|
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-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24180520230029619
|
18/05/2023
|
TARSEM SINGH
|
2617003WL001102
|
TARSEM SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1820662138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-019-001/289
(KHARAK SINGH WALA)
|
2617003000NRG24180520230029616
|
18/05/2023
|
RANI KAUR
|
2617003WL001100
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820662128
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24180520230029620
|
18/05/2023
|
CHARANJIT KAUR
|
2617003WL001102
|
CHARANJIT KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820662140
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-033-001/767
(NANGAL KALAN)
|
2617003000NRG24180520230029386
|
18/05/2023
|
SUKHWINDER SINGH
|
2617003WL001096
|
SUKHWINDER SINGH
|
00078
|
CNRB0002472
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
1820662141
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3023
|
3023
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-033-001/109
(NANGAL KALAN)
|
2617003000NRG24180520230029371
|
18/05/2023
|
SIMARJIT KAUR
|
2617003WL001096
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662131
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-033-001/115
(NANGAL KALAN)
|
2617003000NRG24180520230029372
|
18/05/2023
|
JASVIR KAUR
|
2617003WL001096
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662136
|
|
Mrs. JASVIR KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-033-001/126
(NANGAL KALAN)
|
2617003000NRG24180520230029373
|
18/05/2023
|
BALJIT KAUR
|
2617003WL001096
|
BALJIT KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662121
|
|
Mr. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
MANSA
|
PB-17-003-033-001/336
(NANGAL KALAN)
|
2617003000NRG24180520230029374
|
18/05/2023
|
DAPINDER SINGH
|
2617003WL001096
|
DAPINDER SINGH
|
00176
|
IDIB000N535
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
1820662125
|
|
Mr. DAPINDER SINGH
|
INDIAN BANK(607105)
|
|
9
|
MANSA
|
PB-17-003-033-001/424
(NANGAL KALAN)
|
2617003000NRG24180520230029375
|
18/05/2023
|
PARMJEET KAUR
|
2617003WL001096
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
964
|
964
|
Processed
|
24/05/2023
|
|
1820662115
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MANSA
|
PB-17-003-033-001/461
(NANGAL KALAN)
|
2617003000NRG24180520230029376
|
18/05/2023
|
GURMEET KAUR
|
2617003WL001096
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
723
|
723
|
Processed
|
24/05/2023
|
|
1820662134
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MANSA
|
PB-17-003-033-001/463
(NANGAL KALAN)
|
2617003000NRG24180520230029377
|
18/05/2023
|
KULWINDER KAUR
|
2617003WL001096
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
1820662137
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MANSA
|
PB-17-003-033-001/481
(NANGAL KALAN)
|
2617003000NRG24180520230029378
|
18/05/2023
|
BALJEET KAUR
|
2617003WL001096
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662133
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MANSA
|
PB-17-003-033-001/485
(NANGAL KALAN)
|
2617003000NRG24180520230029379
|
18/05/2023
|
JASPAL KAUR
|
2617003WL001096
|
JASPAL KAUR
|
00176
|
IDIB000N535
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
1820662127
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-033-001/502
(NANGAL KALAN)
|
2617003000NRG24180520230029381
|
18/05/2023
|
GULAB KAUR
|
2617003WL001096
|
GULAB KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662116
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
15
|
MANSA
|
PB-17-003-033-001/502
(NANGAL KALAN)
|
2617003000NRG24180520230029380
|
18/05/2023
|
NACHATTER SINGH
|
2617003WL001096
|
NACHATTER SINGH
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662122
|
|
Mr. NACHHATTAR SINGH
|
INDIAN BANK(607105)
|
|
16
|
MANSA
|
PB-17-003-033-001/54
(NANGAL KALAN)
|
2617003000NRG24180520230029382
|
18/05/2023
|
KULWINDER KAUR
|
2617003WL001096
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662135
|
|
Mrs. KULWINDER KAUR W/O JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
17
|
MANSA
|
PB-17-003-033-001/648
(NANGAL KALAN)
|
2617003000NRG24180520230029383
|
18/05/2023
|
JASWINDER KAUR
|
2617003WL001096
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662118
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
MANSA
|
PB-17-003-033-001/701
(NANGAL KALAN)
|
2617003000NRG24180520230029384
|
18/05/2023
|
Labh Kaur
|
2617003WL001096
|
Labh Kaur
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662132
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
19
|
MANSA
|
PB-17-003-033-001/714
(NANGAL KALAN)
|
2617003000NRG24180520230029385
|
18/05/2023
|
NIRMAL KAUR
|
2617003WL001096
|
NIRMAL KAUR
|
00176
|
IDIB000N535
|
964
|
964
|
Processed
|
24/05/2023
|
|
1820662120
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-033-001/777
(NANGAL KALAN)
|
2617003000NRG24180520230029387
|
18/05/2023
|
ANGREJ KAUR
|
2617003WL001096
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
1820662124
|
|
ANGREJ KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
MANSA
|
PB-17-003-033-001/814
(NANGAL KALAN)
|
2617003000NRG24180520230029388
|
18/05/2023
|
GURDEV SINGH
|
2617003WL001096
|
GURDEV SINGH
|
00176
|
IDIB000N535
|
964
|
964
|
Processed
|
24/05/2023
|
|
1820662129
|
|
MR GURDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-033-001/817
(NANGAL KALAN)
|
2617003000NRG24180520230029389
|
18/05/2023
|
SARBJEET KAUR
|
2617003WL001096
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662126
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
MANSA
|
PB-17-003-033-001/820
(NANGAL KALAN)
|
2617003000NRG24180520230029390
|
18/05/2023
|
AMARJEET KAUR
|
2617003WL001096
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662117
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
MANSA
|
PB-17-003-033-001/828
(NANGAL KALAN)
|
2617003000NRG24180520230029391
|
18/05/2023
|
JEET KAUR
|
2617003WL001096
|
JEET KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662123
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-033-001/846
(NANGAL KALAN)
|
2617003000NRG24180520230029392
|
18/05/2023
|
GURDEEP SINGH
|
2617003WL001096
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662119
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
26
|
MANSA
|
PB-17-003-033-001/960
(NANGAL KALAN)
|
2617003000NRG24180520230029393
|
18/05/2023
|
PARMJEET KAUR
|
2617003WL001096
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
1820662130
|
|
RANJIT SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28679
|
28679
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-005-001/41
(BURJ HARIKE)
|
2617003000NRG24180520230029615
|
18/05/2023
|
GURBACHAN SINGH
|
2617003WL001099
|
GURBACHAN SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820662139
|
|
GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-020-001/499
(KHIALA KALAN)
|
2617003000NRG24180520230029617
|
18/05/2023
|
PARMJEET KAUR
|
2617003WL001101
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820662143
|
|
MRS PARAMJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
PB-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24180520230029621
|
18/05/2023
|
Gurpreet Singh
|
2617003WL001102
|
Gurpreet Singh
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820662142
|
|
GURPREET SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40792
|
40792
|
|
|
|
|
|
|
|