|
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
|
JHUNIR
|
PB-17-002-021-001/463
(JHERIA WALI)
|
2617002000NRG24080220240293914
|
08/02/2024
|
MANJIT KAUR
|
2617002WL010329
|
MANJIT KAUR
|
00114
|
UTIB0SMSA01
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356006098
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
JHUNIR
|
PB-17-002-022-001/915
(JHUNIR)
|
2617002000NRG24080220240293931
|
08/02/2024
|
PIARA SINGH
|
2617002WL010332
|
PIARA SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006031
|
|
PIARA SINGH S/O SOHNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-017-001/484
(DHINGAR)
|
2617002000NRG24080220240294334
|
08/02/2024
|
JASVIR SINGH
|
2617002WL010350
|
JASVIR SINGH
|
00354
|
PUNB0476800
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006055
|
|
JASVEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
JHUNIR
|
PB-17-002-017-001/484
(DHINGAR)
|
2617002000NRG24080220240294333
|
08/02/2024
|
JASVIR SINGH
|
2617002WL010350
|
JASVIR SINGH
|
00354
|
PUNB0476800
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356006054
|
|
JASVEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-022-001/273
(JHUNIR)
|
2617002000NRG24080220240294123
|
08/02/2024
|
GANGA RAM
|
2617002WL010343
|
GANGA RAM
|
00354
|
PUNB0771100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356006099
|
|
GANGA RAM SO DIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
JHUNIR
|
PB-17-002-001-001/39
(BAJEWALA)
|
2617002000NRG24080220240293945
|
08/02/2024
|
DC SINGH
|
2617002WL010336
|
DC SINGH
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006095
|
|
JAGDISH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
JHUNIR
|
PB-17-002-003-001/51
(BEERAE WALA JATTAN)
|
2617002000NRG24080220240294581
|
08/02/2024
|
HARBANS SINGH
|
2617002WL010352
|
HARBANS SINGH
|
00415
|
SBIN0007519
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356006037
|
|
HARBANS SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JHUNIR
|
PB-17-002-021-001/122
(JHERIA WALI)
|
2617002000NRG24080220240293890
|
08/02/2024
|
CHHOTI KAUR
|
2617002WL010329
|
CHHOTI KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006045
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHUNIR
|
PB-17-002-021-001/135
(JHERIA WALI)
|
2617002000NRG24080220240293891
|
08/02/2024
|
MALKIT KAUR
|
2617002WL010329
|
MALKIT KAUR
|
00415
|
SBIN0007519
|
690
|
690
|
Processed
|
31/03/2024
|
|
2356006042
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHUNIR
|
PB-17-002-021-001/150
(JHERIA WALI)
|
2617002000NRG24080220240293892
|
08/02/2024
|
BALJIT KAUR
|
2617002WL010329
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356006093
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHUNIR
|
PB-17-002-021-001/194
(JHERIA WALI)
|
2617002000NRG24080220240293893
|
08/02/2024
|
ANGREJ KAUR
|
2617002WL010329
|
ANGREJ KAUR
|
00415
|
SBIN0007519
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356006035
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHUNIR
|
PB-17-002-021-001/195
(JHERIA WALI)
|
2617002000NRG24080220240293894
|
08/02/2024
|
PIYARI SINGH
|
2617002WL010329
|
PIYARI SINGH
|
00415
|
SBIN0007519
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356006041
|
|
PAYARI KAUR W/O DENGU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
JHUNIR
|
PB-17-002-021-001/196
(JHERIA WALI)
|
2617002000NRG24080220240293895
|
08/02/2024
|
BALJIT KAUR
|
2617002WL010329
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356006088
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHUNIR
|
PB-17-002-021-001/202
(JHERIA WALI)
|
2617002000NRG24080220240293896
|
08/02/2024
|
MURTI KAUR
|
2617002WL010329
|
MURTI KAUR
|
00415
|
SBIN0007519
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356006043
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHUNIR
|
PB-17-002-021-001/209
(JHERIA WALI)
|
2617002000NRG24080220240293897
|
08/02/2024
|
HARBANS KAUR
|
2617002WL010329
|
HARBANS KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006086
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
JHUNIR
|
PB-17-002-021-001/21
(JHERIA WALI)
|
2617002000NRG24080220240293898
|
08/02/2024
|
GURCHARAN SINGH
|
2617002WL010329
|
GURCHARAN SINGH
|
00415
|
SBIN0007519
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356006032
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHUNIR
|
PB-17-002-021-001/256
(JHERIA WALI)
|
2617002000NRG24080220240293899
|
08/02/2024
|
MALKEET KAUR
|
2617002WL010329
|
MALKEET KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006040
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHUNIR
|
PB-17-002-021-001/27
(JHERIA WALI)
|
2617002000NRG24080220240293901
|
08/02/2024
|
BHOLI DEVI
|
2617002WL010329
|
BHOLI DEVI
|
00415
|
SBIN0007519
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356006091
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHUNIR
|
PB-17-002-021-001/281
(JHERIA WALI)
|
2617002000NRG24080220240293902
|
08/02/2024
|
TEJI SINGH
|
2617002WL010329
|
TEJI SINGH
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006053
|
|
MR TEJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHUNIR
|
PB-17-002-021-001/292
(JHERIA WALI)
|
2617002000NRG24080220240293903
|
08/02/2024
|
PARAMJEET KAUR
|
2617002WL010329
|
PARAMJEET KAUR
|
00415
|
SBIN0007519
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356006051
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHUNIR
|
PB-17-002-021-001/298
(JHERIA WALI)
|
2617002000NRG24080220240293904
|
08/02/2024
|
KARAMJIT KAUR
|
2617002WL010329
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006046
|
|
MR GURWINDER SINGH UNG KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHUNIR
|
PB-17-002-021-001/305
(JHERIA WALI)
|
2617002000NRG24080220240293905
|
08/02/2024
|
MEJAR SINGH
|
2617002WL010329
|
MEJAR SINGH
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006039
|
|
MR MEJAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHUNIR
|
PB-17-002-021-001/306
(JHERIA WALI)
|
2617002000NRG24080220240293907
|
08/02/2024
|
ARSHDEEP KAUR
|
2617002WL010329
|
ARSHDEEP KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006033
|
|
MISS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHUNIR
|
PB-17-002-021-001/306
(JHERIA WALI)
|
2617002000NRG24080220240293906
|
08/02/2024
|
MANJEET KAUR
|
2617002WL010329
|
MANJEET KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006094
|
|
MRS MANJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHUNIR
|
PB-17-002-021-001/376
(JHERIA WALI)
|
2617002000NRG24080220240293908
|
08/02/2024
|
GURJANT SINGH
|
2617002WL010329
|
GURJANT SINGH
|
00415
|
SBIN0007519
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356006096
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHUNIR
|
PB-17-002-021-001/433
(JHERIA WALI)
|
2617002000NRG24080220240293909
|
08/02/2024
|
KULWANT KAUR
|
2617002WL010329
|
KULWANT KAUR
|
00415
|
SBIN0007519
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356006044
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHUNIR
|
PB-17-002-021-001/436
(JHERIA WALI)
|
2617002000NRG24080220240293910
|
08/02/2024
|
GURMEET KAUR
|
2617002WL010329
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006089
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHUNIR
|
PB-17-002-021-001/444
(JHERIA WALI)
|
2617002000NRG24080220240293911
|
08/02/2024
|
GURMEET KAUR
|
2617002WL010329
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006034
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHUNIR
|
PB-17-002-021-001/448
(JHERIA WALI)
|
2617002000NRG24080220240293912
|
08/02/2024
|
SANTI DEVI
|
2617002WL010329
|
SANTI DEVI
|
00415
|
SBIN0007519
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356006090
|
|
MRS SANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHUNIR
|
PB-17-002-021-001/462
(JHERIA WALI)
|
2617002000NRG24080220240293913
|
08/02/2024
|
JAGTAR SINGH
|
2617002WL010329
|
JAGTAR SINGH
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006049
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHUNIR
|
PB-17-002-021-001/475
(JHERIA WALI)
|
2617002000NRG24080220240293915
|
08/02/2024
|
BINDER KAUR
|
2617002WL010329
|
BINDER KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006050
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHUNIR
|
PB-17-002-021-001/504
(JHERIA WALI)
|
2617002000NRG24080220240293916
|
08/02/2024
|
REKHA RANI
|
2617002WL010329
|
REKHA RANI
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006085
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHUNIR
|
PB-17-002-021-001/508
(JHERIA WALI)
|
2617002000NRG24080220240293917
|
08/02/2024
|
SUKHPREET KAUR
|
2617002WL010329
|
SUKHPREET KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006047
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHUNIR
|
PB-17-002-021-001/523
(JHERIA WALI)
|
2617002000NRG24080220240293918
|
08/02/2024
|
GURPREET KAUR
|
2617002WL010329
|
GURPREET KAUR
|
00415
|
SBIN0007519
|
1150
|
1150
|
Rejected
|
30/03/2024
|
|
2356006048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JHUNIR
|
PB-17-002-021-001/575
(JHERIA WALI)
|
2617002000NRG24080220240293919
|
08/02/2024
|
SUKHPREET KAUR
|
2617002WL010329
|
SUKHPREET KAUR
|
00415
|
SBIN0007519
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356006087
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHUNIR
|
PB-17-002-021-001/576
(JHERIA WALI)
|
2617002000NRG24080220240293920
|
08/02/2024
|
GOLO KAUR
|
2617002WL010329
|
GOLO KAUR
|
00415
|
SBIN0007519
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356006052
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHUNIR
|
PB-17-002-021-001/90
(JHERIA WALI)
|
2617002000NRG24080220240293922
|
08/02/2024
|
JASVIR SINGH
|
2617002WL010329
|
JASVIR SINGH
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006038
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37725
|
37725
|
|
|
|
|
|
|
|
|
38
|
JHUNIR
|
PB-17-002-006-001/15
(BHALIKE)
|
2617002000NRG24080220240294582
|
08/02/2024
|
MANGA SINGH
|
2617002WL010352
|
MANGA SINGH
|
00415
|
SBIN0016148
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356006097
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHUNIR
|
PB-17-002-021-001/27
(JHERIA WALI)
|
2617002000NRG24080220240293900
|
08/02/2024
|
JANTA SINGH
|
2617002WL010329
|
JANTA SINGH
|
00415
|
SBIN0016148
|
1380
|
1380
|
Rejected
|
30/03/2024
|
|
2356006092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHUNIR
|
PB-17-002-030-001/25
(MIAN)
|
2617002000NRG24080220240293950
|
08/02/2024
|
MANJIT KAUR
|
2617002WL010338
|
MANJIT KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356006036
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHUNIR
|
PB-17-002-039-001/354
(TANDIAN)
|
2617002000NRG24080220240294583
|
08/02/2024
|
SUKHWINDER SINGH
|
2617002WL010352
|
SUKHWINDER SINGH
|
00415
|
SBIN0016148
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356006082
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
42
|
JHUNIR
|
PB-17-002-019-001/60
(GHUDU WALA)
|
2617002000NRG24080220240293943
|
08/02/2024
|
KULDEEP SINGH
|
2617002WL010335
|
KULDEEP SINGH
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006056
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JHUNIR
|
PB-17-002-019-001/60
(GHUDU WALA)
|
2617002000NRG24080220240293944
|
08/02/2024
|
MANDEEP KAUR
|
2617002WL010335
|
MANDEEP KAUR
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006065
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHUNIR
|
PB-17-002-022-001/1000
(JHUNIR)
|
2617002000NRG24080220240294120
|
08/02/2024
|
AMRIK SINGH
|
2617002WL010343
|
AMRIK SINGH
|
00415
|
SBIN0050152
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356006071
|
|
MR AMRIK SINGH SO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHUNIR
|
PB-17-002-022-001/1017
(JHUNIR)
|
2617002000NRG24080220240294121
|
08/02/2024
|
VEERPAL KAUR
|
2617002WL010343
|
VEERPAL KAUR
|
00415
|
SBIN0050152
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356006084
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHUNIR
|
PB-17-002-022-001/1047
(JHUNIR)
|
2617002000NRG24080220240294122
|
08/02/2024
|
BALVEER SINGH
|
2617002WL010343
|
BALVEER SINGH
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356006058
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JHUNIR
|
PB-17-002-022-001/345
(JHUNIR)
|
2617002000NRG24080220240294124
|
08/02/2024
|
HARWINDER KAUR
|
2617002WL010343
|
HARWINDER KAUR
|
00415
|
SBIN0050152
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356006072
|
|
MRS HARVINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHUNIR
|
PB-17-002-022-001/639
(JHUNIR)
|
2617002000NRG24080220240294125
|
08/02/2024
|
AMREEK SINGH
|
2617002WL010343
|
AMREEK SINGH
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356006061
|
|
MR AMREEK SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHUNIR
|
PB-17-002-022-001/664
(JHUNIR)
|
2617002000NRG24080220240294126
|
08/02/2024
|
JASWANT KAUR
|
2617002WL010343
|
JASWANT KAUR
|
00415
|
SBIN0050152
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356006066
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHUNIR
|
PB-17-002-022-001/73
(JHUNIR)
|
2617002000NRG24080220240294127
|
08/02/2024
|
VIRPAL KAUR
|
2617002WL010343
|
VIRPAL KAUR
|
00415
|
SBIN0050152
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356006062
|
|
MRS VIRPAL KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHUNIR
|
PB-17-002-022-001/875
(JHUNIR)
|
2617002000NRG24080220240293929
|
08/02/2024
|
DAD KHAN
|
2617002WL010332
|
DAD KHAN
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006070
|
|
MR DAD KHAN SO MILKHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHUNIR
|
PB-17-002-022-001/88
(JHUNIR)
|
2617002000NRG24080220240294128
|
08/02/2024
|
Sukhdev singh
|
2617002WL010343
|
Sukhdev singh
|
00415
|
SBIN0050152
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356006078
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHUNIR
|
PB-17-002-022-001/887
(JHUNIR)
|
2617002000NRG24080220240293930
|
08/02/2024
|
BALWANT RAM
|
2617002WL010332
|
BALWANT RAM
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006077
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHUNIR
|
PB-17-002-037-001/41
(SAHANEWALI)
|
2617002000NRG24080220240293948
|
08/02/2024
|
AMRIK SINGH
|
2617002WL010337
|
AMRIK SINGH
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006063
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHUNIR
|
PB-17-002-037-001/41
(SAHANEWALI)
|
2617002000NRG24080220240293949
|
08/02/2024
|
AMRITPAL KAUR
|
2617002WL010337
|
AMRITPAL KAUR
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006083
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
56
|
JHUNIR
|
PB-17-002-017-001/199
(DHINGAR)
|
2617002000NRG24080220240294324
|
08/02/2024
|
SARABJIT KAUR
|
2617002WL010350
|
SARABJIT KAUR
|
00415
|
SBIN0050308
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006079
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHUNIR
|
PB-17-002-017-001/199
(DHINGAR)
|
2617002000NRG24080220240294323
|
08/02/2024
|
SARABJIT KAUR
|
2617002WL010350
|
SARABJIT KAUR
|
00415
|
SBIN0050308
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356006080
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHUNIR
|
PB-17-002-017-001/217
(DHINGAR)
|
2617002000NRG24080220240294325
|
08/02/2024
|
MAKHAN SINGH
|
2617002WL010350
|
MAKHAN SINGH
|
00415
|
SBIN0050308
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006081
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHUNIR
|
PB-17-002-017-001/265
(DHINGAR)
|
2617002000NRG24080220240294327
|
08/02/2024
|
JASVIR SINGH
|
2617002WL010350
|
JASVIR SINGH
|
00415
|
SBIN0050308
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356006075
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHUNIR
|
PB-17-002-017-001/265
(DHINGAR)
|
2617002000NRG24080220240294326
|
08/02/2024
|
JASVIR SINGH
|
2617002WL010350
|
JASVIR SINGH
|
00415
|
SBIN0050308
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006076
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHUNIR
|
PB-17-002-017-001/319
(DHINGAR)
|
2617002000NRG24080220240294328
|
08/02/2024
|
GURJANT SINGH
|
2617002WL010350
|
GURJANT SINGH
|
00415
|
SBIN0050308
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356006067
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHUNIR
|
PB-17-002-017-001/341
(DHINGAR)
|
2617002000NRG24080220240294330
|
08/02/2024
|
TEJA SINGH
|
2617002WL010350
|
TEJA SINGH
|
00415
|
SBIN0050308
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006060
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHUNIR
|
PB-17-002-017-001/341
(DHINGAR)
|
2617002000NRG24080220240294329
|
08/02/2024
|
TEJA SINGH
|
2617002WL010350
|
TEJA SINGH
|
00415
|
SBIN0050308
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356006059
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHUNIR
|
PB-17-002-017-001/44
(DHINGAR)
|
2617002000NRG24080220240294331
|
08/02/2024
|
kala singh
|
2617002WL010350
|
kala singh
|
00415
|
SBIN0050308
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356006068
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
JHUNIR
|
PB-17-002-017-001/44
(DHINGAR)
|
2617002000NRG24080220240294332
|
08/02/2024
|
kala singh
|
2617002WL010350
|
kala singh
|
00415
|
SBIN0050308
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356006069
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JHUNIR
|
PB-17-002-021-001/87
(JHERIA WALI)
|
2617002000NRG24080220240293921
|
08/02/2024
|
GIAN SINGH
|
2617002WL010329
|
GIAN SINGH
|
00415
|
SBIN0050308
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356006064
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
67
|
JHUNIR
|
PB-17-002-032-001/136
(MOFAR)
|
2617002000NRG24080220240293927
|
08/02/2024
|
JARNAIL KAUR
|
2617002WL010331
|
JARNAIL KAUR
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006074
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHUNIR
|
PB-17-002-032-001/186
(MOFAR)
|
2617002000NRG24080220240293928
|
08/02/2024
|
sukhdev singh
|
2617002WL010331
|
sukhdev singh
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006073
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
JHUNIR
|
PB-17-002-001-001/39
(BAJEWALA)
|
2617002000NRG24080220240293946
|
08/02/2024
|
GURMAIL KAUR
|
2617002WL010336
|
GURMAIL KAUR
|
00415
|
SBIN0051382
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2356006100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JHUNIR
|
PB-17-002-001-001/522
(BAJEWALA)
|
2617002000NRG24080220240293947
|
08/02/2024
|
PAMMI
|
2617002WL010336
|
PAMMI
|
00415
|
SBIN0051382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006057
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHUNIR
|
PB-17-002-026-001/465
(KOT DHARMU)
|
2617002000NRG24080220240293932
|
08/02/2024
|
LABH SINGH
|
2617002WL010333
|
LABH SINGH
|
00415
|
SBIN0051382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006101
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94166
|
94166
|
|
|
|
|
|
|
|