|
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-17-003-039-001/264
(TAMKOT)
|
2617003000NRG23090620220055285
|
09/06/2022
|
AJAIB SINGH
|
2617003WL001986
|
AJAIB SINGH
|
00045
|
BARB0VJTHUT
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332169
|
|
AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-039-001/385
(TAMKOT)
|
2617003000NRG23090620220055288
|
09/06/2022
|
MEETO KAUR
|
2617003WL001986
|
MEETO KAUR
|
00045
|
BARB0VJTHUT
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332162
|
|
MITO KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-039-001/73
(TAMKOT)
|
2617003000NRG23090620220055316
|
09/06/2022
|
KARMJEET KAUR
|
2617003WL001986
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332170
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG23090620220055278
|
09/06/2022
|
RAJ SINGH
|
2617003WL001986
|
RAJ SINGH
|
00089
|
CBIN0283600
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332140
|
|
RAJ SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG23090620220055282
|
09/06/2022
|
SUKHPAL KAUR
|
2617003WL001986
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332163
|
|
SUKHPALKAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-039-001/1
(TAMKOT)
|
2617003000NRG23090620220055267
|
09/06/2022
|
SHINDER KAUR
|
2617003WL001986
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332142
|
|
MRS CHHINDER KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-039-001/132
(TAMKOT)
|
2617003000NRG23090620220055270
|
09/06/2022
|
BHAGWATI KAUR
|
2617003WL001986
|
BHAGWATI KAUR
|
00415
|
SBIN0002311
|
366
|
366
|
Processed
|
15/06/2022
|
|
2291332152
|
|
BHAGWANTI KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-039-001/133
(TAMKOT)
|
2617003000NRG23090620220055271
|
09/06/2022
|
CHARANJIT KAUR
|
2617003WL001986
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332167
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-039-001/159
(TAMKOT)
|
2617003000NRG23090620220055274
|
09/06/2022
|
RULDA SINGH
|
2617003WL001986
|
RULDA SINGH
|
00415
|
SBIN0002311
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332165
|
|
RULDA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-039-001/167
(TAMKOT)
|
2617003000NRG23090620220055275
|
09/06/2022
|
MANJIT KAUR
|
2617003WL001986
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332153
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG23090620220055276
|
09/06/2022
|
PARMJIT KAUR
|
2617003WL001986
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332141
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-039-001/2
(TAMKOT)
|
2617003000NRG23090620220055280
|
09/06/2022
|
KARAMJEET KAUR
|
2617003WL001986
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
122
|
122
|
Processed
|
15/06/2022
|
|
2291332145
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANSA
|
PB-17-003-039-001/20
(TAMKOT)
|
2617003000NRG23090620220055281
|
09/06/2022
|
BUTA SINGH
|
2617003WL001986
|
BUTA SINGH
|
00415
|
SBIN0002311
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332151
|
|
MR BUTA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-039-001/22
(TAMKOT)
|
2617003000NRG23090620220055283
|
09/06/2022
|
RAJ SINGH
|
2617003WL001986
|
RAJ SINGH
|
00415
|
SBIN0002311
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332161
|
|
MS BHANTO KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-039-001/380
(TAMKOT)
|
2617003000NRG23090620220055287
|
09/06/2022
|
NARINDER KAUR
|
2617003WL001986
|
NARINDER KAUR
|
00415
|
SBIN0002311
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332150
|
|
MS NARINDER KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-039-001/45
(TAMKOT)
|
2617003000NRG23090620220055290
|
09/06/2022
|
SARBJEET KAUR
|
2617003WL001986
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332157
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANSA
|
PB-17-003-039-001/46
(TAMKOT)
|
2617003000NRG23090620220055291
|
09/06/2022
|
SANDEEP KAUR
|
2617003WL001986
|
SANDEEP KAUR
|
00415
|
SBIN0002311
|
366
|
366
|
Processed
|
15/06/2022
|
|
2291332168
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MANSA
|
PB-17-003-039-001/5
(TAMKOT)
|
2617003000NRG23090620220055292
|
09/06/2022
|
GURMEET KAUR
|
2617003WL001986
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332149
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MANSA
|
PB-17-003-039-001/52
(TAMKOT)
|
2617003000NRG23090620220055293
|
09/06/2022
|
TEJ KAUR
|
2617003WL001986
|
TEJ KAUR
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332147
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG23090620220055296
|
09/06/2022
|
RESHAM SINGH
|
2617003WL001986
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332148
|
|
MR RESHAM SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-039-001/540
(TAMKOT)
|
2617003000NRG23090620220055297
|
09/06/2022
|
RANI KAUR
|
2617003WL001986
|
RANI KAUR
|
00415
|
SBIN0002311
|
366
|
366
|
Processed
|
15/06/2022
|
|
2291332155
|
|
MS RANI KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-039-001/547
(TAMKOT)
|
2617003000NRG23090620220055298
|
09/06/2022
|
CHARANJEET KAUR
|
2617003WL001986
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332158
|
|
MRS CHARANJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-039-001/603
(TAMKOT)
|
2617003000NRG23090620220055300
|
09/06/2022
|
BALRAJ SINGH
|
2617003WL001986
|
BALRAJ SINGH
|
00415
|
SBIN0002311
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332137
|
|
Mr. BALRAJ SINGH S/O BAGHEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANSA
|
PB-17-003-039-001/608
(TAMKOT)
|
2617003000NRG23090620220055301
|
09/06/2022
|
BALVEER SINGH
|
2617003WL001986
|
BALVEER SINGH
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332146
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-039-001/61
(TAMKOT)
|
2617003000NRG23090620220055302
|
09/06/2022
|
BAWA SINGH
|
2617003WL001986
|
BAWA SINGH
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332154
|
|
MR BAWA SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-039-001/613
(TAMKOT)
|
2617003000NRG23090620220055303
|
09/06/2022
|
HAMIR KAUR
|
2617003WL001986
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
366
|
366
|
Processed
|
15/06/2022
|
|
2291332159
|
|
Mrs. HAMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANSA
|
PB-17-003-039-001/616
(TAMKOT)
|
2617003000NRG23090620220055304
|
09/06/2022
|
JAGGA SINGH
|
2617003WL001986
|
JAGGA SINGH
|
00415
|
SBIN0002311
|
610
|
610
|
Rejected
|
15/06/2022
|
|
2291332164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANSA
|
PB-17-003-039-001/645
(TAMKOT)
|
2617003000NRG23090620220055307
|
09/06/2022
|
SUKHPAL KAUR
|
2617003WL001986
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332138
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-039-001/77
(TAMKOT)
|
2617003000NRG23090620220055317
|
09/06/2022
|
BEANT KAUR
|
2617003WL001986
|
BEANT KAUR
|
00415
|
SBIN0002311
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332166
|
|
MS BEANT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-039-001/81
(TAMKOT)
|
2617003000NRG23090620220055318
|
09/06/2022
|
GURJEET KAUR
|
2617003WL001986
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
244
|
244
|
Processed
|
15/06/2022
|
|
2291332144
|
|
MS GURJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-039-001/86
(TAMKOT)
|
2617003000NRG23090620220055320
|
09/06/2022
|
BALDEV KAUR
|
2617003WL001986
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332143
|
|
MRS BALDEV KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-039-001/94
(TAMKOT)
|
2617003000NRG23090620220055322
|
09/06/2022
|
HAMIR KAUR
|
2617003WL001986
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332160
|
|
HAMIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-039-001/15
(TAMKOT)
|
2617003000NRG23090620220055273
|
09/06/2022
|
BINDER SINGH
|
2617003WL001986
|
BINDER SINGH
|
00415
|
SBIN0003793
|
610
|
610
|
Processed
|
15/06/2022
|
|
2291332156
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-039-001/58
(TAMKOT)
|
2617003000NRG23090620220055299
|
09/06/2022
|
GURMAIL KAUR
|
2617003WL001986
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
488
|
488
|
Processed
|
15/06/2022
|
|
2291332171
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG23090620220055294
|
09/06/2022
|
KAUR SINGH
|
2617003WL001986
|
KAUR SINGH
|
00468
|
UBIN0822264
|
732
|
732
|
Processed
|
15/06/2022
|
|
2291332139
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|