|
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
|
BAGHAPURANA
|
PB-15-003-012-001/128
(RODE)
|
2615003000NRG24111220230257656
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010135
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758861
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG24111220230257658
|
11/12/2023
|
SARABJIT KAUR
|
2615003WL010135
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004758862
|
|
SARABJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG24111220230257659
|
11/12/2023
|
Ranjit Kaur
|
2615003WL010135
|
Ranjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004758863
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/477
(RODE)
|
2615003000NRG24111220230257660
|
11/12/2023
|
karamjeet kaur
|
2615003WL010135
|
karamjeet kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004758876
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG24111220230257661
|
11/12/2023
|
Parmjit Kaur
|
2615003WL010135
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004758864
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-060-001/13
(GURUPURA)
|
2615003000NRG24111220230257667
|
11/12/2023
|
Palwinder Kaur
|
2615003WL010135
|
Palwinder Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758911
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-060-001/15
(GURUPURA)
|
2615003000NRG24111220230257668
|
11/12/2023
|
Rupinder Kaur
|
2615003WL010135
|
Rupinder Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758880
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-060-001/29
(GURUPURA)
|
2615003000NRG24111220230257670
|
11/12/2023
|
Darso Kaur
|
2615003WL010135
|
Darso Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004758865
|
|
DARSHAN KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-060-001/34
(GURUPURA)
|
2615003000NRG24111220230257671
|
11/12/2023
|
gian kaur
|
2615003WL010135
|
gian kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004758901
|
|
GIAN KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-060-001/36
(GURUPURA)
|
2615003000NRG24111220230257672
|
11/12/2023
|
Manjit kaur
|
2615003WL010135
|
Manjit kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758903
|
|
MANJIT KAURF
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-060-001/37
(GURUPURA)
|
2615003000NRG24111220230257673
|
11/12/2023
|
MAHINDER KAUR
|
2615003WL010135
|
MAHINDER KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758908
|
|
MAHINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-054-001/285
(KOTLA RAIKA)
|
2615003000NRG24111220230257675
|
11/12/2023
|
mahinder singh
|
2615003WL010136
|
mahinder singh
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004758879
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-020-001/101
(SANAGT PURA)
|
2615003000NRG24111220230257680
|
11/12/2023
|
PARMINDER KAUR
|
2615003WL010137
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758854
|
|
PARMINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/137
(SANAGT PURA)
|
2615003000NRG24111220230257688
|
11/12/2023
|
BHANTO KAUR
|
2615003WL010137
|
BHANTO KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758855
|
|
BHANTO KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-020-001/147
(SANAGT PURA)
|
2615003000NRG24111220230257689
|
11/12/2023
|
KULWANT KAUR
|
2615003WL010137
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758856
|
|
Kalwant kaur
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-020-001/156
(SANAGT PURA)
|
2615003000NRG24111220230257692
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010137
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758857
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-020-001/159
(SANAGT PURA)
|
2615003000NRG24111220230257693
|
11/12/2023
|
GURMAIL KAUR
|
2615003WL010137
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758872
|
|
GURMAIL KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-020-001/174
(SANAGT PURA)
|
2615003000NRG24111220230257698
|
11/12/2023
|
SUKHJIT KAUR
|
2615003WL010137
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758851
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-020-001/18
(SANAGT PURA)
|
2615003000NRG24111220230257701
|
11/12/2023
|
manjit kaur
|
2615003WL010137
|
manjit kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758860
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-020-001/185
(SANAGT PURA)
|
2615003000NRG24111220230257703
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010137
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758852
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-020-001/186
(SANAGT PURA)
|
2615003000NRG24111220230257704
|
11/12/2023
|
KULWANT KAUR
|
2615003WL010137
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758853
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-020-001/19
(SANAGT PURA)
|
2615003000NRG24111220230257706
|
11/12/2023
|
Baljeet Kaur
|
2615003WL010137
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758875
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-020-001/25
(SANAGT PURA)
|
2615003000NRG24111220230257713
|
11/12/2023
|
SARBJIT KAUR
|
2615003WL010137
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758869
|
|
SARBJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-020-001/38
(SANAGT PURA)
|
2615003000NRG24111220230257718
|
11/12/2023
|
Joginder Kaur
|
2615003WL010137
|
Joginder Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758871
|
|
JOGINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-020-001/49
(SANAGT PURA)
|
2615003000NRG24111220230257719
|
11/12/2023
|
ANGREJ KAUR
|
2615003WL010137
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758858
|
|
ANGREJ KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-020-001/9
(SANAGT PURA)
|
2615003000NRG24111220230257724
|
11/12/2023
|
Manjeet Kaur
|
2615003WL010137
|
Manjeet Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758868
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-054-001/9
(KOTLA RAIKA)
|
2615003000NRG24111220230257678
|
11/12/2023
|
Janta Singh
|
2615003WL010136
|
Janta Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004758877
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-040-001/231
(LANDE)
|
2615003000NRG24111220230257663
|
11/12/2023
|
Harmandeep Singh
|
2615003WL010135
|
Harmandeep Singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004758847
|
|
HARMANDEEP SINGH S/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-040-001/426
(LANDE)
|
2615003000NRG24111220230257666
|
11/12/2023
|
Ramandeep kaur
|
2615003WL010135
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004758846
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-020-001/105
(SANAGT PURA)
|
2615003000NRG24111220230257681
|
11/12/2023
|
GURMIT KAUR
|
2615003WL010137
|
GURMIT KAUR
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758849
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-020-001/221
(SANAGT PURA)
|
2615003000NRG24111220230257711
|
11/12/2023
|
Sukhdeep kaur
|
2615003WL010137
|
Sukhdeep kaur
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758850
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-020-001/23
(SANAGT PURA)
|
2615003000NRG24111220230257712
|
11/12/2023
|
SUKHWINDER KAUR
|
2615003WL010137
|
SUKHWINDER KAUR
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758848
|
|
SUKHWINDER KAUR W/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-040-001/232
(LANDE)
|
2615003000NRG24111220230257664
|
11/12/2023
|
Amandeep kaur
|
2615003WL010135
|
Amandeep kaur
|
00349
|
PSIB0021555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004758873
|
|
AMANDEEP KAUR D\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-040-001/425
(LANDE)
|
2615003000NRG24111220230257665
|
11/12/2023
|
Amarjeet kaur
|
2615003WL010135
|
Amarjeet kaur
|
00349
|
PSIB0021555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004758878
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/229
(RODE)
|
2615003000NRG24111220230257657
|
11/12/2023
|
MANPREET KAUR
|
2615003WL010135
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004758907
|
|
MANPREET KAUR W/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-020-001/115
(SANAGT PURA)
|
2615003000NRG24111220230257682
|
11/12/2023
|
Jaspal Kaur
|
2615003WL010137
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758896
|
|
Pal kaur
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-020-001/126
(SANAGT PURA)
|
2615003000NRG24111220230257684
|
11/12/2023
|
CHARNJIT
|
2615003WL010137
|
CHARNJIT
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758888
|
|
CHARN KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-020-001/13
(SANAGT PURA)
|
2615003000NRG24111220230257685
|
11/12/2023
|
Sarbjeet
|
2615003WL010137
|
Sarbjeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758887
|
|
Sarabjit kaur
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-020-001/151
(SANAGT PURA)
|
2615003000NRG24111220230257690
|
11/12/2023
|
BALJIT KAUR
|
2615003WL010137
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758891
|
|
BALJIT KAUR WOBALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-020-001/153
(SANAGT PURA)
|
2615003000NRG24111220230257691
|
11/12/2023
|
GURMAIL KAUR
|
2615003WL010137
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758900
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-020-001/166
(SANAGT PURA)
|
2615003000NRG24111220230257694
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010137
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758895
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-020-001/167
(SANAGT PURA)
|
2615003000NRG24111220230257695
|
11/12/2023
|
BALJIT KAUR
|
2615003WL010137
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758894
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGHAPURANA
|
PB-15-003-020-001/172
(SANAGT PURA)
|
2615003000NRG24111220230257696
|
11/12/2023
|
SURJIT KAUR
|
2615003WL010137
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758882
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-020-001/173
(SANAGT PURA)
|
2615003000NRG24111220230257697
|
11/12/2023
|
Jasveer Kaur
|
2615003WL010137
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758897
|
|
JASVEER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-020-001/175
(SANAGT PURA)
|
2615003000NRG24111220230257699
|
11/12/2023
|
RANI KAUR
|
2615003WL010137
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758890
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-020-001/176
(SANAGT PURA)
|
2615003000NRG24111220230257700
|
11/12/2023
|
Mahinder
|
2615003WL010137
|
Mahinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758899
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-020-001/184
(SANAGT PURA)
|
2615003000NRG24111220230257702
|
11/12/2023
|
SOMA KAUR
|
2615003WL010137
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758892
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-020-001/188
(SANAGT PURA)
|
2615003000NRG24111220230257705
|
11/12/2023
|
SIMARNJIT KAUR
|
2615003WL010137
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758883
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-020-001/190
(SANAGT PURA)
|
2615003000NRG24111220230257707
|
11/12/2023
|
kulwinder kaur
|
2615003WL010137
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758906
|
|
KULWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-020-001/191
(SANAGT PURA)
|
2615003000NRG24111220230257708
|
11/12/2023
|
Parminder Kaur
|
2615003WL010137
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758893
|
|
PARMINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-020-001/193
(SANAGT PURA)
|
2615003000NRG24111220230257709
|
11/12/2023
|
Sandeep Kaur
|
2615003WL010137
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758898
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-020-001/208
(SANAGT PURA)
|
2615003000NRG24111220230257710
|
11/12/2023
|
Kulvinder Kaur
|
2615003WL010137
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758902
|
|
Kulvinder kaur
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-020-001/265
(SANAGT PURA)
|
2615003000NRG24111220230257714
|
11/12/2023
|
gurmeet singh
|
2615003WL010137
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758909
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-020-001/273
(SANAGT PURA)
|
2615003000NRG24111220230257715
|
11/12/2023
|
RAMANDEEP KAUR
|
2615003WL010137
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758912
|
|
RAMANDEEP KAUR W/O GURNISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-020-001/279
(SANAGT PURA)
|
2615003000NRG24111220230257717
|
11/12/2023
|
Parveen Kaur
|
2615003WL010137
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758905
|
|
PARVEEN KAUR CO VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-020-001/62
(SANAGT PURA)
|
2615003000NRG24111220230257720
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010137
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758859
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
BAGHAPURANA
|
PB-15-003-020-001/68
(SANAGT PURA)
|
2615003000NRG24111220230257721
|
11/12/2023
|
KULDEEP KAUR
|
2615003WL010137
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758889
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BAGHAPURANA
|
PB-15-003-020-001/71
(SANAGT PURA)
|
2615003000NRG24111220230257723
|
11/12/2023
|
KULWINDER KAUR
|
2615003WL010137
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004758886
|
|
Kulwinder kaur
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-020-001/94
(SANAGT PURA)
|
2615003000NRG24111220230257725
|
11/12/2023
|
CHARANJEET KAUR
|
2615003WL010137
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758885
|
|
Charanjit kaur
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-054-001/299
(KOTLA RAIKA)
|
2615003000NRG24111220230257676
|
11/12/2023
|
Jagroop Singh
|
2615003WL010136
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758904
|
|
JAGROOP SINGH SO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG24111220230257679
|
11/12/2023
|
NIRMAL SINGH
|
2615003WL010136
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004758884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-020-001/120
(SANAGT PURA)
|
2615003000NRG24111220230257683
|
11/12/2023
|
SUKHDIP PB
|
2615003WL010137
|
SUKHDIP PB
|
00354
|
PUNB0063710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758870
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-060-001/25
(GURUPURA)
|
2615003000NRG24111220230257669
|
11/12/2023
|
GURBACHAN SINGH
|
2615003WL010135
|
GURBACHAN SINGH
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758866
|
|
GURBACHAN SINGH S/O GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-040-001/134
(LANDE)
|
2615003000NRG24111220230257662
|
11/12/2023
|
NIRMAL SINGH
|
2615003WL010135
|
NIRMAL SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004758881
|
|
NIRMAL SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-020-001/276
(SANAGT PURA)
|
2615003000NRG24111220230257716
|
11/12/2023
|
ramandeep kaur
|
2615003WL010137
|
ramandeep kaur
|
00354
|
PUNB0730800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004758910
|
|
RAMANDEEP KAUR D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG24111220230257674
|
11/12/2023
|
MAKHAN SINGH
|
2615003WL010136
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758867
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-054-001/57
(KOTLA RAIKA)
|
2615003000NRG24111220230257677
|
11/12/2023
|
Malkit Singh
|
2615003WL010136
|
Malkit Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004758874
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|