Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:21 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_250423APB_FTO_5268
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-17-003-001-001/105
(BARNALA) 		2617003000NRG24250420230008754 25/04/2023 BHOLA SINGH 2617003WL000392 BHOLA SINGH 00032 UTIB0000421 690 690 Processed 17/05/2023 1638386306 BHOLA SINGH PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-001-001/124
(BARNALA) 		2617003000NRG24250420230008759 25/04/2023 DARSHAN SINGH 2617003WL000392 DARSHAN SINGH 00032 UTIB0000421 1150 1150 Processed 17/05/2023 1638386305 DARSHAN SINGH PUNJAB & SIND BANK(607087)
3 MANSA PB-17-003-001-001/147
(BARNALA) 		2617003000NRG24250420230008766 25/04/2023 SHINDER KAUR 2617003WL000392 SHINDER KAUR 00032 UTIB0000421 1380 1380 Processed 17/05/2023 1638386344 SHINDER KAUR PUNJAB & SIND BANK(607087)
4 MANSA PB-17-003-001-001/188
(BARNALA) 		2617003000NRG24250420230008774 25/04/2023 RANO KAUR 2617003WL000392 RANO KAUR 00032 UTIB0000421 1380 1380 Processed 17/05/2023 1638386345 RANO KAUR PUNJAB & SIND BANK(607087)
5 MANSA PB-17-003-001-001/38
(BARNALA) 		2617003000NRG24250420230008808 25/04/2023 BANT KAUR 2617003WL000392 BANT KAUR 00032 UTIB0000421 1380 1380 Processed 17/05/2023 1638386354 BANT KAUR PUNJAB & SIND BANK(607087)
6 MANSA PB-17-003-001-001/68
(BARNALA) 		2617003000NRG24250420230008844 25/04/2023 KAPOOR SINGH 2617003WL000392 KAPOOR SINGH 00032 UTIB0000421 1150 1150 Processed 17/05/2023 1638386346 Mr. KAPOOR SINGH INDIAN BANK(607105)
SubTotal 7130 7130
7 MANSA PB-17-003-001-001/546
(BARNALA) 		2617003000NRG24250420230008832 25/04/2023 KARAMJIT KAUR 2617003WL000392 KARAMJIT KAUR 00045 BARB0MANPUN 1150 1150 Rejected 17/05/2023 1638386347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
8 MANSA PB-17-003-001-001/167
(BARNALA) 		2617003000NRG24250420230008768 25/04/2023 RANJIT KAUR 2617003WL000392 RANJIT KAUR 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638386337 RANJEET KAUR INDUSIND BANK(607189)
9 MANSA PB-17-003-001-001/258
(BARNALA) 		2617003000NRG24250420230008787 25/04/2023 GURMEET KAUR 2617003WL000392 GURMEET KAUR 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638386342 GURMIT KAUR CANARA BANK(508532)
10 MANSA PB-17-003-001-001/271
(BARNALA) 		2617003000NRG24250420230008790 25/04/2023 SANDEEP KAUR 2617003WL000392 SANDEEP KAUR 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638386339 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 MANSA PB-17-003-001-001/285
(BARNALA) 		2617003000NRG24250420230008791 25/04/2023 HARBANS SINGH 2617003WL000392 HARBANS SINGH 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638386340 HARBANS SINGH CANARA BANK(508532)
12 MANSA PB-17-003-001-001/335
(BARNALA) 		2617003000NRG24250420230008799 25/04/2023 RAJ KAUR 2617003WL000392 RAJ KAUR 00078 CNRB0018145 690 690 Processed 17/05/2023 1638386335 RAJ KAUR PUNJAB & SIND BANK(607087)
13 MANSA PB-17-003-001-001/40
(BARNALA) 		2617003000NRG24250420230008810 25/04/2023 KULDEEP KAUR 2617003WL000392 KULDEEP KAUR 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638386343 KULDEEP KAUR CANARA BANK(508532)
14 MANSA PB-17-003-001-001/437
(BARNALA) 		2617003000NRG24250420230008817 25/04/2023 MANJIT KAUR 2617003WL000392 MANJIT KAUR 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638386338 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 MANSA PB-17-003-001-001/438
(BARNALA) 		2617003000NRG24250420230008818 25/04/2023 Manjit kaur 2617003WL000392 Manjit kaur 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638386341 MANJIT KAUR HDFC BANK LTD(607152)
16 MANSA PB-17-003-001-001/8
(BARNALA) 		2617003000NRG24250420230008847 25/04/2023 GURPREET KAUR 2617003WL000392 GURPREET KAUR 00078 CNRB0018145 690 690 Processed 17/05/2023 1638386336 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9430 9430
17 MANSA PB-17-003-001-001/598
(BARNALA) 		2617003000NRG24250420230008839 25/04/2023 HARPREET SINGH 2617003WL000392 HARPREET SINGH 00152 HDFC0000646 1150 1150 Processed 17/05/2023 1638386308 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
18 MANSA PB-17-003-001-001/592
(BARNALA) 		2617003000NRG24250420230008838 25/04/2023 PARDEEP KAUR 2617003WL000392 PARDEEP KAUR 00152 HDFC0001426 1150 1150 Processed 17/05/2023 1638386307 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1150 1150
19 MANSA PB-17-003-001-001/444
(BARNALA) 		2617003000NRG24250420230008819 25/04/2023 JEET KAUR 2617003WL000392 JEET KAUR 00165 IBKL0000789 1150 1150 Processed 17/05/2023 1638386274 JEET KAUR IDBI BANK(607095)
SubTotal 1150 1150
20 MANSA PB-17-003-001-001/180
(BARNALA) 		2617003000NRG24250420230008772 25/04/2023 MANJEET KAUR 2617003WL000392 MANJEET KAUR 00176 IDIB000M245 1380 1380 Processed 17/05/2023 1638386327 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-001-001/312
(BARNALA) 		2617003000NRG24250420230008796 25/04/2023 MANJEET KAUR 2617003WL000392 MANJEET KAUR 00176 IDIB000M245 230 230 Processed 17/05/2023 1638386309 MANJIT KAUR PUNJAB & SIND BANK(607087)
22 MANSA PB-17-003-001-001/37
(BARNALA) 		2617003000NRG24250420230008805 25/04/2023 PRAKASH KAUR 2617003WL000392 PRAKASH KAUR 00176 IDIB000M245 1150 1150 Processed 17/05/2023 1638386322 Mrs. PARKASH KAUR INDIAN BANK(607105)
23 MANSA PB-17-003-001-001/409
(BARNALA) 		2617003000NRG24250420230008813 25/04/2023 AMARJIT KAUR 2617003WL000392 AMARJIT KAUR 00176 IDIB000M245 1380 1380 Processed 17/05/2023 1638386352 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-001-001/42
(BARNALA) 		2617003000NRG24250420230008815 25/04/2023 MANPREET KAUR 2617003WL000392 MANPREET KAUR 00176 IDIB000M245 1150 1150 Processed 17/05/2023 1638386323 MANPREET KAUR PUNJAB & SIND BANK(607087)
25 MANSA PB-17-003-001-001/53
(BARNALA) 		2617003000NRG24250420230008828 25/04/2023 meena kaur 2617003WL000392 meena kaur 00176 IDIB000M245 690 690 Processed 17/05/2023 1638386319 Mrs. MEENA KAUR INDIAN BANK(607105)
SubTotal 5980 5980
26 MANSA PB-17-003-001-001/143
(BARNALA) 		2617003000NRG24250420230008765 25/04/2023 BAVA SINGH 2617003WL000392 BAVA SINGH 00176 IDIB000M631 1150 1150 Processed 17/05/2023 1638386353 Mr. BAVA SINGH INDIAN BANK(607105)
SubTotal 1150 1150
27 MANSA PB-17-003-001-001/106
(BARNALA) 		2617003000NRG24250420230008755 25/04/2023 KULWANT KAUR 2617003WL000392 KULWANT KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638386320 Mrs. KULWANT KAUR INDIAN BANK(607105)
28 MANSA PB-17-003-001-001/116
(BARNALA) 		2617003000NRG24250420230008757 25/04/2023 AMARJIT KAUR 2617003WL000392 AMARJIT KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638386325 Mrs. Amarjeet Kaur INDIAN BANK(607105)
29 MANSA PB-17-003-001-001/119
(BARNALA) 		2617003000NRG24250420230008758 25/04/2023 GURMEET KAUR 2617003WL000392 GURMEET KAUR 00176 IDIB000N535 920 920 Processed 17/05/2023 1638386324 GURMEET KAUR HDFC BANK LTD(607152)
30 MANSA PB-17-003-001-001/174
(BARNALA) 		2617003000NRG24250420230008770 25/04/2023 BALJINDER KAUR 2617003WL000392 BALJINDER KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386313 Mrs. BALJINDER KAUR W/O HARJIWAN SINGH INDIAN BANK(607105)
31 MANSA PB-17-003-001-001/24
(BARNALA) 		2617003000NRG24250420230008781 25/04/2023 KIRANDEEP KAUR 2617003WL000392 KIRANDEEP KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386318 Mrs. Kiranjeet Kaur INDIAN BANK(607105)
32 MANSA PB-17-003-001-001/260
(BARNALA) 		2617003000NRG24250420230008788 25/04/2023 BALVIR KAUR 2617003WL000392 BALVIR KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638386314 Mrs. BALVIR KAUR INDIAN BANK(607105)
33 MANSA PB-17-003-001-001/262
(BARNALA) 		2617003000NRG24250420230008789 25/04/2023 SARBJEET KAUR 2617003WL000392 SARBJEET KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638386316 Mrs. SARABJEET KAUR INDIAN BANK(607105)
34 MANSA PB-17-003-001-001/289
(BARNALA) 		2617003000NRG24250420230008792 25/04/2023 KARMJEET KAUR 2617003WL000392 KARMJEET KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386310 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 MANSA PB-17-003-001-001/294
(BARNALA) 		2617003000NRG24250420230008793 25/04/2023 MANPREET KAUR 2617003WL000392 MANPREET KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386315 MANPREET KAUR PUNJAB & SIND BANK(607087)
36 MANSA PB-17-003-001-001/297
(BARNALA) 		2617003000NRG24250420230008794 25/04/2023 JASWANT KAUR 2617003WL000392 JASWANT KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386317 JASWANT KAUR PUNJAB & SIND BANK(607087)
37 MANSA PB-17-003-001-001/314
(BARNALA) 		2617003000NRG24250420230008798 25/04/2023 KRISHNA KAUR 2617003WL000392 KRISHNA KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386311 Mrs. KRISHANA W/O MEJOR SINGH INDIAN BANK(607105)
38 MANSA PB-17-003-001-001/336
(BARNALA) 		2617003000NRG24250420230008800 25/04/2023 PAL KAUR 2617003WL000392 PAL KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386312 PAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 MANSA PB-17-003-001-001/41
(BARNALA) 		2617003000NRG24250420230008814 25/04/2023 SUKHPAL KAUR 2617003WL000392 SUKHPAL KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638386321 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
40 MANSA PB-17-003-001-001/557
(BARNALA) 		2617003000NRG24250420230008835 25/04/2023 MANPREET KAUR 2617003WL000392 MANPREET KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638386326 Ms. MANPREET KAUR INDIAN BANK(607105)
SubTotal 16100 16100
41 MANSA PB-17-003-001-001/137
(BARNALA) 		2617003000NRG24250420230008764 25/04/2023 GELO KAUR 2617003WL000392 GELO KAUR 00349 PSIB0021054 460 460 Processed 17/05/2023 1638386366 GOLO KAUR PUNJAB & SIND BANK(607087)
42 MANSA PB-17-003-001-001/21
(BARNALA) 		2617003000NRG24250420230008777 25/04/2023 JASVIR KAUR 2617003WL000392 JASVIR KAUR 00349 PSIB0021054 230 230 Processed 17/05/2023 1638386365 JASVEER KAUR PUNJAB & SIND BANK(607087)
43 MANSA PB-17-003-001-001/222
(BARNALA) 		2617003000NRG24250420230008780 25/04/2023 AMANDEEP KAUR 2617003WL000392 AMANDEEP KAUR 00349 PSIB0021054 1150 1150 Processed 17/05/2023 1638386277 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
44 MANSA PB-17-003-001-001/250
(BARNALA) 		2617003000NRG24250420230008783 25/04/2023 GOLO KAUR 2617003WL000392 GOLO KAUR 00349 PSIB0021054 230 230 Processed 17/05/2023 1638386278 GOLO KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
45 MANSA PB-17-003-001-001/309
(BARNALA) 		2617003000NRG24250420230008795 25/04/2023 JASVEER KAUR 2617003WL000392 JASVEER KAUR 00349 PSIB0021054 690 690 Processed 17/05/2023 1638386282 JASPREET KAUR PUNJAB & SIND BANK(607087)
46 MANSA PB-17-003-001-001/313
(BARNALA) 		2617003000NRG24250420230008797 25/04/2023 SUKHVEER KAUR 2617003WL000392 SUKHVEER KAUR 00349 PSIB0021054 920 920 Processed 17/05/2023 1638386368 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
47 MANSA PB-17-003-001-001/346
(BARNALA) 		2617003000NRG24250420230008803 25/04/2023 GURPREET KAUR 2617003WL000392 GURPREET KAUR 00349 PSIB0021054 1150 1150 Processed 17/05/2023 1638386286 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-001-001/384
(BARNALA) 		2617003000NRG24250420230008809 25/04/2023 Nikki kaur 2617003WL000392 Nikki kaur 00349 PSIB0021054 1150 1150 Processed 17/05/2023 1638386367 NIKKI KAUR PUNJAB & SIND BANK(607087)
49 MANSA PB-17-003-001-001/464
(BARNALA) 		2617003000NRG24250420230008821 25/04/2023 SUKHPREET KAUR 2617003WL000392 SUKHPREET KAUR 00349 PSIB0021054 1150 1150 Processed 17/05/2023 1638386281 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
50 MANSA PB-17-003-001-001/481
(BARNALA) 		2617003000NRG24250420230008823 25/04/2023 AMARJEET KAUR 2617003WL000392 AMARJEET KAUR 00349 PSIB0021054 1380 1380 Processed 17/05/2023 1638386279 AMARJIT KAUR PUNJAB & SIND BANK(607087)
51 MANSA PB-17-003-001-001/535
(BARNALA) 		2617003000NRG24250420230008829 25/04/2023 KATTAR SINGH 2617003WL000392 KATTAR SINGH 00349 PSIB0021054 1150 1150 Processed 17/05/2023 1638386276 KATAR SINGH S/O GULZAAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 MANSA PB-17-003-001-001/539
(BARNALA) 		2617003000NRG24250420230008831 25/04/2023 KIRANDEEP KAUR 2617003WL000392 KIRANDEEP KAUR 00349 PSIB0021054 920 920 Processed 17/05/2023 1638386285 KIRNDEEP KAUR PUNJAB & SIND BANK(607087)
53 MANSA PB-17-003-001-001/552
(BARNALA) 		2617003000NRG24250420230008833 25/04/2023 MANINDER KAUR 2617003WL000392 MANINDER KAUR 00349 PSIB0021054 1150 1150 Processed 17/05/2023 1638386284 MANINDER KAUR PUNJAB & SIND BANK(607087)
54 MANSA PB-17-003-001-001/66
(BARNALA) 		2617003000NRG24250420230008843 25/04/2023 BANSO KAUR 2617003WL000392 BANSO KAUR 00349 PSIB0021054 1380 1380 Processed 17/05/2023 1638386283 BANSO KAUR PUNJAB & SIND BANK(607087)
55 MANSA PB-17-003-001-001/87
(BARNALA) 		2617003000NRG24250420230008848 25/04/2023 Sarbjit kaur 2617003WL000392 Sarbjit kaur 00349 PSIB0021054 1150 1150 Processed 17/05/2023 1638386280 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14260 14260
56 MANSA PB-17-003-001-001/204
(BARNALA) 		2617003000NRG24250420230008776 25/04/2023 BABBU RAM 2617003WL000392 BABBU RAM 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638386291 BABU RAM PUNJAB & SIND BANK(607087)
57 MANSA PB-17-003-041-001/155
(UBHA) 		2617003000NRG24250420230008576 25/04/2023 PARMJEET KAUR 2617003WL000389 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638386292 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
58 MANSA PB-17-003-041-001/254
(UBHA) 		2617003000NRG24250420230008577 25/04/2023 Karamjit Kaur 2617003WL000389 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386360 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
59 MANSA PB-17-003-041-001/292
(UBHA) 		2617003000NRG24250420230008578 25/04/2023 PARAMJIT KAUR 2617003WL000389 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386362 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-041-001/348
(UBHA) 		2617003000NRG24250420230008579 25/04/2023 GURJEET KAUR 2617003WL000389 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386364 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
61 MANSA PB-17-003-041-001/397
(UBHA) 		2617003000NRG24250420230008581 25/04/2023 SUKHPREET KAUR 2617003WL000389 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386288 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-041-001/507
(UBHA) 		2617003000NRG24250420230008582 25/04/2023 karamjit kaur 2617003WL000389 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386361 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-041-001/540
(UBHA) 		2617003000NRG24250420230008584 25/04/2023 PARAMJIT KAUR 2617003WL000389 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386287 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-041-001/556
(UBHA) 		2617003000NRG24250420230008585 25/04/2023 RUPINDER KAUR 2617003WL000389 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386290 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-041-001/566
(UBHA) 		2617003000NRG24250420230008586 25/04/2023 Gurjinder Kaur 2617003WL000389 Gurjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386289 GURJINDER KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-041-001/650
(UBHA) 		2617003000NRG24250420230008587 25/04/2023 HARMANDER KAUR 2617003WL000389 HARMANDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386359 HARMANDER KAUR PUNJAB GRAMIN BANK(607138)
67 MANSA PB-17-003-041-001/78
(UBHA) 		2617003000NRG24250420230008588 25/04/2023 SUKHDEV KAUR 2617003WL000389 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386363 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19936 19936
68 MANSA PB-17-003-001-001/107
(BARNALA) 		2617003000NRG24250420230008756 25/04/2023 BALVIR KAUR 2617003WL000392 BALVIR KAUR 00354 PUNB0170710 1150 1150 Processed 17/05/2023 1638386356 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
69 MANSA PB-17-003-001-001/131
(BARNALA) 		2617003000NRG24250420230008761 25/04/2023 CHARANJIT KAUR 2617003WL000392 CHARANJIT KAUR 00354 PUNB0170710 1380 1380 Processed 17/05/2023 1638386302 CHARANJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
70 MANSA PB-17-003-001-001/201
(BARNALA) 		2617003000NRG24250420230008775 25/04/2023 SARABJIT KAUR 2617003WL000392 SARABJIT KAUR 00354 PUNB0170710 690 690 Processed 17/05/2023 1638386299 SARBJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
71 MANSA PB-17-003-001-001/213
(BARNALA) 		2617003000NRG24250420230008778 25/04/2023 MALKEET KAUR 2617003WL000392 MALKEET KAUR 00354 PUNB0170710 1380 1380 Processed 17/05/2023 1638386296 MALKIT KAUR PUNJAB & SIND BANK(607087)
72 MANSA PB-17-003-001-001/253
(BARNALA) 		2617003000NRG24250420230008784 25/04/2023 GURMEL KAUR 2617003WL000392 GURMEL KAUR 00354 PUNB0170710 1150 1150 Processed 17/05/2023 1638386301 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-001-001/344
(BARNALA) 		2617003000NRG24250420230008802 25/04/2023 RANI KAUR 2617003WL000392 RANI KAUR 00354 PUNB0170710 1150 1150 Processed 17/05/2023 1638386357 RANI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-001-001/421
(BARNALA) 		2617003000NRG24250420230008816 25/04/2023 Baljit kaur 2617003WL000392 Baljit kaur 00354 PUNB0170710 1150 1150 Processed 17/05/2023 1638386294 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-001-001/48
(BARNALA) 		2617003000NRG24250420230008822 25/04/2023 RANI KAUR 2617003WL000392 RANI KAUR 00354 PUNB0170710 1150 1150 Processed 17/05/2023 1638386298 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-001-001/50
(BARNALA) 		2617003000NRG24250420230008826 25/04/2023 BANT KAUR 2617003WL000392 BANT KAUR 00354 PUNB0170710 1150 1150 Processed 17/05/2023 1638386295 BANT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24250420230008830 25/04/2023 JEETO KAUR 2617003WL000392 JEETO KAUR 00354 PUNB0170710 1380 1380 Rejected 17/05/2023 1638386358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG24250420230008846 25/04/2023 GURMEET KAUR 2617003WL000392 GURMEET KAUR 00354 PUNB0170710 1380 1380 Processed 17/05/2023 1638386297 GURMEET KAUR PUNJAB & SIND BANK(607087)
79 MANSA PB-17-003-001-001/93
(BARNALA) 		2617003000NRG24250420230008849 25/04/2023 Kulwinder kaur 2617003WL000392 Kulwinder kaur 00354 PUNB0170710 460 460 Processed 17/05/2023 1638386293 KULWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
80 MANSA PB-17-003-001-001/97
(BARNALA) 		2617003000NRG24250420230008850 25/04/2023 ANGREJ KAUR 2617003WL000392 ANGREJ KAUR 00354 PUNB0170710 1150 1150 Processed 17/05/2023 1638386300 ANGRAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
81 MANSA PB-17-003-001-001/134
(BARNALA) 		2617003000NRG24250420230008762 25/04/2023 AKASHDEEP KAUR 2617003WL000392 AKASHDEEP KAUR 00415 SBIN0001735 1150 1150 Rejected 17/05/2023 1638386303 A/c Blocked or Frozen
82 MANSA PB-17-003-001-001/25
(BARNALA) 		2617003000NRG24250420230008782 25/04/2023 SHINDER KAUR 2617003WL000392 SHINDER KAUR 00415 SBIN0001735 1150 1150 Processed 17/05/2023 1638386304 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
83 MANSA PB-17-003-001-001/156
(BARNALA) 		2617003000NRG24250420230008767 25/04/2023 JASPAL KAUR 2617003WL000392 JASPAL KAUR 00415 SBIN0050041 1380 1380 Processed 17/05/2023 1638386351 JASPAL KAUR PUNJAB & SIND BANK(607087)
84 MANSA PB-17-003-001-001/341
(BARNALA) 		2617003000NRG24250420230008801 25/04/2023 SUKHPAL KAUR 2617003WL000392 SUKHPAL KAUR 00415 SBIN0050041 1150 1150 Processed 17/05/2023 1638386348 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-001-001/366
(BARNALA) 		2617003000NRG24250420230008804 25/04/2023 HARPAL KAUR 2617003WL000392 HARPAL KAUR 00415 SBIN0050041 1380 1380 Processed 17/05/2023 1638386349 HARPAL KAUR PUNJAB & SIND BANK(607087)
86 MANSA PB-17-003-001-001/484
(BARNALA) 		2617003000NRG24250420230008824 25/04/2023 KEWAL SINGH 2617003WL000392 KEWAL SINGH 00415 SBIN0050041 920 920 Processed 17/05/2023 1638386332 MISS PARDEEP KAUR UGS KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
87 MANSA PB-17-003-001-001/124
(BARNALA) 		2617003000NRG24250420230008760 25/04/2023 RANJIT KAUR 2617003WL000392 RANJIT KAUR 00415 SBIN0050230 1150 1150 Processed 17/05/2023 1638386334 RANJIT KAUR PUNJAB & SIND BANK(607087)
88 MANSA PB-17-003-001-001/136
(BARNALA) 		2617003000NRG24250420230008763 25/04/2023 BHILO KAUR 2617003WL000392 BHILO KAUR 00415 SBIN0050230 1150 1150 Processed 17/05/2023 1638386331 MRS BHILLO KAUR STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-001-001/18
(BARNALA) 		2617003000NRG24250420230008771 25/04/2023 GURMEET KAUR 2617003WL000392 GURMEET KAUR 00415 SBIN0050230 920 920 Processed 17/05/2023 1638386350 GURMEET KAUR CANARA BANK(508532)
90 MANSA PB-17-003-001-001/371
(BARNALA) 		2617003000NRG24250420230008806 25/04/2023 SHINDER KAUR 2617003WL000392 SHINDER KAUR 00415 SBIN0050230 1150 1150 Processed 17/05/2023 1638386329 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-001-001/372
(BARNALA) 		2617003000NRG24250420230008807 25/04/2023 Charavir singh 2617003WL000392 Charavir singh 00415 SBIN0050230 1150 1150 Processed 17/05/2023 1638386330 Mr. CHARANVEER SINGH INDIAN BANK(607105)
92 MANSA PB-17-003-001-001/408
(BARNALA) 		2617003000NRG24250420230008812 25/04/2023 SUKHWINDER KAUR 2617003WL000392 SUKHWINDER KAUR 00415 SBIN0050230 1150 1150 Processed 17/05/2023 1638386333 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-001-001/489
(BARNALA) 		2617003000NRG24250420230008825 25/04/2023 BHARPUR KAUR 2617003WL000392 BHARPUR KAUR 00415 SBIN0050230 1150 1150 Processed 17/05/2023 1638386328 BHARPUR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
94 MANSA PB-17-003-041-001/353
(UBHA) 		2617003000NRG24250420230008580 25/04/2023 BINDER KAUR 2617003WL000389 BINDER KAUR 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1638386355 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
95 MANSA PB-17-003-001-001/461
(BARNALA) 		2617003000NRG24250420230008820 25/04/2023 JAGRAJ SINGH 2617003WL000392 JAGRAJ SINGH 00468 UBIN0910180 1380 1380 Processed 17/05/2023 1638386275 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
Total 111454 111454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_250423APB_FTO_5268 AXIS BANK UTIB0000421 MANSA (PUNJAB) 7130
2 MANSA PB2617003_250423APB_FTO_5268 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1150
3 MANSA PB2617003_250423APB_FTO_5268 Canara Bank CNRB0018145 Mansa Ii 9430
4 MANSA PB2617003_250423APB_FTO_5268 HDFC HDFC0000646 MANSA - PUNJAB 1150
5 MANSA PB2617003_250423APB_FTO_5268 HDFC HDFC0001426 BHIKHI BRANCH 1150
6 MANSA PB2617003_250423APB_FTO_5268 IDBI Bank IBKL0000789 MANSA 1150
7 MANSA PB2617003_250423APB_FTO_5268 Indian Bank IDIB000M245 MANSA 5980
8 MANSA PB2617003_250423APB_FTO_5268 Indian Bank IDIB000M631 MANSA BRANCH 1150
9 MANSA PB2617003_250423APB_FTO_5268 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 16100
10 MANSA PB2617003_250423APB_FTO_5268 Punjab & Sind Bank PSIB0021054 MANSA 14260
11 MANSA PB2617003_250423APB_FTO_5268 Punjab Gramin Bank PUNB0PGB003 MANSA 1150
12 MANSA PB2617003_250423APB_FTO_5268 Punjab Gramin Bank PUNB0PGB003 UBHA 18786
13 MANSA PB2617003_250423APB_FTO_5268 Punjab National Bank PUNB0170710 Mansa,Link Road 14720
14 MANSA PB2617003_250423APB_FTO_5268 State Bank of India SBIN0001735 MANSA 2300
15 MANSA PB2617003_250423APB_FTO_5268 State Bank of India SBIN0050041 MANSA 4830
16 MANSA PB2617003_250423APB_FTO_5268 State Bank of India SBIN0050230 MANSA A.D.B. 7820
17 MANSA PB2617003_250423APB_FTO_5268 State Bank of India SBIN0050457 RALLA 1818
18 MANSA PB2617003_250423APB_FTO_5268 Union Bank of India UBIN0910180 MANSA 1380

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