|
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
|
KHARAR
|
PB-19-005-072-001/120
(MAJAAT)
|
2619005000NRG24080120240101512
|
08/01/2024
|
BALWINDER SINGH
|
2619005WL007075
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044155
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG24080120240101516
|
08/01/2024
|
Rajinder kaur
|
2619005WL007075
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044153
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24080120240101518
|
08/01/2024
|
GURMEET KAUR
|
2619005WL007075
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044148
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24080120240101519
|
08/01/2024
|
Karam kaur
|
2619005WL007075
|
Karam kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044151
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24080120240101531
|
08/01/2024
|
Jasvir kaur
|
2619005WL007075
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044150
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24080120240101536
|
08/01/2024
|
kamla rani
|
2619005WL007075
|
kamla rani
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044145
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24080120240101538
|
08/01/2024
|
RAM SINGH
|
2619005WL007075
|
RAM SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044154
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24080120240101543
|
08/01/2024
|
Gurdial kaur
|
2619005WL007075
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044143
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
9
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24080120240101544
|
08/01/2024
|
Suneta kaur
|
2619005WL007075
|
Suneta kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044156
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24080120240101545
|
08/01/2024
|
Harpal kaur
|
2619005WL007075
|
Harpal kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044157
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
11
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24080120240101547
|
08/01/2024
|
Paramjeet kaur
|
2619005WL007075
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044144
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
12
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24080120240101549
|
08/01/2024
|
bhupinder kaur
|
2619005WL007075
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044149
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
13
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24080120240101550
|
08/01/2024
|
Bagh singh
|
2619005WL007075
|
Bagh singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044152
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24080120240101551
|
08/01/2024
|
Daljeet kaur
|
2619005WL007075
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044146
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24080120240101552
|
08/01/2024
|
Kulip kaur
|
2619005WL007075
|
Kulip kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044147
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24060120240101441
|
08/01/2024
|
Randhir Singh
|
2619005WL007064
|
Randhir Singh
|
00048
|
BKID0006571
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044118
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24080120240101548
|
08/01/2024
|
karam singh
|
2619005WL007075
|
karam singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044112
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24080120240101523
|
08/01/2024
|
AJAIB SINGH
|
2619005WL007075
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382044103
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-050-001/109
(GHOGA KHERI)
|
2619005000NRG24060120240101440
|
08/01/2024
|
Harjinder Kaur
|
2619005WL007064
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044138
|
|
HARJINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24060120240101442
|
08/01/2024
|
Beyant Singh
|
2619005WL007064
|
Beyant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044136
|
|
BAYANT SINGH
|
CANARA BANK(508532)
|
|
21
|
KHARAR
|
PB-19-005-050-001/89
(GHOGA KHERI)
|
2619005000NRG24060120240101443
|
08/01/2024
|
Tajinder Kaur
|
2619005WL007064
|
Tajinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044137
|
|
TEJINDER KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24080120240101511
|
08/01/2024
|
KARAMJEET KAUR
|
2619005WL007075
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044161
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24080120240101513
|
08/01/2024
|
PARGASH SINGH
|
2619005WL007075
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044162
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24080120240101514
|
08/01/2024
|
surinder kaur
|
2619005WL007075
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044131
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24080120240101515
|
08/01/2024
|
sarabjit kaur
|
2619005WL007075
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044171
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24080120240101517
|
08/01/2024
|
Krishna devi
|
2619005WL007075
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044164
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
27
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24080120240101520
|
08/01/2024
|
ARTI
|
2619005WL007075
|
ARTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044130
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-072-001/168
(MAJAAT)
|
2619005000NRG24080120240101521
|
08/01/2024
|
HARMESH KAUR
|
2619005WL007075
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044132
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24080120240101522
|
08/01/2024
|
DARSHAN KAUR
|
2619005WL007075
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044126
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24080120240101524
|
08/01/2024
|
GURMAIL KAUR
|
2619005WL007075
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044163
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-072-001/183
(MAJAAT)
|
2619005000NRG24080120240101525
|
08/01/2024
|
RANJIT KAUR
|
2619005WL007075
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044135
|
|
RANJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24080120240101526
|
08/01/2024
|
SARABJIT KAUR
|
2619005WL007075
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044133
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24080120240101527
|
08/01/2024
|
RUPINDER KAUR
|
2619005WL007075
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044168
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24080120240101528
|
08/01/2024
|
Kamaljit kaur
|
2619005WL007075
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044167
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
35
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24080120240101530
|
08/01/2024
|
Kamaljit kaur
|
2619005WL007075
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044128
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-072-001/240
(MAJAAT)
|
2619005000NRG24080120240101534
|
08/01/2024
|
Navjot Kaur
|
2619005WL007075
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382044166
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24080120240101535
|
08/01/2024
|
Kuldeep Kaur
|
2619005WL007075
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044134
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
38
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24080120240101539
|
08/01/2024
|
harjeet kaur
|
2619005WL007075
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044127
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24080120240101540
|
08/01/2024
|
SANTOSH KAUR
|
2619005WL007075
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044170
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24080120240101541
|
08/01/2024
|
MANJEET KAUR
|
2619005WL007075
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044129
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24080120240101542
|
08/01/2024
|
Balvir kaur
|
2619005WL007075
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044165
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24080120240101546
|
08/01/2024
|
Baljinder kaur
|
2619005WL007075
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044169
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
43
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24080120240101560
|
08/01/2024
|
SURMUKH SINGH
|
2619005WL007077
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044139
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-109-001/149
(SAHODAN)
|
2619005000NRG24080120240101561
|
08/01/2024
|
BHUPINDER KAUR
|
2619005WL007077
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044140
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-109-001/153
(SAHODAN)
|
2619005000NRG24080120240101562
|
08/01/2024
|
AJMER KAUR
|
2619005WL007077
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044158
|
|
AJMER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24080120240101563
|
08/01/2024
|
JASWINDER SINGH
|
2619005WL007077
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044160
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24080120240101564
|
08/01/2024
|
Surinder Kaur
|
2619005WL007077
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044159
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-109-001/36
(SAHODAN)
|
2619005000NRG24080120240101565
|
08/01/2024
|
Naib Kaur
|
2619005WL007077
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044142
|
|
NAIB KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24080120240101566
|
08/01/2024
|
Paramjeet Kaur
|
2619005WL007077
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044141
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-151-001/132
(KARORAN)
|
2619005000NRG24080120240101557
|
08/01/2024
|
Sarbjeet kaur
|
2619005WL007076
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044125
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24050120240101298
|
08/01/2024
|
DARSHAN KAUR
|
2619005WL007040
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044172
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-152-001/101
(TANDA)
|
2619005000NRG24080120240101498
|
08/01/2024
|
karnail singh
|
2619005WL007073
|
karnail singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044119
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24080120240101500
|
08/01/2024
|
Gurmeet Kaur
|
2619005WL007073
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044120
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24080120240101501
|
08/01/2024
|
manpreet kaur
|
2619005WL007073
|
manpreet kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044124
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24080120240101502
|
08/01/2024
|
Baljeet Kaur
|
2619005WL007073
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044122
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-152-001/57
(TANDA)
|
2619005000NRG24080120240101503
|
08/01/2024
|
rimpe
|
2619005WL007073
|
rimpe
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044123
|
|
RIMPI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24080120240101504
|
08/01/2024
|
kuldeep kaur
|
2619005WL007073
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044121
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG24080120240101532
|
08/01/2024
|
Jaswant Kaur
|
2619005WL007075
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044109
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24080120240101537
|
08/01/2024
|
Jaswinder singh
|
2619005WL007075
|
Jaswinder singh
|
00415
|
SBIN0030131
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044113
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-072-001/222
(MAJAAT)
|
2619005000NRG24080120240101529
|
08/01/2024
|
Gurmail kaur
|
2619005WL007075
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124005B859C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24080120240101533
|
08/01/2024
|
PRAVESH KAUR
|
2619005WL007075
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044114
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-151-001/131
(KARORAN)
|
2619005000NRG24080120240101556
|
08/01/2024
|
BALJINDER KAUR
|
2619005WL007076
|
BALJINDER KAUR
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044110
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-151-001/144
(KARORAN)
|
2619005000NRG24080120240101558
|
08/01/2024
|
Gursewak
|
2619005WL007076
|
Gursewak
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044117
|
|
MR GURSEWAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARAR
|
PB-19-005-151-001/28
(KARORAN)
|
2619005000NRG24050120240101290
|
08/01/2024
|
BALWINDER KAUR
|
2619005WL007040
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044115
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24050120240101292
|
08/01/2024
|
RAJINDER KAUR
|
2619005WL007040
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044116
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-152-001/101
(TANDA)
|
2619005000NRG24080120240101499
|
08/01/2024
|
BALWINDER KAUR
|
2619005WL007073
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044111
|
|
BALWINDER KAUR D O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-151-001/128
(KARORAN)
|
2619005000NRG24080120240101555
|
08/01/2024
|
baljinder kaur
|
2619005WL007076
|
baljinder kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044104
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
68
|
KHARAR
|
PB-19-005-151-001/35
(KARORAN)
|
2619005000NRG24050120240101291
|
08/01/2024
|
NACHHATER KAUR
|
2619005WL007040
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044176
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
|
69
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG24080120240101559
|
08/01/2024
|
BHUDH RAM
|
2619005WL007076
|
BHUDH RAM
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044175
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
70
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24050120240101293
|
08/01/2024
|
JASWINDER KAUR
|
2619005WL007040
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044106
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
71
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24050120240101294
|
08/01/2024
|
JASWINDER KAUR
|
2619005WL007040
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044105
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
72
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG24050120240101295
|
08/01/2024
|
GURNAM KAUR
|
2619005WL007040
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044108
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
73
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG24050120240101296
|
08/01/2024
|
HARBHAJAN KAUR
|
2619005WL007040
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044107
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
74
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG24050120240101297
|
08/01/2024
|
JEETO
|
2619005WL007040
|
JEETO
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044174
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114534
|
114534
|
|
|
|
|
|
|
|