|
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-17-003-041-001/1
(UBHA)
|
2617003000NRG24130720230112552
|
13/07/2023
|
DEVI LAL
|
2617003WL003512
|
DEVI LAL
|
00352
|
PUNB0PGB003
|
876
|
876
|
Processed
|
20/07/2023
|
|
3602261441
|
|
DEVI LAL S/O GULLU SINGH UBHA
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MANSA
|
PB-17-003-041-001/126
(UBHA)
|
2617003000NRG24130720230112553
|
13/07/2023
|
MITHU SINGH
|
2617003WL003512
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261439
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-041-001/15
(UBHA)
|
2617003000NRG24130720230112554
|
13/07/2023
|
LABH SINGH
|
2617003WL003512
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261448
|
|
Labh Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
MANSA
|
PB-17-003-041-001/162
(UBHA)
|
2617003000NRG24130720230112555
|
13/07/2023
|
SUKHDEV KAUR
|
2617003WL003512
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261461
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-041-001/216
(UBHA)
|
2617003000NRG24130720230112556
|
13/07/2023
|
RANI KAUR
|
2617003WL003512
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261442
|
|
UGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-041-001/219
(UBHA)
|
2617003000NRG24130720230112557
|
13/07/2023
|
VEERPAL KAUR
|
2617003WL003512
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1460
|
1460
|
Processed
|
20/07/2023
|
|
3602261462
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-041-001/272
(UBHA)
|
2617003000NRG24130720230112558
|
13/07/2023
|
RANJIT KAUR
|
2617003WL003512
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261460
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANSA
|
PB-17-003-041-001/307
(UBHA)
|
2617003000NRG24130720230112559
|
13/07/2023
|
GURMIT KAUR
|
2617003WL003512
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
584
|
584
|
Processed
|
20/07/2023
|
|
3602261443
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MANSA
|
PB-17-003-041-001/318
(UBHA)
|
2617003000NRG24130720230112560
|
13/07/2023
|
MANPREET KAUR
|
2617003WL003512
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261446
|
|
MANPREET KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
MANSA
|
PB-17-003-041-001/348
(UBHA)
|
2617003000NRG24130720230112561
|
13/07/2023
|
GURJEET KAUR
|
2617003WL003512
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1460
|
1460
|
Processed
|
20/07/2023
|
|
3602261440
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANSA
|
PB-17-003-041-001/369
(UBHA)
|
2617003000NRG24130720230112562
|
13/07/2023
|
VINDER KAUR
|
2617003WL003512
|
VINDER KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261444
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-041-001/391
(UBHA)
|
2617003000NRG24130720230112563
|
13/07/2023
|
SUKHPAL KAUR
|
2617003WL003512
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
876
|
876
|
Processed
|
20/07/2023
|
|
3602261447
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-041-001/395
(UBHA)
|
2617003000NRG24130720230112564
|
13/07/2023
|
JASWINDER KAUR
|
2617003WL003512
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1460
|
1460
|
Processed
|
20/07/2023
|
|
3602261450
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MANSA
|
PB-17-003-041-001/408
(UBHA)
|
2617003000NRG24130720230112565
|
13/07/2023
|
CHARANJEET KAUR
|
2617003WL003512
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261455
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-041-001/414
(UBHA)
|
2617003000NRG24130720230112566
|
13/07/2023
|
MELA SINGH
|
2617003WL003512
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261451
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-041-001/445
(UBHA)
|
2617003000NRG24130720230112568
|
13/07/2023
|
SIMERJEET KAUR
|
2617003WL003512
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261445
|
|
SIMRANJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-041-001/478
(UBHA)
|
2617003000NRG24130720230112569
|
13/07/2023
|
SUKHPAL KAUR
|
2617003WL003512
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261449
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-041-001/558
(UBHA)
|
2617003000NRG24130720230112571
|
13/07/2023
|
Manjeet kaur
|
2617003WL003512
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261452
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANSA
|
PB-17-003-041-001/602
(UBHA)
|
2617003000NRG24130720230112572
|
13/07/2023
|
ASHOK KUMAR
|
2617003WL003512
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261453
|
|
ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-041-001/610
(UBHA)
|
2617003000NRG24130720230112573
|
13/07/2023
|
SUKHWINDER SINGH
|
2617003WL003512
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1460
|
1460
|
Processed
|
20/07/2023
|
|
3602261458
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-041-001/616
(UBHA)
|
2617003000NRG24130720230112574
|
13/07/2023
|
LAKHVEER KAUR
|
2617003WL003512
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
584
|
584
|
Processed
|
20/07/2023
|
|
3602261459
|
|
LAKHVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-041-001/653
(UBHA)
|
2617003000NRG24130720230112575
|
13/07/2023
|
RAJVEER KAUR
|
2617003WL003512
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261457
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-041-001/748
(UBHA)
|
2617003000NRG24130720230112576
|
13/07/2023
|
MANDEEP KAUR
|
2617003WL003512
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261456
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-041-001/749
(UBHA)
|
2617003000NRG24130720230112577
|
13/07/2023
|
GURWINDER KAUR
|
2617003WL003512
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261454
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36792
|
36792
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-041-001/504
(UBHA)
|
2617003000NRG24130720230112570
|
13/07/2023
|
AMRITPAL KAUR
|
2617003WL003512
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1752
|
1752
|
Processed
|
20/07/2023
|
|
3602261463
|
|
MS AMRITPAL KAUR DO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38544
|
38544
|
|
|
|
|
|
|
|