|
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-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG24151220230264125
|
15/12/2023
|
GURDEV KAUR
|
2615003WL010350
|
GURDEV KAUR
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1556614354
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/685
(SAMADH BHAI)
|
2615003000NRG24151220230264144
|
15/12/2023
|
VIPNDEEP SINGH
|
2615003WL010350
|
VIPNDEEP SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614338
|
|
VIPANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-063-001/10
(PANDIT BHOOM RAJ)
|
2615003000NRG24151220230264150
|
15/12/2023
|
Beant Kaur
|
2615003WL010350
|
Beant Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556614355
|
|
BEANT KAUR W/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
BAGHAPURANA
|
PB-15-003-063-001/32
(PANDIT BHOOM RAJ)
|
2615003000NRG24151220230264153
|
15/12/2023
|
sandip kaur
|
2615003WL010350
|
sandip kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556614353
|
|
SANDIP KAUR W/O BADSHAH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/18
(SAMADH BHAI)
|
2615003000NRG24151220230264124
|
15/12/2023
|
PARMJIT KAUR
|
2615003WL010350
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614343
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/195
(SAMADH BHAI)
|
2615003000NRG24151220230264126
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010350
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614348
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG24151220230264135
|
15/12/2023
|
SUKHPREET KAUR
|
2615003WL010350
|
SUKHPREET KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614346
|
|
Sukhpreet kaur
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/555
(SAMADH BHAI)
|
2615003000NRG24151220230264142
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010350
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614349
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-054-001/130
(KOTLA RAIKA)
|
2615003000NRG24151220230264157
|
15/12/2023
|
JAGSIR SINGH
|
2615003WL010351
|
JAGSIR SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614352
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/155
(SAMADH BHAI)
|
2615003000NRG24151220230264122
|
15/12/2023
|
JASPAL KAUR
|
2615003WL010350
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614345
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/244
(SAMADH BHAI)
|
2615003000NRG24151220230264127
|
15/12/2023
|
PARMINDER KAUR
|
2615003WL010350
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614340
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/308
(SAMADH BHAI)
|
2615003000NRG24151220230264129
|
15/12/2023
|
MANDEEP KAUR
|
2615003WL010350
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614339
|
|
SANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/327
(SAMADH BHAI)
|
2615003000NRG24151220230264130
|
15/12/2023
|
MANPREET KAUR
|
2615003WL010350
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614347
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/439
(SAMADH BHAI)
|
2615003000NRG24151220230264132
|
15/12/2023
|
Balwinder Kaur
|
2615003WL010350
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614344
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG24151220230264134
|
15/12/2023
|
BANTA SINGH
|
2615003WL010350
|
BANTA SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614342
|
|
Banta singh
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/467
(SAMADH BHAI)
|
2615003000NRG24151220230264136
|
15/12/2023
|
HARJINDER KAUR
|
2615003WL010350
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614341
|
|
Harjinder kaur
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/780
(SAMADH BHAI)
|
2615003000NRG24151220230264146
|
15/12/2023
|
Kulveer Kaur
|
2615003WL010350
|
Kulveer Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614351
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/784
(SAMADH BHAI)
|
2615003000NRG24151220230264148
|
15/12/2023
|
Karamjeet Kaur
|
2615003WL010350
|
Karamjeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614350
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/300
(PHULE WALA)
|
2615003000NRG24151220230264194
|
15/12/2023
|
NACHHATAR SINGH
|
2615003WL010352
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614380
|
|
Mr. NACHHATTAR SINGH
|
INDIAN BANK(607105)
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24151220230264203
|
15/12/2023
|
mukhitar kaur
|
2615003WL010352
|
mukhitar kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614308
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/100
(PHULE WALA)
|
2615003000NRG24151220230264162
|
15/12/2023
|
SUKHDIP KAUR
|
2615003WL010352
|
SUKHDIP KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614360
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/105
(PHULE WALA)
|
2615003000NRG24151220230264163
|
15/12/2023
|
JASVIR KAUR
|
2615003WL010352
|
JASVIR KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614375
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/117
(PHULE WALA)
|
2615003000NRG24151220230264164
|
15/12/2023
|
LOVPREET KAUR
|
2615003WL010352
|
LOVPREET KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614393
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/118
(PHULE WALA)
|
2615003000NRG24151220230264165
|
15/12/2023
|
BALDEV
|
2615003WL010352
|
BALDEV
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614386
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/12
(PHULE WALA)
|
2615003000NRG24151220230264166
|
15/12/2023
|
Charnjeet Kaur
|
2615003WL010352
|
Charnjeet Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614377
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/120
(PHULE WALA)
|
2615003000NRG24151220230264167
|
15/12/2023
|
MANJIT
|
2615003WL010352
|
MANJIT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614391
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24151220230264169
|
15/12/2023
|
AMARJIT KAUR
|
2615003WL010352
|
AMARJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614372
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24151220230264168
|
15/12/2023
|
JAGROUP SINGH
|
2615003WL010352
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614387
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/130
(PHULE WALA)
|
2615003000NRG24151220230264170
|
15/12/2023
|
KARMJIT KAUR
|
2615003WL010352
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614376
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/134
(PHULE WALA)
|
2615003000NRG24151220230264171
|
15/12/2023
|
JASPAL KAUR
|
2615003WL010352
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614374
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/136
(PHULE WALA)
|
2615003000NRG24151220230264172
|
15/12/2023
|
Kajal Kaur
|
2615003WL010352
|
Kajal Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614319
|
|
KJAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/140
(PHULE WALA)
|
2615003000NRG24151220230264174
|
15/12/2023
|
GURVINDER KAUR
|
2615003WL010352
|
GURVINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614328
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/141
(PHULE WALA)
|
2615003000NRG24151220230264175
|
15/12/2023
|
KULWANT
|
2615003WL010352
|
KULWANT
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614373
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/158
(PHULE WALA)
|
2615003000NRG24151220230264177
|
15/12/2023
|
BALJIT kaur
|
2615003WL010352
|
BALJIT kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614382
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-051-001/164
(PHULE WALA)
|
2615003000NRG24151220230264178
|
15/12/2023
|
Murti Kaur
|
2615003WL010352
|
Murti Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614327
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/165
(PHULE WALA)
|
2615003000NRG24151220230264179
|
15/12/2023
|
GURCHARAN SINGH
|
2615003WL010352
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614383
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG24151220230264181
|
15/12/2023
|
GINDO KAUR
|
2615003WL010352
|
GINDO KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614388
|
|
GINDO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG24151220230264180
|
15/12/2023
|
SHINDA SINGH
|
2615003WL010352
|
SHINDA SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614356
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG24151220230264182
|
15/12/2023
|
DALIP KAUR
|
2615003WL010352
|
DALIP KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614384
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-051-001/169
(PHULE WALA)
|
2615003000NRG24151220230264184
|
15/12/2023
|
MANJINDER KAUR
|
2615003WL010352
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614337
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/169
(PHULE WALA)
|
2615003000NRG24151220230264183
|
15/12/2023
|
PAPA SINGH
|
2615003WL010352
|
PAPA SINGH
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614359
|
|
PAPA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-051-001/189
(PHULE WALA)
|
2615003000NRG24151220230264185
|
15/12/2023
|
TINDERJIT
|
2615003WL010352
|
TINDERJIT
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614329
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-051-001/190
(PHULE WALA)
|
2615003000NRG24151220230264186
|
15/12/2023
|
PAL KAUR
|
2615003WL010352
|
PAL KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614385
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHAPURANA
|
PB-15-003-051-001/196
(PHULE WALA)
|
2615003000NRG24151220230264187
|
15/12/2023
|
CHARNJIT KAUR
|
2615003WL010352
|
CHARNJIT KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614305
|
|
CHARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG24151220230264188
|
15/12/2023
|
BINDER KAUR
|
2615003WL010352
|
BINDER KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614392
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-051-001/251
(PHULE WALA)
|
2615003000NRG24151220230264189
|
15/12/2023
|
KULVEER KAUR
|
2615003WL010352
|
KULVEER KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614357
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-051-001/264
(PHULE WALA)
|
2615003000NRG24151220230264190
|
15/12/2023
|
SANKAR SINGH
|
2615003WL010352
|
SANKAR SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556614322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-051-001/277
(PHULE WALA)
|
2615003000NRG24151220230264192
|
15/12/2023
|
ANGREJ KAUR
|
2615003WL010352
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614389
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-051-001/280
(PHULE WALA)
|
2615003000NRG24151220230264193
|
15/12/2023
|
SUKHDEEP KAUR
|
2615003WL010352
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614381
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-051-001/307
(PHULE WALA)
|
2615003000NRG24151220230264195
|
15/12/2023
|
BALJIT KAUR
|
2615003WL010352
|
BALJIT KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614361
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-051-001/308
(PHULE WALA)
|
2615003000NRG24151220230264196
|
15/12/2023
|
Ramandeep Kaur
|
2615003WL010352
|
Ramandeep Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614304
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-051-001/325
(PHULE WALA)
|
2615003000NRG24151220230264197
|
15/12/2023
|
MANJINDER KAUR
|
2615003WL010352
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614309
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24151220230264198
|
15/12/2023
|
Ramandip
|
2615003WL010352
|
Ramandip
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614331
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-051-001/348
(PHULE WALA)
|
2615003000NRG24151220230264199
|
15/12/2023
|
Sukhdeep Kaur
|
2615003WL010352
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614311
|
|
Mrs. SUKHDEEP KAUR WO DESRAJ
|
INDIAN BANK(607105)
|
|
55
|
BAGHAPURANA
|
PB-15-003-051-001/365
(PHULE WALA)
|
2615003000NRG24151220230264200
|
15/12/2023
|
Sukhdev Singh
|
2615003WL010352
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614312
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-051-001/367
(PHULE WALA)
|
2615003000NRG24151220230264201
|
15/12/2023
|
Gurmail Singh
|
2615003WL010352
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614332
|
|
GURMAIL SINGH
|
AXIS BANK(607153)
|
|
57
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24151220230264202
|
15/12/2023
|
labh
|
2615003WL010352
|
labh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614307
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-051-001/378
(PHULE WALA)
|
2615003000NRG24151220230264205
|
15/12/2023
|
Sarbjeet kaur
|
2615003WL010352
|
Sarbjeet kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614321
|
|
Ms. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
59
|
BAGHAPURANA
|
PB-15-003-051-001/410
(PHULE WALA)
|
2615003000NRG24151220230264206
|
15/12/2023
|
Satnam singh
|
2615003WL010352
|
Satnam singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614323
|
|
Mr. SATNAM SINGH SO DIAL SINGH
|
INDIAN BANK(607105)
|
|
60
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24151220230264207
|
15/12/2023
|
Kuljut
|
2615003WL010352
|
Kuljut
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614315
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
BAGHAPURANA
|
PB-15-003-051-001/414
(PHULE WALA)
|
2615003000NRG24151220230264209
|
15/12/2023
|
Amar singh
|
2615003WL010352
|
Amar singh
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614317
|
|
Mr. AMAR SINGH SO DARBARA SINGH
|
INDIAN BANK(607105)
|
|
62
|
BAGHAPURANA
|
PB-15-003-051-001/415
(PHULE WALA)
|
2615003000NRG24151220230264210
|
15/12/2023
|
Kamaljit kaur
|
2615003WL010352
|
Kamaljit kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614324
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
63
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG24151220230264211
|
15/12/2023
|
Mejar singh
|
2615003WL010352
|
Mejar singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614325
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-051-001/421
(PHULE WALA)
|
2615003000NRG24151220230264212
|
15/12/2023
|
Beant kaur
|
2615003WL010352
|
Beant kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614318
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
65
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24151220230264214
|
15/12/2023
|
Parmjeet Kaur
|
2615003WL010352
|
Parmjeet Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614310
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24151220230264213
|
15/12/2023
|
Sangara Singh
|
2615003WL010352
|
Sangara Singh
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614390
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-051-001/442
(PHULE WALA)
|
2615003000NRG24151220230264216
|
15/12/2023
|
mandeep kaur
|
2615003WL010352
|
mandeep kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614314
|
|
MANDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-051-001/445
(PHULE WALA)
|
2615003000NRG24151220230264217
|
15/12/2023
|
punjab kaur
|
2615003WL010352
|
punjab kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614326
|
|
Mrs. PUNJAB KAUR
|
INDIAN BANK(607105)
|
|
69
|
BAGHAPURANA
|
PB-15-003-051-001/51
(PHULE WALA)
|
2615003000NRG24151220230264218
|
15/12/2023
|
Rasham Kaur
|
2615003WL010352
|
Rasham Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614379
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-051-001/264
(PHULE WALA)
|
2615003000NRG24151220230264191
|
15/12/2023
|
RAJNI KAUR
|
2615003WL010352
|
RAJNI KAUR
|
00176
|
IDIB000M636
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614358
|
|
RAJNI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/524
(SAMADH BHAI)
|
2615003000NRG24151220230264139
|
15/12/2023
|
JOGINDER KAUR
|
2615003WL010350
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556614371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/88
(SAMADH BHAI)
|
2615003000NRG24151220230264149
|
15/12/2023
|
SUKHDIP KAUR
|
2615003WL010350
|
SUKHDIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614366
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-051-001/143
(PHULE WALA)
|
2615003000NRG24151220230264176
|
15/12/2023
|
SHINDO KAUR
|
2615003WL010352
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614378
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-051-001/431
(PHULE WALA)
|
2615003000NRG24151220230264215
|
15/12/2023
|
Harbans singh
|
2615003WL010352
|
Harbans singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614316
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-054-001/131
(KOTLA RAIKA)
|
2615003000NRG24151220230264158
|
15/12/2023
|
MITHU SINGH
|
2615003WL010351
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614330
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG24151220230264159
|
15/12/2023
|
Sukhmander Singh
|
2615003WL010351
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614313
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-067-001/80
(KAHAN SINGH WALA)
|
2615003000NRG24151220230264161
|
15/12/2023
|
Karnail Singh
|
2615003WL010351
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614306
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-051-001/375-A
(PHULE WALA)
|
2615003000NRG24151220230264204
|
15/12/2023
|
Mandeep kaur
|
2615003WL010352
|
Mandeep kaur
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614320
|
|
MANDEEP KAUR W/O NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-027-001/159
(SAMADH BHAI)
|
2615003000NRG24151220230264123
|
15/12/2023
|
RANI
|
2615003WL010350
|
RANI
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614335
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-027-001/267
(SAMADH BHAI)
|
2615003000NRG24151220230264128
|
15/12/2023
|
HARVINDER KAUR
|
2615003WL010350
|
HARVINDER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614333
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG24151220230264131
|
15/12/2023
|
SARABJIT KAUR
|
2615003WL010350
|
SARABJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614364
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/45
(SAMADH BHAI)
|
2615003000NRG24151220230264133
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010350
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556614363
|
|
MANJIT KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
BAGHAPURANA
|
PB-15-003-027-001/492
(SAMADH BHAI)
|
2615003000NRG24151220230264137
|
15/12/2023
|
CHARNJIT KAUR
|
2615003WL010350
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614367
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-027-001/506
(SAMADH BHAI)
|
2615003000NRG24151220230264138
|
15/12/2023
|
sarabjit
|
2615003WL010350
|
sarabjit
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614336
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-027-001/527
(SAMADH BHAI)
|
2615003000NRG24151220230264140
|
15/12/2023
|
amarjit kaur
|
2615003WL010350
|
amarjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614365
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/539
(SAMADH BHAI)
|
2615003000NRG24151220230264141
|
15/12/2023
|
AJMER
|
2615003WL010350
|
AJMER
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614369
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-027-001/686
(SAMADH BHAI)
|
2615003000NRG24151220230264145
|
15/12/2023
|
PARAMJEET KAUR
|
2615003WL010350
|
PARAMJEET KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614334
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-027-001/783
(SAMADH BHAI)
|
2615003000NRG24151220230264147
|
15/12/2023
|
Amarjit Kaur
|
2615003WL010350
|
Amarjit Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614368
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-063-001/15
(PANDIT BHOOM RAJ)
|
2615003000NRG24151220230264151
|
15/12/2023
|
kulwinder kaur
|
2615003WL010350
|
kulwinder kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614370
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG24151220230264160
|
15/12/2023
|
Mahinder Singh
|
2615003WL010351
|
Mahinder Singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614362
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120594
|
120594
|
|
|
|
|
|
|
|