|
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-17-003-001-001/38
(BARNALA)
|
2617003000NRG24040120240280295
|
04/01/2024
|
BANT KAUR
|
2617003WL0009515
|
BANT KAUR
|
00032
|
UTIB0000421
|
580
|
580
|
Rejected
|
30/03/2024
|
|
2348658286
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANSA
|
PB-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24040120240280293
|
04/01/2024
|
TARSEM SINGH
|
2617003WL0009514
|
TARSEM SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348658284
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
MANSA
|
PB-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24040120240280294
|
04/01/2024
|
TARSEM SINGH
|
2617003WL0009514
|
TARSEM SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348658285
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-010-001/206
(DULOWAL)
|
2617003000NRG24040120240280390
|
04/01/2024
|
ROOP SINGH
|
2617003WL0009533
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348658267
|
No Such Account
|
|
|
|
5
|
MANSA
|
PB-17-003-010-001/206
(DULOWAL)
|
2617003000NRG24040120240280391
|
04/01/2024
|
ROOP SINGH
|
2617003WL0009533
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348658268
|
No Such Account
|
|
|
|
6
|
MANSA
|
PB-17-003-028-001/39
(MAN ASPAL)
|
2617003000NRG24040120240280481
|
04/01/2024
|
BOGH SINGH
|
2617003WL0009548
|
BOGH SINGH
|
00352
|
PUNB0PGB003
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2348658274
|
|
BOGH SINGH
|
()
|
|
7
|
MANSA
|
PB-17-003-028-001/39
(MAN ASPAL)
|
2617003000NRG24040120240280482
|
04/01/2024
|
BOGH SINGH
|
2617003WL0009548
|
BOGH SINGH
|
00352
|
PUNB0PGB003
|
254
|
254
|
Processed
|
30/03/2024
|
|
2348658277
|
|
BOGH SINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-028-001/39
(MAN ASPAL)
|
2617003000NRG24040120240280483
|
04/01/2024
|
BOGH SINGH
|
2617003WL0009548
|
BOGH SINGH
|
00352
|
PUNB0PGB003
|
1245
|
1245
|
Processed
|
30/03/2024
|
|
2348658273
|
|
BOGH SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-028-001/39
(MAN ASPAL)
|
2617003000NRG24040120240280484
|
04/01/2024
|
BOGH SINGH
|
2617003WL0009548
|
BOGH SINGH
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
30/03/2024
|
|
2348658276
|
|
BOGH SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-028-001/39
(MAN ASPAL)
|
2617003000NRG24040120240280499
|
04/01/2024
|
BOGH SINGH
|
2617003WL0009551
|
BOGH SINGH
|
00352
|
PUNB0PGB003
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2348658275
|
|
BOGH SINGH
|
()
|
|
11
|
MANSA
|
PB-17-003-029-001/124
(MANBIBIHRIAN)
|
2617003000NRG24040120240280485
|
04/01/2024
|
HARPAL SINGH
|
2617003WL0009548
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348658271
|
|
HARPAL SINGH
|
()
|
|
12
|
MANSA
|
PB-17-003-029-001/124
(MANBIBIHRIAN)
|
2617003000NRG24040120240280486
|
04/01/2024
|
HARPAL SINGH
|
2617003WL0009548
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348658272
|
|
HARPAL SINGH
|
()
|
|
13
|
MANSA
|
PB-17-003-029-001/124
(MANBIBIHRIAN)
|
2617003000NRG24040120240280487
|
04/01/2024
|
HARPAL SINGH
|
2617003WL0009548
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1196
|
1196
|
Processed
|
30/03/2024
|
|
2348658269
|
|
HARPAL SINGH
|
()
|
|
14
|
MANSA
|
PB-17-003-029-001/124
(MANBIBIHRIAN)
|
2617003000NRG24040120240280488
|
04/01/2024
|
HARPAL SINGH
|
2617003WL0009548
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2348658270
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-034-001/370
(NANGAL KHURD)
|
2617003000NRG24040120240280392
|
04/01/2024
|
SURJIT KAUR
|
2617003WL0009534
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348658293
|
|
SURJIT KAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-034-001/370
(NANGAL KHURD)
|
2617003000NRG24040120240280393
|
04/01/2024
|
SURJIT KAUR
|
2617003WL0009534
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2348658292
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-035-001/247
(NARINDERPURA)
|
2617003000NRG24040120240280465
|
04/01/2024
|
LAKHA SINGH
|
2617003WL0009547
|
LAKHA SINGH
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658266
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24040120240280301
|
04/01/2024
|
PARMJEET KAUR
|
2617003WL0009517
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348658288
|
|
PARMJEET KAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24040120240280302
|
04/01/2024
|
PARMJEET KAUR
|
2617003WL0009517
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348658289
|
|
PARMJEET KAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24040120240280303
|
04/01/2024
|
PARMJEET KAUR
|
2617003WL0009517
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
728
|
728
|
Processed
|
30/03/2024
|
|
2348658287
|
|
PARMJEET KAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24040120240280304
|
04/01/2024
|
PARMJEET KAUR
|
2617003WL0009517
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658291
|
|
PARMJEET KAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24040120240280305
|
04/01/2024
|
PARMJEET KAUR
|
2617003WL0009517
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348658290
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-026-001/308
(KOTLI KALAN)
|
2617003000NRG24040120240280464
|
04/01/2024
|
SIMARJIT KAUR
|
2617003WL0009547
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658278
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-040-001/70
(THUTHIANWALI)
|
2617003000NRG24040120240280358
|
04/01/2024
|
DHANA SINGH
|
2617003WL0009528
|
DHANA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658279
|
|
MR DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24040120240280394
|
04/01/2024
|
JAGSIR SINGH
|
2617003WL0009535
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348658280
|
|
MR JAGSIR SINGH
|
()
|
|
26
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24040120240280395
|
04/01/2024
|
JAGSIR SINGH
|
2617003WL0009535
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348658281
|
|
MR JAGSIR SINGH
|
()
|
|
27
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24040120240280396
|
04/01/2024
|
JAGSIR SINGH
|
2617003WL0009535
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348658282
|
|
MR JAGSIR SINGH
|
()
|
|
28
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24040120240280397
|
04/01/2024
|
JAGSIR SINGH
|
2617003WL0009535
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348658283
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35184
|
35184
|
|
|
|
|
|
|
|