|
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-17-003-041-001/266
(UBHA)
|
2617003000NRG23211020220210302
|
21/10/2022
|
GURCHARAN KAUR
|
2617003WL006870
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790406
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MANSA
|
PB-17-003-041-001/282
(UBHA)
|
2617003000NRG23211020220210303
|
21/10/2022
|
SATPAL SINGH
|
2617003WL006870
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790403
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-041-001/507
(UBHA)
|
2617003000NRG23211020220210324
|
21/10/2022
|
karamjit kaur
|
2617003WL006870
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790411
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-041-001/10
(UBHA)
|
2617003000NRG23211020220210292
|
21/10/2022
|
MAKHAN SINGH
|
2617003WL006870
|
MAKHAN SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790379
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-041-001/102
(UBHA)
|
2617003000NRG23211020220210293
|
21/10/2022
|
TEJ KAUR
|
2617003WL006870
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790382
|
|
TEJ KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
MANSA
|
PB-17-003-041-001/109
(UBHA)
|
2617003000NRG23211020220210294
|
21/10/2022
|
AMARJIT KAUR
|
2617003WL006870
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790409
|
|
HEM RAJ & AMARJIT KAUR W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-041-001/129
(UBHA)
|
2617003000NRG23211020220210295
|
21/10/2022
|
JASWINDER KAUR
|
2617003WL006870
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790380
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-041-001/15
(UBHA)
|
2617003000NRG23211020220210296
|
21/10/2022
|
LABH SINGH
|
2617003WL006870
|
LABH SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790405
|
|
Labh Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
MANSA
|
PB-17-003-041-001/155
(UBHA)
|
2617003000NRG23211020220210297
|
21/10/2022
|
PARMJEET KAUR
|
2617003WL006870
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790408
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MANSA
|
PB-17-003-041-001/166
(UBHA)
|
2617003000NRG23211020220210298
|
21/10/2022
|
SURJEET KAUR
|
2617003WL006870
|
SURJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790413
|
|
SURJIT KAUR &D [PLA-3915]
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-041-001/183
(UBHA)
|
2617003000NRG23211020220210299
|
21/10/2022
|
DARVARA SINGH
|
2617003WL006870
|
DARVARA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790404
|
|
DALBARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
MANSA
|
PB-17-003-041-001/254
(UBHA)
|
2617003000NRG23211020220210301
|
21/10/2022
|
Karamjit Kaur
|
2617003WL006870
|
Karamjit Kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790399
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MANSA
|
PB-17-003-041-001/282
(UBHA)
|
2617003000NRG23211020220210304
|
21/10/2022
|
sukhdev kaur
|
2617003WL006870
|
sukhdev kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790376
|
|
SATPAL SINGH S/O KARTAR SINGH & SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MANSA
|
PB-17-003-041-001/308
(UBHA)
|
2617003000NRG23211020220210305
|
21/10/2022
|
JEET KAUR
|
2617003WL006870
|
JEET KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790401
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-041-001/313
(UBHA)
|
2617003000NRG23211020220210306
|
21/10/2022
|
BHOLO KAUR
|
2617003WL006870
|
BHOLO KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790412
|
|
BHOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-041-001/320
(UBHA)
|
2617003000NRG23211020220210307
|
21/10/2022
|
PARMJIT KAUR
|
2617003WL006870
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790378
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-041-001/327
(UBHA)
|
2617003000NRG23211020220210308
|
21/10/2022
|
BALWANT KAUR
|
2617003WL006870
|
BALWANT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790383
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-041-001/344
(UBHA)
|
2617003000NRG23211020220210309
|
21/10/2022
|
RANJIT KAUR
|
2617003WL006870
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790381
|
|
RANJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
MANSA
|
PB-17-003-041-001/368
(UBHA)
|
2617003000NRG23211020220210310
|
21/10/2022
|
RANI KAUR
|
2617003WL006870
|
RANI KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790386
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-041-001/371
(UBHA)
|
2617003000NRG23211020220210311
|
21/10/2022
|
KARMJEET KAUR
|
2617003WL006870
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790393
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-041-001/375
(UBHA)
|
2617003000NRG23211020220210312
|
21/10/2022
|
RANI KAUR
|
2617003WL006870
|
RANI KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790373
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-041-001/376
(UBHA)
|
2617003000NRG23211020220210313
|
21/10/2022
|
MALKEET KAUR
|
2617003WL006870
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790387
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-041-001/388
(UBHA)
|
2617003000NRG23211020220210314
|
21/10/2022
|
CHARANJEET KAUR
|
2617003WL006870
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790388
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MANSA
|
PB-17-003-041-001/389
(UBHA)
|
2617003000NRG23211020220210315
|
21/10/2022
|
CHARANJEET KAUR
|
2617003WL006870
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790375
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-041-001/417
(UBHA)
|
2617003000NRG23211020220210317
|
21/10/2022
|
JASPAL KAUR
|
2617003WL006870
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790384
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-041-001/423
(UBHA)
|
2617003000NRG23211020220210318
|
21/10/2022
|
JASWINDER KAUR
|
2617003WL006870
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790385
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-041-001/429
(UBHA)
|
2617003000NRG23211020220210319
|
21/10/2022
|
SARABJEET KAUR
|
2617003WL006870
|
SARABJEET KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790377
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-041-001/479
(UBHA)
|
2617003000NRG23211020220210320
|
21/10/2022
|
RANI KAUR
|
2617003WL006870
|
RANI KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790395
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-041-001/483
(UBHA)
|
2617003000NRG23211020220210321
|
21/10/2022
|
parmjeet kaur
|
2617003WL006870
|
parmjeet kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790396
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-041-001/487
(UBHA)
|
2617003000NRG23211020220210322
|
21/10/2022
|
charanjit kaur
|
2617003WL006870
|
charanjit kaur
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790394
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANSA
|
PB-17-003-041-001/506
(UBHA)
|
2617003000NRG23211020220210323
|
21/10/2022
|
Sukhpreet kaur
|
2617003WL006870
|
Sukhpreet kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790392
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-041-001/514
(UBHA)
|
2617003000NRG23211020220210325
|
21/10/2022
|
BINDER SINGH
|
2617003WL006870
|
BINDER SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790397
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANSA
|
PB-17-003-041-001/531
(UBHA)
|
2617003000NRG23211020220210326
|
21/10/2022
|
SARBJIT KAUR
|
2617003WL006870
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790391
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-041-001/537
(UBHA)
|
2617003000NRG23211020220210327
|
21/10/2022
|
CHARANJIT KAUR
|
2617003WL006870
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996790400
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-041-001/54
(UBHA)
|
2617003000NRG23211020220210328
|
21/10/2022
|
MANJIT KAUR
|
2617003WL006870
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790374
|
|
Manjit Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
MANSA
|
PB-17-003-041-001/544
(UBHA)
|
2617003000NRG23211020220210329
|
21/10/2022
|
KULWINDER KAUR
|
2617003WL006870
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790407
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-041-001/548
(UBHA)
|
2617003000NRG23211020220210330
|
21/10/2022
|
AMARJIT KAUR
|
2617003WL006870
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790389
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-041-001/558
(UBHA)
|
2617003000NRG23211020220210331
|
21/10/2022
|
Manjeet kaur
|
2617003WL006870
|
Manjeet kaur
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790398
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANSA
|
PB-17-003-041-001/566
(UBHA)
|
2617003000NRG23211020220210332
|
21/10/2022
|
Gurjinder Kaur
|
2617003WL006870
|
Gurjinder Kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790390
|
|
GURJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-041-001/567
(UBHA)
|
2617003000NRG23211020220210333
|
21/10/2022
|
Ramandeep Kaur
|
2617003WL006870
|
Ramandeep Kaur
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996790402
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-041-001/8
(UBHA)
|
2617003000NRG23211020220210345
|
21/10/2022
|
RAJA SINGH
|
2617003WL006870
|
RAJA SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996790410
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|