|
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
|
KHERA
|
PB-18-005-077-001/160
(SAR KAPRA)
|
2618005000NRG24020820230172372
|
02/08/2023
|
Nirmal Singh
|
2618005WL007100
|
Nirmal Singh
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204924
|
|
NIRMAL SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-065-001/309
(PAWALA)
|
2618005000NRG24020820230174624
|
02/08/2023
|
harpreet kaur
|
2618005WL007213
|
harpreet kaur
|
00176
|
IDIB000M304
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204984
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-065-001/102
(PAWALA)
|
2618005000NRG24020820230174578
|
02/08/2023
|
Simarpal Singh
|
2618005WL007213
|
Simarpal Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204978
|
|
SIMARPAL MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHERA
|
PB-18-005-065-001/105
(PAWALA)
|
2618005000NRG24020820230174579
|
02/08/2023
|
GURMEET KAUR
|
2618005WL007213
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204966
|
|
GURMEET KAUR W O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHERA
|
PB-18-005-065-001/110
(PAWALA)
|
2618005000NRG24020820230174582
|
02/08/2023
|
Parmjit Kaur
|
2618005WL007213
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204981
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
KHERA
|
PB-18-005-065-001/12
(PAWALA)
|
2618005000NRG24020820230174584
|
02/08/2023
|
Sunita
|
2618005WL007213
|
Sunita
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204959
|
|
SUNITA RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-065-001/122
(PAWALA)
|
2618005000NRG24020820230174585
|
02/08/2023
|
Bachhitar Singh
|
2618005WL007213
|
Bachhitar Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204954
|
|
BACHITTAR SINGH SO MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHERA
|
PB-18-005-065-001/125
(PAWALA)
|
2618005000NRG24020820230174586
|
02/08/2023
|
Akhila Bano
|
2618005WL007213
|
Akhila Bano
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204950
|
|
AKILA BANO W O ISRAR AHIMAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-065-001/13
(PAWALA)
|
2618005000NRG24020820230174587
|
02/08/2023
|
Swarn Kaur
|
2618005WL007213
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204982
|
|
SAWARAN KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-065-001/134
(PAWALA)
|
2618005000NRG24020820230174588
|
02/08/2023
|
Baljit Kaur
|
2618005WL007213
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204969
|
|
BALJEET KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
KHERA
|
PB-18-005-065-001/142
(PAWALA)
|
2618005000NRG24020820230174589
|
02/08/2023
|
Karmjit Kaur
|
2618005WL007213
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204973
|
|
KARAMJIT KAUR W/O JAIPAL INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-065-001/158
(PAWALA)
|
2618005000NRG24020820230174594
|
02/08/2023
|
Manjit Kaur
|
2618005WL007213
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204975
|
|
MANJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-065-001/168
(PAWALA)
|
2618005000NRG24020820230174597
|
02/08/2023
|
RAVINDER KAUR
|
2618005WL007213
|
RAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204952
|
|
RAVINDER KAUR W O DARVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-065-001/176
(PAWALA)
|
2618005000NRG24020820230174598
|
02/08/2023
|
Jasvir Kaur
|
2618005WL007213
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204980
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-065-001/183
(PAWALA)
|
2618005000NRG24020820230174600
|
02/08/2023
|
Ajmer Singh
|
2618005WL007213
|
Ajmer Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204977
|
|
AJMER SINGH S O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-065-001/19
(PAWALA)
|
2618005000NRG24020820230174601
|
02/08/2023
|
Sateya
|
2618005WL007213
|
Sateya
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204962
|
|
SATYA W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHERA
|
PB-18-005-065-001/190
(PAWALA)
|
2618005000NRG24020820230174602
|
02/08/2023
|
Gian kaur
|
2618005WL007213
|
Gian kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204928
|
|
GIAN KAUR W O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-065-001/199
(PAWALA)
|
2618005000NRG24020820230174603
|
02/08/2023
|
Jatinder Singh
|
2618005WL007213
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204972
|
|
JATINDER SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-065-001/221
(PAWALA)
|
2618005000NRG24020820230174605
|
02/08/2023
|
PURO
|
2618005WL007213
|
PURO
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204951
|
|
PURO W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-065-001/228
(PAWALA)
|
2618005000NRG24020820230174608
|
02/08/2023
|
ravinder singh
|
2618005WL007213
|
ravinder singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204974
|
|
RAVINDER SINGH S O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-065-001/235
(PAWALA)
|
2618005000NRG24020820230174609
|
02/08/2023
|
Ranjit Kaur
|
2618005WL007213
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204919
|
|
RANJIT KAUR W O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-065-001/277
(PAWALA)
|
2618005000NRG24020820230174611
|
02/08/2023
|
kuldeep kaur
|
2618005WL007213
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204921
|
|
KULDEEP KAUR W O S HARIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-065-001/282
(PAWALA)
|
2618005000NRG24020820230174613
|
02/08/2023
|
Amandeep Kaur
|
2618005WL007213
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204920
|
|
AMANDEEP KAUR W O S.DEVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-065-001/286
(PAWALA)
|
2618005000NRG24020820230174614
|
02/08/2023
|
Balbir Kau
|
2618005WL007213
|
Balbir Kau
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204995
|
|
BALBIR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-065-001/32
(PAWALA)
|
2618005000NRG24020820230174629
|
02/08/2023
|
Jasvir Kaur
|
2618005WL007213
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204958
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
26
|
KHERA
|
PB-18-005-065-001/41
(PAWALA)
|
2618005000NRG24020820230174661
|
02/08/2023
|
Baljinder Kaur
|
2618005WL007213
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204960
|
|
BALWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-065-001/43
(PAWALA)
|
2618005000NRG24020820230174662
|
02/08/2023
|
Jaspal Kaur
|
2618005WL007213
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204949
|
|
JASPAL KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-065-001/47
(PAWALA)
|
2618005000NRG24020820230174663
|
02/08/2023
|
Harjinder Kaur
|
2618005WL007213
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204967
|
|
HARJINDER KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-065-001/6
(PAWALA)
|
2618005000NRG24020820230174665
|
02/08/2023
|
Manjit Kaur
|
2618005WL007213
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204965
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-065-001/72
(PAWALA)
|
2618005000NRG24020820230174668
|
02/08/2023
|
Kamlesh Kaur
|
2618005WL007213
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204968
|
|
KAMLESH KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-065-001/82
(PAWALA)
|
2618005000NRG24020820230174671
|
02/08/2023
|
RAJINDER
|
2618005WL007213
|
RAJINDER
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204961
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-065-001/86
(PAWALA)
|
2618005000NRG24020820230174672
|
02/08/2023
|
Jogga Singh
|
2618005WL007213
|
Jogga Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204945
|
|
JOGA SINGH SO PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-065-001/89
(PAWALA)
|
2618005000NRG24020820230174673
|
02/08/2023
|
Sinder kaur
|
2618005WL007213
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204963
|
|
SHINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-077-001/31
(SAR KAPRA)
|
2618005000NRG24020820230172374
|
02/08/2023
|
gurmeet kaur
|
2618005WL007100
|
gurmeet kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285204937
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
KHERA
|
PB-18-005-077-001/35
(SAR KAPRA)
|
2618005000NRG24020820230172376
|
02/08/2023
|
swarn kaur
|
2618005WL007100
|
swarn kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204931
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHERA
|
PB-18-005-077-001/37
(SAR KAPRA)
|
2618005000NRG24020820230172377
|
02/08/2023
|
Sarbjeet Kaur
|
2618005WL007100
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204941
|
|
SARABJEET KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHERA
|
PB-18-005-077-001/49
(SAR KAPRA)
|
2618005000NRG24020820230172379
|
02/08/2023
|
harvinder kaur
|
2618005WL007100
|
harvinder kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285204932
|
|
HARVINDER KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
KHERA
|
PB-18-005-077-001/51
(SAR KAPRA)
|
2618005000NRG24020820230172380
|
02/08/2023
|
Karnail Kaur
|
2618005WL007100
|
Karnail Kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285204938
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHERA
|
PB-18-005-077-001/74
(SAR KAPRA)
|
2618005000NRG24020820230172381
|
02/08/2023
|
LABH SINGH
|
2618005WL007100
|
LABH SINGH
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285204934
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHERA
|
PB-18-005-077-001/75
(SAR KAPRA)
|
2618005000NRG24020820230172382
|
02/08/2023
|
CHARN KAUR
|
2618005WL007100
|
CHARN KAUR
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204940
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHERA
|
PB-18-005-077-001/78
(SAR KAPRA)
|
2618005000NRG24020820230172383
|
02/08/2023
|
MANJIT KAUR
|
2618005WL007100
|
MANJIT KAUR
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285204936
|
|
MANJEET KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
KHERA
|
PB-18-005-077-001/82
(SAR KAPRA)
|
2618005000NRG24020820230172384
|
02/08/2023
|
SUKHWINDER KAUR
|
2618005WL007100
|
SUKHWINDER KAUR
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285204929
|
|
SUKHWINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHERA
|
PB-18-005-077-001/86
(SAR KAPRA)
|
2618005000NRG24020820230172385
|
02/08/2023
|
MANDEEP KAUR
|
2618005WL007100
|
MANDEEP KAUR
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204935
|
|
MANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHERA
|
PB-18-005-077-001/87
(SAR KAPRA)
|
2618005000NRG24020820230172386
|
02/08/2023
|
HARPREET KAUR
|
2618005WL007100
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204930
|
|
HARPREET KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHERA
|
PB-18-005-077-001/88
(SAR KAPRA)
|
2618005000NRG24020820230172387
|
02/08/2023
|
KAKO
|
2618005WL007100
|
KAKO
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204933
|
|
KAKO WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHERA
|
PB-18-005-077-001/95
(SAR KAPRA)
|
2618005000NRG24020820230172388
|
02/08/2023
|
gurmail kaur
|
2618005WL007100
|
gurmail kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204939
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-065-001/100
(PAWALA)
|
2618005000NRG24020820230174577
|
02/08/2023
|
KARMJIT KAUR
|
2618005WL007213
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204957
|
|
KARAMJIT KAUR W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-065-001/107
(PAWALA)
|
2618005000NRG24020820230174580
|
02/08/2023
|
Manga Singh
|
2618005WL007213
|
Manga Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204946
|
|
MANGA SINGH SO RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-065-001/11
(PAWALA)
|
2618005000NRG24020820230174581
|
02/08/2023
|
Harwinder Kaur
|
2618005WL007213
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204990
|
|
PARWINDER KAUR W/O ROSHAN LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
KHERA
|
PB-18-005-065-001/144
(PAWALA)
|
2618005000NRG24020820230174590
|
02/08/2023
|
Naresh Kumar
|
2618005WL007213
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204976
|
|
NARESH KUMAR S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-065-001/147
(PAWALA)
|
2618005000NRG24020820230174591
|
02/08/2023
|
Jaswinder Singh
|
2618005WL007213
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204925
|
|
JASWINDER SINGH S O KASHMIRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-065-001/155
(PAWALA)
|
2618005000NRG24020820230174592
|
02/08/2023
|
Narinder Singh
|
2618005WL007213
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204971
|
|
NARINDER SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-065-001/157
(PAWALA)
|
2618005000NRG24020820230174593
|
02/08/2023
|
Reeta Rani
|
2618005WL007213
|
Reeta Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
07/08/2023
|
|
4285204947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHERA
|
PB-18-005-065-001/160
(PAWALA)
|
2618005000NRG24020820230174595
|
02/08/2023
|
Soma Rani
|
2618005WL007213
|
Soma Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204970
|
|
SOMA RANI W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-065-001/182
(PAWALA)
|
2618005000NRG24020820230174599
|
02/08/2023
|
mukhtiar kaur
|
2618005WL007213
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204989
|
|
MUKHTIAR KAUR W O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-065-001/268
(PAWALA)
|
2618005000NRG24020820230174610
|
02/08/2023
|
satnam singh
|
2618005WL007213
|
satnam singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204987
|
|
SATNAM SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-065-001/281
(PAWALA)
|
2618005000NRG24020820230174612
|
02/08/2023
|
Kulwinder kaur
|
2618005WL007213
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204991
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-065-001/287
(PAWALA)
|
2618005000NRG24020820230174615
|
02/08/2023
|
Mandeep Kaur
|
2618005WL007213
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204993
|
|
MANDEEP KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-065-001/291
(PAWALA)
|
2618005000NRG24020820230174616
|
02/08/2023
|
Gian Chand
|
2618005WL007213
|
Gian Chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204927
|
|
GIAN CHAND S O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-065-001/294
(PAWALA)
|
2618005000NRG24020820230174617
|
02/08/2023
|
Joginder Singh
|
2618005WL007213
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204911
|
|
JOGINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-065-001/301
(PAWALA)
|
2618005000NRG24020820230174620
|
02/08/2023
|
Mahinder Kaur
|
2618005WL007213
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204943
|
|
MOHINDER KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-065-001/304
(PAWALA)
|
2618005000NRG24020820230174621
|
02/08/2023
|
shamsher kaur
|
2618005WL007213
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204998
|
|
SHAMSHER KAUR W/O SINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-065-001/314
(PAWALA)
|
2618005000NRG24020820230174626
|
02/08/2023
|
sarabjit Kaur
|
2618005WL007213
|
sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204996
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-065-001/316
(PAWALA)
|
2618005000NRG24020820230174627
|
02/08/2023
|
kulwinder kaur
|
2618005WL007213
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204999
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-065-001/326
(PAWALA)
|
2618005000NRG24020820230174630
|
02/08/2023
|
Sandeep kaur
|
2618005WL007213
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205000
|
|
SANDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-065-001/329
(PAWALA)
|
2618005000NRG24020820230174631
|
02/08/2023
|
Darshan Singh
|
2618005WL007213
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205006
|
|
DARSHAN SINGH S/O JANAK DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-065-001/331
(PAWALA)
|
2618005000NRG24020820230174632
|
02/08/2023
|
Sant Singh
|
2618005WL007213
|
Sant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205004
|
|
SANT SINGH S/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
KHERA
|
PB-18-005-065-001/332
(PAWALA)
|
2618005000NRG24020820230174633
|
02/08/2023
|
balbir singh
|
2618005WL007213
|
balbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204948
|
|
BALBIR SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-065-001/335
(PAWALA)
|
2618005000NRG24020820230174635
|
02/08/2023
|
harbhinder singh
|
2618005WL007213
|
harbhinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204985
|
|
HARBHINDER SINGH S O S KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-065-001/336
(PAWALA)
|
2618005000NRG24020820230174636
|
02/08/2023
|
navita devi
|
2618005WL007213
|
navita devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205001
|
|
NAVITA DEVI W/O SURINDER RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-065-001/34
(PAWALA)
|
2618005000NRG24020820230174637
|
02/08/2023
|
Kaki
|
2618005WL007213
|
Kaki
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204956
|
|
KAKI W/O TAJ ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-065-001/342
(PAWALA)
|
2618005000NRG24020820230174639
|
02/08/2023
|
malkeet singh
|
2618005WL007213
|
malkeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204979
|
|
MALKIT SINGH S O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-065-001/349
(PAWALA)
|
2618005000NRG24020820230174641
|
02/08/2023
|
Charnjit Kaur
|
2618005WL007213
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204953
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
74
|
KHERA
|
PB-18-005-065-001/350
(PAWALA)
|
2618005000NRG24020820230174642
|
02/08/2023
|
Geeta Devi
|
2618005WL007213
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205005
|
|
GEETA DEVI W O SANJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-065-001/353
(PAWALA)
|
2618005000NRG24020820230174643
|
02/08/2023
|
Parvinder Kaur
|
2618005WL007213
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205003
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-065-001/355
(PAWALA)
|
2618005000NRG24020820230174644
|
02/08/2023
|
Manchit Paswan
|
2618005WL007213
|
Manchit Paswan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204915
|
|
MR MANACHIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHERA
|
PB-18-005-065-001/36
(PAWALA)
|
2618005000NRG24020820230174645
|
02/08/2023
|
Nirmal Singh
|
2618005WL007213
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204942
|
|
NIRMAL SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-065-001/361
(PAWALA)
|
2618005000NRG24020820230174646
|
02/08/2023
|
Surinder Kaur
|
2618005WL007213
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204955
|
|
SURINDER KAUR WO DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-065-001/362
(PAWALA)
|
2618005000NRG24020820230174647
|
02/08/2023
|
Parminder Kaur
|
2618005WL007213
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204914
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-065-001/363
(PAWALA)
|
2618005000NRG24020820230174648
|
02/08/2023
|
Jarnail Singh
|
2618005WL007213
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205002
|
|
JARNAIL SINGH SO S SADHU SINGH
|
BANK OF BARODA(606985)
|
|
81
|
KHERA
|
PB-18-005-065-001/365
(PAWALA)
|
2618005000NRG24020820230174649
|
02/08/2023
|
Gurpreet kaur
|
2618005WL007213
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204994
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
82
|
KHERA
|
PB-18-005-065-001/37
(PAWALA)
|
2618005000NRG24020820230174650
|
02/08/2023
|
Kulwant Kaur
|
2618005WL007213
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204992
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-065-001/374
(PAWALA)
|
2618005000NRG24020820230174651
|
02/08/2023
|
Tarsem lal
|
2618005WL007213
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204912
|
|
TARSEM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHERA
|
PB-18-005-065-001/375
(PAWALA)
|
2618005000NRG24020820230174652
|
02/08/2023
|
Karpal Singh
|
2618005WL007213
|
Karpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204922
|
|
KIRPAL SINGH S O S ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-065-001/377
(PAWALA)
|
2618005000NRG24020820230174653
|
02/08/2023
|
Sadha Singh
|
2618005WL007213
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204944
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHERA
|
PB-18-005-065-001/379
(PAWALA)
|
2618005000NRG24020820230174654
|
02/08/2023
|
Jasvir Singh
|
2618005WL007213
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204997
|
|
JASVIR SINGH S O SUNDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-065-001/380
(PAWALA)
|
2618005000NRG24020820230174655
|
02/08/2023
|
Vijay Kumar
|
2618005WL007213
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204918
|
|
VIJAY KUMAR S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-065-001/381
(PAWALA)
|
2618005000NRG24020820230174656
|
02/08/2023
|
Lakhwinder Kaur
|
2618005WL007213
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204917
|
|
LAKHWINDER KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-065-001/384
(PAWALA)
|
2618005000NRG24020820230174658
|
02/08/2023
|
Sukhwinder Kaur
|
2618005WL007213
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204988
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
90
|
KHERA
|
PB-18-005-065-001/386
(PAWALA)
|
2618005000NRG24020820230174659
|
02/08/2023
|
Jasvir Singh
|
2618005WL007213
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204913
|
|
JASVIR SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-065-001/387
(PAWALA)
|
2618005000NRG24020820230174660
|
02/08/2023
|
Rajinder Kaur
|
2618005WL007213
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204916
|
|
RAJINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-065-001/64
(PAWALA)
|
2618005000NRG24020820230174666
|
02/08/2023
|
USHA DEVI
|
2618005WL007213
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204986
|
|
USHA RANI WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-065-001/66
(PAWALA)
|
2618005000NRG24020820230174667
|
02/08/2023
|
manjeet kaur
|
2618005WL007213
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204926
|
|
MANJEET KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-065-001/8
(PAWALA)
|
2618005000NRG24020820230174670
|
02/08/2023
|
Parmjit Kaur
|
2618005WL007213
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285204964
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-065-001/382
(PAWALA)
|
2618005000NRG24020820230174657
|
02/08/2023
|
Harpreet Kaur
|
2618005WL007213
|
Harpreet Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Rejected
|
07/08/2023
|
|
4285204923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KHERA
|
PB-18-005-077-001/38
(SAR KAPRA)
|
2618005000NRG24020820230172378
|
02/08/2023
|
Karnail Singh
|
2618005WL007100
|
Karnail Singh
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285204983
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|