Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:57 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_071022FTO_67273
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-17-003-013-001/55
(GHARANGANA) 		2617003000NRG23071020220198606 07/10/2022 JARNAIL KAUR 2617003WL006355 JARNAIL KAUR 00032 UTIB0000421 1410 1410 Processed 26/10/2022 5938923628 JARNAIL KAUR ()
SubTotal 1410 1410
2 MANSA PB-17-003-030-001/129
(MANSA KHURD) 		2617003000NRG23071020220198495 07/10/2022 SUKHDEV SINGH 2617003WL006352 SUKHDEV SINGH 00045 BARB0MANPUN 1500 1500 Processed 26/10/2022 5938923536 SUKHDEV SINGH ()
SubTotal 1500 1500
3 MANSA PB-17-003-034-001/538
(NANGAL KHURD) 		2617003000NRG23071020220198202 07/10/2022 MANPREET KAUR 2617003WL006342 MANPREET KAUR 00078 CNRB0018145 1000 1000 Processed 26/10/2022 5938923537 MANPREET KAUR ()
SubTotal 1000 1000
4 MANSA PB-17-003-012-001/333
(GEHLE) 		2617003000NRG23071020220198643 07/10/2022 BAGGO KAUR 2617003WL006357 BAGGO KAUR 00176 IDIB000M245 496 496 Processed 26/10/2022 5938923538 BAGGO KAUR ()
5 MANSA PB-17-003-030-001/148
(MANSA KHURD) 		2617003000NRG23071020220198498 07/10/2022 GULJAR SINGH 2617003WL006352 GULJAR SINGH 00176 IDIB000M245 1000 1000 Processed 26/10/2022 5938923540 GULJAR SINGH ()
6 MANSA PB-17-003-030-001/148
(MANSA KHURD) 		2617003000NRG23071020220198497 07/10/2022 PARKASH KAUR 2617003WL006352 PARKASH KAUR 00176 IDIB000M245 1250 1250 Processed 26/10/2022 5938923539 PARKASH KAUR ()
SubTotal 2746 2746
7 MANSA PB-17-003-013-001/193
(GHARANGANA) 		2617003000NRG23071020220198583 07/10/2022 KAMALPREET KAUR 2617003WL006355 KAMALPREET KAUR 00176 IDIB000N535 1692 1692 Processed 26/10/2022 5938923548 KAMALPREET KAUR ()
8 MANSA PB-17-003-014-001/198
(HIRE WALA) 		2617003000NRG23071020220198536 07/10/2022 BHINDER KAUR 2617003WL006354 BHINDER KAUR 00176 IDIB000N535 792 792 Processed 26/10/2022 5938923544 BHINDER KAUR ()
9 MANSA PB-17-003-014-001/334
(HIRE WALA) 		2617003000NRG23071020220198545 07/10/2022 JASVEER KAUR 2617003WL006354 JASVEER KAUR 00176 IDIB000N535 1584 1584 Processed 26/10/2022 5938923555 JASVEER KAUR ()
10 MANSA PB-17-003-014-001/4
(HIRE WALA) 		2617003000NRG23071020220198548 07/10/2022 SUKHDEEP KAUR 2617003WL006354 SUKHDEEP KAUR 00176 IDIB000N535 264 264 Processed 26/10/2022 5938923543 SUKHDEEP KAUR ()
11 MANSA PB-17-003-034-001/142
(NANGAL KHURD) 		2617003000NRG23071020220198136 07/10/2022 KULWINDER KAUR 2617003WL006342 KULWINDER KAUR 00176 IDIB000N535 800 800 Processed 26/10/2022 5938923545 KULWINDER KAUR ()
12 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG23071020220198142 07/10/2022 RAJ KAUR 2617003WL006342 RAJ KAUR 00176 IDIB000N535 800 800 Processed 26/10/2022 5938923542 RAJ KAUR ()
13 MANSA PB-17-003-034-001/247
(NANGAL KHURD) 		2617003000NRG23071020220198155 07/10/2022 Virpal Kaur 2617003WL006342 Virpal Kaur 00176 IDIB000N535 600 600 Processed 26/10/2022 5938923546 Virpal Kaur ()
14 MANSA PB-17-003-034-001/306
(NANGAL KHURD) 		2617003000NRG23071020220198162 07/10/2022 CHARANJIT KAUR 2617003WL006342 CHARANJIT KAUR 00176 IDIB000N535 1000 1000 Processed 26/10/2022 5938923553 CHARANJIT KAUR ()
15 MANSA PB-17-003-034-001/401
(NANGAL KHURD) 		2617003000NRG23071020220198177 07/10/2022 Mandeep Kaur 2617003WL006342 Mandeep Kaur 00176 IDIB000N535 400 400 Processed 26/10/2022 5938923552 Mandeep Kaur ()
16 MANSA PB-17-003-034-001/448
(NANGAL KHURD) 		2617003000NRG23071020220198187 07/10/2022 RACHNA 2617003WL006342 RACHNA 00176 IDIB000N535 1000 1000 Processed 26/10/2022 5938923547 RACHNA ()
17 MANSA PB-17-003-034-001/451
(NANGAL KHURD) 		2617003000NRG23071020220198188 07/10/2022 RAJDEEP KAUR 2617003WL006342 RAJDEEP KAUR 00176 IDIB000N535 400 400 Processed 26/10/2022 5938923541 RAJDEEP KAUR ()
18 MANSA PB-17-003-034-001/482
(NANGAL KHURD) 		2617003000NRG23071020220198193 07/10/2022 RAJWINDER KAUR 2617003WL006342 RAJWINDER KAUR 00176 IDIB000N535 800 800 Processed 26/10/2022 5938923550 RAJWINDER KAUR ()
19 MANSA PB-17-003-034-001/539
(NANGAL KHURD) 		2617003000NRG23071020220198203 07/10/2022 SARABJEET KAUR 2617003WL006342 SARABJEET KAUR 00176 IDIB000N535 1000 1000 Processed 26/10/2022 5938923549 SARABJEET KAUR ()
20 MANSA PB-17-003-034-001/547
(NANGAL KHURD) 		2617003000NRG23071020220198205 07/10/2022 PREETI 2617003WL006342 PREETI 00176 IDIB000N535 1000 1000 Processed 26/10/2022 5938923554 PREETI ()
21 MANSA PB-17-003-034-001/549
(NANGAL KHURD) 		2617003000NRG23071020220198206 07/10/2022 AMANDEEP KAUR 2617003WL006342 AMANDEEP KAUR 00176 IDIB000N535 1000 1000 Processed 26/10/2022 5938923551 AMANDEEP KAUR ()
SubTotal 13132 13132
22 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23071020220198626 07/10/2022 SIMERJEET KAUR 2617003WL006357 SIMERJEET KAUR 00200 JAKA0MANSSA 248 248 Processed 26/10/2022 5938923556 SIMERJEET KAUR ()
SubTotal 248 248
23 MANSA PB-17-003-034-001/522
(NANGAL KHURD) 		2617003000NRG23071020220198199 07/10/2022 MANJIT KAUR 2617003WL006342 MANJIT KAUR 00352 PUNB0PGB003 600 600 Processed 26/10/2022 5938923583 MANJIT KAUR ()
SubTotal 600 600
24 MANSA PB-17-003-012-001/301
(GEHLE) 		2617003000NRG23071020220198641 07/10/2022 LAKHWINDER KAUR 2617003WL006357 LAKHWINDER KAUR 00354 PUNB0031300 496 496 Processed 26/10/2022 5938923578 LAKHWINDER KAUR ()
25 MANSA PB-17-003-012-001/71
(GEHLE) 		2617003000NRG23071020220198648 07/10/2022 SHINDER KAUR 2617003WL006357 SHINDER KAUR 00354 PUNB0031300 496 496 Processed 26/10/2022 5938923576 SHINDER KAUR ()
26 MANSA PB-17-003-013-001/18
(GHARANGANA) 		2617003000NRG23071020220198580 07/10/2022 KIRANPAL KAUR 2617003WL006355 KIRANPAL KAUR 00354 PUNB0031300 846 846 Processed 26/10/2022 5938923577 KIRANPAL KAUR ()
27 MANSA PB-17-003-034-001/246
(NANGAL KHURD) 		2617003000NRG23071020220198153 07/10/2022 JASBIR KAUR 2617003WL006342 JASBIR KAUR 00354 PUNB0031300 800 800 Processed 26/10/2022 5938923560 JASBIR KAUR ()
28 MANSA PB-17-003-034-001/411
(NANGAL KHURD) 		2617003000NRG23071020220198179 07/10/2022 KESHO KAUR 2617003WL006342 KESHO KAUR 00354 PUNB0031300 1000 1000 Processed 26/10/2022 5938923563 KESHO KAUR ()
29 MANSA PB-17-003-034-001/423
(NANGAL KHURD) 		2617003000NRG23071020220198181 07/10/2022 MANJEET KAUR 2617003WL006342 MANJEET KAUR 00354 PUNB0031300 800 800 Processed 26/10/2022 5938923575 MANJEET KAUR ()
30 MANSA PB-17-003-034-001/427
(NANGAL KHURD) 		2617003000NRG23071020220198182 07/10/2022 AMARJIT KAUR 2617003WL006342 AMARJIT KAUR 00354 PUNB0031300 1000 1000 Processed 26/10/2022 5938923559 AMARJIT KAUR ()
31 MANSA PB-17-003-034-001/431
(NANGAL KHURD) 		2617003000NRG23071020220198184 07/10/2022 VEERPAL KAUR 2617003WL006342 VEERPAL KAUR 00354 PUNB0031300 300 300 Processed 26/10/2022 5938923570 VEERPAL KAUR ()
32 MANSA PB-17-003-034-001/435
(NANGAL KHURD) 		2617003000NRG23071020220198185 07/10/2022 PARMINDER KAUR 2617003WL006342 PARMINDER KAUR 00354 PUNB0031300 800 800 Processed 26/10/2022 5938923567 PARMINDER KAUR ()
33 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG23071020220198186 07/10/2022 PIARA SINGH 2617003WL006342 PIARA SINGH 00354 PUNB0031300 800 800 Processed 26/10/2022 5938923562 PIARA SINGH ()
34 MANSA PB-17-003-034-001/471
(NANGAL KHURD) 		2617003000NRG23071020220198189 07/10/2022 JASVIR KAUR 2617003WL006342 JASVIR KAUR 00354 PUNB0031300 750 750 Processed 26/10/2022 5938923572 JASVIR KAUR ()
35 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG23071020220198190 07/10/2022 GURMAIL KAUR 2617003WL006342 GURMAIL KAUR 00354 PUNB0031300 750 750 Processed 26/10/2022 5938923564 GURMAIL KAUR ()
36 MANSA PB-17-003-034-001/48
(NANGAL KHURD) 		2617003000NRG23071020220198191 07/10/2022 JARNAIL KAUR 2617003WL006342 JARNAIL KAUR 00354 PUNB0031300 600 600 Processed 26/10/2022 5938923561 JARNAIL KAUR ()
37 MANSA PB-17-003-034-001/481
(NANGAL KHURD) 		2617003000NRG23071020220198192 07/10/2022 VEERPAL KAUR 2617003WL006342 VEERPAL KAUR 00354 PUNB0031300 600 600 Processed 26/10/2022 5938923571 VEERPAL KAUR ()
38 MANSA PB-17-003-034-001/486
(NANGAL KHURD) 		2617003000NRG23071020220198194 07/10/2022 CHARNO DEVI 2617003WL006342 CHARNO DEVI 00354 PUNB0031300 150 150 Processed 26/10/2022 5938923574 CHARNO DEVI ()
39 MANSA PB-17-003-034-001/495
(NANGAL KHURD) 		2617003000NRG23071020220198197 07/10/2022 HARPREET KAUR 2617003WL006342 HARPREET KAUR 00354 PUNB0031300 800 800 Processed 26/10/2022 5938923573 HARPREET KAUR ()
40 MANSA PB-17-003-034-001/496
(NANGAL KHURD) 		2617003000NRG23071020220198198 07/10/2022 BALJEET KAUR 2617003WL006342 BALJEET KAUR 00354 PUNB0031300 600 600 Processed 26/10/2022 5938923566 BALJEET KAUR ()
41 MANSA PB-17-003-034-001/531
(NANGAL KHURD) 		2617003000NRG23071020220198200 07/10/2022 GUDDI KAUR 2617003WL006342 GUDDI KAUR 00354 PUNB0031300 600 600 Processed 26/10/2022 5938923565 GUDDI KAUR ()
42 MANSA PB-17-003-034-001/533
(NANGAL KHURD) 		2617003000NRG23071020220198201 07/10/2022 SHINDER KAUR 2617003WL006342 SHINDER KAUR 00354 PUNB0031300 1000 1000 Processed 26/10/2022 5938923579 SHINDER KAUR ()
43 MANSA PB-17-003-034-001/554
(NANGAL KHURD) 		2617003000NRG23071020220198207 07/10/2022 GURPREET KAUR 2617003WL006342 GURPREET KAUR 00354 PUNB0031300 800 800 Processed 26/10/2022 5938923569 GURPREET KAUR ()
44 MANSA PB-17-003-034-001/555
(NANGAL KHURD) 		2617003000NRG23071020220198208 07/10/2022 KELO KAUR 2617003WL006342 KELO KAUR 00354 PUNB0031300 400 400 Processed 26/10/2022 5938923568 KELO KAUR ()
SubTotal 14388 14388
45 MANSA PB-17-003-030-001/158
(MANSA KHURD) 		2617003000NRG23071020220198504 07/10/2022 BALJEET KAUR 2617003WL006352 BALJEET KAUR 00354 PUNB0054310 1250 1250 Processed 26/10/2022 5938923580 BALJEET KAUR ()
SubTotal 1250 1250
46 MANSA PB-17-003-012-001/158
(GEHLE) 		2617003000NRG23071020220198629 07/10/2022 CHARANJIT KAUR 2617003WL006357 CHARANJIT KAUR 00354 PUNB0170710 496 496 Processed 26/10/2022 5938923582 CHARANJIT KAUR ()
47 MANSA PB-17-003-012-001/81
(GEHLE) 		2617003000NRG23071020220198652 07/10/2022 BASANT SINGH 2617003WL006357 BASANT SINGH 00354 PUNB0170710 496 496 Processed 26/10/2022 5938923581 BASANT SINGH ()
SubTotal 992 992
48 MANSA PB-17-003-012-001/20
(GEHLE) 		2617003000NRG23071020220198635 07/10/2022 JASWANT KAUR 2617003WL006357 JASWANT KAUR 00415 SBIN0001735 496 496 Processed 26/10/2022 5938923587 MR KULWANT KAUR ()
49 MANSA PB-17-003-012-001/230
(GEHLE) 		2617003000NRG23071020220198639 07/10/2022 JASWINDER KAUR 2617003WL006357 JASWINDER KAUR 00415 SBIN0001735 248 248 Processed 26/10/2022 5938923590 MRS JASWINDER KAUR WO GURPREET SINGH ()
50 MANSA PB-17-003-012-001/258
(GEHLE) 		2617003000NRG23071020220198640 07/10/2022 MELA SINGH 2617003WL006357 MELA SINGH 00415 SBIN0001735 496 496 Processed 26/10/2022 5938923591 MR MELA SINGH SO KARTAR SINGH ()
51 MANSA PB-17-003-012-001/7
(GEHLE) 		2617003000NRG23071020220198647 07/10/2022 GULAB SINGH 2617003WL006357 GULAB SINGH 00415 SBIN0001735 496 496 Processed 26/10/2022 5938923585 MR GULAB SINGH ()
52 MANSA PB-17-003-012-001/8
(GEHLE) 		2617003000NRG23071020220198651 07/10/2022 DARSHANA DEVI 2617003WL006357 DARSHANA DEVI 00415 SBIN0001735 248 248 Processed 26/10/2022 5938923588 MRS DARSHNA DEVI WO PRITPAL SHARMA ()
53 MANSA PB-17-003-013-001/102
(GHARANGANA) 		2617003000NRG23071020220198561 07/10/2022 JANTA SINGH 2617003WL006355 JANTA SINGH 00415 SBIN0001735 282 282 Processed 26/10/2022 5938923586 MR JANTA SINGH SO UGAR SINGH ()
54 MANSA PB-17-003-013-001/408
(GHARANGANA) 		2617003000NRG23071020220198600 07/10/2022 RAMANDIP SINGH 2617003WL006355 RAMANDIP SINGH 00415 SBIN0001735 1692 1692 Processed 26/10/2022 5938923584 MR RAMANDIP SINGH SIDHU ()
55 MANSA PB-17-003-014-001/62
(HIRE WALA) 		2617003000NRG23071020220198553 07/10/2022 RANJIT KAUR 2617003WL006354 RANJIT KAUR 00415 SBIN0001735 792 792 Processed 26/10/2022 5938923589 MRS RANJIT KAUR WO PAPPI SINGH ()
SubTotal 4750 4750
56 MANSA PB-17-003-014-001/274
(HIRE WALA) 		2617003000NRG23071020220198541 07/10/2022 SARABJIT KAUR 2617003WL006354 SARABJIT KAUR 00415 SBIN0007519 264 264 Processed 26/10/2022 5938923592 MRS SARABJIT KAUR ()
SubTotal 264 264
57 MANSA PB-17-003-030-001/129
(MANSA KHURD) 		2617003000NRG23071020220198496 07/10/2022 KARNAIL KAUR 2617003WL006352 KARNAIL KAUR 00415 SBIN0050041 500 500 Processed 26/10/2022 5938923594 MRS KARNAIL KAUR ()
58 MANSA PB-17-003-030-001/149
(MANSA KHURD) 		2617003000NRG23071020220198499 07/10/2022 GAGANDEEP SINGH 2617003WL006352 GAGANDEEP SINGH 00415 SBIN0050041 1500 1500 Processed 26/10/2022 5938923593 MR GAGANDEEP SINGH SO ROSI SINGH ()
SubTotal 2000 2000
59 MANSA PB-17-003-014-001/216
(HIRE WALA) 		2617003000NRG23071020220198538 07/10/2022 KULWINDER KAUR 2617003WL006354 KULWINDER KAUR 00415 SBIN0050230 1320 1320 Processed 26/10/2022 5938923596 MRS KULWINDER KAUR ()
60 MANSA PB-17-003-014-001/249
(HIRE WALA) 		2617003000NRG23071020220198540 07/10/2022 AMNI KAUR 2617003WL006354 AMNI KAUR 00415 SBIN0050230 1056 1056 Processed 26/10/2022 5938923598 MRS AMNI KAUR ()
61 MANSA PB-17-003-014-001/83
(HIRE WALA) 		2617003000NRG23071020220198560 07/10/2022 GURMAIL SINGH 2617003WL006354 GURMAIL SINGH 00415 SBIN0050230 1056 1056 Processed 26/10/2022 5938923597 MR GURMEL SINGH ()
62 MANSA PB-17-003-030-001/160
(MANSA KHURD) 		2617003000NRG23071020220198505 07/10/2022 MANDEEP SINGH 2617003WL006352 MANDEEP SINGH 00415 SBIN0050230 750 750 Processed 26/10/2022 5938923595 MR MANDEEP SINGH ()
SubTotal 4182 4182
63 MANSA PB-17-003-013-001/318
(GHARANGANA) 		2617003000NRG23071020220198597 07/10/2022 GULAB SINGH 2617003WL006355 GULAB SINGH 00415 SBIN0050833 1410 1410 Processed 26/10/2022 5938923599 MR GULAB SINGH ()
SubTotal 1410 1410
64 MANSA PB-17-003-012-001/213
(GEHLE) 		2617003000NRG23071020220198637 07/10/2022 MITHU SINGH 2617003WL006357 MITHU SINGH 00468 UBIN0557595 496 496 Processed 26/10/2022 5938923610 MITHU SINGH ()
65 MANSA PB-17-003-014-001/29
(HIRE WALA) 		2617003000NRG23071020220198542 07/10/2022 MAHINDER SINGH 2617003WL006354 MAHINDER SINGH 00468 UBIN0557595 1320 1320 Processed 26/10/2022 5938923601 MAHINDER SINGH ()
66 MANSA PB-17-003-014-001/37
(HIRE WALA) 		2617003000NRG23071020220198546 07/10/2022 MAJOR SINGH 2617003WL006354 MAJOR SINGH 00468 UBIN0557595 1056 1056 Processed 26/10/2022 5938923602 MAJOR SINGH ()
67 MANSA PB-17-003-030-001/105
(MANSA KHURD) 		2617003000NRG23071020220198493 07/10/2022 MALKIT KAUR 2617003WL006352 MALKIT KAUR 00468 UBIN0557595 1500 1500 Processed 26/10/2022 5938923609 MALKIT KAUR ()
68 MANSA PB-17-003-030-001/151
(MANSA KHURD) 		2617003000NRG23071020220198500 07/10/2022 KARAMJIT KAUR 2617003WL006352 KARAMJIT KAUR 00468 UBIN0557595 1500 1500 Processed 26/10/2022 5938923604 KARAMJIT KAUR ()
69 MANSA PB-17-003-030-001/152
(MANSA KHURD) 		2617003000NRG23071020220198501 07/10/2022 NIRMAL KAUR 2617003WL006352 NIRMAL KAUR 00468 UBIN0557595 1250 1250 Processed 26/10/2022 5938923611 NIRMAL KAUR ()
70 MANSA PB-17-003-030-001/154
(MANSA KHURD) 		2617003000NRG23071020220198502 07/10/2022 PARAMJEET KAUR 2617003WL006352 PARAMJEET KAUR 00468 UBIN0557595 1250 1250 Processed 26/10/2022 5938923606 PARAMJEET KAUR ()
71 MANSA PB-17-003-030-001/155
(MANSA KHURD) 		2617003000NRG23071020220198503 07/10/2022 RAMANDEEP KAUR 2617003WL006352 RAMANDEEP KAUR 00468 UBIN0557595 1500 1500 Processed 26/10/2022 5938923626 RAMANDEEP KAUR ()
72 MANSA PB-17-003-030-001/161
(MANSA KHURD) 		2617003000NRG23071020220198506 07/10/2022 RANJIT KAUR 2617003WL006352 RANJIT KAUR 00468 UBIN0557595 1500 1500 Processed 26/10/2022 5938923612 RANJIT KAUR ()
73 MANSA PB-17-003-030-001/46
(MANSA KHURD) 		2617003000NRG23071020220198514 07/10/2022 GURMAIL KAUR 2617003WL006352 GURMAIL KAUR 00468 UBIN0557595 1500 1500 Processed 26/10/2022 5938923608 GURMAIL KAUR ()
74 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG23071020220198516 07/10/2022 LEELA SINGH 2617003WL006352 LEELA SINGH 00468 UBIN0557595 1250 1250 Processed 26/10/2022 5938923603 LEELA SINGH ()
75 MANSA PB-17-003-030-001/65
(MANSA KHURD) 		2617003000NRG23071020220198518 07/10/2022 SURJIT KAUR 2617003WL006352 SURJIT KAUR 00468 UBIN0557595 1500 1500 Processed 26/10/2022 5938923607 SURJIT KAUR ()
76 MANSA PB-17-003-030-001/72
(MANSA KHURD) 		2617003000NRG23071020220198519 07/10/2022 SUKHWINDER KAUR 2617003WL006352 SUKHWINDER KAUR 00468 UBIN0557595 1250 1250 Processed 26/10/2022 5938923605 SUKHWINDER KAUR ()
77 MANSA PB-17-003-030-001/76
(MANSA KHURD) 		2617003000NRG23071020220198521 07/10/2022 MANJIT KAUR 2617003WL006352 MANJIT KAUR 00468 UBIN0557595 1500 1500 Processed 26/10/2022 5938923627 MANJIT KAUR ()
78 MANSA PB-17-003-034-001/494
(NANGAL KHURD) 		2617003000NRG23071020220198196 07/10/2022 JASVIR KAUR 2617003WL006342 JASVIR KAUR 00468 UBIN0557595 600 600 Processed 26/10/2022 5938923600 JASVIR KAUR ()
SubTotal 18972 18972
79 MANSA PB-17-003-013-001/54
(GHARANGANA) 		2617003000NRG23071020220198605 07/10/2022 KAMALJIT KAUR 2617003WL006355 KAMALJIT KAUR 00468 UBIN0822264 1128 1128 Processed 26/10/2022 5938923625 KAMALJIT KAUR ()
SubTotal 1128 1128
80 MANSA PB-17-003-012-001/336
(GEHLE) 		2617003000NRG23071020220198644 07/10/2022 AMANPREET 2617003WL006357 AMANPREET 00468 UBIN0910180 496 496 Processed 26/10/2022 5938923613 AMANPREET ()
SubTotal 496 496
81 MANSA PB-17-003-013-001/170
(GHARANGANA) 		2617003000NRG23071020220198575 07/10/2022 MANJEET KAUR 2617003WL006355 MANJEET KAUR 00468 UBIN0919951 846 846 Processed 26/10/2022 5938923618 MANJEET KAUR ()
82 MANSA PB-17-003-013-001/175
(GHARANGANA) 		2617003000NRG23071020220198578 07/10/2022 CHARANJEET KAUR 2617003WL006355 CHARANJEET KAUR 00468 UBIN0919951 1692 1692 Processed 26/10/2022 5938923617 CHARANJEET KAUR ()
83 MANSA PB-17-003-013-001/21
(GHARANGANA) 		2617003000NRG23071020220198585 07/10/2022 SHINDER KAUR 2617003WL006355 SHINDER KAUR 00468 UBIN0919951 564 564 Processed 26/10/2022 5938923621 SHINDER KAUR ()
84 MANSA PB-17-003-013-001/219
(GHARANGANA) 		2617003000NRG23071020220198587 07/10/2022 JASPAL KAUR 2617003WL006355 JASPAL KAUR 00468 UBIN0919951 846 846 Processed 26/10/2022 5938923614 JASPAL KAUR ()
85 MANSA PB-17-003-013-001/240
(GHARANGANA) 		2617003000NRG23071020220198590 07/10/2022 AMANPREET KAUR 2617003WL006355 AMANPREET KAUR 00468 UBIN0919951 564 564 Processed 26/10/2022 5938923615 AMANPREET KAUR ()
86 MANSA PB-17-003-013-001/300
(GHARANGANA) 		2617003000NRG23071020220198596 07/10/2022 KARAMJEET KAUR 2617003WL006355 KARAMJEET KAUR 00468 UBIN0919951 846 846 Processed 26/10/2022 5938923616 KARAMJEET KAUR ()
87 MANSA PB-17-003-013-001/359
(GHARANGANA) 		2617003000NRG23071020220198218 07/10/2022 BALKARAN SINGH 2617003WL006344 BALKARAN SINGH 00468 UBIN0919951 1692 1692 Processed 26/10/2022 5938923624 BALKARAN SINGH ()
88 MANSA PB-17-003-013-001/86
(GHARANGANA) 		2617003000NRG23071020220198613 07/10/2022 GURMAIL KAUR 2617003WL006355 GURMAIL KAUR 00468 UBIN0919951 846 846 Processed 26/10/2022 5938923620 GURMAIL KAUR ()
89 MANSA PB-17-003-034-001/282
(NANGAL KHURD) 		2617003000NRG23071020220198159 07/10/2022 AMRO KAUR 2617003WL006342 AMRO KAUR 00468 UBIN0919951 600 600 Processed 26/10/2022 5938923622 AMRO KAUR ()
90 MANSA PB-17-003-034-001/422
(NANGAL KHURD) 		2617003000NRG23071020220198180 07/10/2022 NASIB KAUR 2617003WL006342 NASIB KAUR 00468 UBIN0919951 200 200 Processed 26/10/2022 5938923619 NASIB KAUR ()
91 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG23071020220198195 07/10/2022 SUKHJEET KAUR 2617003WL006342 SUKHJEET KAUR 00468 UBIN0919951 600 600 Processed 26/10/2022 5938923623 SUKHJEET KAUR ()
SubTotal 9296 9296
92 MANSA PB-17-003-034-001/31
(NANGAL KHURD) 		2617003000NRG23071020220198163 07/10/2022 GURPREET KAUR 2617003WL006342 GURPREET KAUR 307 PSIB0SGB002 600 600 Processed 26/10/2022 5938923557 GURPREET KAUR ()
93 MANSA PB-17-003-034-001/8
(NANGAL KHURD) 		2617003000NRG23071020220198213 07/10/2022 PARVINDER KAUR 2617003WL006342 PARVINDER KAUR 307 PSIB0SGB002 1000 1000 Processed 26/10/2022 5938923558 PARVINDER KAUR ()
SubTotal 1600 1600
Total 81364 81364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_071022FTO_67273 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1410
2 MANSA PB2617003_071022FTO_67273 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1500
3 MANSA PB2617003_071022FTO_67273 Canara Bank CNRB0018145 Mansa Ii 1000
4 MANSA PB2617003_071022FTO_67273 Indian Bank IDIB000M245 MANSA 2746
5 MANSA PB2617003_071022FTO_67273 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 13132
6 MANSA PB2617003_071022FTO_67273 JK Bank JAKA0MANSSA MANSA 248
7 MANSA PB2617003_071022FTO_67273 Punjab Gramin Bank PUNB0PGB003 MANSA 600
8 MANSA PB2617003_071022FTO_67273 Punjab National Bank PUNB0031300 MANSA 14388
9 MANSA PB2617003_071022FTO_67273 Punjab National Bank PUNB0054310 Mansa 1250
10 MANSA PB2617003_071022FTO_67273 Punjab National Bank PUNB0170710 Mansa,Link Road 992
11 MANSA PB2617003_071022FTO_67273 State Bank of India SBIN0001735 MANSA 4750
12 MANSA PB2617003_071022FTO_67273 State Bank of India SBIN0007519 RAIPUR 264
13 MANSA PB2617003_071022FTO_67273 State Bank of India SBIN0050041 MANSA 2000
14 MANSA PB2617003_071022FTO_67273 State Bank of India SBIN0050230 MANSA A.D.B. 4182
15 MANSA PB2617003_071022FTO_67273 State Bank of India SBIN0050833 MANSA 1410
16 MANSA PB2617003_071022FTO_67273 Union Bank of India UBIN0557595 MANSA 18972
17 MANSA PB2617003_071022FTO_67273 Union Bank of India UBIN0822264 MANSA 1128
18 MANSA PB2617003_071022FTO_67273 Union Bank of India UBIN0910180 MANSA 496
19 MANSA PB2617003_071022FTO_67273 Union Bank of India UBIN0919951 Dulowal 9296
20 MANSA PB2617003_071022FTO_67273 Satluj Gramin Bank PSIB0SGB002 MANSA 1600

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