|
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
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/78
(BAGHAY)
|
2601013000NRG24150220240253023
|
15/02/2024
|
mangal singh
|
2601013WL022743
|
mangal singh
|
00032
|
UTIB0000747
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931863032
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/131
(BADHOWALL)
|
2601013000NRG24150220240252997
|
15/02/2024
|
Sukhchain singh
|
2601013WL022742
|
Sukhchain singh
|
00032
|
UTIB0001473
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863040
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/114
(BUJIA WALI)
|
2601013000NRG24150220240252968
|
15/02/2024
|
Garib singh
|
2601013WL022740
|
Garib singh
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931863018
|
|
GARIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/115
(BUJIA WALI)
|
2601013000NRG24150220240252969
|
15/02/2024
|
jaswant singh
|
2601013WL022740
|
jaswant singh
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863017
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/23
(KAPOORA)
|
2601013000NRG24150220240252987
|
15/02/2024
|
Sham singh
|
2601013WL022741
|
Sham singh
|
00152
|
HDFC0002232
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863013
|
|
SHAM SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/105
(BADHOWALL)
|
2601013000NRG24150220240252988
|
15/02/2024
|
Mandeep Singh
|
2601013WL022742
|
Mandeep Singh
|
00152
|
HDFC0002357
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863010
|
|
MANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/133
(MAND)
|
2601013000NRG24150220240253025
|
15/02/2024
|
Amritpal singh
|
2601013WL022743
|
Amritpal singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863022
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/155
(MAND)
|
2601013000NRG24150220240253026
|
15/02/2024
|
Raj
|
2601013WL022743
|
Raj
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863033
|
|
Mrs. Raj .
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-024-001/37
(BHOL)
|
2601013000NRG24150220240253032
|
15/02/2024
|
Inderjit singh
|
2601013WL022743
|
Inderjit singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863009
|
|
Mr. Inderjit Singh
|
INDIAN BANK(607105)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/84
(BUJIA WALI)
|
2601013000NRG24150220240252979
|
15/02/2024
|
Vashan singh
|
2601013WL022740
|
Vashan singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863012
|
|
Mr. WASSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/86
(BUJIA WALI)
|
2601013000NRG24150220240252980
|
15/02/2024
|
Gurjinder kaur
|
2601013WL022740
|
Gurjinder kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863034
|
|
Mrs. GURJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/82
(BALARWAL)
|
2601013000NRG24150220240252983
|
15/02/2024
|
BHAJAN SINGH
|
2601013WL022741
|
BHAJAN SINGH
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863037
|
|
BHAJAN SINGH AND AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/110
(KAPOORA)
|
2601013000NRG24150220240252986
|
15/02/2024
|
Tahil Singh
|
2601013WL022741
|
Tahil Singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863041
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/11
(BADHOWALL)
|
2601013000NRG24150220240252989
|
15/02/2024
|
Guljar Singh
|
2601013WL022742
|
Guljar Singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863024
|
|
Guljar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/120
(BADHOWALL)
|
2601013000NRG24150220240252991
|
15/02/2024
|
ARJINDER KAUR
|
2601013WL022742
|
ARJINDER KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863030
|
|
Arjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/15
(BADHOWALL)
|
2601013000NRG24150220240253010
|
15/02/2024
|
Veer Singh
|
2601013WL022742
|
Veer Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863026
|
|
Veer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/18
(BADHOWALL)
|
2601013000NRG24150220240253011
|
15/02/2024
|
Budha Singh
|
2601013WL022742
|
Budha Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863031
|
|
Budh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/19
(BADHOWALL)
|
2601013000NRG24150220240253012
|
15/02/2024
|
Zirmal Singh
|
2601013WL022742
|
Zirmal Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863027
|
|
Mr. JHIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/38
(BADHOWALL)
|
2601013000NRG24150220240253014
|
15/02/2024
|
Kuldip Singh
|
2601013WL022742
|
Kuldip Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863048
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/40
(BADHOWALL)
|
2601013000NRG24150220240253015
|
15/02/2024
|
Sukhdev Singh
|
2601013WL022742
|
Sukhdev Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863025
|
|
Mr. SUKHDEV . SINGH
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/52
(BADHOWALL)
|
2601013000NRG24150220240253016
|
15/02/2024
|
Jagir Kaur
|
2601013WL022742
|
Jagir Kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863008
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/53
(BADHOWALL)
|
2601013000NRG24150220240253017
|
15/02/2024
|
Kulwinder Kaur
|
2601013WL022742
|
Kulwinder Kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863014
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/133
(BADHOWALL)
|
2601013000NRG24150220240252999
|
15/02/2024
|
KULWINDER KOUR
|
2601013WL022742
|
KULWINDER KOUR
|
00177
|
IOBA0001912
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931863021
|
|
Kulwinder Kour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/114
(BADHOWALL)
|
2601013000NRG24150220240252990
|
15/02/2024
|
Joga Singh
|
2601013WL022742
|
Joga Singh
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931862989
|
|
Joga Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/119
(BUJIA WALI)
|
2601013000NRG24150220240252970
|
15/02/2024
|
Jaspal Singh
|
2601013WL022740
|
Jaspal Singh
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931862990
|
|
JASPAL SINGH SO HARDIAL S
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/125
(BUJIA WALI)
|
2601013000NRG24150220240252975
|
15/02/2024
|
Satnam singh
|
2601013WL022740
|
Satnam singh
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931862993
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/91
(BUJIA WALI)
|
2601013000NRG24150220240252981
|
15/02/2024
|
GURMEJ SINGH
|
2601013WL022740
|
GURMEJ SINGH
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931862992
|
|
GURMEJ SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/126
(BADHOWALL)
|
2601013000NRG24150220240252994
|
15/02/2024
|
Harpal kaur
|
2601013WL022742
|
Harpal kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931862991
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/67
(BADHOWALL)
|
2601013000NRG24150220240253019
|
15/02/2024
|
Amarjeet Kaur
|
2601013WL022742
|
Amarjeet Kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931862997
|
|
Amarjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/60
(BUJIA WALI)
|
2601013000NRG24150220240252976
|
15/02/2024
|
Kurha Ram
|
2601013WL022740
|
Kurha Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863028
|
|
Mr. KURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/108
(KAPOORA)
|
2601013000NRG24150220240252984
|
15/02/2024
|
Kulwinder Singh
|
2601013WL022741
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863042
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/124
(BADHOWALL)
|
2601013000NRG24150220240252993
|
15/02/2024
|
JARMAN SINGH
|
2601013WL022742
|
JARMAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863036
|
|
Jarman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/132
(BADHOWALL)
|
2601013000NRG24150220240252998
|
15/02/2024
|
Dalbir kaur
|
2601013WL022742
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863039
|
|
DALBIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/140
(BADHOWALL)
|
2601013000NRG24150220240253003
|
15/02/2024
|
GURPREET KAUR
|
2601013WL022742
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863053
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/141
(BADHOWALL)
|
2601013000NRG24150220240253004
|
15/02/2024
|
KASHMIR KAUR
|
2601013WL022742
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931863052
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/145
(BADHOWALL)
|
2601013000NRG24150220240253008
|
15/02/2024
|
KULDEEP KAUR
|
2601013WL022742
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863047
|
|
Kuldeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/147
(BADHOWALL)
|
2601013000NRG24150220240253009
|
15/02/2024
|
GURPAL SINGH
|
2601013WL022742
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863046
|
|
Gurpal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/130
(BADHOWALL)
|
2601013000NRG24150220240252996
|
15/02/2024
|
Manpreet kaur
|
2601013WL022742
|
Manpreet kaur
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931862996
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/134
(BADHOWALL)
|
2601013000NRG24150220240253000
|
15/02/2024
|
JATINDER SINGH
|
2601013WL022742
|
JATINDER SINGH
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863000
|
|
Jatinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/135
(BADHOWALL)
|
2601013000NRG24150220240253001
|
15/02/2024
|
SHINDER KAUR
|
2601013WL022742
|
SHINDER KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863001
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/139
(BADHOWALL)
|
2601013000NRG24150220240253002
|
15/02/2024
|
DALBIR KAUR
|
2601013WL022742
|
DALBIR KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931862998
|
|
Dalbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/142
(BADHOWALL)
|
2601013000NRG24150220240253005
|
15/02/2024
|
AMANDEEP KAUR
|
2601013WL022742
|
AMANDEEP KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931862999
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/7
(BADHOWALL)
|
2601013000NRG24150220240253020
|
15/02/2024
|
Lakhwinder Kaur
|
2601013WL022742
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931862994
|
|
Lakhvider Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/89
(BADHOWALL)
|
2601013000NRG24150220240253022
|
15/02/2024
|
Baldev singh
|
2601013WL022742
|
Baldev singh
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931862995
|
|
Baldev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/122
(BUJIA WALI)
|
2601013000NRG24150220240252972
|
15/02/2024
|
Jobanjit singh
|
2601013WL022740
|
Jobanjit singh
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863015
|
|
Jobanjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/59
(BADHOWALL)
|
2601013000NRG24150220240253018
|
15/02/2024
|
Gurpreet singh
|
2601013WL022742
|
Gurpreet singh
|
00354
|
PUNB0139110
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931863003
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/84
(BADHOWALL)
|
2601013000NRG24150220240253021
|
15/02/2024
|
Sarabjit kaur
|
2601013WL022742
|
Sarabjit kaur
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863002
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/118
(MAND)
|
2601013000NRG24150220240253024
|
15/02/2024
|
Harjit kaur
|
2601013WL022743
|
Harjit kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931863006
|
|
HARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/242
(MAND)
|
2601013000NRG24150220240253028
|
15/02/2024
|
ROBANPREET KAUR
|
2601013WL022743
|
ROBANPREET KAUR
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931863019
|
|
ROBANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/5
(MAND)
|
2601013000NRG24150220240253029
|
15/02/2024
|
Jaswant Singh
|
2601013WL022743
|
Jaswant Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863004
|
|
JASVEER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/65
(MAND)
|
2601013000NRG24150220240253030
|
15/02/2024
|
Rasha
|
2601013WL022743
|
Rasha
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931863005
|
|
RASHA SO PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-024-001/20
(BHOL)
|
2601013000NRG24150220240253031
|
15/02/2024
|
Karamjit Singh
|
2601013WL022743
|
Karamjit Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863007
|
|
KARAMJIT SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/7
(BUJIA WALI)
|
2601013000NRG24150220240252978
|
15/02/2024
|
Dari Ram
|
2601013WL022740
|
Dari Ram
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863011
|
|
Mr. DARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/120
(BUJIA WALI)
|
2601013000NRG24150220240252971
|
15/02/2024
|
Kulwant singh
|
2601013WL022740
|
Kulwant singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863016
|
|
SEPOY KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/192
(MAND)
|
2601013000NRG24150220240253027
|
15/02/2024
|
gurpreet kaur
|
2601013WL022743
|
gurpreet kaur
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931863023
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/109
(KAPOORA)
|
2601013000NRG24150220240252985
|
15/02/2024
|
Kuldip Singh
|
2601013WL022741
|
Kuldip Singh
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931863020
|
|
KULDIP SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/123
(BUJIA WALI)
|
2601013000NRG24150220240252973
|
15/02/2024
|
Ravinder singh
|
2601013WL022740
|
Ravinder singh
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863044
|
|
RAVINDER SINGH SO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/124
(BUJIA WALI)
|
2601013000NRG24150220240252974
|
15/02/2024
|
Nishan singh
|
2601013WL022740
|
Nishan singh
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863043
|
|
NISHAN SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/67
(BUJIA WALI)
|
2601013000NRG24150220240252977
|
15/02/2024
|
Jassa
|
2601013WL022740
|
Jassa
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863035
|
|
JASSA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/99
(BUJIA WALI)
|
2601013000NRG24150220240252982
|
15/02/2024
|
BUMAIL BAWA
|
2601013WL022740
|
BUMAIL BAWA
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931863029
|
|
BUMAIL BAWA SO IQBAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/121
(BADHOWALL)
|
2601013000NRG24150220240252992
|
15/02/2024
|
AMANJIT KAUR
|
2601013WL022742
|
AMANJIT KAUR
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863045
|
|
Amanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/128
(BADHOWALL)
|
2601013000NRG24150220240252995
|
15/02/2024
|
Rita
|
2601013WL022742
|
Rita
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931863051
|
|
Ritta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/143
(BADHOWALL)
|
2601013000NRG24150220240253006
|
15/02/2024
|
SUMANDEEP KAUR
|
2601013WL022742
|
SUMANDEEP KAUR
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931863049
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/144
(BADHOWALL)
|
2601013000NRG24150220240253007
|
15/02/2024
|
MANJIT KAUR
|
2601013WL022742
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931863050
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/21
(BADHOWALL)
|
2601013000NRG24150220240253013
|
15/02/2024
|
Mangal Singh
|
2601013WL022742
|
Mangal Singh
|
00703
|
AIRP0000001
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931863038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122715
|
122715
|
|
|
|
|
|
|
|