Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180423APB_FTO_3335
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-17-003-001-001/124
(BARNALA) 		2617003000NRG24180420230003863 18/04/2023 DARSHAN SINGH 2617003WL000199 DARSHAN SINGH 00032 UTIB0000421 920 920 Processed 17/05/2023 1638325529 DARSHAN SINGH PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-001-001/147
(BARNALA) 		2617003000NRG24180420230003869 18/04/2023 SHINDER KAUR 2617003WL000199 SHINDER KAUR 00032 UTIB0000421 920 920 Processed 17/05/2023 1638325553 SHINDER KAUR PUNJAB & SIND BANK(607087)
3 MANSA PB-17-003-001-001/188
(BARNALA) 		2617003000NRG24180420230003876 18/04/2023 RANO KAUR 2617003WL000199 RANO KAUR 00032 UTIB0000421 690 690 Processed 17/05/2023 1638325555 RANO KAUR PUNJAB & SIND BANK(607087)
4 MANSA PB-17-003-001-001/68
(BARNALA) 		2617003000NRG24180420230003941 18/04/2023 KAPOOR SINGH 2617003WL000199 KAPOOR SINGH 00032 UTIB0000421 920 920 Processed 17/05/2023 1638325556 Mr. KAPOOR SINGH INDIAN BANK(607105)
SubTotal 3450 3450
5 MANSA PB-17-003-001-001/546
(BARNALA) 		2617003000NRG24180420230003930 18/04/2023 KARAMJIT KAUR 2617003WL000199 KARAMJIT KAUR 00045 BARB0MANPUN 690 690 Rejected 17/05/2023 1638325574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
6 MANSA PB-17-003-034-001/67
(NANGAL KHURD) 		2617003000NRG24180420230003977 18/04/2023 BALJEET KAUR 2617003WL000203 BALJEET KAUR 00078 CNRB0002472 1380 1380 Processed 17/05/2023 1638325528 BALJIT KAUR CANARA BANK(508532)
SubTotal 1380 1380
7 MANSA PB-17-003-001-001/167
(BARNALA) 		2617003000NRG24180420230003871 18/04/2023 RANJIT KAUR 2617003WL000199 RANJIT KAUR 00078 CNRB0018145 230 230 Processed 17/05/2023 1638325573 RANJEET KAUR INDUSIND BANK(607189)
8 MANSA PB-17-003-001-001/258
(BARNALA) 		2617003000NRG24180420230003888 18/04/2023 GURMEET KAUR 2617003WL000199 GURMEET KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325577 GURMIT KAUR CANARA BANK(508532)
9 MANSA PB-17-003-001-001/271
(BARNALA) 		2617003000NRG24180420230003891 18/04/2023 SANDEEP KAUR 2617003WL000199 SANDEEP KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325567 MANDEEP KAUR PUNJAB & SIND BANK(607087)
10 MANSA PB-17-003-001-001/285
(BARNALA) 		2617003000NRG24180420230003893 18/04/2023 HARBANS SINGH 2617003WL000199 HARBANS SINGH 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325579 HARBANS SINGH CANARA BANK(508532)
11 MANSA PB-17-003-001-001/335
(BARNALA) 		2617003000NRG24180420230003900 18/04/2023 RAJ KAUR 2617003WL000199 RAJ KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325541 RAJ KAUR PUNJAB & SIND BANK(607087)
12 MANSA PB-17-003-001-001/40
(BARNALA) 		2617003000NRG24180420230003910 18/04/2023 KULDEEP KAUR 2617003WL000199 KULDEEP KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325576 KULDEEP KAUR CANARA BANK(508532)
13 MANSA PB-17-003-001-001/437
(BARNALA) 		2617003000NRG24180420230003917 18/04/2023 MANJIT KAUR 2617003WL000199 MANJIT KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325565 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 MANSA PB-17-003-001-001/438
(BARNALA) 		2617003000NRG24180420230003918 18/04/2023 Manjit kaur 2617003WL000199 Manjit kaur 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325566 MANJIT KAUR HDFC BANK LTD(607152)
15 MANSA PB-17-003-001-001/8
(BARNALA) 		2617003000NRG24180420230003944 18/04/2023 GURPREET KAUR 2617003WL000199 GURPREET KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638325563 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7590 7590
16 MANSA PB-17-003-001-001/598
(BARNALA) 		2617003000NRG24180420230003937 18/04/2023 HARPREET SINGH 2617003WL000199 HARPREET SINGH 00152 HDFC0000646 690 690 Processed 17/05/2023 1638325531 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
17 MANSA PB-17-003-001-001/592
(BARNALA) 		2617003000NRG24180420230003936 18/04/2023 PARDEEP KAUR 2617003WL000199 PARDEEP KAUR 00152 HDFC0001426 920 920 Processed 17/05/2023 1638325530 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 920 920
18 MANSA PB-17-003-001-001/444
(BARNALA) 		2617003000NRG24180420230003919 18/04/2023 JEET KAUR 2617003WL000199 JEET KAUR 00165 IBKL0000789 920 920 Processed 17/05/2023 1638325494 JEET KAUR IDBI BANK(607095)
SubTotal 920 920
19 MANSA PB-17-003-001-001/180
(BARNALA) 		2617003000NRG24180420230003875 18/04/2023 MANJEET KAUR 2617003WL000199 MANJEET KAUR 00176 IDIB000M245 690 690 Processed 17/05/2023 1638325554 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 MANSA PB-17-003-001-001/281
(BARNALA) 		2617003000NRG24180420230003892 18/04/2023 LACHO KAUR 2617003WL000199 LACHO KAUR 00176 IDIB000M245 230 230 Processed 17/05/2023 1638325532 LACHHO KAUR PUNJAB & SIND BANK(607087)
21 MANSA PB-17-003-001-001/37
(BARNALA) 		2617003000NRG24180420230003906 18/04/2023 PRAKASH KAUR 2617003WL000199 PRAKASH KAUR 00176 IDIB000M245 920 920 Processed 17/05/2023 1638325548 Mrs. PARKASH KAUR INDIAN BANK(607105)
22 MANSA PB-17-003-001-001/409
(BARNALA) 		2617003000NRG24180420230003913 18/04/2023 AMARJIT KAUR 2617003WL000199 AMARJIT KAUR 00176 IDIB000M245 690 690 Processed 17/05/2023 1638325562 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
23 MANSA PB-17-003-001-001/42
(BARNALA) 		2617003000NRG24180420230003915 18/04/2023 MANPREET KAUR 2617003WL000199 MANPREET KAUR 00176 IDIB000M245 920 920 Processed 17/05/2023 1638325550 MANPREET KAUR PUNJAB & SIND BANK(607087)
24 MANSA PB-17-003-001-001/53
(BARNALA) 		2617003000NRG24180420230003927 18/04/2023 meena kaur 2617003WL000199 meena kaur 00176 IDIB000M245 690 690 Processed 17/05/2023 1638325551 Mrs. MEENA KAUR INDIAN BANK(607105)
SubTotal 4140 4140
25 MANSA PB-17-003-001-001/143
(BARNALA) 		2617003000NRG24180420230003868 18/04/2023 BAVA SINGH 2617003WL000199 BAVA SINGH 00176 IDIB000M631 920 920 Processed 17/05/2023 1638325539 Mr. BAVA SINGH INDIAN BANK(607105)
SubTotal 920 920
26 MANSA PB-17-003-001-001/106
(BARNALA) 		2617003000NRG24180420230003860 18/04/2023 KULWANT KAUR 2617003WL000199 KULWANT KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325542 Mrs. KULWANT KAUR INDIAN BANK(607105)
27 MANSA PB-17-003-001-001/119
(BARNALA) 		2617003000NRG24180420230003862 18/04/2023 GURMEET KAUR 2617003WL000199 GURMEET KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325543 GURMEET KAUR HDFC BANK LTD(607152)
28 MANSA PB-17-003-001-001/174
(BARNALA) 		2617003000NRG24180420230003873 18/04/2023 BALJINDER KAUR 2617003WL000199 BALJINDER KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325536 Mrs. BALJINDER KAUR W/O HARJIWAN SINGH INDIAN BANK(607105)
29 MANSA PB-17-003-001-001/201
(BARNALA) 		2617003000NRG24180420230003877 18/04/2023 GURDEV KAUR 2617003WL000199 GURDEV KAUR 00176 IDIB000N535 460 460 Processed 17/05/2023 1638325544 Mrs. GURDEV KAUR INDIAN BANK(607105)
30 MANSA PB-17-003-001-001/24
(BARNALA) 		2617003000NRG24180420230003883 18/04/2023 KIRANDEEP KAUR 2617003WL000199 KIRANDEEP KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325545 Mrs. Kiranjeet Kaur INDIAN BANK(607105)
31 MANSA PB-17-003-001-001/260
(BARNALA) 		2617003000NRG24180420230003889 18/04/2023 BALVIR KAUR 2617003WL000199 BALVIR KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325537 Mrs. BALVIR KAUR INDIAN BANK(607105)
32 MANSA PB-17-003-001-001/262
(BARNALA) 		2617003000NRG24180420230003890 18/04/2023 SARBJEET KAUR 2617003WL000199 SARBJEET KAUR 00176 IDIB000N535 460 460 Processed 17/05/2023 1638325546 Mrs. SARABJEET KAUR INDIAN BANK(607105)
33 MANSA PB-17-003-001-001/289
(BARNALA) 		2617003000NRG24180420230003894 18/04/2023 KARMJEET KAUR 2617003WL000199 KARMJEET KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325533 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 MANSA PB-17-003-001-001/294
(BARNALA) 		2617003000NRG24180420230003895 18/04/2023 MANPREET KAUR 2617003WL000199 MANPREET KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325538 MANPREET KAUR PUNJAB & SIND BANK(607087)
35 MANSA PB-17-003-001-001/297
(BARNALA) 		2617003000NRG24180420230003896 18/04/2023 JASWANT KAUR 2617003WL000199 JASWANT KAUR 00176 IDIB000N535 690 690 Processed 17/05/2023 1638325547 JASWANT KAUR PUNJAB & SIND BANK(607087)
36 MANSA PB-17-003-001-001/314
(BARNALA) 		2617003000NRG24180420230003899 18/04/2023 KRISHNA KAUR 2617003WL000199 KRISHNA KAUR 00176 IDIB000N535 690 690 Processed 17/05/2023 1638325534 Mrs. KRISHANA W/O MEJOR SINGH INDIAN BANK(607105)
37 MANSA PB-17-003-001-001/336
(BARNALA) 		2617003000NRG24180420230003901 18/04/2023 PAL KAUR 2617003WL000199 PAL KAUR 00176 IDIB000N535 690 690 Processed 17/05/2023 1638325535 PAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 MANSA PB-17-003-001-001/41
(BARNALA) 		2617003000NRG24180420230003914 18/04/2023 SUKHPAL KAUR 2617003WL000199 SUKHPAL KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638325549 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
39 MANSA PB-17-003-001-001/557
(BARNALA) 		2617003000NRG24180420230003933 18/04/2023 MANPREET KAUR 2617003WL000199 MANPREET KAUR 00176 IDIB000N535 690 690 Processed 17/05/2023 1638325575 Ms. MANPREET KAUR INDIAN BANK(607105)
40 MANSA PB-17-003-034-001/191
(NANGAL KHURD) 		2617003000NRG24180420230003960 18/04/2023 BALWANT KAUR 2617003WL000203 BALWANT KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638325557 BALWANT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-034-001/549
(NANGAL KHURD) 		2617003000NRG24180420230003974 18/04/2023 AMANDEEP KAUR 2617003WL000203 AMANDEEP KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638325570 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
42 MANSA PB-17-003-034-001/58
(NANGAL KHURD) 		2617003000NRG24180420230003975 18/04/2023 JASWANT KAUR 2617003WL000203 JASWANT KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638325561 JASWANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
43 MANSA PB-17-003-001-001/21
(BARNALA) 		2617003000NRG24180420230003880 18/04/2023 JASVIR KAUR 2617003WL000199 JASVIR KAUR 00349 PSIB0021054 690 690 Processed 17/05/2023 1638325503 JASVEER KAUR PUNJAB & SIND BANK(607087)
44 MANSA PB-17-003-001-001/309
(BARNALA) 		2617003000NRG24180420230003897 18/04/2023 JASVEER KAUR 2617003WL000199 JASVEER KAUR 00349 PSIB0021054 460 460 Processed 17/05/2023 1638325500 JASPREET KAUR PUNJAB & SIND BANK(607087)
45 MANSA PB-17-003-001-001/313
(BARNALA) 		2617003000NRG24180420230003898 18/04/2023 SUKHVEER KAUR 2617003WL000199 SUKHVEER KAUR 00349 PSIB0021054 690 690 Processed 17/05/2023 1638325499 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
46 MANSA PB-17-003-001-001/346
(BARNALA) 		2617003000NRG24180420230003904 18/04/2023 GURPREET KAUR 2617003WL000199 GURPREET KAUR 00349 PSIB0021054 920 920 Processed 17/05/2023 1638325505 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-001-001/384
(BARNALA) 		2617003000NRG24180420230003908 18/04/2023 Nikki kaur 2617003WL000199 Nikki kaur 00349 PSIB0021054 690 690 Processed 17/05/2023 1638325502 NIKKI KAUR PUNJAB & SIND BANK(607087)
48 MANSA PB-17-003-001-001/464
(BARNALA) 		2617003000NRG24180420230003921 18/04/2023 SUKHPREET KAUR 2617003WL000199 SUKHPREET KAUR 00349 PSIB0021054 920 920 Processed 17/05/2023 1638325498 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
49 MANSA PB-17-003-001-001/535
(BARNALA) 		2617003000NRG24180420230003928 18/04/2023 KATTAR SINGH 2617003WL000199 KATTAR SINGH 00349 PSIB0021054 690 690 Processed 17/05/2023 1638325496 KATAR SINGH S/O GULZAAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 MANSA PB-17-003-001-001/552
(BARNALA) 		2617003000NRG24180420230003931 18/04/2023 MANINDER KAUR 2617003WL000199 MANINDER KAUR 00349 PSIB0021054 690 690 Processed 17/05/2023 1638325504 MANINDER KAUR PUNJAB & SIND BANK(607087)
51 MANSA PB-17-003-001-001/66
(BARNALA) 		2617003000NRG24180420230003940 18/04/2023 BANSO KAUR 2617003WL000199 BANSO KAUR 00349 PSIB0021054 920 920 Processed 17/05/2023 1638325501 BANSO KAUR PUNJAB & SIND BANK(607087)
52 MANSA PB-17-003-001-001/87
(BARNALA) 		2617003000NRG24180420230003945 18/04/2023 Sarbjit kaur 2617003WL000199 Sarbjit kaur 00349 PSIB0021054 920 920 Processed 17/05/2023 1638325497 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7590 7590
53 MANSA PB-17-003-001-001/204
(BARNALA) 		2617003000NRG24180420230003879 18/04/2023 BABBU RAM 2617003WL000199 BABBU RAM 00352 PUNB0PGB003 690 690 Processed 17/05/2023 1638325506 BABU RAM PUNJAB & SIND BANK(607087)
54 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG24180420230003958 18/04/2023 SAUN SINGH 2617003WL000203 SAUN SINGH 00352 PUNB0PGB003 460 460 Processed 17/05/2023 1638325507 SAUN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
55 MANSA PB-17-003-034-001/329
(NANGAL KHURD) 		2617003000NRG24180420230003962 18/04/2023 LAKHWINDER KAUR 2617003WL000203 LAKHWINDER KAUR 00352 PUNB0PGB003 460 460 Processed 17/05/2023 1638325508 LAKHO KAUR W/O RINKU SINGH PUNJAB NATIONAL BANK(508568)
56 MANSA PB-17-003-034-001/522
(NANGAL KHURD) 		2617003000NRG24180420230003971 18/04/2023 MANJIT KAUR 2617003WL000203 MANJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638325571 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 2760 2760
57 MANSA PB-17-003-034-001/10
(NANGAL KHURD) 		2617003000NRG24180420230003956 18/04/2023 BALJiT KAUR 2617003WL000203 BALJiT KAUR 00354 PUNB0031300 460 460 Processed 17/05/2023 1638325491 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
58 MANSA PB-17-003-034-001/330
(NANGAL KHURD) 		2617003000NRG24180420230003963 18/04/2023 KARNAIL KAUR 2617003WL000203 KARNAIL KAUR 00354 PUNB0031300 1380 1380 Processed 17/05/2023 1638325485 KARNAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
59 MANSA PB-17-003-034-001/332
(NANGAL KHURD) 		2617003000NRG24180420230003964 18/04/2023 HARBANS KAUR 2617003WL000203 HARBANS KAUR 00354 PUNB0031300 920 920 Processed 17/05/2023 1638325487 HARBANS KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
60 MANSA PB-17-003-034-001/384
(NANGAL KHURD) 		2617003000NRG24180420230003966 18/04/2023 JITO 2617003WL000203 JITO 00354 PUNB0031300 1150 1150 Processed 17/05/2023 1638325486 MALKIAT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
61 MANSA PB-17-003-034-001/392
(NANGAL KHURD) 		2617003000NRG24180420230003967 18/04/2023 PARMJEET KAUR 2617003WL000203 PARMJEET KAUR 00354 PUNB0031300 690 690 Processed 17/05/2023 1638325488 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
62 MANSA PB-17-003-034-001/396
(NANGAL KHURD) 		2617003000NRG24180420230003968 18/04/2023 Jasveer Kaur 2617003WL000203 Jasveer Kaur 00354 PUNB0031300 920 920 Processed 17/05/2023 1638325490 JASVEER KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
63 MANSA PB-17-003-034-001/412
(NANGAL KHURD) 		2617003000NRG24180420230003969 18/04/2023 BALJIT KAUR 2617003WL000203 BALJIT KAUR 00354 PUNB0031300 1380 1380 Processed 17/05/2023 1638325489 BALJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
64 MANSA PB-17-003-034-001/423
(NANGAL KHURD) 		2617003000NRG24180420230003970 18/04/2023 MANJEET KAUR 2617003WL000203 MANJEET KAUR 00354 PUNB0031300 1150 1150 Processed 17/05/2023 1638325492 MANJEET KAUR W/O AMRIK KAUR PUNJAB NATIONAL BANK(508568)
65 MANSA PB-17-003-034-001/533
(NANGAL KHURD) 		2617003000NRG24180420230003972 18/04/2023 SHINDER KAUR 2617003WL000203 SHINDER KAUR 00354 PUNB0031300 1380 1380 Processed 17/05/2023 1638325493 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
66 MANSA PB-17-003-001-001/107
(BARNALA) 		2617003000NRG24180420230003861 18/04/2023 BALVIR KAUR 2617003WL000199 BALVIR KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325521 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
67 MANSA PB-17-003-001-001/131
(BARNALA) 		2617003000NRG24180420230003865 18/04/2023 CHARANJIT KAUR 2617003WL000199 CHARANJIT KAUR 00354 PUNB0170710 460 460 Processed 17/05/2023 1638325522 CHARANJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-001-001/201
(BARNALA) 		2617003000NRG24180420230003878 18/04/2023 SARABJIT KAUR 2617003WL000199 SARABJIT KAUR 00354 PUNB0170710 230 230 Processed 17/05/2023 1638325517 SARBJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
69 MANSA PB-17-003-001-001/213
(BARNALA) 		2617003000NRG24180420230003881 18/04/2023 MALKEET KAUR 2617003WL000199 MALKEET KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325514 MALKIT KAUR PUNJAB & SIND BANK(607087)
70 MANSA PB-17-003-001-001/253
(BARNALA) 		2617003000NRG24180420230003885 18/04/2023 GURMEL KAUR 2617003WL000199 GURMEL KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325520 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
71 MANSA PB-17-003-001-001/344
(BARNALA) 		2617003000NRG24180420230003903 18/04/2023 RANI KAUR 2617003WL000199 RANI KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325518 RANI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-001-001/396
(BARNALA) 		2617003000NRG24180420230003909 18/04/2023 SUKHDEEP KAUR 2617003WL000199 SUKHDEEP KAUR 00354 PUNB0170710 230 230 Processed 17/05/2023 1638325509 SUKHDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-001-001/403
(BARNALA) 		2617003000NRG24180420230003911 18/04/2023 SUKHPREET KAUR 2617003WL000199 SUKHPREET KAUR 00354 PUNB0170710 230 230 Processed 17/05/2023 1638325510 SUKHPREET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-001-001/421
(BARNALA) 		2617003000NRG24180420230003916 18/04/2023 Baljit kaur 2617003WL000199 Baljit kaur 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325512 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-001-001/48
(BARNALA) 		2617003000NRG24180420230003922 18/04/2023 RANI KAUR 2617003WL000199 RANI KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325516 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-001-001/50
(BARNALA) 		2617003000NRG24180420230003925 18/04/2023 BANT KAUR 2617003WL000199 BANT KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325513 BANT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24180420230003929 18/04/2023 JEETO KAUR 2617003WL000199 JEETO KAUR 00354 PUNB0170710 690 690 Rejected 17/05/2023 1638325511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG24180420230003943 18/04/2023 GURMEET KAUR 2617003WL000199 GURMEET KAUR 00354 PUNB0170710 230 230 Processed 17/05/2023 1638325515 GURMEET KAUR PUNJAB & SIND BANK(607087)
79 MANSA PB-17-003-001-001/97
(BARNALA) 		2617003000NRG24180420230003946 18/04/2023 ANGREJ KAUR 2617003WL000199 ANGREJ KAUR 00354 PUNB0170710 920 920 Processed 17/05/2023 1638325519 ANGRAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
80 MANSA PB-17-003-001-001/134
(BARNALA) 		2617003000NRG24180420230003866 18/04/2023 AKASHDEEP KAUR 2617003WL000199 AKASHDEEP KAUR 00415 SBIN0001735 920 920 Rejected 17/05/2023 1638325526 A/c Blocked or Frozen
81 MANSA PB-17-003-001-001/25
(BARNALA) 		2617003000NRG24180420230003884 18/04/2023 SHINDER KAUR 2617003WL000199 SHINDER KAUR 00415 SBIN0001735 920 920 Processed 17/05/2023 1638325527 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1840 1840
82 MANSA PB-17-003-001-001/156
(BARNALA) 		2617003000NRG24180420230003870 18/04/2023 JASPAL KAUR 2617003WL000199 JASPAL KAUR 00415 SBIN0050041 920 920 Processed 17/05/2023 1638325540 JASPAL KAUR PUNJAB & SIND BANK(607087)
83 MANSA PB-17-003-001-001/341
(BARNALA) 		2617003000NRG24180420230003902 18/04/2023 SUKHPAL KAUR 2617003WL000199 SUKHPAL KAUR 00415 SBIN0050041 460 460 Processed 17/05/2023 1638325564 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-001-001/366
(BARNALA) 		2617003000NRG24180420230003905 18/04/2023 HARPAL KAUR 2617003WL000199 HARPAL KAUR 00415 SBIN0050041 460 460 Processed 17/05/2023 1638325559 HARPAL KAUR PUNJAB & SIND BANK(607087)
85 MANSA PB-17-003-001-001/484
(BARNALA) 		2617003000NRG24180420230003923 18/04/2023 KEWAL SINGH 2617003WL000199 KEWAL SINGH 00415 SBIN0050041 920 920 Processed 17/05/2023 1638325569 MISS PARDEEP KAUR UGS KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
86 MANSA PB-17-003-001-001/124
(BARNALA) 		2617003000NRG24180420230003864 18/04/2023 RANJIT KAUR 2617003WL000199 RANJIT KAUR 00415 SBIN0050230 920 920 Processed 17/05/2023 1638325560 RANJIT KAUR PUNJAB & SIND BANK(607087)
87 MANSA PB-17-003-001-001/136
(BARNALA) 		2617003000NRG24180420230003867 18/04/2023 BHILO KAUR 2617003WL000199 BHILO KAUR 00415 SBIN0050230 460 460 Processed 17/05/2023 1638325552 MRS BHILLO KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-001-001/18
(BARNALA) 		2617003000NRG24180420230003874 18/04/2023 GURMEET KAUR 2617003WL000199 GURMEET KAUR 00415 SBIN0050230 690 690 Processed 17/05/2023 1638325558 GURMEET KAUR CANARA BANK(508532)
89 MANSA PB-17-003-001-001/372
(BARNALA) 		2617003000NRG24180420230003907 18/04/2023 Charavir singh 2617003WL000199 Charavir singh 00415 SBIN0050230 920 920 Processed 17/05/2023 1638325578 Mr. CHARANVEER SINGH INDIAN BANK(607105)
90 MANSA PB-17-003-001-001/408
(BARNALA) 		2617003000NRG24180420230003912 18/04/2023 SUKHWINDER KAUR 2617003WL000199 SUKHWINDER KAUR 00415 SBIN0050230 230 230 Processed 17/05/2023 1638325572 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-001-001/489
(BARNALA) 		2617003000NRG24180420230003924 18/04/2023 BHARPUR KAUR 2617003WL000199 BHARPUR KAUR 00415 SBIN0050230 920 920 Processed 17/05/2023 1638325568 BHARPUR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
92 MANSA PB-17-003-001-001/461
(BARNALA) 		2617003000NRG24180420230003920 18/04/2023 JAGRAJ SINGH 2617003WL000199 JAGRAJ SINGH 00468 UBIN0910180 920 920 Processed 17/05/2023 1638325495 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 920 920
93 MANSA PB-17-003-034-001/115
(NANGAL KHURD) 		2617003000NRG24180420230003957 18/04/2023 PARAMJIT KAUR 2617003WL000203 PARAMJIT KAUR 00468 UBIN0919951 1150 1150 Processed 17/05/2023 1638325524 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 MANSA PB-17-003-034-001/382
(NANGAL KHURD) 		2617003000NRG24180420230003965 18/04/2023 LAKHWINDER KAUR 2617003WL000203 LAKHWINDER KAUR 00468 UBIN0919951 1150 1150 Processed 17/05/2023 1638325525 LAKHWINDER KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
95 MANSA PB-17-003-034-001/59
(NANGAL KHURD) 		2617003000NRG24180420230003976 18/04/2023 RAJPAL KAUR 2617003WL000203 RAJPAL KAUR 00468 UBIN0919951 920 920 Processed 17/05/2023 1638325523 RAJPAL KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 77970 77970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180423APB_FTO_3335 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3450
2 MANSA PB2617003_180423APB_FTO_3335 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 690
3 MANSA PB2617003_180423APB_FTO_3335 Canara Bank CNRB0002472 MANSA 1380
4 MANSA PB2617003_180423APB_FTO_3335 Canara Bank CNRB0018145 Mansa Ii 7590
5 MANSA PB2617003_180423APB_FTO_3335 HDFC HDFC0000646 MANSA - PUNJAB 690
6 MANSA PB2617003_180423APB_FTO_3335 HDFC HDFC0001426 BHIKHI BRANCH 920
7 MANSA PB2617003_180423APB_FTO_3335 IDBI Bank IBKL0000789 MANSA 920
8 MANSA PB2617003_180423APB_FTO_3335 Indian Bank IDIB000M245 MANSA 4140
9 MANSA PB2617003_180423APB_FTO_3335 Indian Bank IDIB000M631 MANSA BRANCH 920
10 MANSA PB2617003_180423APB_FTO_3335 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 15180
11 MANSA PB2617003_180423APB_FTO_3335 Punjab & Sind Bank PSIB0021054 MANSA 7590
12 MANSA PB2617003_180423APB_FTO_3335 Punjab Gramin Bank PUNB0PGB003 MANSA 2760
13 MANSA PB2617003_180423APB_FTO_3335 Punjab National Bank PUNB0031300 MANSA 9430
14 MANSA PB2617003_180423APB_FTO_3335 Punjab National Bank PUNB0170710 Mansa,Link Road 9430
15 MANSA PB2617003_180423APB_FTO_3335 State Bank of India SBIN0001735 MANSA 1840
16 MANSA PB2617003_180423APB_FTO_3335 State Bank of India SBIN0050041 MANSA 2760
17 MANSA PB2617003_180423APB_FTO_3335 State Bank of India SBIN0050230 MANSA A.D.B. 4140
18 MANSA PB2617003_180423APB_FTO_3335 Union Bank of India UBIN0910180 MANSA 920
19 MANSA PB2617003_180423APB_FTO_3335 Union Bank of India UBIN0919951 Dulowal 3220

Download In Excel