|
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-17-003-036-001/154
(RAMDITTE WALA)
|
2617003000NRG24260320240321381
|
26/03/2024
|
BALWINDER SINGH
|
2617003WL011351
|
BALWINDER SINGH
|
00032
|
UTIB0000421
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156045323
|
|
BALWINDER SINGH S/O CHANAN SI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-009-001/241
(DELUANA)
|
2617003000NRG24260320240321372
|
26/03/2024
|
BALKAUR SINGH
|
2617003WL011349
|
BALKAUR SINGH
|
00045
|
BARB0MANPUN
|
825
|
825
|
Processed
|
20/04/2024
|
|
3156045295
|
|
BALKOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-039-001/386
(TAMKOT)
|
2617003000NRG24260320240321451
|
26/03/2024
|
TAHIL SINGH
|
2617003WL011357
|
TAHIL SINGH
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045343
|
|
TAHILA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-039-001/533
(TAMKOT)
|
2617003000NRG24260320240321454
|
26/03/2024
|
KARMJEET KAUR
|
2617003WL011357
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156045349
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-026-001/116
(KOTLI KALAN)
|
2617003000NRG24260320240321410
|
26/03/2024
|
SEERAN RANI
|
2617003WL011355
|
SEERAN RANI
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045342
|
|
SEERA RANI W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANSA
|
PB-17-003-026-001/121
(KOTLI KALAN)
|
2617003000NRG24260320240321412
|
26/03/2024
|
Binder kaur
|
2617003WL011355
|
Binder kaur
|
00048
|
BKID0006361
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045332
|
|
BINDER KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANSA
|
PB-17-003-026-001/122
(KOTLI KALAN)
|
2617003000NRG24260320240321413
|
26/03/2024
|
GURJIT KAUR
|
2617003WL011355
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045312
|
|
GURJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-026-001/128
(KOTLI KALAN)
|
2617003000NRG24260320240321414
|
26/03/2024
|
MELO KAUR
|
2617003WL011355
|
MELO KAUR
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045313
|
|
MELO KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-026-001/130
(KOTLI KALAN)
|
2617003000NRG24260320240321415
|
26/03/2024
|
SEWAK SINGH
|
2617003WL011355
|
SEWAK SINGH
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045314
|
|
SEWAK SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-026-001/131
(KOTLI KALAN)
|
2617003000NRG24260320240321416
|
26/03/2024
|
NIRMAL KAUR
|
2617003WL011355
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045326
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-026-001/150
(KOTLI KALAN)
|
2617003000NRG24260320240321417
|
26/03/2024
|
RANI KAUR
|
2617003WL011355
|
RANI KAUR
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045315
|
|
RANI KAUR W/O JONI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-026-001/165
(KOTLI KALAN)
|
2617003000NRG24260320240321418
|
26/03/2024
|
KARAMJIT KAUR
|
2617003WL011355
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045327
|
|
KARAMJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-026-001/171
(KOTLI KALAN)
|
2617003000NRG24260320240321420
|
26/03/2024
|
DEVI KAUR
|
2617003WL011355
|
DEVI KAUR
|
00048
|
BKID0006361
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156045316
|
|
DEVI KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-026-001/194
(KOTLI KALAN)
|
2617003000NRG24260320240321421
|
26/03/2024
|
RANI KAUR
|
2617003WL011355
|
RANI KAUR
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045317
|
|
RANI KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-026-001/195
(KOTLI KALAN)
|
2617003000NRG24260320240321422
|
26/03/2024
|
SIMARJIT KAUR
|
2617003WL011355
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156045318
|
|
SIMARJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-026-001/21
(KOTLI KALAN)
|
2617003000NRG24260320240321423
|
26/03/2024
|
JASVIR KAUR
|
2617003WL011355
|
JASVIR KAUR
|
00048
|
BKID0006361
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156045328
|
|
JASVIR KAUR W/O PAPPI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-026-001/229
(KOTLI KALAN)
|
2617003000NRG24260320240321424
|
26/03/2024
|
CHARANJEET KAUR
|
2617003WL011355
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156045333
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-026-001/251
(KOTLI KALAN)
|
2617003000NRG24260320240321426
|
26/03/2024
|
PAUL KAUR
|
2617003WL011355
|
PAUL KAUR
|
00048
|
BKID0006361
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045325
|
|
PAL KAUR W/O JASSA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-026-001/278
(KOTLI KALAN)
|
2617003000NRG24260320240321428
|
26/03/2024
|
SIMARJIT KAUR
|
2617003WL011355
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156045344
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-026-001/28
(KOTLI KALAN)
|
2617003000NRG24260320240321429
|
26/03/2024
|
MALKEET SINGH
|
2617003WL011355
|
MALKEET SINGH
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045319
|
|
Malkit Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
MANSA
|
PB-17-003-026-001/297
(KOTLI KALAN)
|
2617003000NRG24260320240321432
|
26/03/2024
|
JARNAIL KAUR
|
2617003WL011355
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156045341
|
|
Smt.Jarnail Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
MANSA
|
PB-17-003-026-001/31
(KOTLI KALAN)
|
2617003000NRG24260320240321435
|
26/03/2024
|
BALJEET KAUR
|
2617003WL011355
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045320
|
|
BALJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-026-001/379
(KOTLI KALAN)
|
2617003000NRG24260320240321437
|
26/03/2024
|
NASIB KAUR
|
2617003WL011355
|
NASIB KAUR
|
00048
|
BKID0006361
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045357
|
|
NASIB KAUR W/O BOGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
24
|
MANSA
|
PB-17-003-026-001/62
(KOTLI KALAN)
|
2617003000NRG24260320240321438
|
26/03/2024
|
BINDER KAUR
|
2617003WL011355
|
BINDER KAUR
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045321
|
|
BINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG24260320240321440
|
26/03/2024
|
BARKAT SINGH
|
2617003WL011355
|
BARKAT SINGH
|
00048
|
BKID0006361
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045322
|
|
Barkat Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
MANSA
|
PB-17-003-026-001/67
(KOTLI KALAN)
|
2617003000NRG24260320240321441
|
26/03/2024
|
MALKIT KAUR
|
2617003WL011355
|
MALKIT KAUR
|
00048
|
BKID0006361
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156045330
|
|
MALKEET KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-026-001/93
(KOTLI KALAN)
|
2617003000NRG24260320240321444
|
26/03/2024
|
NASIB KAUR
|
2617003WL011355
|
NASIB KAUR
|
00048
|
BKID0006361
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156045331
|
|
NASIB KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-009-001/341
(DELUANA)
|
2617003000NRG24260320240321374
|
26/03/2024
|
BALKOR SINGH
|
2617003WL011349
|
BALKOR SINGH
|
00078
|
CNRB0002472
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156045281
|
|
BALKAUR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
PB-17-003-017-001/101
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321382
|
26/03/2024
|
SOMA KAUR
|
2617003WL011352
|
SOMA KAUR
|
00078
|
CNRB0002472
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045282
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-017-001/11
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321383
|
26/03/2024
|
KULJEET KAUR
|
2617003WL011352
|
KULJEET KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045287
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-017-001/113
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321384
|
26/03/2024
|
SARBJEET KAUR
|
2617003WL011352
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156045288
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-017-001/114
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321385
|
26/03/2024
|
BHARAT SINGH
|
2617003WL011352
|
BHARAT SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045309
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
33
|
MANSA
|
PB-17-003-017-001/119
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321386
|
26/03/2024
|
sukhchain kaur
|
2617003WL011352
|
sukhchain kaur
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045289
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-017-001/120
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321387
|
26/03/2024
|
KAPOOR KAUR
|
2617003WL011352
|
KAPOOR KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045290
|
|
KAPOOR KAUR
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-017-001/122
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321388
|
26/03/2024
|
SHRI RAM SINGJ
|
2617003WL011352
|
SHRI RAM SINGJ
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156045297
|
|
MR SIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-017-001/124
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321389
|
26/03/2024
|
GURMEET KAUR
|
2617003WL011352
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156045291
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-017-001/13
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321390
|
26/03/2024
|
DALIP KAUR
|
2617003WL011352
|
DALIP KAUR
|
00078
|
CNRB0004687
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156045300
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-017-001/283
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321391
|
26/03/2024
|
MANPREET KAUR
|
2617003WL011352
|
MANPREET KAUR
|
00078
|
CNRB0004687
|
290
|
290
|
Processed
|
20/04/2024
|
|
3156045304
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
39
|
MANSA
|
PB-17-003-017-001/286
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321392
|
26/03/2024
|
BALJEET KAUR
|
2617003WL011352
|
BALJEET KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045310
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-017-001/295
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321393
|
26/03/2024
|
KIRNA DEVI
|
2617003WL011352
|
KIRNA DEVI
|
00078
|
CNRB0004687
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156045352
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
41
|
MANSA
|
PB-17-003-017-001/296
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321394
|
26/03/2024
|
BEANT KAUR
|
2617003WL011352
|
BEANT KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156045308
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
42
|
MANSA
|
PB-17-003-017-001/299
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321395
|
26/03/2024
|
RAJVEER KAUR
|
2617003WL011352
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045307
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
43
|
MANSA
|
PB-17-003-017-001/3
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321396
|
26/03/2024
|
parminder kaur
|
2617003WL011352
|
parminder kaur
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045292
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
MANSA
|
PB-17-003-017-001/31
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321397
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011352
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045293
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
MANSA
|
PB-17-003-017-001/37
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260320240321398
|
26/03/2024
|
leela singh
|
2617003WL011352
|
leela singh
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045294
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22910
|
22910
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-026-001/290
(KOTLI KALAN)
|
2617003000NRG24260320240321431
|
26/03/2024
|
VEERA DEVI
|
2617003WL011355
|
VEERA DEVI
|
00078
|
CNRB0005888
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045340
|
|
VEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-009-001/127
(DELUANA)
|
2617003000NRG24260320240321368
|
26/03/2024
|
JAGSEER SINGH
|
2617003WL011349
|
JAGSEER SINGH
|
00089
|
CBIN0283600
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156045301
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-009-001/279
(DELUANA)
|
2617003000NRG24260320240321373
|
26/03/2024
|
AJMER SINGH
|
2617003WL011349
|
AJMER SINGH
|
00176
|
IDIB000M245
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3156045356
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-026-001/309
(KOTLI KALAN)
|
2617003000NRG24260320240321433
|
26/03/2024
|
CHARAN KAUR
|
2617003WL011355
|
CHARAN KAUR
|
00176
|
IDIB000M671
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045351
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANSA
|
PB-17-003-026-001/309
(KOTLI KALAN)
|
2617003000NRG24260320240321434
|
26/03/2024
|
MASOOR SINGH
|
2617003WL011355
|
MASOOR SINGH
|
00176
|
IDIB000M671
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045353
|
|
Mr. MASOOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-033-001/486
(NANGAL KALAN)
|
2617003000NRG24260320240321377
|
26/03/2024
|
SUKHPAL SINGH
|
2617003WL011350
|
SUKHPAL SINGH
|
00176
|
IDIB000N535
|
281
|
281
|
Processed
|
20/04/2024
|
|
3156045358
|
|
Mr. Sukhpal Singh SINGH
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-033-001/527
(NANGAL KALAN)
|
2617003000NRG24260320240321378
|
26/03/2024
|
MARRA SINGH
|
2617003WL011350
|
MARRA SINGH
|
00176
|
IDIB000N535
|
843
|
843
|
Processed
|
20/04/2024
|
|
3156045350
|
|
MARHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-033-001/814
(NANGAL KALAN)
|
2617003000NRG24260320240321379
|
26/03/2024
|
GURDEV SINGH
|
2617003WL011350
|
GURDEV SINGH
|
00176
|
IDIB000N535
|
562
|
562
|
Processed
|
20/04/2024
|
|
3156045354
|
|
MR GURDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANSA
|
PB-17-003-033-001/86
(NANGAL KALAN)
|
2617003000NRG24260320240321380
|
26/03/2024
|
BHOLA SINGH
|
2617003WL011350
|
BHOLA SINGH
|
00176
|
IDIB000N535
|
562
|
562
|
Processed
|
20/04/2024
|
|
3156045348
|
|
Mr. Bhola Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG24260320240321411
|
26/03/2024
|
AMANPREET KAUR
|
2617003WL011355
|
AMANPREET KAUR
|
00177
|
IOBA0000315
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045273
|
|
AMANPREET KAUR W/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
MANSA
|
PB-17-003-026-001/264
(KOTLI KALAN)
|
2617003000NRG24260320240321427
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011355
|
CHARANJIT KAUR
|
00177
|
IOBA0000315
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156045274
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-026-001/319
(KOTLI KALAN)
|
2617003000NRG24260320240321436
|
26/03/2024
|
ANGREJ KAUR
|
2617003WL011355
|
ANGREJ KAUR
|
00177
|
IOBA0000315
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045272
|
|
ANGREJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG24260320240321442
|
26/03/2024
|
BEERA SINGH
|
2617003WL011355
|
BEERA SINGH
|
00349
|
PSIB0021399
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045278
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-009-001/191
(DELUANA)
|
2617003000NRG24260320240321369
|
26/03/2024
|
VINDER SINGH
|
2617003WL011349
|
VINDER SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156045277
|
|
Mr. VINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANSA
|
PB-17-003-009-001/218
(DELUANA)
|
2617003000NRG24260320240321371
|
26/03/2024
|
MITHU SINGH
|
2617003WL011349
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156045276
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-034-001/217
(NANGAL KHURD)
|
2617003000NRG24260320240321399
|
26/03/2024
|
JAGDISH SINGH
|
2617003WL011353
|
JAGDISH SINGH
|
00354
|
PUNB0031300
|
819
|
819
|
Processed
|
20/04/2024
|
|
3156045270
|
|
Mr. JAGDEESH RAM
|
INDIAN BANK(607105)
|
|
62
|
MANSA
|
PB-17-003-034-001/265
(NANGAL KHURD)
|
2617003000NRG24260320240321400
|
26/03/2024
|
BHOLA SINGH
|
2617003WL011353
|
BHOLA SINGH
|
00354
|
PUNB0031300
|
273
|
273
|
Processed
|
20/04/2024
|
|
3156045269
|
|
BHOLA SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-034-001/80
(NANGAL KHURD)
|
2617003000NRG24260320240321401
|
26/03/2024
|
BALDEV SINGH
|
2617003WL011353
|
BALDEV SINGH
|
00354
|
PUNB0031300
|
546
|
546
|
Processed
|
20/04/2024
|
|
3156045271
|
|
BALDEV SINGH S/O SADDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-026-001/280
(KOTLI KALAN)
|
2617003000NRG24260320240321430
|
26/03/2024
|
JASVEER KAUR
|
2617003WL011355
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045298
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANSA
|
PB-17-003-026-001/62
(KOTLI KALAN)
|
2617003000NRG24260320240321439
|
26/03/2024
|
AJAIB SINGH
|
2617003WL011355
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156045303
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-026-001/168
(KOTLI KALAN)
|
2617003000NRG24260320240321419
|
26/03/2024
|
SUKHDEV SINGH
|
2617003WL011355
|
SUKHDEV SINGH
|
00415
|
SBIN0001735
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045296
|
|
Smt.Ranjeet Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-039-001/20
(TAMKOT)
|
2617003000NRG24260320240321445
|
26/03/2024
|
BUTA SINGH
|
2617003WL011356
|
BUTA SINGH
|
00415
|
SBIN0002311
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156045284
|
|
MR BUTA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-039-001/24
(TAMKOT)
|
2617003000NRG24260320240321446
|
26/03/2024
|
GURDEV SINGH
|
2617003WL011356
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156045302
|
|
MR GURDEV SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-039-001/396
(TAMKOT)
|
2617003000NRG24260320240321452
|
26/03/2024
|
PARMJEET KAUR
|
2617003WL011357
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045306
|
|
MS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24260320240321455
|
26/03/2024
|
BHINDER KAUR
|
2617003WL011357
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Rejected
|
20/04/2024
|
|
3156045279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24260320240321448
|
26/03/2024
|
RESHAM SINGH
|
2617003WL011356
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156045285
|
|
MR RESHAM SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-039-001/54
(TAMKOT)
|
2617003000NRG24260320240321456
|
26/03/2024
|
NACHATAR SINGH
|
2617003WL011357
|
NACHATAR SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156045286
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
73
|
MANSA
|
PB-17-003-039-001/547
(TAMKOT)
|
2617003000NRG24260320240321457
|
26/03/2024
|
CHARANJEET KAUR
|
2617003WL011357
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045299
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-026-001/8
(KOTLI KALAN)
|
2617003000NRG24260320240321443
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011355
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156045355
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-026-001/230
(KOTLI KALAN)
|
2617003000NRG24260320240321425
|
26/03/2024
|
JEET SINGH
|
2617003WL011355
|
JEET SINGH
|
00415
|
SBIN0050058
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045329
|
|
Jeet Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-020-001/179
(KHIALA KALAN)
|
2617003000NRG24260320240320868
|
26/03/2024
|
GURCHARAN SINGH
|
2617003WL011341
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045283
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-020-001/43
(KHIALA KALAN)
|
2617003000NRG24260320240320869
|
26/03/2024
|
SARABJIT KAUR
|
2617003WL011341
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045336
|
|
MRS SARABJIT KAUR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-020-001/431
(KHIALA KALAN)
|
2617003000NRG24260320240320870
|
26/03/2024
|
Ajmer Singh
|
2617003WL011341
|
Ajmer Singh
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045346
|
|
MR AJMER SINGH SO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-020-001/468
(KHIALA KALAN)
|
2617003000NRG24260320240320871
|
26/03/2024
|
AMRIK SINGH
|
2617003WL011341
|
AMRIK SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045324
|
|
AMRIK SINGH S/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
MANSA
|
PB-17-003-020-001/549
(KHIALA KALAN)
|
2617003000NRG24260320240320872
|
26/03/2024
|
BINDER KAUR
|
2617003WL011341
|
BINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045345
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-020-001/582
(KHIALA KALAN)
|
2617003000NRG24260320240320873
|
26/03/2024
|
KIRANPAL KAUR
|
2617003WL011341
|
KIRANPAL KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045335
|
|
MR KIRNPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-020-001/666
(KHIALA KALAN)
|
2617003000NRG24260320240320874
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011341
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045347
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-020-001/736
(KHIALA KALAN)
|
2617003000NRG24260320240320875
|
26/03/2024
|
GURJEET KAUR
|
2617003WL011341
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156045334
|
|
MRS GURJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-020-001/930
(KHIALA KALAN)
|
2617003000NRG24260320240320876
|
26/03/2024
|
JAGRJ SINGH
|
2617003WL011341
|
JAGRJ SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156045359
|
|
MR JAGRAJ SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-039-001/339
(TAMKOT)
|
2617003000NRG24260320240321449
|
26/03/2024
|
SHARANJEET KAUR
|
2617003WL011357
|
SHARANJEET KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156045338
|
|
SARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MANSA
|
PB-17-003-039-001/34
(TAMKOT)
|
2617003000NRG24260320240321450
|
26/03/2024
|
ANGRAJ KAUR
|
2617003WL011357
|
ANGRAJ KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156045339
|
|
ANGRAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
87
|
MANSA
|
PB-17-003-009-001/194
(DELUANA)
|
2617003000NRG24260320240321370
|
26/03/2024
|
PARMJEET SINGH
|
2617003WL011349
|
PARMJEET SINGH
|
00415
|
SBIN0051422
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156045337
|
|
MR PARAMJEET SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-009-001/382
(DELUANA)
|
2617003000NRG24260320240321375
|
26/03/2024
|
SUKHVEER SINGH
|
2617003WL011349
|
SUKHVEER SINGH
|
00415
|
SBIN0051422
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156045305
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-009-001/76
(DELUANA)
|
2617003000NRG24260320240321376
|
26/03/2024
|
KAKA SINGH
|
2617003WL011349
|
KAKA SINGH
|
00468
|
UBIN0557595
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156045311
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24260320240321447
|
26/03/2024
|
KAUR SINGH
|
2617003WL011356
|
KAUR SINGH
|
00468
|
UBIN0822264
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156045280
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-039-001/397
(TAMKOT)
|
2617003000NRG24260320240321453
|
26/03/2024
|
LOVEPREET KAUR
|
2617003WL011357
|
LOVEPREET KAUR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156045275
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119725
|
119725
|
|
|
|
|
|
|
|