|
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
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/250
(SHAKWAN)
|
2601012000NRG24270920230167838
|
28/09/2023
|
Sukhwinder singh
|
2601012WL014563
|
Sukhwinder singh
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266040
|
|
SUKHWINDER SINGH SO AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/262
(SHAKWAN)
|
2601012000NRG24270920230167839
|
28/09/2023
|
Inder kaur
|
2601012WL014563
|
Inder kaur
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266046
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/268
(SHAKWAN)
|
2601012000NRG24270920230167841
|
28/09/2023
|
Major Singh
|
2601012WL014563
|
Major Singh
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266041
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/293
(SHAKWAN)
|
2601012000NRG24270920230167845
|
28/09/2023
|
Parmjeet kaur
|
2601012WL014563
|
Parmjeet kaur
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266058
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/189
(QILA DESA SINGH)
|
2601012000NRG24270920230167813
|
28/09/2023
|
Harcharn singh
|
2601012WL014562
|
Harcharn singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266039
|
|
HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/71
(KALUWAL)
|
2601012000NRG24270920230167806
|
28/09/2023
|
Preet
|
2601012WL014561
|
Preet
|
00152
|
HDFC0003330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266048
|
|
PREET WO AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/128
(QILA DESA SINGH)
|
2601012000NRG24270920230167810
|
28/09/2023
|
sonia
|
2601012WL014562
|
sonia
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266076
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/162
(QILA DESA SINGH)
|
2601012000NRG24270920230167811
|
28/09/2023
|
Maieo
|
2601012WL014562
|
Maieo
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266028
|
|
MAIEO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/185
(QILA DESA SINGH)
|
2601012000NRG24270920230167812
|
28/09/2023
|
Pamma
|
2601012WL014562
|
Pamma
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266029
|
|
PAMMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/254
(QILA DESA SINGH)
|
2601012000NRG24270920230167814
|
28/09/2023
|
gogi
|
2601012WL014562
|
gogi
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266026
|
|
GOGI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/293
(QILA DESA SINGH)
|
2601012000NRG24270920230167815
|
28/09/2023
|
veero
|
2601012WL014562
|
veero
|
00349
|
PSIB0000095
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377266027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/391
(QILA DESA SINGH)
|
2601012000NRG24270920230167816
|
28/09/2023
|
Sunita
|
2601012WL014562
|
Sunita
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266068
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/65
(QILA DESA SINGH)
|
2601012000NRG24270920230167817
|
28/09/2023
|
Jagiro
|
2601012WL014562
|
Jagiro
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266077
|
|
JAGIRO W/O SUKAR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/69
(QILA DESA SINGH)
|
2601012000NRG24270920230167818
|
28/09/2023
|
Amar kaur
|
2601012WL014562
|
Amar kaur
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266072
|
|
AMAR KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/300
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24270920230167823
|
28/09/2023
|
Mandeep kaur
|
2601012WL014562
|
Mandeep kaur
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377266071
|
|
MANDEEP KAUR W/O NAVNEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/302
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24270920230167824
|
28/09/2023
|
Parveen
|
2601012WL014562
|
Parveen
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266070
|
|
PARVEEN WO SAAB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/52
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24270920230167830
|
28/09/2023
|
RAJ
|
2601012WL014562
|
RAJ
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266030
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/270
(KASTIWAL)
|
2601012000NRG24270920230167662
|
28/09/2023
|
Babu masih
|
2601012WL014549
|
Babu masih
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266036
|
|
BABU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/20
(DABURJI)
|
2601012000NRG24270920230167668
|
28/09/2023
|
baljinder kaur
|
2601012WL014550
|
baljinder kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266035
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/64
(DABURJI)
|
2601012000NRG24270920230167669
|
28/09/2023
|
Bholi
|
2601012WL014550
|
Bholi
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266037
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/88
(DABURJI)
|
2601012000NRG24270920230167678
|
28/09/2023
|
SARBJIT KAUR
|
2601012WL014550
|
SARBJIT KAUR
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266038
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/298
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24270920230167822
|
28/09/2023
|
Mandeep kaur
|
2601012WL014562
|
Mandeep kaur
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266063
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/116
(KALUWAL)
|
2601012000NRG24270920230167798
|
28/09/2023
|
Preeti
|
2601012WL014561
|
Preeti
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266060
|
|
MISS PREETI DO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/28
(KALUWAL)
|
2601012000NRG24270920230167799
|
28/09/2023
|
Asha
|
2601012WL014561
|
Asha
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266074
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/31
(KALUWAL)
|
2601012000NRG24270920230167801
|
28/09/2023
|
Ravi
|
2601012WL014561
|
Ravi
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266075
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/34
(KALUWAL)
|
2601012000NRG24270920230167803
|
28/09/2023
|
Balwinder Kaur
|
2601012WL014561
|
Balwinder Kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266073
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/84
(KALUWAL)
|
2601012000NRG24270920230167807
|
28/09/2023
|
Bajit
|
2601012WL014561
|
Bajit
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266061
|
|
BALJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/322
(CHANDU SUJA)
|
2601011000NRG24270920230167509
|
28/09/2023
|
Amreek kaur
|
2601011WL014531
|
Amreek kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377266045
|
|
AMREEK KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/272
(SHAKWAN)
|
2601012000NRG24270920230167842
|
28/09/2023
|
Nilam
|
2601012WL014563
|
Nilam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266055
|
|
NILAM WO SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/276
(SHAKWAN)
|
2601012000NRG24270920230167843
|
28/09/2023
|
Harjit kaur
|
2601012WL014563
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266056
|
|
HARJIT KAUR WO GHDU
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/83
(DABURJI)
|
2601012000NRG24270920230167675
|
28/09/2023
|
KULWANT KAUR
|
2601012WL014550
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266054
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/248
(SHAKWAN)
|
2601012000NRG24270920230167837
|
28/09/2023
|
Kashmir singh
|
2601012WL014563
|
Kashmir singh
|
00354
|
PUNB0024610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266069
|
|
KASHMIR SINGH SO JOGINDER SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/160
(KASTIWAL)
|
2601012000NRG24270920230167660
|
28/09/2023
|
Saleena
|
2601012WL014549
|
Saleena
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266065
|
|
SALINA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/237
(KASTIWAL)
|
2601012000NRG24270920230167661
|
28/09/2023
|
reeta
|
2601012WL014549
|
reeta
|
00354
|
PUNB0051800
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377266033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/72
(DABURJI)
|
2601012000NRG24270920230167670
|
28/09/2023
|
sarabjit kaur
|
2601012WL014550
|
sarabjit kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266031
|
|
SARABJIT KAUR W/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/74
(DABURJI)
|
2601012000NRG24270920230167671
|
28/09/2023
|
Jasmail singh
|
2601012WL014550
|
Jasmail singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266066
|
|
JASMEL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/78
(DABURJI)
|
2601012000NRG24270920230167672
|
28/09/2023
|
RAJ RANI
|
2601012WL014550
|
RAJ RANI
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266034
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/79
(DABURJI)
|
2601012000NRG24270920230167673
|
28/09/2023
|
SARABJIT KAUR
|
2601012WL014550
|
SARABJIT KAUR
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266032
|
|
SARABJIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/54
(KALUWAL)
|
2601012000NRG24270920230167805
|
28/09/2023
|
jasbir kaur
|
2601012WL014561
|
jasbir kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266067
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/289
(SAMSERPUR)
|
2601012000NRG24270920230167831
|
28/09/2023
|
Veerpal kaur
|
2601012WL014563
|
Veerpal kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266064
|
|
VEERPAL KAUR U/G RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/265
(SHAKWAN)
|
2601012000NRG24270920230167840
|
28/09/2023
|
Rajbir kaur
|
2601012WL014563
|
Rajbir kaur
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266062
|
|
RAJBIR KAUR W/O TARSEM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/294
(SHAKWAN)
|
2601012000NRG24270920230167846
|
28/09/2023
|
Nishan singh
|
2601012WL014563
|
Nishan singh
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266059
|
|
NISHAN SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/30
(KALUWAL)
|
2601012000NRG24270920230167800
|
28/09/2023
|
Nancy
|
2601012WL014561
|
Nancy
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266053
|
|
NANCY WO SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/33
(KALUWAL)
|
2601012000NRG24270920230167802
|
28/09/2023
|
Sukhwinder
|
2601012WL014561
|
Sukhwinder
|
00354
|
PUNB0745300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266057
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/52
(KALUWAL)
|
2601012000NRG24270920230167804
|
28/09/2023
|
RENU
|
2601012WL014561
|
RENU
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266052
|
|
RENU WO BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/81
(DABURJI)
|
2601012000NRG24270920230167674
|
28/09/2023
|
sukhwinder kaur
|
2601012WL014550
|
sukhwinder kaur
|
00415
|
SBIN0011902
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266044
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/296
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24270920230167821
|
28/09/2023
|
Jaswinder kaur
|
2601012WL014562
|
Jaswinder kaur
|
00415
|
SBIN0011902
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377266047
|
|
Jaswinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/165
(SHAKWAN)
|
2601012000NRG24270920230167834
|
28/09/2023
|
Davinder kaur
|
2601012WL014563
|
Davinder kaur
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266051
|
|
DAVINDER KAUR W/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/295
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24270920230167820
|
28/09/2023
|
Hana
|
2601012WL014562
|
Hana
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266049
|
|
HANA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/43
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24270920230167829
|
28/09/2023
|
KETHLEEN
|
2601012WL014562
|
KETHLEEN
|
00468
|
UBIN0566748
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377266050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/277
(SHAKWAN)
|
2601012000NRG24270920230167844
|
28/09/2023
|
Kuldeep kaur
|
2601012WL014563
|
Kuldeep kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266043
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/84
(DABURJI)
|
2601012000NRG24270920230167676
|
28/09/2023
|
bimla
|
2601012WL014550
|
bimla
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266042
|
|
BIMLA W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|