|
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-17-003-022-001/38
(KHILAN)
|
2617003000NRG24110320240311213
|
11/03/2024
|
CHARANJIT SINGH
|
2617003WL010986
|
CHARANJIT SINGH
|
00032
|
UTIB0000421
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3152982236
|
|
CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-022-001/122
(KHILAN)
|
2617003000NRG24110320240311212
|
11/03/2024
|
NACHATER SINGH
|
2617003WL010986
|
NACHATER SINGH
|
00048
|
BKID0006380
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3152982222
|
|
NACHTAR SINGH SO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-029-001/61
(MANBIBIHRIAN)
|
2617003000NRG24110320240311202
|
11/03/2024
|
JASPAL KAUR
|
2617003WL010985
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152982227
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG24110320240311204
|
11/03/2024
|
JASWINDER KAUR
|
2617003WL010985
|
JASWINDER KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152982231
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG24110320240311203
|
11/03/2024
|
RAJWINDER SINGH
|
2617003WL010985
|
RAJWINDER SINGH
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152982226
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG24110320240311205
|
11/03/2024
|
JASMEL K AUR
|
2617003WL010985
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152982225
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG24110320240311206
|
11/03/2024
|
JASMEL K AUR
|
2617003WL010985
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152982224
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-029-001/76
(MANBIBIHRIAN)
|
2617003000NRG24110320240311207
|
11/03/2024
|
GURMEET KAUR
|
2617003WL010985
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152982233
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-029-001/76
(MANBIBIHRIAN)
|
2617003000NRG24110320240311208
|
11/03/2024
|
GURMEET KAUR
|
2617003WL010985
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152982232
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-029-001/86
(MANBIBIHRIAN)
|
2617003000NRG24110320240311209
|
11/03/2024
|
RANI KAUR
|
2617003WL010985
|
RANI KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3152982235
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-029-001/86
(MANBIBIHRIAN)
|
2617003000NRG24110320240311210
|
11/03/2024
|
RANI KAUR
|
2617003WL010985
|
RANI KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152982234
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-035-001/53
(NARINDERPURA)
|
2617003000NRG24110320240311329
|
11/03/2024
|
BALKAR SINGH
|
2617003WL010990
|
BALKAR SINGH
|
00176
|
IDIB000M245
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3152982223
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG24110320240311327
|
11/03/2024
|
JAGMAIL SINGH
|
2617003WL010990
|
JAGMAIL SINGH
|
00354
|
PUNB0054310
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3152982229
|
|
JAGMEL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANSA
|
PB-17-003-035-001/150
(NARINDERPURA)
|
2617003000NRG24110320240311328
|
11/03/2024
|
MANJIT SINGH
|
2617003WL010990
|
MANJIT SINGH
|
00354
|
PUNB0054310
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3152982228
|
|
MANJIT SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANSA
|
PB-17-003-035-001/57
(NARINDERPURA)
|
2617003000NRG24110320240311330
|
11/03/2024
|
JAGDEV SINGH
|
2617003WL010990
|
JAGDEV SINGH
|
00354
|
PUNB0054310
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3152982230
|
|
JAGDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-022-001/105
(KHILAN)
|
2617003000NRG24110320240311211
|
11/03/2024
|
GURJANT SINGH
|
2617003WL010986
|
GURJANT SINGH
|
00354
|
PUNB0170710
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3152982241
|
|
GURJANT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-010-001/246
(DULOWAL)
|
2617003000NRG24110320240311195
|
11/03/2024
|
SARBJEET KAUR
|
2617003WL010984
|
SARBJEET KAUR
|
00468
|
UBIN0910180
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982244
|
|
SARABJEET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANSA
|
PB-17-003-010-001/249
(DULOWAL)
|
2617003000NRG24110320240311196
|
11/03/2024
|
KULWINDER KAUR
|
2617003WL010984
|
KULWINDER KAUR
|
00468
|
UBIN0910180
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982243
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
PB-17-003-010-001/318
(DULOWAL)
|
2617003000NRG24110320240311197
|
11/03/2024
|
SAMBHO KAUR
|
2617003WL010984
|
SAMBHO KAUR
|
00468
|
UBIN0910180
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982242
|
|
SAMBHO KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-010-001/193
(DULOWAL)
|
2617003000NRG24110320240311194
|
11/03/2024
|
PARMJEET KAUR
|
2617003WL010984
|
PARMJEET KAUR
|
00468
|
UBIN0919951
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982239
|
|
PARMJEET KAUR WO GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANSA
|
PB-17-003-010-001/320
(DULOWAL)
|
2617003000NRG24110320240311198
|
11/03/2024
|
MANPREET KAUR
|
2617003WL010984
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982237
|
|
MANPREET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANSA
|
PB-17-003-010-001/321
(DULOWAL)
|
2617003000NRG24110320240311199
|
11/03/2024
|
AMAN KAUR
|
2617003WL010984
|
AMAN KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982240
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANSA
|
PB-17-003-010-001/347
(DULOWAL)
|
2617003000NRG24110320240311200
|
11/03/2024
|
KARAMJIT KAUR
|
2617003WL010984
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982238
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-010-001/365
(DULOWAL)
|
2617003000NRG24110320240311201
|
11/03/2024
|
Gurjant Singh
|
2617003WL010984
|
Gurjant Singh
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982221
|
|
GURJANT SINGH SO BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29736
|
29736
|
|
|
|
|
|
|
|