|
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-17-003-036-001/154
(RAMDITTE WALA)
|
2617003000NRG24060220240293571
|
06/02/2024
|
BALWINDER SINGH
|
2617003WL010306
|
BALWINDER SINGH
|
00032
|
UTIB0000421
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356017295
|
|
BALWINDER SINGH S/O CHANAN SI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-039-001/642
(TAMKOT)
|
2617003000NRG24060220240293569
|
06/02/2024
|
SUKHCHAIN SINGH
|
2617003WL010305
|
SUKHCHAIN SINGH
|
00048
|
BKID0006380
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356017281
|
|
SUKHCHAIN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-011-001/129
(GAGOWAL)
|
2617003000NRG24060220240293453
|
06/02/2024
|
GURMEET KAUR
|
2617003WL010296
|
GURMEET KAUR
|
00152
|
HDFC0001426
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017280
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-011-001/11
(GAGOWAL)
|
2617003000NRG24060220240293448
|
06/02/2024
|
Baljit Kaur
|
2617003WL010296
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017263
|
|
MRS BALJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-011-001/110
(GAGOWAL)
|
2617003000NRG24060220240293449
|
06/02/2024
|
SINDER KAUR
|
2617003WL010296
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017271
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-011-001/117
(GAGOWAL)
|
2617003000NRG24060220240293450
|
06/02/2024
|
Satya Kaur
|
2617003WL010296
|
Satya Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2356017267
|
|
MRS SATYA KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-011-001/124
(GAGOWAL)
|
2617003000NRG24060220240293451
|
06/02/2024
|
HAMIR KAUR
|
2617003WL010296
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
30/03/2024
|
|
2356017272
|
|
HAMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-011-001/126
(GAGOWAL)
|
2617003000NRG24060220240293452
|
06/02/2024
|
MANPREET KAUR
|
2617003WL010296
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017270
|
|
MRS MANPREET KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-011-001/187
(GAGOWAL)
|
2617003000NRG24060220240293462
|
06/02/2024
|
GAGANDEEP KAUR
|
2617003WL010296
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017259
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MANSA
|
PB-17-003-011-001/21
(GAGOWAL)
|
2617003000NRG24060220240293463
|
06/02/2024
|
ANGREJ KAUR
|
2617003WL010296
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Rejected
|
30/03/2024
|
|
2356017269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANSA
|
PB-17-003-011-001/230
(GAGOWAL)
|
2617003000NRG24060220240293467
|
06/02/2024
|
KULDEEP SINGH
|
2617003WL010296
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
30/03/2024
|
|
2356017296
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-011-001/40
(GAGOWAL)
|
2617003000NRG24060220240293470
|
06/02/2024
|
KARMJEET KAUR
|
2617003WL010296
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017266
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-011-001/47
(GAGOWAL)
|
2617003000NRG24060220240293471
|
06/02/2024
|
PARKASH KAUR
|
2617003WL010296
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017258
|
|
MRS PARKASH KAUR W0 MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-011-001/56
(GAGOWAL)
|
2617003000NRG24060220240293472
|
06/02/2024
|
SUKHPAL KAUR
|
2617003WL010296
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017260
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-011-001/75
(GAGOWAL)
|
2617003000NRG24060220240293475
|
06/02/2024
|
BALVEER KAUR
|
2617003WL010296
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
30/03/2024
|
|
2356017294
|
|
MRS BALVIR KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-011-001/80
(GAGOWAL)
|
2617003000NRG24060220240293476
|
06/02/2024
|
AMANPREET KAUR
|
2617003WL010296
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017265
|
|
MS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-011-001/87
(GAGOWAL)
|
2617003000NRG24060220240293477
|
06/02/2024
|
KARMJEET KAUR
|
2617003WL010296
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017264
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-011-001/88
(GAGOWAL)
|
2617003000NRG24060220240293478
|
06/02/2024
|
HARWINDER KAUR
|
2617003WL010296
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017261
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
19
|
MANSA
|
PB-17-003-011-001/89
(GAGOWAL)
|
2617003000NRG24060220240293479
|
06/02/2024
|
SHINDER KAUR
|
2617003WL010296
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017268
|
|
MRS SHINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-011-001/134
(GAGOWAL)
|
2617003000NRG24060220240293454
|
06/02/2024
|
Veerpal Kaur
|
2617003WL010296
|
Veerpal Kaur
|
00415
|
SBIN0001735
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2356017279
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MANSA
|
PB-17-003-011-001/139
(GAGOWAL)
|
2617003000NRG24060220240293456
|
06/02/2024
|
VEERPAL KAUR
|
2617003WL010296
|
VEERPAL KAUR
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017273
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-011-001/147
(GAGOWAL)
|
2617003000NRG24060220240293457
|
06/02/2024
|
GURMIT KAUR
|
2617003WL010296
|
GURMIT KAUR
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017284
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
23
|
MANSA
|
PB-17-003-011-001/150
(GAGOWAL)
|
2617003000NRG24060220240293458
|
06/02/2024
|
MALKEET KAUR
|
2617003WL010296
|
MALKEET KAUR
|
00415
|
SBIN0001735
|
265
|
265
|
Processed
|
30/03/2024
|
|
2356017262
|
|
MR MALKIT KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-011-001/170
(GAGOWAL)
|
2617003000NRG24060220240293459
|
06/02/2024
|
SUKHPREET KAUR
|
2617003WL010296
|
SUKHPREET KAUR
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017290
|
|
MR RAM SINGH SO GURKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-011-001/176
(GAGOWAL)
|
2617003000NRG24060220240293460
|
06/02/2024
|
PARDEEP KAUR
|
2617003WL010296
|
PARDEEP KAUR
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017274
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MANSA
|
PB-17-003-011-001/179
(GAGOWAL)
|
2617003000NRG24060220240293461
|
06/02/2024
|
BALJINDER KAUR
|
2617003WL010296
|
BALJINDER KAUR
|
00415
|
SBIN0001735
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017288
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
PB-17-003-011-001/22
(GAGOWAL)
|
2617003000NRG24060220240293465
|
06/02/2024
|
KARNAIL KAUR
|
2617003WL010296
|
KARNAIL KAUR
|
00415
|
SBIN0001735
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2356017275
|
|
MRS KARNAIL KAUR WO LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-011-001/220
(GAGOWAL)
|
2617003000NRG24060220240293466
|
06/02/2024
|
SURJEET KAUR
|
2617003WL010296
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017287
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MANSA
|
PB-17-003-011-001/31
(GAGOWAL)
|
2617003000NRG24060220240293468
|
06/02/2024
|
MANJIT KAUR
|
2617003WL010296
|
MANJIT KAUR
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017277
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-011-001/65
(GAGOWAL)
|
2617003000NRG24060220240293473
|
06/02/2024
|
SUKHWINDER KAUR
|
2617003WL010296
|
SUKHWINDER KAUR
|
00415
|
SBIN0001735
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017286
|
|
SUKHWINDER KAURNGH
|
HDFC BANK LTD(607152)
|
|
31
|
MANSA
|
PB-17-003-011-001/72
(GAGOWAL)
|
2617003000NRG24060220240293474
|
06/02/2024
|
AJEB SINGH
|
2617003WL010296
|
AJEB SINGH
|
00415
|
SBIN0001735
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017289
|
|
MR AJEB SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-011-001/90
(GAGOWAL)
|
2617003000NRG24060220240293480
|
06/02/2024
|
RANI KAUR
|
2617003WL010296
|
RANI KAUR
|
00415
|
SBIN0001735
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017278
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-039-001/169
(TAMKOT)
|
2617003000NRG24060220240293562
|
06/02/2024
|
MANJEET KAUR
|
2617003WL010305
|
MANJEET KAUR
|
00415
|
SBIN0002311
|
290
|
290
|
Processed
|
30/03/2024
|
|
2356017293
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-039-001/26
(TAMKOT)
|
2617003000NRG24060220240293563
|
06/02/2024
|
KULDEEP KAUR
|
2617003WL010305
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356017297
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-039-001/387
(TAMKOT)
|
2617003000NRG24060220240293564
|
06/02/2024
|
BHOLA SINGH
|
2617003WL010305
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
1160
|
1160
|
Rejected
|
30/03/2024
|
|
2356017276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MANSA
|
PB-17-003-039-001/388
(TAMKOT)
|
2617003000NRG24060220240293565
|
06/02/2024
|
GURMEET SINGH
|
2617003WL010305
|
GURMEET SINGH
|
00415
|
SBIN0002311
|
580
|
580
|
Processed
|
30/03/2024
|
|
2356017298
|
|
MR GURMEET SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-039-001/608
(TAMKOT)
|
2617003000NRG24060220240293566
|
06/02/2024
|
BALVEER SINGH
|
2617003WL010305
|
BALVEER SINGH
|
00415
|
SBIN0002311
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356017291
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-039-001/627
(TAMKOT)
|
2617003000NRG24060220240293567
|
06/02/2024
|
MEHAR SINGH
|
2617003WL010305
|
MEHAR SINGH
|
00415
|
SBIN0002311
|
290
|
290
|
Processed
|
30/03/2024
|
|
2356017292
|
|
MEHAR SINGH S/O MOHINDER SING
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
MANSA
|
PB-17-003-039-001/641
(TAMKOT)
|
2617003000NRG24060220240293568
|
06/02/2024
|
PARWINDER KAUR
|
2617003WL010305
|
PARWINDER KAUR
|
00415
|
SBIN0002311
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2356017285
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANSA
|
PB-17-003-039-001/71
(TAMKOT)
|
2617003000NRG24060220240293570
|
06/02/2024
|
GURWINDER KAUR
|
2617003WL010305
|
GURWINDER KAUR
|
00415
|
SBIN0002311
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356017299
|
|
MS GURVINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-011-001/136
(GAGOWAL)
|
2617003000NRG24060220240293455
|
06/02/2024
|
BEANT KAUR
|
2617003WL010296
|
BEANT KAUR
|
00415
|
SBIN0050308
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2356017282
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-011-001/32
(GAGOWAL)
|
2617003000NRG24060220240293469
|
06/02/2024
|
GURWINDER KAUR
|
2617003WL010296
|
GURWINDER KAUR
|
00468
|
UBIN0557595
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017283
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-011-001/217
(GAGOWAL)
|
2617003000NRG24060220240293464
|
06/02/2024
|
HARPREET SINGH
|
2617003WL010296
|
HARPREET SINGH
|
00468
|
UBIN0910180
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2356017257
|
|
HARPREET SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52345
|
52345
|
|
|
|
|
|
|
|