRG24110520230020189 11/05/2023 VEERPAL KAUR 2617003WL000842 VEERPAL KAUR 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856239 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
58 MANSA PB-17-003-007-001/315
(CHAKERIAN) 		2617003000NRG24110520230020191 11/05/2023 KOMALPREET KAUR 2617003WL000842 KOMALPREET KAUR 00354 PUNB0054310 230 230 Processed 17/05/2023 1639856234 KOMALPREET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
59 MANSA PB-17-003-007-001/33
(CHAKERIAN) 		2617003000NRG24110520230020192 11/05/2023 SARABJIT KAUR 2617003WL000842 SARABJIT KAUR 00354 PUNB0054310 460 460 Processed 17/05/2023 1639856315 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
60 MANSA PB-17-003-007-001/330
(CHAKERIAN) 		2617003000NRG24110520230020193 11/05/2023 MAHINDERO KAUR 2617003WL000842 MAHINDERO KAUR 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856317 MAHINDERO KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
61 MANSA PB-17-003-007-001/34
(CHAKERIAN) 		2617003000NRG24110520230020194 11/05/2023 GURBAKASH SINGH 2617003WL000842 GURBAKASH SINGH 00354 PUNB0054310 1380 1380 Processed 17/05/2023 1639856316 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
62 MANSA PB-17-003-007-001/367
(CHAKERIAN) 		2617003000NRG24110520230020196 11/05/2023 KIRANJEET KAUR 2617003WL000842 KIRANJEET KAUR 00354 PUNB0054310 1380 1380 Processed 17/05/2023 1639856242 KIRANJIT KAUR HDFC BANK LTD(607152)
63 MANSA PB-17-003-007-001/372
(CHAKERIAN) 		2617003000NRG24110520230020197 11/05/2023 MANJIT KAUR 2617003WL000842 MANJIT KAUR 00354 PUNB0054310 1150 1150 Processed 17/05/2023 1639856237 MANJIT KAUR WO BINDER RAM PUNJAB NATIONAL BANK(508568)
64 MANSA PB-17-003-007-001/383
(CHAKERIAN) 		2617003000NRG24110520230020199 11/05/2023 CHOTI KAUR 2617003WL000842 CHOTI KAUR 00354 PUNB0054310 920 920 Processed 17/05/2023 1639856336 CHOTI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
65 MANSA PB-17-003-007-001/385
(CHAKERIAN) 		2617003000NRG24110520230020201 11/05/2023 JEETO KAUR 2617003WL000842 JEETO KAUR 00354 PUNB0054310 1380 1380 Processed 17/05/2023 1639856241 JEETO KAUR PUNJAB NATIONAL BANK(508568)
66 MANSA PB-17-003-007-001/393
(CHAKERIAN) 		2617003000NRG24110520230020204 11/05/2023 HARPREET KAUR 2617003WL000842 HARPREET KAUR 00354 PUNB0054310 920 920 Processed 17/05/2023 1639856337 HARPREET KAUR HDFC BANK LTD(607152)
67 MANSA PB-17-003-007-001/404
(CHAKERIAN) 		2617003000NRG24110520230020205 11/05/2023 JASPAL SINGH 2617003WL000842 JASPAL SINGH 00354 PUNB0054310 1380 1380 Processed 17/05/2023 1639856235 JASPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-007-001/94
(CHAKERIAN) 		2617003000NRG24110520230020213 11/05/2023 NASEEB KAUR 2617003WL000842 NASEEB KAUR 00354 PUNB0054310 690 690 Processed 17/05/2023 1639856314 NASEEB KAUR WO UGGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20470 20470
69 MANSA PB-17-003-007-001/112
(CHAKERIAN) 		2617003000NRG24110520230020167 11/05/2023 SURJIT KAUR 2617003WL000842 SURJIT KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1639856256 SURJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
70 MANSA PB-17-003-007-001/375
(CHAKERIAN) 		2617003000NRG24110520230020198 11/05/2023 SUKHPAL KAUR 2617003WL000842 SUKHPAL KAUR 00415 SBIN0001735 1150 1150 Processed 17/05/2023 1639856260 SUKHPAL KAUR INDUSIND BANK(607189)
SubTotal 1150 1150
71 MANSA PB-17-003-007-001/174
(CHAKERIAN) 		2617003000NRG24110520230020175 11/05/2023 GURMEL KAUR 2617003WL000842 GURMEL KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639856259 GURMEL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-020-001/1
(KHIALA KALAN) 		2617003000NRG24110520230020257 11/05/2023 JASVIR KAUR 2617003WL000845 JASVIR KAUR 00415 SBIN0050332 1500 1500 Processed 18/05/2023 1639856296 JASBIR KAUR W/OBALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 MANSA PB-17-003-020-001/114
(KHIALA KALAN) 		2617003000NRG24110520230020258 11/05/2023 JASWIDNER KAUR 2617003WL000845 JASWIDNER KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856293 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-020-001/196
(KHIALA KALAN) 		2617003000NRG24110520230020259 11/05/2023 JASWINDER KAUR 2617003WL000845 JASWINDER KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856274 MRS JASWINDER KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-020-001/217
(KHIALA KALAN) 		2617003000NRG24110520230020260 11/05/2023 JASVEER KAUR 2617003WL000845 JASVEER KAUR 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1639856284 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-020-001/265
(KHIALA KALAN) 		2617003000NRG24110520230020261 11/05/2023 KULDEEP KAUR 2617003WL000845 KULDEEP KAUR 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1639856283 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-020-001/307
(KHIALA KALAN) 		2617003000NRG24110520230020262 11/05/2023 SUKHPAL KAUR 2617003WL000845 SUKHPAL KAUR 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1639856281 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-020-001/324
(KHIALA KALAN) 		2617003000NRG24110520230020263 11/05/2023 JASVIR KAUR 2617003WL000845 JASVIR KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856290 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-020-001/539
(KHIALA KALAN) 		2617003000NRG24110520230020264 11/05/2023 BALVIR KAUR 2617003WL000845 BALVIR KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856279 MRS BALVEER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-020-001/573
(KHIALA KALAN) 		2617003000NRG24110520230020265 11/05/2023 PARAMJIT KAUR 2617003WL000845 PARAMJIT KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856276 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-020-001/625
(KHIALA KALAN) 		2617003000NRG24110520230020266 11/05/2023 HARPAL KAUR 2617003WL000845 HARPAL KAUR 00415 SBIN0050332 750 750 Processed 17/05/2023 1639856272 MRS HARPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-020-001/646
(KHIALA KALAN) 		2617003000NRG24110520230020267 11/05/2023 MANJIT KAUR 2617003WL000845 MANJIT KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856292 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-020-001/711
(KHIALA KALAN) 		2617003000NRG24110520230020268 11/05/2023 MANJEET KAUR 2617003WL000845 MANJEET KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856275 MRS MANJEET KAUR WO BAKHTOUR SINGH STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-020-001/715
(KHIALA KALAN) 		2617003000NRG24110520230020269 11/05/2023 RAJU SINGH 2617003WL000845 RAJU SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856291 MR RAJU SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-020-001/770
(KHIALA KALAN) 		2617003000NRG24110520230020270 11/05/2023 RANI KAUR 2617003WL000845 RANI KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856288 MRS RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24110520230020271 11/05/2023 SATPAL KAUR 2617003WL000845 SATPAL KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856273 SATPAL KAUR HDFC BANK LTD(607152)
87 MANSA PB-17-003-020-001/871
(KHIALA KALAN) 		2617003000NRG24110520230020273 11/05/2023 RAM 2617003WL000845 RAM 00415 SBIN0050332 1500 1500 Processed 18/05/2023 1639856280 RAM SINGH S/O HARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 MANSA PB-17-003-020-001/875
(KHIALA KALAN) 		2617003000NRG24110520230020274 11/05/2023 NIKKI KAUR 2617003WL000845 NIKKI KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856263 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-021-001/121
(KHIALA KHURD) 		2617003000NRG24110520230020276 11/05/2023 HARDEV SINGH 2617003WL000845 HARDEV SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856277 MR HARDEV SIGNH SO SURJAN SINGH STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG24110520230020278 11/05/2023 ANGREJ SINGH 2617003WL000845 ANGREJ SINGH 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1639856295 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-021-001/137
(KHIALA KHURD) 		2617003000NRG24110520230020279 11/05/2023 SARBJiT KAUR 2617003WL000845 SARBJiT KAUR 00415 SBIN0050332 1250 1250 Processed 18/05/2023 1639856262 SARBJIT KAUR W/O KULDEEP DAS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 MANSA PB-17-003-021-001/32
(KHIALA KHURD) 		2617003000NRG24110520230020280 11/05/2023 BALDEV SINGH 2617003WL000845 BALDEV SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856264 MR BALDEV SINGH STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG24110520230020281 11/05/2023 SURJIT KAUR 2617003WL000845 SURJIT KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856278 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
94 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG24110520230020282 11/05/2023 JAGTAR SINGH 2617003WL000845 JAGTAR SINGH 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856286 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
95 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG24110520230020283 11/05/2023 HARDEEP SINGH 2617003WL000845 HARDEEP SINGH 00415 SBIN0050332 250 250 Processed 18/05/2023 1639856289 HARDEP SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 MANSA PB-17-003-021-001/48
(KHIALA KHURD) 		2617003000NRG24110520230020284 11/05/2023 AJAIB SINGH 2617003WL000845 AJAIB SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856271 MR AJAIB SINGH STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-021-001/56
(KHIALA KHURD) 		2617003000NRG24110520230020285 11/05/2023 BACHAN DAS 2617003WL000845 BACHAN DAS 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856285 MR BACHAN DASS STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-021-001/68
(KHIALA KHURD) 		2617003000NRG24110520230020286 11/05/2023 HAKAM SINGH 2617003WL000845 HAKAM SINGH 00415 SBIN0050332 750 750 Processed 17/05/2023 1639856287 MR HAKAM SINGH STATE BANK OF INDIA(508548)
99 MANSA PB-17-003-021-001/98
(KHIALA KHURD) 		2617003000NRG24110520230020288 11/05/2023 BHURA RAM 2617003WL000845 BHURA RAM 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1639856282 BHURA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG24110520230020289 11/05/2023 HARPAL SINGH 2617003WL000845 HARPAL SINGH 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1639856294 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 37880 37880
101 MANSA PB-17-003-007-001/111
(CHAKERIAN) 		2617003000NRG24110520230020166 11/05/2023 MAHINDER KAUR 2617003WL000842 MAHINDER KAUR 00462 UCBA0003246 460 460 Processed 17/05/2023 1639856257 MAHINDER KAUR WO AJAIB SINGH UCO BANK(607066)
102 MANSA PB-17-003-007-001/313
(CHAKERIAN) 		2617003000NRG24110520230020190 11/05/2023 ANGREJ KAUR 2617003WL000842 ANGREJ KAUR 00462 UCBA0003246 690 690 Processed 17/05/2023 1639856303 ANGREG KAUR W/O BILLU SINGH UCO BANK(607066)
103 MANSA PB-17-003-007-001/78
(CHAKERIAN) 		2617003000NRG24110520230020211 11/05/2023 GURDIP KAUR 2617003WL000842 GURDIP KAUR 00462 UCBA0003246 1380 1380 Processed 17/05/2023 1639856258 GURDIP KAUR W/O JARNAIL SINGH UCO BANK(607066)
SubTotal 2530 2530
104 MANSA PB-17-003-007-001/363
(CHAKERIAN) 		2617003000NRG24110520230020195 11/05/2023 VEERPAL KAUR 2617003WL000842 VEERPAL KAUR 00468 UBIN0557595 1380 1380 Processed 17/05/2023 1639856270 VEERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
105 MANSA PB-17-003-034-001/237
(NANGAL KHURD) 		2617003000NRG24110520230020383 11/05/2023 MUKAND SINGH 2617003WL000847 MUKAND SINGH 00468 UBIN0910180 1250 1250 Processed 17/05/2023 1639856304 MUKAND SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 124635 124635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110523APB_FTO_9425 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1380
2 MANSA PB2617003_110523APB_FTO_9425 Canara Bank CNRB0004687 Karamgarh Autawali 32775
3 MANSA PB2617003_110523APB_FTO_9425 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2250
4 MANSA PB2617003_110523APB_FTO_9425 IDBI Bank IBKL0000789 MANSA 1150
5 MANSA PB2617003_110523APB_FTO_9425 Indian Bank IDIB000M245 MANSA 920
6 MANSA PB2617003_110523APB_FTO_9425 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1250
7 MANSA PB2617003_110523APB_FTO_9425 Punjab Gramin Bank PUNB0PGB003 MANSA 18330
8 MANSA PB2617003_110523APB_FTO_9425 Punjab National Bank PUNB0031300 MANSA 1000
9 MANSA PB2617003_110523APB_FTO_9425 Punjab National Bank PUNB0054310 Mansa 20470
10 MANSA PB2617003_110523APB_FTO_9425 Punjab National Bank PUNB0170710 Mansa,Link Road 920
11 MANSA PB2617003_110523APB_FTO_9425 State Bank of India SBIN0001735 MANSA 1150
12 MANSA PB2617003_110523APB_FTO_9425 State Bank of India SBIN0050332 KHIALA KALAN 37880
13 MANSA PB2617003_110523APB_FTO_9425 UCO Bank UCBA0003246 MANSA 2530
14 MANSA PB2617003_110523APB_FTO_9425 Union Bank of India UBIN0557595 MANSA 1380
15 MANSA PB2617003_110523APB_FTO_9425 Union Bank of India UBIN0910180 MANSA 1250

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