|
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-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG24031020230182785
|
03/10/2023
|
GULJAR SINGH
|
2617003WL006158
|
GULJAR SINGH
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894444
|
|
GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24031020230182786
|
03/10/2023
|
BALJEET KAUR
|
2617003WL006158
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7440894415
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-003-001/449
(BHAINI BAGHA)
|
2617003000NRG24031020230182905
|
03/10/2023
|
SHINDERPAL KAUR
|
2617003WL006165
|
SHINDERPAL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7440894440
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MANSA
|
PB-17-003-003-001/452
(BHAINI BAGHA)
|
2617003000NRG24031020230182906
|
03/10/2023
|
KARAMJIT KAUR
|
2617003WL006165
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7440894422
|
|
MS KARAMJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-003-001/453
(BHAINI BAGHA)
|
2617003000NRG24031020230182907
|
03/10/2023
|
MAHIMA SINGH
|
2617003WL006165
|
MAHIMA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894418
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-003-001/454
(BHAINI BAGHA)
|
2617003000NRG24031020230182908
|
03/10/2023
|
SUKHPAL SINGH
|
2617003WL006165
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7440894442
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MANSA
|
PB-17-003-003-001/474
(BHAINI BAGHA)
|
2617003000NRG24031020230182909
|
03/10/2023
|
SHINDER KAUR
|
2617003WL006165
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7440894417
|
|
MRS SHINDERPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-003-001/475
(BHAINI BAGHA)
|
2617003000NRG24031020230182910
|
03/10/2023
|
JAGMEL KAUR
|
2617003WL006165
|
JAGMEL KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7440894416
|
|
JAGMEL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MANSA
|
PB-17-003-003-001/477
(BHAINI BAGHA)
|
2617003000NRG24031020230182911
|
03/10/2023
|
SUKHJIT KAUR
|
2617003WL006165
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7440894441
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG24031020230182913
|
03/10/2023
|
BALDEV KAUR
|
2617003WL006165
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7440894420
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG24031020230182912
|
03/10/2023
|
GORA SINGH
|
2617003WL006165
|
GORA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894439
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MANSA
|
PB-17-003-003-001/484
(BHAINI BAGHA)
|
2617003000NRG24031020230182914
|
03/10/2023
|
GURMEL KAUR
|
2617003WL006165
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7440894421
|
|
MRS GURMEL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG24031020230182915
|
03/10/2023
|
AMANDEEP KAUR
|
2617003WL006165
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7440894423
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-003-001/5
(BHAINI BAGHA)
|
2617003000NRG24031020230182916
|
03/10/2023
|
BALVIR KAUR
|
2617003WL006165
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894443
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-003-001/505
(BHAINI BAGHA)
|
2617003000NRG24031020230182917
|
03/10/2023
|
BALVIR KAUR
|
2617003WL006165
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7440894424
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-003-001/512
(BHAINI BAGHA)
|
2617003000NRG24031020230182918
|
03/10/2023
|
NAJAR KHAN
|
2617003WL006165
|
NAJAR KHAN
|
00415
|
SBIN0002311
|
810
|
810
|
Rejected
|
10/11/2023
|
|
7440894419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-030-001/160
(MANSA KHURD)
|
2617003000NRG24031020230182787
|
03/10/2023
|
MANDEEP SINGH
|
2617003WL006158
|
MANDEEP SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894438
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG24031020230182783
|
03/10/2023
|
CHHINDER SINGH
|
2617003WL006158
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
11/11/2023
|
|
7440894437
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG24031020230182784
|
03/10/2023
|
MOHINDER KAUR
|
2617003WL006158
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894430
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG24031020230182788
|
03/10/2023
|
VIRPAL KAUR
|
2617003WL006158
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894426
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG24031020230182789
|
03/10/2023
|
ANGREJ KAUR
|
2617003WL006158
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894436
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANSA
|
PB-17-003-030-001/34
(MANSA KHURD)
|
2617003000NRG24031020230182790
|
03/10/2023
|
SHINDER KAUR
|
2617003WL006158
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894435
|
|
CHHINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANSA
|
PB-17-003-030-001/37
(MANSA KHURD)
|
2617003000NRG24031020230182791
|
03/10/2023
|
HARDEEP KAUR
|
2617003WL006158
|
HARDEEP KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894429
|
|
HARDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-030-001/4
(MANSA KHURD)
|
2617003000NRG24031020230182792
|
03/10/2023
|
SIMRAN KAUR
|
2617003WL006158
|
SIMRAN KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894434
|
|
SIMRAN KAUR WO SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG24031020230182793
|
03/10/2023
|
GURMEET KAUR
|
2617003WL006158
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894428
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24031020230182794
|
03/10/2023
|
HARWINDER KAUR
|
2617003WL006158
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894433
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24031020230182796
|
03/10/2023
|
LAKHWINDER SINGH
|
2617003WL006158
|
LAKHWINDER SINGH
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7440894427
|
|
LAKHWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24031020230182797
|
03/10/2023
|
SIMARJEET KAUR
|
2617003WL006158
|
SIMARJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894432
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANSA
|
PB-17-003-030-001/72
(MANSA KHURD)
|
2617003000NRG24031020230182798
|
03/10/2023
|
SUKHWINDER KAUR
|
2617003WL006158
|
SUKHWINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894431
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANSA
|
PB-17-003-030-001/73
(MANSA KHURD)
|
2617003000NRG24031020230182799
|
03/10/2023
|
PARMJEET KAUR
|
2617003WL006158
|
PARMJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894425
|
|
PARAMJIT KAUR WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG24031020230182800
|
03/10/2023
|
bhuro kaur
|
2617003WL006158
|
bhuro kaur
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7440894445
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40770
|
40770
|
|
|
|
|
|
|
|