|
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-17-003-014-001/189
(HIRE WALA)
|
2617003000NRG24100620230063946
|
10/06/2023
|
BHARPUR SINGH
|
2617003WL002035
|
BHARPUR SINGH
|
00078
|
CNRB0018145
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397290
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-014-001/85
(HIRE WALA)
|
2617003000NRG24100620230063986
|
10/06/2023
|
SUKHWINDER KAUR
|
2617003WL002035
|
SUKHWINDER KAUR
|
00152
|
HDFC0001426
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397261
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-014-001/43
(HIRE WALA)
|
2617003000NRG24100620230063975
|
10/06/2023
|
SUKHPREET KAUR
|
2617003WL002035
|
SUKHPREET KAUR
|
00165
|
IBKL0000789
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397301
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-014-001/90
(HIRE WALA)
|
2617003000NRG24100620230063988
|
10/06/2023
|
GURDASS SINGH
|
2617003WL002035
|
GURDASS SINGH
|
00165
|
IBKL0000789
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397299
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-014-001/19
(HIRE WALA)
|
2617003000NRG24100620230063947
|
10/06/2023
|
BALJIT KAUR
|
2617003WL002035
|
BALJIT KAUR
|
00176
|
IDIB000M245
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397267
|
|
GURMAIL SINGH & BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-014-001/14
(HIRE WALA)
|
2617003000NRG24100620230063942
|
10/06/2023
|
KULWANT KAUR
|
2617003WL002035
|
KULWANT KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2545397263
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-014-001/17
(HIRE WALA)
|
2617003000NRG24100620230063944
|
10/06/2023
|
MANJEET KAUR
|
2617003WL002035
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
250
|
250
|
Processed
|
15/06/2023
|
|
2545397264
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
MANSA
|
PB-17-003-014-001/192
(HIRE WALA)
|
2617003000NRG24100620230063948
|
10/06/2023
|
SARABJIT KAUR
|
2617003WL002035
|
SARABJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Rejected
|
14/06/2023
|
|
2545397265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANSA
|
PB-17-003-014-001/195
(HIRE WALA)
|
2617003000NRG24100620230063949
|
10/06/2023
|
MANPREET KAUR
|
2617003WL002035
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
250
|
250
|
Processed
|
15/06/2023
|
|
2545397262
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
10
|
MANSA
|
PB-17-003-014-001/199
(HIRE WALA)
|
2617003000NRG24100620230063950
|
10/06/2023
|
GURDEV KAUR
|
2617003WL002035
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397266
|
|
MRS GURDEV KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-014-001/240
(HIRE WALA)
|
2617003000NRG24100620230063957
|
10/06/2023
|
PIRTPAL KAUR
|
2617003WL002035
|
PIRTPAL KAUR
|
00176
|
IDIB000N535
|
250
|
250
|
Processed
|
14/06/2023
|
|
2545397296
|
|
SIMARJEET KAUR D/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANSA
|
PB-17-003-014-001/3
(HIRE WALA)
|
2617003000NRG24100620230063964
|
10/06/2023
|
PARMJIT KAUR
|
2617003WL002035
|
PARMJIT KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2545397295
|
|
Mrs. PARAMJIT KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
|
13
|
MANSA
|
PB-17-003-014-001/334
(HIRE WALA)
|
2617003000NRG24100620230063967
|
10/06/2023
|
JASVEER KAUR
|
2617003WL002035
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397289
|
|
JASVEER KAUR D O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANSA
|
PB-17-003-014-001/36
(HIRE WALA)
|
2617003000NRG24100620230063971
|
10/06/2023
|
BEANT KAUR
|
2617003WL002035
|
BEANT KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2545397268
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MANSA
|
PB-17-003-014-001/38
(HIRE WALA)
|
2617003000NRG24100620230063973
|
10/06/2023
|
KULWINDER KAUR
|
2617003WL002035
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2545397297
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
MANSA
|
PB-17-003-014-001/54
(HIRE WALA)
|
2617003000NRG24100620230063977
|
10/06/2023
|
KAMALDEEP KAUR
|
2617003WL002035
|
KAMALDEEP KAUR
|
00176
|
IDIB000N535
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397269
|
|
KAMALDEEP KAUR UG SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-014-001/12
(HIRE WALA)
|
2617003000NRG24100620230063939
|
10/06/2023
|
BHOLA SINGH
|
2617003WL002035
|
BHOLA SINGH
|
00415
|
SBIN0000230
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397284
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-014-001/29
(HIRE WALA)
|
2617003000NRG24100620230063963
|
10/06/2023
|
GURMAIL KAUR
|
2617003WL002035
|
GURMAIL KAUR
|
00415
|
SBIN0001735
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397282
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-014-001/62
(HIRE WALA)
|
2617003000NRG24100620230063982
|
10/06/2023
|
RANJIT KAUR
|
2617003WL002035
|
RANJIT KAUR
|
00415
|
SBIN0001735
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397260
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-014-001/123
(HIRE WALA)
|
2617003000NRG24100620230063940
|
10/06/2023
|
SHINDER KAUR
|
2617003WL002035
|
SHINDER KAUR
|
00415
|
SBIN0050230
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397288
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-014-001/174
(HIRE WALA)
|
2617003000NRG24100620230063945
|
10/06/2023
|
JASPREET KAUR
|
2617003WL002035
|
JASPREET KAUR
|
00415
|
SBIN0050230
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397291
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-014-001/2
(HIRE WALA)
|
2617003000NRG24100620230063951
|
10/06/2023
|
SARABJIT KAUR
|
2617003WL002035
|
SARABJIT KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397292
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-014-001/20
(HIRE WALA)
|
2617003000NRG24100620230063953
|
10/06/2023
|
KULWINDER KAUR
|
2617003WL002035
|
KULWINDER KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397283
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-014-001/249
(HIRE WALA)
|
2617003000NRG24100620230063958
|
10/06/2023
|
AMNI KAUR
|
2617003WL002035
|
AMNI KAUR
|
00415
|
SBIN0050230
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397287
|
|
MRS AMNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-014-001/256
(HIRE WALA)
|
2617003000NRG24100620230063959
|
10/06/2023
|
GURMAIL KAUR
|
2617003WL002035
|
GURMAIL KAUR
|
00415
|
SBIN0050230
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397300
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-014-001/27
(HIRE WALA)
|
2617003000NRG24100620230063961
|
10/06/2023
|
BINDER KAUR
|
2617003WL002035
|
BINDER KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397293
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-014-001/27
(HIRE WALA)
|
2617003000NRG24100620230063962
|
10/06/2023
|
SATVEER KAUR
|
2617003WL002035
|
SATVEER KAUR
|
00415
|
SBIN0050230
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397298
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MANSA
|
PB-17-003-014-001/54
(HIRE WALA)
|
2617003000NRG24100620230063976
|
10/06/2023
|
Veerpal Kaur
|
2617003WL002035
|
Veerpal Kaur
|
00415
|
SBIN0050230
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397286
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-014-001/59
(HIRE WALA)
|
2617003000NRG24100620230063981
|
10/06/2023
|
HAMIR KAUR
|
2617003WL002035
|
HAMIR KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397285
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-014-001/1
(HIRE WALA)
|
2617003000NRG24100620230063935
|
10/06/2023
|
KULWANT KAUR
|
2617003WL002035
|
KULWANT KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397279
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MANSA
|
PB-17-003-014-001/10
(HIRE WALA)
|
2617003000NRG24100620230063936
|
10/06/2023
|
HARBANS KAUR
|
2617003WL002035
|
HARBANS KAUR
|
00468
|
UBIN0557595
|
250
|
250
|
Processed
|
14/06/2023
|
|
2545397275
|
|
HARBANS KAUR WO JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANSA
|
PB-17-003-014-001/108
(HIRE WALA)
|
2617003000NRG24100620230063937
|
10/06/2023
|
HARNEK SINGH
|
2617003WL002035
|
HARNEK SINGH
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397270
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-014-001/117
(HIRE WALA)
|
2617003000NRG24100620230063938
|
10/06/2023
|
MALKEET KAUR
|
2617003WL002035
|
MALKEET KAUR
|
00468
|
UBIN0557595
|
250
|
250
|
Processed
|
14/06/2023
|
|
2545397281
|
|
MALKIT KAUR WO CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANSA
|
PB-17-003-014-001/32
(HIRE WALA)
|
2617003000NRG24100620230063966
|
10/06/2023
|
JASWANT KAUR
|
2617003WL002035
|
JASWANT KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397280
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-014-001/34
(HIRE WALA)
|
2617003000NRG24100620230063969
|
10/06/2023
|
MELA SINGH
|
2617003WL002035
|
MELA SINGH
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397273
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-014-001/37
(HIRE WALA)
|
2617003000NRG24100620230063972
|
10/06/2023
|
MAJOR SINGH
|
2617003WL002035
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
14/06/2023
|
|
2545397294
|
|
MAJOR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANSA
|
PB-17-003-014-001/56
(HIRE WALA)
|
2617003000NRG24100620230063979
|
10/06/2023
|
SARBJIT KAUR
|
2617003WL002035
|
SARBJIT KAUR
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397274
|
|
SARBJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANSA
|
PB-17-003-014-001/57
(HIRE WALA)
|
2617003000NRG24100620230063980
|
10/06/2023
|
SUKHPAL KAUR
|
2617003WL002035
|
SUKHPAL KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397272
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG24100620230063983
|
10/06/2023
|
KARMJIT KAUR
|
2617003WL002035
|
KARMJIT KAUR
|
00468
|
UBIN0557595
|
250
|
250
|
Processed
|
14/06/2023
|
|
2545397278
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-014-001/7
(HIRE WALA)
|
2617003000NRG24100620230063984
|
10/06/2023
|
JOGINDER SINGH
|
2617003WL002035
|
JOGINDER SINGH
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397271
|
|
JOGINDER SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANSA
|
PB-17-003-014-001/88
(HIRE WALA)
|
2617003000NRG24100620230063987
|
10/06/2023
|
KARAMJIT KAUR
|
2617003WL002035
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545397276
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANSA
|
PB-17-003-014-001/93
(HIRE WALA)
|
2617003000NRG24100620230063989
|
10/06/2023
|
BUGGAR SINGH
|
2617003WL002035
|
BUGGAR SINGH
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
14/06/2023
|
|
2545397277
|
|
BUGGAR SINGH SO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|