|
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-17-003-009-001/107
(DELUANA)
|
2617003000NRG24270320240326579
|
27/03/2024
|
SUKHVEER KAUR
|
2617003WL011424
|
SUKHVEER KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114896
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-009-001/11
(DELUANA)
|
2617003000NRG24270320240326580
|
27/03/2024
|
MANJIT KAUR
|
2617003WL011424
|
MANJIT KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114897
|
|
MANJIT KAUR W O SUKH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-009-001/223
(DELUANA)
|
2617003000NRG24270320240326596
|
27/03/2024
|
ViRPAL KAUR
|
2617003WL011424
|
ViRPAL KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114970
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MANSA
|
PB-17-003-009-001/233
(DELUANA)
|
2617003000NRG24270320240326599
|
27/03/2024
|
KARMJEET KAUR
|
2617003WL011424
|
KARMJEET KAUR
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114899
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-009-001/285
(DELUANA)
|
2617003000NRG24270320240326611
|
27/03/2024
|
KARMJEET KAUR
|
2617003WL011424
|
KARMJEET KAUR
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114969
|
|
KARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-009-001/295
(DELUANA)
|
2617003000NRG24270320240326615
|
27/03/2024
|
Lachho kaur
|
2617003WL011424
|
Lachho kaur
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114898
|
|
LACHHO KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
PB-17-003-009-001/302
(DELUANA)
|
2617003000NRG24270320240326617
|
27/03/2024
|
Akko kaur
|
2617003WL011424
|
Akko kaur
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114941
|
|
AKKO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-028-001/36
(MAN ASPAL)
|
2617003000NRG24270320240326216
|
27/03/2024
|
Harjinder kaur
|
2617003WL011419
|
Harjinder kaur
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114959
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MANSA
|
PB-17-003-028-001/97
(MAN ASPAL)
|
2617003000NRG24270320240326217
|
27/03/2024
|
GEJ KAUR
|
2617003WL011419
|
GEJ KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114954
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-029-001/1
(MANBIBIHRIAN)
|
2617003000NRG24270320240326218
|
27/03/2024
|
KARAMJIT KAUR
|
2617003WL011419
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114960
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-029-001/102
(MANBIBIHRIAN)
|
2617003000NRG24270320240326220
|
27/03/2024
|
BHURA SINGH
|
2617003WL011419
|
BHURA SINGH
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114905
|
|
BHURA SINGH
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-029-001/108
(MANBIBIHRIAN)
|
2617003000NRG24270320240326221
|
27/03/2024
|
MAHINDER KAUR
|
2617003WL011419
|
MAHINDER KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114964
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-029-001/115
(MANBIBIHRIAN)
|
2617003000NRG24270320240326222
|
27/03/2024
|
MOORTI DEVI
|
2617003WL011419
|
MOORTI DEVI
|
00078
|
CNRB0004687
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156114956
|
|
MOORTI DEVI
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-029-001/118
(MANBIBIHRIAN)
|
2617003000NRG24270320240326224
|
27/03/2024
|
HARBANS KAUR
|
2617003WL011419
|
HARBANS KAUR
|
00078
|
CNRB0004687
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156114966
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-029-001/13
(MANBIBIHRIAN)
|
2617003000NRG24270320240326225
|
27/03/2024
|
JAGPAL SINGH
|
2617003WL011419
|
JAGPAL SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114906
|
|
JAGPAL SINGH
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-029-001/131
(MANBIBIHRIAN)
|
2617003000NRG24270320240326226
|
27/03/2024
|
RANI KAUR
|
2617003WL011419
|
RANI KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114955
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG24270320240326227
|
27/03/2024
|
MALKIT KAUR
|
2617003WL011419
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114915
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-029-001/142
(MANBIBIHRIAN)
|
2617003000NRG24270320240326228
|
27/03/2024
|
MEENA KUMARI
|
2617003WL011419
|
MEENA KUMARI
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114916
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
MANSA
|
PB-17-003-029-001/146
(MANBIBIHRIAN)
|
2617003000NRG24270320240326229
|
27/03/2024
|
NISHA RANI
|
2617003WL011419
|
NISHA RANI
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114918
|
|
NISHA RANI
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-029-001/152
(MANBIBIHRIAN)
|
2617003000NRG24270320240326231
|
27/03/2024
|
JEETO BHAI
|
2617003WL011419
|
JEETO BHAI
|
00078
|
CNRB0004687
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156114910
|
|
JEETO BHAI
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-029-001/158
(MANBIBIHRIAN)
|
2617003000NRG24270320240326232
|
27/03/2024
|
RAJ RANI
|
2617003WL011419
|
RAJ RANI
|
00078
|
CNRB0004687
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156114953
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-029-001/17
(MANBIBIHRIAN)
|
2617003000NRG24270320240326236
|
27/03/2024
|
KARMJEET KAUR
|
2617003WL011419
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156114907
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-029-001/18
(MANBIBIHRIAN)
|
2617003000NRG24270320240326238
|
27/03/2024
|
BALDEV SINGH
|
2617003WL011419
|
BALDEV SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114914
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-029-001/18
(MANBIBIHRIAN)
|
2617003000NRG24270320240326237
|
27/03/2024
|
JASMEL KAUR
|
2617003WL011419
|
JASMEL KAUR
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114913
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-029-001/184
(MANBIBIHRIAN)
|
2617003000NRG24270320240326660
|
27/03/2024
|
GURBACHAN KAUR
|
2617003WL011429
|
GURBACHAN KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114958
|
|
GURBACHAN KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-029-001/195
(MANBIBIHRIAN)
|
2617003000NRG24270320240326240
|
27/03/2024
|
AMARJEET KAUR
|
2617003WL011419
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114917
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-029-001/197
(MANBIBIHRIAN)
|
2617003000NRG24270320240326241
|
27/03/2024
|
KAMALDEEP KAUR
|
2617003WL011419
|
KAMALDEEP KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114919
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG24270320240326242
|
27/03/2024
|
MITHU SINGH
|
2617003WL011419
|
MITHU SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114967
|
|
MITHU SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-029-001/32
(MANBIBIHRIAN)
|
2617003000NRG24270320240326245
|
27/03/2024
|
BHURA SINGH
|
2617003WL011419
|
BHURA SINGH
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114911
|
|
BHURA SINGH
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-029-001/34
(MANBIBIHRIAN)
|
2617003000NRG24270320240326246
|
27/03/2024
|
MANJIT KAUR
|
2617003WL011419
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156114902
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-029-001/36
(MANBIBIHRIAN)
|
2617003000NRG24270320240326247
|
27/03/2024
|
JASVIR KAUR
|
2617003WL011419
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156114912
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-029-001/37
(MANBIBIHRIAN)
|
2617003000NRG24270320240326661
|
27/03/2024
|
BALJIT KAUR
|
2617003WL011429
|
BALJIT KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114965
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
MANSA
|
PB-17-003-029-001/4
(MANBIBIHRIAN)
|
2617003000NRG24270320240326248
|
27/03/2024
|
MALAKIT BAIGAM
|
2617003WL011419
|
MALAKIT BAIGAM
|
00078
|
CNRB0004687
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156114962
|
|
MALAKIT BAIGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-029-001/51
(MANBIBIHRIAN)
|
2617003000NRG24270320240326662
|
27/03/2024
|
BALJINDER KAUR
|
2617003WL011429
|
BALJINDER KAUR
|
00078
|
CNRB0004687
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156114909
|
|
Smt.Baljinder Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
MANSA
|
PB-17-003-029-001/61
(MANBIBIHRIAN)
|
2617003000NRG24270320240326663
|
27/03/2024
|
JASPAL KAUR
|
2617003WL011429
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114901
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-029-001/64
(MANBIBIHRIAN)
|
2617003000NRG24270320240326664
|
27/03/2024
|
JASMEL KAUR
|
2617003WL011429
|
JASMEL KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114908
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-029-001/65
(MANBIBIHRIAN)
|
2617003000NRG24270320240326250
|
27/03/2024
|
JASVIR KAUR
|
2617003WL011419
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114900
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG24270320240326666
|
27/03/2024
|
JASWINDER KAUR
|
2617003WL011429
|
JASWINDER KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114957
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG24270320240326665
|
27/03/2024
|
RAJWINDER SINGH
|
2617003WL011429
|
RAJWINDER SINGH
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114903
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG24270320240326667
|
27/03/2024
|
JASMEL K AUR
|
2617003WL011429
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156114904
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-029-001/76
(MANBIBIHRIAN)
|
2617003000NRG24270320240326668
|
27/03/2024
|
GURMEET KAUR
|
2617003WL011429
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114961
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
42
|
MANSA
|
PB-17-003-029-001/86
(MANBIBIHRIAN)
|
2617003000NRG24270320240326669
|
27/03/2024
|
RANI KAUR
|
2617003WL011429
|
RANI KAUR
|
00078
|
CNRB0004687
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114963
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47032
|
47032
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-030-001/159
(MANSA KHURD)
|
2617003000NRG24270320240326630
|
27/03/2024
|
GURMEL SINGH
|
2617003WL011425
|
GURMEL SINGH
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156114893
|
|
GURMEL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
MANSA
|
PB-17-003-029-001/160
(MANBIBIHRIAN)
|
2617003000NRG24270320240326233
|
27/03/2024
|
USHA RANI
|
2617003WL011419
|
USHA RANI
|
00176
|
IDIB000M245
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114933
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-029-001/161
(MANBIBIHRIAN)
|
2617003000NRG24270320240326234
|
27/03/2024
|
MITRO BAI
|
2617003WL011419
|
MITRO BAI
|
00176
|
IDIB000M245
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114932
|
|
Mrs. MITRO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-009-001/169
(DELUANA)
|
2617003000NRG24270320240326590
|
27/03/2024
|
RAJO KAUR
|
2617003WL011424
|
RAJO KAUR
|
00176
|
IDIB000N535
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156114951
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-009-001/191
(DELUANA)
|
2617003000NRG24270320240326593
|
27/03/2024
|
BALVIR KAUR
|
2617003WL011424
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114920
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MANSA
|
PB-17-003-009-001/244
(DELUANA)
|
2617003000NRG24270320240326602
|
27/03/2024
|
AMANDEEP KAUR
|
2617003WL011424
|
AMANDEEP KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114921
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
49
|
MANSA
|
PB-17-003-009-001/268
(DELUANA)
|
2617003000NRG24270320240326609
|
27/03/2024
|
JASWANT SINGH
|
2617003WL011424
|
JASWANT SINGH
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114952
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
PB-17-003-009-001/298
(DELUANA)
|
2617003000NRG24270320240326616
|
27/03/2024
|
Karamjeet kaur
|
2617003WL011424
|
Karamjeet kaur
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114950
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-009-001/137
(DELUANA)
|
2617003000NRG24270320240326583
|
27/03/2024
|
VEERPAL KAUR
|
2617003WL011424
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114985
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
52
|
MANSA
|
PB-17-003-009-001/154
(DELUANA)
|
2617003000NRG24270320240326585
|
27/03/2024
|
RANJEET KAUR
|
2617003WL011424
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114983
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MANSA
|
PB-17-003-009-001/157
(DELUANA)
|
2617003000NRG24270320240326587
|
27/03/2024
|
JASVEER KAUR
|
2617003WL011424
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114880
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-009-001/158
(DELUANA)
|
2617003000NRG24270320240326588
|
27/03/2024
|
kulwant kaur
|
2617003WL011424
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114881
|
|
KULWANT KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-009-001/187
(DELUANA)
|
2617003000NRG24270320240326592
|
27/03/2024
|
Randeep Kaur
|
2617003WL011424
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114981
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-009-001/218
(DELUANA)
|
2617003000NRG24270320240326594
|
27/03/2024
|
BALJEET KAUR
|
2617003WL011424
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114980
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-009-001/226
(DELUANA)
|
2617003000NRG24270320240326597
|
27/03/2024
|
Rani Kaur
|
2617003WL011424
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114883
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
58
|
MANSA
|
PB-17-003-009-001/228
(DELUANA)
|
2617003000NRG24270320240326598
|
27/03/2024
|
MANJEET KAUR
|
2617003WL011424
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114979
|
|
MRS MANJIT KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
PB-17-003-009-001/236
(DELUANA)
|
2617003000NRG24270320240326600
|
27/03/2024
|
MALKEET KAUR
|
2617003WL011424
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114885
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-009-001/245
(DELUANA)
|
2617003000NRG24270320240326603
|
27/03/2024
|
LABH SINGH
|
2617003WL011424
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156114882
|
|
LABH SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
MANSA
|
PB-17-003-009-001/249
(DELUANA)
|
2617003000NRG24270320240326604
|
27/03/2024
|
JAGGA SINGH
|
2617003WL011424
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114884
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-009-001/255
(DELUANA)
|
2617003000NRG24270320240326607
|
27/03/2024
|
Harmandeep kaur
|
2617003WL011424
|
Harmandeep kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114976
|
|
HARMANDEEP KAUR WO BALWINDER SINGH DELU
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-009-001/29
(DELUANA)
|
2617003000NRG24270320240326613
|
27/03/2024
|
MURTI KAUR
|
2617003WL011424
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114975
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
PB-17-003-009-001/304
(DELUANA)
|
2617003000NRG24270320240326618
|
27/03/2024
|
Rani kaur
|
2617003WL011424
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114978
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-009-001/311
(DELUANA)
|
2617003000NRG24270320240326619
|
27/03/2024
|
Harpreet kaur
|
2617003WL011424
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114977
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-009-001/334
(DELUANA)
|
2617003000NRG24270320240326620
|
27/03/2024
|
CHARANJIT KAUR
|
2617003WL011424
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114974
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-009-001/90
(DELUANA)
|
2617003000NRG24270320240326621
|
27/03/2024
|
JASWINDER KAUR
|
2617003WL011424
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156114982
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-009-001/91
(DELUANA)
|
2617003000NRG24270320240326622
|
27/03/2024
|
BINDER KAUR
|
2617003WL011424
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114895
|
|
BINDER JIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-009-001/95
(DELUANA)
|
2617003000NRG24270320240326623
|
27/03/2024
|
BABU SINGH
|
2617003WL011424
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114886
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-028-001/20
(MAN ASPAL)
|
2617003000NRG24270320240326215
|
27/03/2024
|
PARMJIT KAUR
|
2617003WL011419
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114889
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-029-001/10
(MANBIBIHRIAN)
|
2617003000NRG24270320240326219
|
27/03/2024
|
BALU SINGH
|
2617003WL011419
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114887
|
|
BALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-029-001/116
(MANBIBIHRIAN)
|
2617003000NRG24270320240326223
|
27/03/2024
|
GURO BAI
|
2617003WL011419
|
GURO BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156114888
|
|
GURO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-029-001/15
(MANBIBIHRIAN)
|
2617003000NRG24270320240326230
|
27/03/2024
|
RAJU KAUR
|
2617003WL011419
|
RAJU KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156114890
|
|
RAJU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-029-001/163
(MANBIBIHRIAN)
|
2617003000NRG24270320240326235
|
27/03/2024
|
BIMLA DEVI
|
2617003WL011419
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156114973
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-029-001/181
(MANBIBIHRIAN)
|
2617003000NRG24270320240326239
|
27/03/2024
|
BINDER SINGH
|
2617003WL011419
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156114892
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG24270320240326243
|
27/03/2024
|
MANPREET KAUR
|
2617003WL011419
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156114891
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
77
|
MANSA
|
PB-17-003-029-001/31
(MANBIBIHRIAN)
|
2617003000NRG24270320240326244
|
27/03/2024
|
GURMEET KAUR
|
2617003WL011419
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156114972
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-029-001/43
(MANBIBIHRIAN)
|
2617003000NRG24270320240326249
|
27/03/2024
|
BILLU SINGH
|
2617003WL011419
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156114894
|
|
BILLU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37205
|
37205
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24270320240326629
|
27/03/2024
|
BALJEET KAUR
|
2617003WL011425
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114984
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-030-001/52
(MANSA KHURD)
|
2617003000NRG24270320240326635
|
27/03/2024
|
HARDEV SINGH
|
2617003WL011425
|
HARDEV SINGH
|
00415
|
SBIN0001735
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156114946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
MANSA
|
PB-17-003-009-001/125
(DELUANA)
|
2617003000NRG24270320240326581
|
27/03/2024
|
SUKHWINDER KAUR
|
2617003WL011424
|
SUKHWINDER KAUR
|
00415
|
SBIN0050041
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156114937
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
82
|
MANSA
|
PB-17-003-009-001/155
(DELUANA)
|
2617003000NRG24270320240326586
|
27/03/2024
|
GULAB KAUR
|
2617003WL011424
|
GULAB KAUR
|
00415
|
SBIN0050041
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114936
|
|
MRS GULAB KAUR WO DALWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-009-001/171
(DELUANA)
|
2617003000NRG24270320240326591
|
27/03/2024
|
MANDEEP KAUR
|
2617003WL011424
|
MANDEEP KAUR
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114935
|
|
MRS MANDEEP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-009-001/265
(DELUANA)
|
2617003000NRG24270320240326608
|
27/03/2024
|
MALKIT KAUR
|
2617003WL011424
|
MALKIT KAUR
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114934
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
85
|
MANSA
|
PB-17-003-009-001/287
(DELUANA)
|
2617003000NRG24270320240326612
|
27/03/2024
|
Manjit kaur
|
2617003WL011424
|
Manjit kaur
|
00415
|
SBIN0050041
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114922
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MANSA
|
PB-17-003-030-001/149
(MANSA KHURD)
|
2617003000NRG24270320240326625
|
27/03/2024
|
GAGANDEEP SINGH
|
2617003WL011425
|
GAGANDEEP SINGH
|
00415
|
SBIN0050041
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114971
|
|
MR GAGANDEEP SINGH SO ROSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
87
|
MANSA
|
PB-17-003-009-001/160
(DELUANA)
|
2617003000NRG24270320240326589
|
27/03/2024
|
Simarjeet kaur
|
2617003WL011424
|
Simarjeet kaur
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114968
|
|
MRS SIMARJEET KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-009-001/136
(DELUANA)
|
2617003000NRG24270320240326582
|
27/03/2024
|
KIRANDEEP KAUR
|
2617003WL011424
|
KIRANDEEP KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156114938
|
|
KIRNDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MANSA
|
PB-17-003-009-001/243
(DELUANA)
|
2617003000NRG24270320240326601
|
27/03/2024
|
PARMJEET KAUR
|
2617003WL011424
|
PARMJEET KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114940
|
|
MRS PARMJIT KAUR WO KUKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-009-001/251
(DELUANA)
|
2617003000NRG24270320240326605
|
27/03/2024
|
CHARANJIT KAUR
|
2617003WL011424
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114945
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MANSA
|
PB-17-003-009-001/252
(DELUANA)
|
2617003000NRG24270320240326606
|
27/03/2024
|
BALJIT KAUR
|
2617003WL011424
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156114943
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MANSA
|
PB-17-003-009-001/280
(DELUANA)
|
2617003000NRG24270320240326610
|
27/03/2024
|
SUKHPAL KAUR
|
2617003WL011424
|
SUKHPAL KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156114939
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH DELUAN
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-009-001/290
(DELUANA)
|
2617003000NRG24270320240326614
|
27/03/2024
|
Manpreet Kaur
|
2617003WL011424
|
Manpreet Kaur
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156114942
|
|
MRS MANPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-009-001/96
(DELUANA)
|
2617003000NRG24270320240326624
|
27/03/2024
|
MANDEEP KAUR
|
2617003WL011424
|
MANDEEP KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114944
|
|
MRS MANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-009-001/106
(DELUANA)
|
2617003000NRG24270320240326578
|
27/03/2024
|
RANDHIR SINGH
|
2617003WL011424
|
RANDHIR SINGH
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156114924
|
|
RANDHIR SINGH SO BHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANSA
|
PB-17-003-009-001/14
(DELUANA)
|
2617003000NRG24270320240326584
|
27/03/2024
|
HARGOBIND SINGH
|
2617003WL011424
|
HARGOBIND SINGH
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156114949
|
|
HARGOBIND SINGH SO TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANSA
|
PB-17-003-009-001/22
(DELUANA)
|
2617003000NRG24270320240326595
|
27/03/2024
|
AMARJIT KAUR
|
2617003WL011424
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156114925
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
98
|
MANSA
|
PB-17-003-030-001/150
(MANSA KHURD)
|
2617003000NRG24270320240326626
|
27/03/2024
|
ALAMGIR
|
2617003WL011425
|
ALAMGIR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156114930
|
|
ALAMGEER SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANSA
|
PB-17-003-030-001/151
(MANSA KHURD)
|
2617003000NRG24270320240326627
|
27/03/2024
|
KARAMJIT KAUR
|
2617003WL011425
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114928
|
|
MRS KARMJIT KAUR D S S O
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-030-001/155
(MANSA KHURD)
|
2617003000NRG24270320240326628
|
27/03/2024
|
RAMANDEEP KAUR
|
2617003WL011425
|
RAMANDEEP KAUR
|
00468
|
UBIN0557595
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156114931
|
|
RAMANDEP KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANSA
|
PB-17-003-030-001/16
(MANSA KHURD)
|
2617003000NRG24270320240326631
|
27/03/2024
|
Manjeet Kaur
|
2617003WL011425
|
Manjeet Kaur
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156114948
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANSA
|
PB-17-003-030-001/23
(MANSA KHURD)
|
2617003000NRG24270320240326632
|
27/03/2024
|
HARWINDER KAUR
|
2617003WL011425
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114929
|
|
HARVINDER KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANSA
|
PB-17-003-030-001/32
(MANSA KHURD)
|
2617003000NRG24270320240326633
|
27/03/2024
|
AMANDEEP KAUR
|
2617003WL011425
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156114927
|
|
AMANDEEP KAUR WO BHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANSA
|
PB-17-003-030-001/41
(MANSA KHURD)
|
2617003000NRG24270320240326634
|
27/03/2024
|
Bholp Kaur
|
2617003WL011425
|
Bholp Kaur
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114947
|
|
BHOLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANSA
|
PB-17-003-030-001/56
(MANSA KHURD)
|
2617003000NRG24270320240326636
|
27/03/2024
|
RAJVEER KAUR
|
2617003WL011425
|
RAJVEER KAUR
|
00468
|
UBIN0557595
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156114923
|
|
RAJVEER KAUR WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANSA
|
PB-17-003-030-001/61
(MANSA KHURD)
|
2617003000NRG24270320240326637
|
27/03/2024
|
sukhpal kaur
|
2617003WL011425
|
sukhpal kaur
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156114926
|
|
SUKHPAL KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15630
|
15630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139797
|
139797
|
|
|
|
|
|
|
|