|
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-17-003-020-001/622
(KHIALA KALAN)
|
2617003000NRG23131120220221165
|
13/11/2022
|
KEWAL SINGH
|
2617003WL007601
|
KEWAL SINGH
|
00045
|
BARB0MANPUN
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519258912
|
|
Kewal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/107
(KHIALA KALAN)
|
2617003000NRG23131120220221129
|
13/11/2022
|
NASIB KAUR
|
2617003WL007601
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258908
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-020-001/118
(KHIALA KALAN)
|
2617003000NRG23131120220221131
|
13/11/2022
|
HARBANS KAUR
|
2617003WL007601
|
HARBANS KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258907
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-020-001/118
(KHIALA KALAN)
|
2617003000NRG23131120220221130
|
13/11/2022
|
HARDEV SINGH
|
2617003WL007601
|
HARDEV SINGH
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258892
|
|
MR HARDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-020-001/121
(KHIALA KALAN)
|
2617003000NRG23131120220221132
|
13/11/2022
|
MITHU SINGH
|
2617003WL007601
|
MITHU SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258873
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-020-001/136
(KHIALA KALAN)
|
2617003000NRG23131120220221133
|
13/11/2022
|
BALDEV SINGH
|
2617003WL007601
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258901
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-020-001/158
(KHIALA KALAN)
|
2617003000NRG23131120220221134
|
13/11/2022
|
SARABJIT KAUR
|
2617003WL007601
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258906
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-020-001/169
(KHIALA KALAN)
|
2617003000NRG23131120220221135
|
13/11/2022
|
PURAN SINGH
|
2617003WL007601
|
PURAN SINGH
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258895
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-020-001/173
(KHIALA KALAN)
|
2617003000NRG23131120220221136
|
13/11/2022
|
BALVIR KAUR
|
2617003WL007601
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258886
|
|
MRS BALVIR KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-020-001/203
(KHIALA KALAN)
|
2617003000NRG23131120220221138
|
13/11/2022
|
MAHINDER SINGH
|
2617003WL007601
|
MAHINDER SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258871
|
|
MR MOHINDER SINGH SO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-020-001/215
(KHIALA KALAN)
|
2617003000NRG23131120220221140
|
13/11/2022
|
RANI KAUR
|
2617003WL007601
|
RANI KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258887
|
|
MRS RANI KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-020-001/23
(KHIALA KALAN)
|
2617003000NRG23131120220221143
|
13/11/2022
|
BALJEET KAUR
|
2617003WL007601
|
BALJEET KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258903
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-020-001/251
(KHIALA KALAN)
|
2617003000NRG23131120220221144
|
13/11/2022
|
BHINDER KAUR
|
2617003WL007601
|
BHINDER KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258891
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-020-001/253
(KHIALA KALAN)
|
2617003000NRG23131120220221145
|
13/11/2022
|
KARAMJEET KAUR
|
2617003WL007601
|
KARAMJEET KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258889
|
|
MRS KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-020-001/269
(KHIALA KALAN)
|
2617003000NRG23131120220221146
|
13/11/2022
|
KULWINDER KAUR
|
2617003WL007601
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258898
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-020-001/285
(KHIALA KALAN)
|
2617003000NRG23131120220221147
|
13/11/2022
|
SARBJIT KAUR
|
2617003WL007601
|
SARBJIT KAUR
|
00415
|
SBIN0050332
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519258911
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MANSA
|
PB-17-003-020-001/328
(KHIALA KALAN)
|
2617003000NRG23131120220221149
|
13/11/2022
|
SUKHPAL KAUR
|
2617003WL007601
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519258888
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-020-001/395
(KHIALA KALAN)
|
2617003000NRG23131120220221150
|
13/11/2022
|
JAMILA BAGEM
|
2617003WL007601
|
JAMILA BAGEM
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258883
|
|
JAMILA BEGAM
|
ICICI BANK LTD(508534)
|
|
19
|
MANSA
|
PB-17-003-020-001/427
(KHIALA KALAN)
|
2617003000NRG23131120220221151
|
13/11/2022
|
ROSHAN SINGH
|
2617003WL007601
|
ROSHAN SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258875
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-020-001/461
(KHIALA KALAN)
|
2617003000NRG23131120220221153
|
13/11/2022
|
BALVEER KAUR
|
2617003WL007601
|
BALVEER KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258909
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-020-001/466
(KHIALA KALAN)
|
2617003000NRG23131120220221154
|
13/11/2022
|
BALDEV SINGH
|
2617003WL007601
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258905
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-020-001/516
(KHIALA KALAN)
|
2617003000NRG23131120220221155
|
13/11/2022
|
KIRPAL SINGH
|
2617003WL007601
|
KIRPAL SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258874
|
|
MR KIRPAL SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-020-001/518
(KHIALA KALAN)
|
2617003000NRG23131120220221156
|
13/11/2022
|
GURMEET KAUR
|
2617003WL007601
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258902
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-020-001/537
(KHIALA KALAN)
|
2617003000NRG23131120220221157
|
13/11/2022
|
JARNAIL SINGH
|
2617003WL007601
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258882
|
|
MR JARNAIL SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-020-001/556
(KHIALA KALAN)
|
2617003000NRG23131120220221158
|
13/11/2022
|
JAGAR SINGH
|
2617003WL007601
|
JAGAR SINGH
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258899
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-020-001/562
(KHIALA KALAN)
|
2617003000NRG23131120220221159
|
13/11/2022
|
RAJ KAUR
|
2617003WL007601
|
RAJ KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258894
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
PB-17-003-020-001/566
(KHIALA KALAN)
|
2617003000NRG23131120220221160
|
13/11/2022
|
JAGRAJ SINGH
|
2617003WL007601
|
JAGRAJ SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258870
|
|
MR JUGRAJ SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-020-001/57
(KHIALA KALAN)
|
2617003000NRG23131120220221161
|
13/11/2022
|
TEJ KAUR
|
2617003WL007601
|
TEJ KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258890
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-020-001/607
(KHIALA KALAN)
|
2617003000NRG23131120220221163
|
13/11/2022
|
AMANJOT KAUR
|
2617003WL007601
|
AMANJOT KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258880
|
|
MRS AMANJOT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-020-001/651
(KHIALA KALAN)
|
2617003000NRG23131120220221166
|
13/11/2022
|
BIRPAL KAUR
|
2617003WL007601
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258897
|
|
MRS BIRPAL KIAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-020-001/713
(KHIALA KALAN)
|
2617003000NRG23131120220221168
|
13/11/2022
|
JASVEER KAUR
|
2617003WL007601
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258893
|
|
MRS JASVEER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-020-001/716
(KHIALA KALAN)
|
2617003000NRG23131120220221169
|
13/11/2022
|
GURDEV KAUR
|
2617003WL007601
|
GURDEV KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258900
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-020-001/717
(KHIALA KALAN)
|
2617003000NRG23131120220221170
|
13/11/2022
|
KARAMJIT KAUR
|
2617003WL007601
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258881
|
|
KARAMJIT KAUR W/O BALKARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
MANSA
|
PB-17-003-020-001/777
(KHIALA KALAN)
|
2617003000NRG23131120220221172
|
13/11/2022
|
SUKHWINDER KAUR
|
2617003WL007601
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258910
|
|
MRS SUKHWINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-020-001/781
(KHIALA KALAN)
|
2617003000NRG23131120220221173
|
13/11/2022
|
NIRANJAN SINGH
|
2617003WL007601
|
NIRANJAN SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258877
|
|
MR NIRANJAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-020-001/793
(KHIALA KALAN)
|
2617003000NRG23131120220221174
|
13/11/2022
|
BANTA SINGH
|
2617003WL007601
|
BANTA SINGH
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258876
|
|
MR BANTA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-020-001/8
(KHIALA KALAN)
|
2617003000NRG23131120220221176
|
13/11/2022
|
KARNAIL KAUR
|
2617003WL007601
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258872
|
|
MRS KARNAIL KAUR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-020-001/8
(KHIALA KALAN)
|
2617003000NRG23131120220221175
|
13/11/2022
|
KEWAL SINGH
|
2617003WL007601
|
KEWAL SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258896
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-020-001/81
(KHIALA KALAN)
|
2617003000NRG23131120220221177
|
13/11/2022
|
manjeet kaur
|
2617003WL007601
|
manjeet kaur
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-021-001/121
(KHIALA KHURD)
|
2617003000NRG23131120220221187
|
13/11/2022
|
HARDEV SINGH
|
2617003WL007601
|
HARDEV SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258879
|
|
MR HARDEV SIGNH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-021-001/45
(KHIALA KHURD)
|
2617003000NRG23131120220221190
|
13/11/2022
|
BALDEV SINGH
|
2617003WL007601
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258878
|
|
MR BALDEV SINGH SO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-021-001/68
(KHIALA KHURD)
|
2617003000NRG23131120220221192
|
13/11/2022
|
HAKAM SINGH
|
2617003WL007601
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258884
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-021-001/98
(KHIALA KHURD)
|
2617003000NRG23131120220221193
|
13/11/2022
|
BHURA RAM
|
2617003WL007601
|
BHURA RAM
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
18/11/2022
|
|
6519258885
|
|
BHURA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|