|
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-17-003-015-001/111
(JAWAHERKE)
|
2617003000NRG23200520220031007
|
20/05/2022
|
GURMEET KAUR
|
2617003WL001294
|
GURMEET KAUR
|
00032
|
UTIB0000421
|
460
|
460
|
Processed
|
27/05/2022
|
|
1587095312
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
MANSA
|
PB-17-003-015-001/212
(JAWAHERKE)
|
2617003000NRG23200520220031016
|
20/05/2022
|
GULAB KAUR
|
2617003WL001294
|
GULAB KAUR
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1587095315
|
|
GULAB KAUR
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-015-001/6
(JAWAHERKE)
|
2617003000NRG23200520220031037
|
20/05/2022
|
HARPAL KAUR
|
2617003WL001294
|
HARPAL KAUR
|
00032
|
UTIB0000421
|
690
|
690
|
Processed
|
26/05/2022
|
|
1587095313
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MANSA
|
PB-17-003-015-001/9
(JAWAHERKE)
|
2617003000NRG23200520220031040
|
20/05/2022
|
HARBANS SINGH
|
2617003WL001294
|
HARBANS SINGH
|
00032
|
UTIB0000421
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1587095311
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-015-001/10
(JAWAHERKE)
|
2617003000NRG23200520220031006
|
20/05/2022
|
BALDEV SINGH
|
2617003WL001294
|
BALDEV SINGH
|
00078
|
CNRB0002472
|
920
|
920
|
Processed
|
26/05/2022
|
|
1587095296
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-015-001/171
(JAWAHERKE)
|
2617003000NRG23200520220031010
|
20/05/2022
|
SUKHPAL KAUR
|
2617003WL001294
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
920
|
920
|
Processed
|
26/05/2022
|
|
1587095295
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG23200520220031012
|
20/05/2022
|
Magher Singh
|
2617003WL001294
|
Magher Singh
|
00078
|
CNRB0002472
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1587095298
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-015-001/190
(JAWAHERKE)
|
2617003000NRG23200520220031014
|
20/05/2022
|
SUJAN KAUR
|
2617003WL001294
|
SUJAN KAUR
|
00078
|
CNRB0002472
|
920
|
920
|
Processed
|
27/05/2022
|
|
1587095297
|
|
SUJAN KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANSA
|
PB-17-003-015-001/223
(JAWAHERKE)
|
2617003000NRG23200520220031017
|
20/05/2022
|
GURJEET KAUR
|
2617003WL001294
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
690
|
690
|
Processed
|
26/05/2022
|
|
1587095302
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-015-001/271
(JAWAHERKE)
|
2617003000NRG23200520220031024
|
20/05/2022
|
GIAN Kaur
|
2617003WL001294
|
GIAN Kaur
|
00078
|
CNRB0002472
|
460
|
460
|
Processed
|
26/05/2022
|
|
1587095300
|
|
GIAN KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-015-001/277
(JAWAHERKE)
|
2617003000NRG23200520220031025
|
20/05/2022
|
Manjeet Kaur
|
2617003WL001294
|
Manjeet Kaur
|
00078
|
CNRB0002472
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1587095299
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MANSA
|
PB-17-003-015-001/286
(JAWAHERKE)
|
2617003000NRG23200520220031027
|
20/05/2022
|
BHAJAN KAUR
|
2617003WL001294
|
BHAJAN KAUR
|
00078
|
CNRB0002472
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1587095301
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG23200520220031013
|
20/05/2022
|
GURCHARAN KAUR
|
2617003WL001294
|
GURCHARAN KAUR
|
00078
|
CNRB0018145
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1587095314
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-015-001/194
(JAWAHERKE)
|
2617003000NRG23200520220031015
|
20/05/2022
|
KULWANT KAUR
|
2617003WL001294
|
KULWANT KAUR
|
00349
|
PSIB0021054
|
460
|
460
|
Processed
|
26/05/2022
|
|
1587095293
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-015-001/242
(JAWAHERKE)
|
2617003000NRG23200520220031019
|
20/05/2022
|
JASWINDER KAUR
|
2617003WL001294
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1587095308
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-015-001/292
(JAWAHERKE)
|
2617003000NRG23200520220031029
|
20/05/2022
|
JASPAL KAUR
|
2617003WL001294
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
690
|
690
|
Processed
|
26/05/2022
|
|
1587095303
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-015-001/313
(JAWAHERKE)
|
2617003000NRG23200520220031031
|
20/05/2022
|
GYAN KAUR
|
2617003WL001294
|
GYAN KAUR
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1587095304
|
|
MRS GYAN KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-015-001/32
(JAWAHERKE)
|
2617003000NRG23200520220031032
|
20/05/2022
|
BINDER KAUR
|
2617003WL001294
|
BINDER KAUR
|
00415
|
SBIN0001735
|
690
|
690
|
Processed
|
26/05/2022
|
|
1587095294
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MANSA
|
PB-17-003-015-001/335
(JAWAHERKE)
|
2617003000NRG23200520220031033
|
20/05/2022
|
GURMEL KAUR
|
2617003WL001294
|
GURMEL KAUR
|
00415
|
SBIN0001735
|
460
|
460
|
Processed
|
26/05/2022
|
|
1587095309
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-015-001/375
(JAWAHERKE)
|
2617003000NRG23200520220031034
|
20/05/2022
|
SUKHJIT KAUR
|
2617003WL001294
|
SUKHJIT KAUR
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1587095310
|
|
MRS SUKHJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-015-001/247
(JAWAHERKE)
|
2617003000NRG23200520220031020
|
20/05/2022
|
SUKHDEEP KAUR
|
2617003WL001294
|
SUKHDEEP KAUR
|
00415
|
SBIN0003793
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1587095307
|
|
SUKHDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MANSA
|
PB-17-003-015-001/291
(JAWAHERKE)
|
2617003000NRG23200520220031028
|
20/05/2022
|
NASIB KAUR
|
2617003WL001294
|
NASIB KAUR
|
00415
|
SBIN0003793
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
1587095305
|
|
NASIB KAUR W/O GOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG23200520220031030
|
20/05/2022
|
GURMAIL KAUR
|
2617003WL001294
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1587095306
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|