|
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-17-003-037-001/13
(SADDA SINGH WALA)
|
2617003000NRG24120320240311910
|
12/03/2024
|
RAMPAL SINGH
|
2617003WL011010
|
RAMPAL SINGH
|
00032
|
UTIB0000421
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3153033057
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MANSA
|
PB-17-003-037-001/13
(SADDA SINGH WALA)
|
2617003000NRG24120320240311909
|
12/03/2024
|
RAMPAL SINGH
|
2617003WL011010
|
RAMPAL SINGH
|
00032
|
UTIB0000421
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3153033058
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24120320240311906
|
12/03/2024
|
PHULIA RAM
|
2617003WL011010
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033043
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
4
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24120320240311905
|
12/03/2024
|
PHULIA RAM
|
2617003WL011010
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3153033044
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
5
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24120320240311904
|
12/03/2024
|
PHULIA RAM
|
2617003WL011010
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033045
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
6
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24120320240311903
|
12/03/2024
|
PHULIA RAM
|
2617003WL011010
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3153033046
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
7
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24120320240311902
|
12/03/2024
|
PHULIA RAM
|
2617003WL011010
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033047
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
8
|
MANSA
|
PB-17-003-037-001/209
(SADDA SINGH WALA)
|
2617003000NRG24120320240311918
|
12/03/2024
|
HASPAL SINGH
|
2617003WL011010
|
HASPAL SINGH
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3153033039
|
|
HASPAL SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MANSA
|
PB-17-003-037-001/209
(SADDA SINGH WALA)
|
2617003000NRG24120320240311917
|
12/03/2024
|
HASPAL SINGH
|
2617003WL011010
|
HASPAL SINGH
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033038
|
|
HASPAL SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MANSA
|
PB-17-003-037-001/209
(SADDA SINGH WALA)
|
2617003000NRG24120320240311916
|
12/03/2024
|
HASPAL SINGH
|
2617003WL011010
|
HASPAL SINGH
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033037
|
|
HASPAL SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-037-001/209
(SADDA SINGH WALA)
|
2617003000NRG24120320240311915
|
12/03/2024
|
HASPAL SINGH
|
2617003WL011010
|
HASPAL SINGH
|
00127
|
FDRL0001675
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153033036
|
|
HASPAL SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-037-001/209
(SADDA SINGH WALA)
|
2617003000NRG24120320240311919
|
12/03/2024
|
HASPAL SINGH
|
2617003WL011010
|
HASPAL SINGH
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033040
|
|
HASPAL SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MANSA
|
PB-17-003-037-001/215
(SADDA SINGH WALA)
|
2617003000NRG24120320240311921
|
12/03/2024
|
LACHHMAN SINGH
|
2617003WL011010
|
LACHHMAN SINGH
|
00127
|
FDRL0001675
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153033035
|
|
LACHHMAN SINGH
|
FEDERAL BANK(607165)
|
|
14
|
MANSA
|
PB-17-003-037-001/215
(SADDA SINGH WALA)
|
2617003000NRG24120320240311920
|
12/03/2024
|
LACHHMAN SINGH
|
2617003WL011010
|
LACHHMAN SINGH
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033034
|
|
LACHHMAN SINGH
|
FEDERAL BANK(607165)
|
|
15
|
MANSA
|
PB-17-003-037-001/4
(SADDA SINGH WALA)
|
2617003000NRG24120320240311933
|
12/03/2024
|
JASKARN SINGH
|
2617003WL011010
|
JASKARN SINGH
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3153033041
|
|
JASKARAN SINGH
|
FEDERAL BANK(607165)
|
|
16
|
MANSA
|
PB-17-003-037-001/4
(SADDA SINGH WALA)
|
2617003000NRG24120320240311932
|
12/03/2024
|
JASKARN SINGH
|
2617003WL011010
|
JASKARN SINGH
|
00127
|
FDRL0001675
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033042
|
|
JASKARAN SINGH
|
FEDERAL BANK(607165)
|
|
17
|
MANSA
|
PB-17-003-037-001/44
(SADDA SINGH WALA)
|
2617003000NRG24120320240311935
|
12/03/2024
|
KARAMJIT KAUR
|
2617003WL011010
|
KARAMJIT KAUR
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3153033048
|
|
KARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
18
|
MANSA
|
PB-17-003-037-001/44
(SADDA SINGH WALA)
|
2617003000NRG24120320240311934
|
12/03/2024
|
KARAMJIT KAUR
|
2617003WL011010
|
KARAMJIT KAUR
|
00127
|
FDRL0001675
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3153033049
|
|
KARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25700
|
25700
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-037-001/255
(SADDA SINGH WALA)
|
2617003000NRG24120320240311926
|
12/03/2024
|
MANPREET SINGH
|
2617003WL011010
|
MANPREET SINGH
|
00176
|
IDIB000M245
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3153033052
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MANSA
|
PB-17-003-037-001/255
(SADDA SINGH WALA)
|
2617003000NRG24120320240311925
|
12/03/2024
|
MANPREET SINGH
|
2617003WL011010
|
MANPREET SINGH
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033053
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MANSA
|
PB-17-003-037-001/255
(SADDA SINGH WALA)
|
2617003000NRG24120320240311924
|
12/03/2024
|
MANPREET SINGH
|
2617003WL011010
|
MANPREET SINGH
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033054
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
MANSA
|
PB-17-003-037-001/255
(SADDA SINGH WALA)
|
2617003000NRG24120320240311923
|
12/03/2024
|
MANPREET SINGH
|
2617003WL011010
|
MANPREET SINGH
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033055
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
MANSA
|
PB-17-003-037-001/255
(SADDA SINGH WALA)
|
2617003000NRG24120320240311922
|
12/03/2024
|
MANPREET SINGH
|
2617003WL011010
|
MANPREET SINGH
|
00176
|
IDIB000M245
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153033056
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8465
|
8465
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-037-001/126
(SADDA SINGH WALA)
|
2617003000NRG24120320240311908
|
12/03/2024
|
RAJINDER SINGH
|
2617003WL011010
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3153033033
|
|
RAJINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-037-001/126
(SADDA SINGH WALA)
|
2617003000NRG24120320240311907
|
12/03/2024
|
RAJINDER SINGH
|
2617003WL011010
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3153033032
|
|
RAJINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-037-001/147
(SADDA SINGH WALA)
|
2617003000NRG24120320240311912
|
12/03/2024
|
Veerpal kaur
|
2617003WL011010
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3153033050
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-037-001/147
(SADDA SINGH WALA)
|
2617003000NRG24120320240311911
|
12/03/2024
|
Veerpal kaur
|
2617003WL011010
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3153033051
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-037-001/66
(SADDA SINGH WALA)
|
2617003000NRG24120320240311938
|
12/03/2024
|
JAGROOP SINGH
|
2617003WL011010
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033031
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-037-001/66
(SADDA SINGH WALA)
|
2617003000NRG24120320240311937
|
12/03/2024
|
JAGROOP SINGH
|
2617003WL011010
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3153033030
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-037-001/66
(SADDA SINGH WALA)
|
2617003000NRG24120320240311936
|
12/03/2024
|
JAGROOP SINGH
|
2617003WL011010
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3153033029
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8755
|
8755
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-037-001/20
(SADDA SINGH WALA)
|
2617003000NRG24120320240311914
|
12/03/2024
|
KARMJIT KAUR
|
2617003WL011010
|
KARMJIT KAUR
|
00468
|
UBIN0557595
|
885
|
885
|
Processed
|
20/04/2024
|
|
3153033059
|
|
KARMJIT KAUR WO SUDHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANSA
|
PB-17-003-037-001/20
(SADDA SINGH WALA)
|
2617003000NRG24120320240311913
|
12/03/2024
|
KARMJIT KAUR
|
2617003WL011010
|
KARMJIT KAUR
|
00468
|
UBIN0557595
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3153033060
|
|
KARMJIT KAUR WO SUDHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANSA
|
PB-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24120320240311931
|
12/03/2024
|
Jaswant Singh
|
2617003WL011010
|
Jaswant Singh
|
00468
|
UBIN0557595
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3153033061
|
|
JASWANT SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANSA
|
PB-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24120320240311930
|
12/03/2024
|
Jaswant Singh
|
2617003WL011010
|
Jaswant Singh
|
00468
|
UBIN0557595
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033062
|
|
JASWANT SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANSA
|
PB-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24120320240311929
|
12/03/2024
|
Jaswant Singh
|
2617003WL011010
|
Jaswant Singh
|
00468
|
UBIN0557595
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3153033063
|
|
JASWANT SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANSA
|
PB-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24120320240311928
|
12/03/2024
|
Jaswant Singh
|
2617003WL011010
|
Jaswant Singh
|
00468
|
UBIN0557595
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153033064
|
|
JASWANT SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANSA
|
PB-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24120320240311927
|
12/03/2024
|
Jaswant Singh
|
2617003WL011010
|
Jaswant Singh
|
00468
|
UBIN0557595
|
590
|
590
|
Processed
|
20/04/2024
|
|
3153033065
|
|
JASWANT SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8455
|
8455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54300
|
54300
|
|
|
|
|
|
|
|