|
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-17-003-009-001/126
(DELUANA)
|
2617003000NRG23130620220062337
|
13/06/2022
|
BHOLA SINGH
|
2617003WL002099
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
813
|
813
|
Processed
|
18/06/2022
|
|
2367450050
|
|
BHOLA SINGH S/O BUGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-014-001/165
(HIRE WALA)
|
2617003000NRG23130620220062324
|
13/06/2022
|
BHAGWAN SINGH
|
2617003WL002098
|
BHAGWAN SINGH
|
00078
|
CNRB0002472
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
2367450070
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-014-001/189
(HIRE WALA)
|
2617003000NRG23130620220062325
|
13/06/2022
|
BHARPUR SINGH
|
2617003WL002098
|
BHARPUR SINGH
|
00078
|
CNRB0018145
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
2367450059
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-009-001/127
(DELUANA)
|
2617003000NRG23130620220062338
|
13/06/2022
|
JAGSEER SINGH
|
2617003WL002099
|
JAGSEER SINGH
|
00089
|
CBIN0283600
|
1626
|
1626
|
Processed
|
18/06/2022
|
|
2367450051
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-005-001/101
(BURJ HARIKE)
|
2617003000NRG23130620220062166
|
13/06/2022
|
BINDER KAUR
|
2617003WL002088
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450073
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANSA
|
PB-17-003-005-001/34
(BURJ HARIKE)
|
2617003000NRG23130620220062170
|
13/06/2022
|
KULWANT KAUR
|
2617003WL002088
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450074
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-009-001/81
(DELUANA)
|
2617003000NRG23130620220062352
|
13/06/2022
|
KIRPAL SINGH
|
2617003WL002099
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
18/06/2022
|
|
2367450078
|
|
KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-041-001/200
(UBHA)
|
2617003000NRG23130620220062177
|
13/06/2022
|
BUTA SINGH
|
2617003WL002089
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450080
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MANSA
|
PB-17-003-041-001/310
(UBHA)
|
2617003000NRG23130620220062160
|
13/06/2022
|
BILLU SINGH
|
2617003WL002087
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450075
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7852
|
7852
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG23130620220062345
|
13/06/2022
|
Atma singh
|
2617003WL002099
|
Atma singh
|
00415
|
SBIN0001735
|
1626
|
1626
|
Processed
|
18/06/2022
|
|
2367450052
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-005-001/121
(BURJ HARIKE)
|
2617003000NRG23130620220062168
|
13/06/2022
|
MELO KAUR
|
2617003WL002088
|
MELO KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367450067
|
|
MRS MELO WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-005-001/513
(BURJ HARIKE)
|
2617003000NRG23130620220062171
|
13/06/2022
|
CHARANJIT KAUR
|
2617003WL002088
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450068
|
|
MRS CHARANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-005-001/557
(BURJ HARIKE)
|
2617003000NRG23130620220062172
|
13/06/2022
|
SUBA SINGH
|
2617003WL002088
|
SUBA SINGH
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367450053
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANSA
|
PB-17-003-005-001/84
(BURJ HARIKE)
|
2617003000NRG23130620220062175
|
13/06/2022
|
KARNAIL SINGH
|
2617003WL002089
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367450069
|
|
KARNAIL SINGH & DSSO PLA 36677
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-009-001/179
(DELUANA)
|
2617003000NRG23130620220062340
|
13/06/2022
|
SATPAL SINGH
|
2617003WL002099
|
SATPAL SINGH
|
00415
|
SBIN0050041
|
1355
|
1355
|
Processed
|
18/06/2022
|
|
2367450058
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-005-001/24
(BURJ HARIKE)
|
2617003000NRG23130620220062169
|
13/06/2022
|
BHAGWANTI KAUR
|
2617003WL002088
|
BHAGWANTI KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450057
|
|
BHAGVANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-005-001/106
(BURJ HARIKE)
|
2617003000NRG23130620220062174
|
13/06/2022
|
Labh singh
|
2617003WL002089
|
Labh singh
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367450060
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-005-001/99
(BURJ HARIKE)
|
2617003000NRG23130620220062176
|
13/06/2022
|
DARSHAN SINGH
|
2617003WL002089
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450056
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-009-001/15
(DELUANA)
|
2617003000NRG23130620220062339
|
13/06/2022
|
HARMAL SINGH
|
2617003WL002099
|
HARMAL SINGH
|
00468
|
UBIN0557595
|
1626
|
1626
|
Processed
|
18/06/2022
|
|
2367450062
|
|
HARMAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
PB-17-003-009-001/33
(DELUANA)
|
2617003000NRG23130620220062346
|
13/06/2022
|
LABH SINGH
|
2617003WL002099
|
LABH SINGH
|
00468
|
UBIN0557595
|
1626
|
1626
|
Processed
|
18/06/2022
|
|
2367450061
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-009-001/68
(DELUANA)
|
2617003000NRG23130620220062351
|
13/06/2022
|
Leela Singh
|
2617003WL002099
|
Leela Singh
|
00468
|
UBIN0557595
|
1626
|
1626
|
Processed
|
18/06/2022
|
|
2367450063
|
|
LILA SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANSA
|
PB-17-003-014-001/11
(HIRE WALA)
|
2617003000NRG23130620220062323
|
13/06/2022
|
BALLA SINGH
|
2617003WL002098
|
BALLA SINGH
|
00468
|
UBIN0557595
|
510
|
510
|
Processed
|
18/06/2022
|
|
2367450064
|
|
MR BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-014-001/59
(HIRE WALA)
|
2617003000NRG23130620220062332
|
13/06/2022
|
HARPAL SINGH
|
2617003WL002098
|
HARPAL SINGH
|
00468
|
UBIN0557595
|
1530
|
1530
|
Processed
|
18/06/2022
|
|
2367450055
|
|
HARPAL SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-014-001/63
(HIRE WALA)
|
2617003000NRG23130620220062333
|
13/06/2022
|
JARNAIL SINGH
|
2617003WL002098
|
JARNAIL SINGH
|
00468
|
UBIN0557595
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
2367450065
|
|
JARNAIL SINGH SINGH
|
INDUSIND BANK(607189)
|
|
25
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG23130620220062334
|
13/06/2022
|
MAJOR SINGH
|
2617003WL002098
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
255
|
255
|
Rejected
|
18/06/2022
|
|
2367450054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANSA
|
PB-17-003-014-001/74
(HIRE WALA)
|
2617003000NRG23130620220062335
|
13/06/2022
|
SUKHDEV SIINGH
|
2617003WL002098
|
SUKHDEV SIINGH
|
00468
|
UBIN0557595
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
2367450066
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9723
|
9723
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-009-001/245
(DELUANA)
|
2617003000NRG23130620220062342
|
13/06/2022
|
LABH SINGH
|
2617003WL002099
|
LABH SINGH
|
307
|
PSIB0SGB002
|
1626
|
1626
|
Processed
|
18/06/2022
|
|
2367450076
|
|
LABH SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
MANSA
|
PB-17-003-009-001/59
(DELUANA)
|
2617003000NRG23130620220062350
|
13/06/2022
|
BUDU SINGH
|
2617003WL002099
|
BUDU SINGH
|
307
|
PSIB0SGB002
|
1084
|
1084
|
Processed
|
18/06/2022
|
|
2367450047
|
|
Mr. BUDHU SINGH S/O RULDU SINGH
|
INDIAN BANK(607105)
|
|
29
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG23130620220062157
|
13/06/2022
|
BILLU SINGH
|
2617003WL002087
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450072
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-041-001/255
(UBHA)
|
2617003000NRG23130620220062158
|
13/06/2022
|
KAUR SINGH
|
2617003WL002087
|
KAUR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450079
|
|
KAURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-041-001/260
(UBHA)
|
2617003000NRG23130620220062159
|
13/06/2022
|
JANGEER SINGH
|
2617003WL002087
|
JANGEER SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367450071
|
|
Jangir Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
MANSA
|
PB-17-003-041-001/332
(UBHA)
|
2617003000NRG23130620220062161
|
13/06/2022
|
HARNAM SINGH
|
2617003WL002087
|
HARNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450046
|
|
HARNAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG23130620220062162
|
13/06/2022
|
BALDEV SINGH
|
2617003WL002087
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367450049
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-041-001/453
(UBHA)
|
2617003000NRG23130620220062163
|
13/06/2022
|
GHUKAR SINGH
|
2617003WL002087
|
GHUKAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367450077
|
|
GHUKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG23130620220062164
|
13/06/2022
|
PARMJIT SINGH
|
2617003WL002087
|
PARMJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450048
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13708
|
13708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48559
|
48559
|
|
|
|
|
|
|
|