|
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)
|
2617003000NRG23160620220069190
|
16/06/2022
|
AJAIB SINGH
|
2617003WL002220
|
AJAIB SINGH
|
00045
|
BARB0VJTHUT
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455800
|
|
AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-039-001/385
(TAMKOT)
|
2617003000NRG23160620220069195
|
16/06/2022
|
MEETO KAUR
|
2617003WL002220
|
MEETO KAUR
|
00045
|
BARB0VJTHUT
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455788
|
|
MITO KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-039-001/73
(TAMKOT)
|
2617003000NRG23160620220069221
|
16/06/2022
|
KARMJEET KAUR
|
2617003WL002220
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455798
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG23160620220069183
|
16/06/2022
|
RAJ SINGH
|
2617003WL002220
|
RAJ SINGH
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455770
|
|
RAJ SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG23160620220069187
|
16/06/2022
|
SUKHPAL KAUR
|
2617003WL002220
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455797
|
|
SUKHPALKAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-039-001/1
(TAMKOT)
|
2617003000NRG23160620220069172
|
16/06/2022
|
SHINDER KAUR
|
2617003WL002220
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455773
|
|
MRS CHHINDER KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-039-001/132
(TAMKOT)
|
2617003000NRG23160620220069175
|
16/06/2022
|
BHAGWATI KAUR
|
2617003WL002220
|
BHAGWATI KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455782
|
|
BHAGWANTI KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-039-001/133
(TAMKOT)
|
2617003000NRG23160620220069176
|
16/06/2022
|
CHARANJIT KAUR
|
2617003WL002220
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455772
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-039-001/159
(TAMKOT)
|
2617003000NRG23160620220069179
|
16/06/2022
|
RULDA SINGH
|
2617003WL002220
|
RULDA SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455796
|
|
RULDA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-039-001/167
(TAMKOT)
|
2617003000NRG23160620220069180
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002220
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455784
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG23160620220069181
|
16/06/2022
|
PARMJIT KAUR
|
2617003WL002220
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455771
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-039-001/2
(TAMKOT)
|
2617003000NRG23160620220069185
|
16/06/2022
|
KARAMJEET KAUR
|
2617003WL002220
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2514455776
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANSA
|
PB-17-003-039-001/20
(TAMKOT)
|
2617003000NRG23160620220069186
|
16/06/2022
|
BUTA SINGH
|
2617003WL002220
|
BUTA SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455785
|
|
MR BUTA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-039-001/22
(TAMKOT)
|
2617003000NRG23160620220069188
|
16/06/2022
|
RAJ SINGH
|
2617003WL002220
|
RAJ SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455786
|
|
MS BHANTO KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-039-001/27
(TAMKOT)
|
2617003000NRG23160620220069191
|
16/06/2022
|
GURTEJ SINGH
|
2617003WL002220
|
GURTEJ SINGH
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455787
|
|
MR GURTEJ SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-039-001/380
(TAMKOT)
|
2617003000NRG23160620220069194
|
16/06/2022
|
NARINDER KAUR
|
2617003WL002220
|
NARINDER KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455781
|
|
MS NARINDER KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-039-001/45
(TAMKOT)
|
2617003000NRG23160620220069197
|
16/06/2022
|
SARBJEET KAUR
|
2617003WL002220
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2514455795
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANSA
|
PB-17-003-039-001/46
(TAMKOT)
|
2617003000NRG23160620220069198
|
16/06/2022
|
SANDEEP KAUR
|
2617003WL002220
|
SANDEEP KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455768
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MANSA
|
PB-17-003-039-001/5
(TAMKOT)
|
2617003000NRG23160620220069199
|
16/06/2022
|
GURMEET KAUR
|
2617003WL002220
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455780
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MANSA
|
PB-17-003-039-001/52
(TAMKOT)
|
2617003000NRG23160620220069200
|
16/06/2022
|
TEJ KAUR
|
2617003WL002220
|
TEJ KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455778
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG23160620220069203
|
16/06/2022
|
RESHAM SINGH
|
2617003WL002220
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455779
|
|
MR RESHAM SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-039-001/540
(TAMKOT)
|
2617003000NRG23160620220069204
|
16/06/2022
|
RANI KAUR
|
2617003WL002220
|
RANI KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455789
|
|
MS RANI KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-039-001/547
(TAMKOT)
|
2617003000NRG23160620220069205
|
16/06/2022
|
CHARANJEET KAUR
|
2617003WL002220
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455794
|
|
MRS CHARANJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-039-001/603
(TAMKOT)
|
2617003000NRG23160620220069207
|
16/06/2022
|
BALRAJ SINGH
|
2617003WL002220
|
BALRAJ SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455766
|
|
Mr. BALRAJ SINGH S/O BAGHEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANSA
|
PB-17-003-039-001/608
(TAMKOT)
|
2617003000NRG23160620220069208
|
16/06/2022
|
BALVEER SINGH
|
2617003WL002220
|
BALVEER SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455777
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-039-001/61
(TAMKOT)
|
2617003000NRG23160620220069209
|
16/06/2022
|
BAWA SINGH
|
2617003WL002220
|
BAWA SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455792
|
|
MR BAWA SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-039-001/613
(TAMKOT)
|
2617003000NRG23160620220069210
|
16/06/2022
|
HAMIR KAUR
|
2617003WL002220
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455793
|
|
Mrs. HAMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANSA
|
PB-17-003-039-001/616
(TAMKOT)
|
2617003000NRG23160620220069211
|
16/06/2022
|
JAGGA SINGH
|
2617003WL002220
|
JAGGA SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2514455801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANSA
|
PB-17-003-039-001/645
(TAMKOT)
|
2617003000NRG23160620220069213
|
16/06/2022
|
SUKHPAL KAUR
|
2617003WL002220
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455767
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-039-001/77
(TAMKOT)
|
2617003000NRG23160620220069222
|
16/06/2022
|
BEANT KAUR
|
2617003WL002220
|
BEANT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455790
|
|
MS BEANT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-039-001/81
(TAMKOT)
|
2617003000NRG23160620220069223
|
16/06/2022
|
GURJEET KAUR
|
2617003WL002220
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455775
|
|
MS GURJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-039-001/86
(TAMKOT)
|
2617003000NRG23160620220069226
|
16/06/2022
|
BALDEV KAUR
|
2617003WL002220
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455774
|
|
MRS BALDEV KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-039-001/94
(TAMKOT)
|
2617003000NRG23160620220069228
|
16/06/2022
|
HAMIR KAUR
|
2617003WL002220
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455791
|
|
HAMIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-039-001/15
(TAMKOT)
|
2617003000NRG23160620220069178
|
16/06/2022
|
BINDER SINGH
|
2617003WL002220
|
BINDER SINGH
|
00415
|
SBIN0003793
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455783
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
PB-17-003-039-001/58
(TAMKOT)
|
2617003000NRG23160620220069206
|
16/06/2022
|
GURMAIL KAUR
|
2617003WL002220
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455799
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG23160620220069201
|
16/06/2022
|
KAUR SINGH
|
2617003WL002220
|
KAUR SINGH
|
00468
|
UBIN0822264
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455769
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|