|
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
|
BHAWANIGARH
|
PB-10-004-063-001/136
(NAGRA)
|
2610004000NRG25250420240018060
|
25/04/2024
|
SUKHJIT KAUR
|
2610004WL001112
|
SUKHJIT KAUR
|
00032
|
UTIB0001640
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397924683
|
|
SUKHJIT KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/144
(NAGRA)
|
2610004000NRG25250420240018061
|
25/04/2024
|
INDERPAL KAUR
|
2610004WL001112
|
INDERPAL KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924724
|
|
BINDERPAL KAUR
|
AXIS BANK(607153)
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/162
(NAGRA)
|
2610004000NRG25250420240018064
|
25/04/2024
|
Charanjit Kaur
|
2610004WL001112
|
Charanjit Kaur
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924689
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/199
(NAGRA)
|
2610004000NRG25250420240018066
|
25/04/2024
|
BALJIT KAUR
|
2610004WL001112
|
BALJIT KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3397924690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/414
(NAGRA)
|
2610004000NRG25250420240018070
|
25/04/2024
|
SUKHPAL KAUR
|
2610004WL001112
|
SUKHPAL KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924722
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/438
(NAGRA)
|
2610004000NRG25250420240018073
|
25/04/2024
|
RAVINDER KAUR
|
2610004WL001112
|
RAVINDER KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924723
|
|
RAVINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWANIGARH
|
PB-10-004-063-001/46
(NAGRA)
|
2610004000NRG25250420240018077
|
25/04/2024
|
Paramjit Kaur
|
2610004WL001112
|
Paramjit Kaur
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924721
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAWANIGARH
|
PB-10-004-063-001/52
(NAGRA)
|
2610004000NRG25250420240018078
|
25/04/2024
|
MAJOR KHAN
|
2610004WL001112
|
MAJOR KHAN
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924705
|
|
MAJOR KHAN S/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-063-001/116
(NAGRA)
|
2610004000NRG25250420240018058
|
25/04/2024
|
SANDEEP KAUR
|
2610004WL001112
|
SANDEEP KAUR
|
00045
|
BARB0VJSRUR
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397924709
|
|
SANDEEP KAUR W O DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-060-001/203
(RAMPURA)
|
2610004000NRG25250420240018111
|
25/04/2024
|
BALJEET KAUR
|
2610004WL001113
|
BALJEET KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3397924700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-060-001/248
(RAMPURA)
|
2610004000NRG25250420240018116
|
25/04/2024
|
BALJIT KAUR
|
2610004WL001113
|
BALJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924714
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
12
|
BHAWANIGARH
|
PB-10-004-060-001/284
(RAMPURA)
|
2610004000NRG25250420240018119
|
25/04/2024
|
PARAMJIT KAUR
|
2610004WL001113
|
PARAMJIT KAUR
|
00176
|
IDIB000B777
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924713
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHAWANIGARH
|
PB-10-004-060-001/291
(RAMPURA)
|
2610004000NRG25250420240018122
|
25/04/2024
|
PARAMJIT KAUR
|
2610004WL001113
|
PARAMJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924710
|
|
Mrs. Paramjit Kaur .
|
INDIAN BANK(607105)
|
|
14
|
BHAWANIGARH
|
PB-10-004-060-001/323
(RAMPURA)
|
2610004000NRG25250420240018125
|
25/04/2024
|
RAJPREET KAUR
|
2610004WL001113
|
RAJPREET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924717
|
|
Mrs. RAJPREET . KAUR
|
INDIAN BANK(607105)
|
|
15
|
BHAWANIGARH
|
PB-10-004-060-001/76
(RAMPURA)
|
2610004000NRG25250420240018127
|
25/04/2024
|
BANDNA RANI
|
2610004WL001113
|
BANDNA RANI
|
00176
|
IDIB000B777
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397924718
|
|
BANDNA RANI DO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-039-001/100
(BATRIANA)
|
2610004000NRG25250420240018048
|
25/04/2024
|
BHARPUR SINGH
|
2610004WL001111
|
BHARPUR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924678
|
|
BHARPUR SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-039-001/152
(BATRIANA)
|
2610004000NRG25250420240018082
|
25/04/2024
|
SAVITRI KAUR
|
2610004WL001113
|
SAVITRI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924688
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWANIGARH
|
PB-10-004-039-001/2
(BATRIANA)
|
2610004000NRG25250420240018051
|
25/04/2024
|
PARAMJIT KAUR
|
2610004WL001111
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924679
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHAWANIGARH
|
PB-10-004-039-001/91
(BATRIANA)
|
2610004000NRG25250420240018093
|
25/04/2024
|
AMARJIT KAUR
|
2610004WL001113
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924681
|
|
AMARJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-039-001/98
(BATRIANA)
|
2610004000NRG25250420240018094
|
25/04/2024
|
KARNAIL KAUR
|
2610004WL001113
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924682
|
|
KARNAIL KAUR W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
21
|
BHAWANIGARH
|
PB-10-004-055-001/115
(RETGARH)
|
2610004000NRG25250420240018096
|
25/04/2024
|
SHOTY KAUR
|
2610004WL001113
|
SHOTY KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924725
|
|
CHOTI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHAWANIGARH
|
PB-10-004-055-001/157
(RETGARH)
|
2610004000NRG25250420240018097
|
25/04/2024
|
HARBANS KAUR
|
2610004WL001113
|
HARBANS KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397924728
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHAWANIGARH
|
PB-10-004-055-001/202
(RETGARH)
|
2610004000NRG25250420240018100
|
25/04/2024
|
BANTI KAUR
|
2610004WL001113
|
BANTI KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924727
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAWANIGARH
|
PB-10-004-055-001/292
(RETGARH)
|
2610004000NRG25250420240018101
|
25/04/2024
|
KULVEER KAUR
|
2610004WL001113
|
KULVEER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924731
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-055-001/342
(RETGARH)
|
2610004000NRG25250420240018102
|
25/04/2024
|
BALJINDER KAUR
|
2610004WL001113
|
BALJINDER KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924732
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWANIGARH
|
PB-10-004-055-001/350
(RETGARH)
|
2610004000NRG25250420240018103
|
25/04/2024
|
SHEELA DEVI
|
2610004WL001113
|
SHEELA DEVI
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924726
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWANIGARH
|
PB-10-004-055-001/398
(RETGARH)
|
2610004000NRG25250420240018105
|
25/04/2024
|
MEETO
|
2610004WL001113
|
MEETO
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924733
|
|
Mrs. MEETO
|
INDIAN BANK(607105)
|
|
28
|
BHAWANIGARH
|
PB-10-004-055-001/56
(RETGARH)
|
2610004000NRG25250420240018106
|
25/04/2024
|
SINDER KAUR
|
2610004WL001113
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924730
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-060-001/286
(RAMPURA)
|
2610004000NRG25250420240018120
|
25/04/2024
|
PIARO
|
2610004WL001113
|
PIARO
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924729
|
|
PIARO & DSSO 176838
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
30
|
BHAWANIGARH
|
PB-10-004-039-001/187
(BATRIANA)
|
2610004000NRG25250420240018050
|
25/04/2024
|
BHURA KHAN
|
2610004WL001111
|
BHURA KHAN
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924741
|
|
BHURA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHAWANIGARH
|
PB-10-004-039-001/4
(BATRIANA)
|
2610004000NRG25250420240018090
|
25/04/2024
|
Balvir Singh
|
2610004WL001113
|
Balvir Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924738
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAWANIGARH
|
PB-10-004-063-001/1
(NAGRA)
|
2610004000NRG25250420240018055
|
25/04/2024
|
MAGAR SINGH
|
2610004WL001112
|
MAGAR SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924737
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWANIGARH
|
PB-10-004-063-001/11
(NAGRA)
|
2610004000NRG25250420240018057
|
25/04/2024
|
MAHINDER KAUR
|
2610004WL001112
|
MAHINDER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924734
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-063-001/126
(NAGRA)
|
2610004000NRG25250420240018059
|
25/04/2024
|
BHOLA SINGH
|
2610004WL001112
|
BHOLA SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924747
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-063-001/145
(NAGRA)
|
2610004000NRG25250420240018062
|
25/04/2024
|
PAL KAUR
|
2610004WL001112
|
PAL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924676
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWANIGARH
|
PB-10-004-063-001/156
(NAGRA)
|
2610004000NRG25250420240018063
|
25/04/2024
|
AMARJIT KAUR
|
2610004WL001112
|
AMARJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924746
|
|
AMARJIT KAUR WIFE OF HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-063-001/191
(NAGRA)
|
2610004000NRG25250420240018065
|
25/04/2024
|
BINDER KAUR
|
2610004WL001112
|
BINDER KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924739
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHAWANIGARH
|
PB-10-004-063-001/33
(NAGRA)
|
2610004000NRG25250420240018068
|
25/04/2024
|
RAJ KAUR
|
2610004WL001112
|
RAJ KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924743
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-063-001/338
(NAGRA)
|
2610004000NRG25250420240018069
|
25/04/2024
|
MANGAT KHAN
|
2610004WL001112
|
MANGAT KHAN
|
00349
|
PSIB0000275
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3397924745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHAWANIGARH
|
PB-10-004-063-001/437
(NAGRA)
|
2610004000NRG25250420240018072
|
25/04/2024
|
GURMAIL SINGH
|
2610004WL001112
|
GURMAIL SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924673
|
|
GURMAIL SINGH S/O NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-063-001/442
(NAGRA)
|
2610004000NRG25250420240018074
|
25/04/2024
|
PARAMJIT KAUR
|
2610004WL001112
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3397924674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BHAWANIGARH
|
PB-10-004-063-001/447
(NAGRA)
|
2610004000NRG25250420240018075
|
25/04/2024
|
SINDER KAUR
|
2610004WL001112
|
SINDER KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924677
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-063-001/448
(NAGRA)
|
2610004000NRG25250420240018076
|
25/04/2024
|
GURMEL KAUR
|
2610004WL001112
|
GURMEL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924672
|
|
GURMAIL KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-063-001/79
(NAGRA)
|
2610004000NRG25250420240018080
|
25/04/2024
|
HAMIR SINGH
|
2610004WL001112
|
HAMIR SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924748
|
|
HAMIR SINGH & DSSO S DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-063-001/88
(NAGRA)
|
2610004000NRG25250420240018081
|
25/04/2024
|
BANT KAUR
|
2610004WL001112
|
BANT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924735
|
|
BANT KAUR WO DHARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
46
|
BHAWANIGARH
|
PB-10-004-060-001/170
(RAMPURA)
|
2610004000NRG25250420240018109
|
25/04/2024
|
MANJIT KAUR
|
2610004WL001113
|
MANJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924692
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
BHAWANIGARH
|
PB-10-004-039-001/176
(BATRIANA)
|
2610004000NRG25250420240018083
|
25/04/2024
|
JASVEER KAUR
|
2610004WL001113
|
JASVEER KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924716
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWANIGARH
|
PB-10-004-039-001/234
(BATRIANA)
|
2610004000NRG25250420240018052
|
25/04/2024
|
KARAMJIT KHAN
|
2610004WL001111
|
KARAMJIT KHAN
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924712
|
|
KARAMJIT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-039-001/241
(BATRIANA)
|
2610004000NRG25250420240018086
|
25/04/2024
|
HARWINDER KAUR
|
2610004WL001113
|
HARWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924706
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-039-001/242
(BATRIANA)
|
2610004000NRG25250420240018053
|
25/04/2024
|
SUKHDEV SINGH
|
2610004WL001111
|
SUKHDEV SINGH
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924702
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWANIGARH
|
PB-10-004-039-001/25
(BATRIANA)
|
2610004000NRG25250420240018088
|
25/04/2024
|
JASWINDER KAUR
|
2610004WL001113
|
JASWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924699
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-060-001/300
(RAMPURA)
|
2610004000NRG25250420240018123
|
25/04/2024
|
KARNAIL KAUR
|
2610004WL001113
|
KARNAIL KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924693
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
53
|
BHAWANIGARH
|
PB-10-004-039-001/194
(BATRIANA)
|
2610004000NRG25250420240018084
|
25/04/2024
|
KARAMJIT KAUR
|
2610004WL001113
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924704
|
|
KARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHAWANIGARH
|
PB-10-004-039-001/233
(BATRIANA)
|
2610004000NRG25250420240018085
|
25/04/2024
|
AJAIB SINGH
|
2610004WL001113
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924696
|
|
AJAIB SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAWANIGARH
|
PB-10-004-039-001/247
(BATRIANA)
|
2610004000NRG25250420240018087
|
25/04/2024
|
MANPREET KAUR
|
2610004WL001113
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924715
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHAWANIGARH
|
PB-10-004-039-001/26
(BATRIANA)
|
2610004000NRG25250420240018089
|
25/04/2024
|
GURMEL KAUR
|
2610004WL001113
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924687
|
|
GURMEL KAUR W O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-063-001/419
(NAGRA)
|
2610004000NRG25250420240018071
|
25/04/2024
|
PARWINDER KAUR
|
2610004WL001112
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3397924695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
58
|
BHAWANIGARH
|
PB-10-004-055-001/109
(RETGARH)
|
2610004000NRG25250420240018095
|
25/04/2024
|
JASPAL KAUR
|
2610004WL001113
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924671
|
|
JASPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAWANIGARH
|
PB-10-004-055-001/184
(RETGARH)
|
2610004000NRG25250420240018099
|
25/04/2024
|
SHINDERPAL KAUR
|
2610004WL001113
|
SHINDERPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924685
|
|
SHINDERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWANIGARH
|
PB-10-004-055-001/39
(RETGARH)
|
2610004000NRG25250420240018104
|
25/04/2024
|
GURDEV KAUR
|
2610004WL001113
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924684
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-060-001/115
(RAMPURA)
|
2610004000NRG25250420240018107
|
25/04/2024
|
KARAMJIT KAUR
|
2610004WL001113
|
KARAMJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924675
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-060-001/139
(RAMPURA)
|
2610004000NRG25250420240018108
|
25/04/2024
|
MEJOR SINGH
|
2610004WL001113
|
MEJOR SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924740
|
|
MEJAR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIGARH
|
PB-10-004-060-001/176
(RAMPURA)
|
2610004000NRG25250420240018110
|
25/04/2024
|
SARVJIT KAUR
|
2610004WL001113
|
SARVJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924749
|
|
SARVJIT KAUR S/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIGARH
|
PB-10-004-060-001/22
(RAMPURA)
|
2610004000NRG25250420240018113
|
25/04/2024
|
JASVIR SINGH
|
2610004WL001113
|
JASVIR SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924742
|
|
JASVIR SINGH S/O PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIGARH
|
PB-10-004-060-001/246
(RAMPURA)
|
2610004000NRG25250420240018115
|
25/04/2024
|
JASVIR KAUR
|
2610004WL001113
|
JASVIR KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924750
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-060-001/25
(RAMPURA)
|
2610004000NRG25250420240018117
|
25/04/2024
|
CHHOTA SINGH
|
2610004WL001113
|
CHHOTA SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924736
|
|
CHHOTA SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-060-001/288
(RAMPURA)
|
2610004000NRG25250420240018121
|
25/04/2024
|
JASWINDER KAUR
|
2610004WL001113
|
JASWINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924707
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-060-001/72
(RAMPURA)
|
2610004000NRG25250420240018126
|
25/04/2024
|
MAGHAR SINGH
|
2610004WL001113
|
MAGHAR SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924744
|
|
MAGHAR SINGH SO SARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
69
|
BHAWANIGARH
|
PB-10-004-063-001/107
(NAGRA)
|
2610004000NRG25250420240018056
|
25/04/2024
|
SUKHPAL KAUR
|
2610004WL001112
|
SUKHPAL KAUR
|
00354
|
PUNB0605500
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924691
|
|
JASPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-063-001/256
(NAGRA)
|
2610004000NRG25250420240018067
|
25/04/2024
|
KARAMJIT KAUR
|
2610004WL001112
|
KARAMJIT KAUR
|
00354
|
PUNB0605500
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924694
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWANIGARH
|
PB-10-004-063-001/7
(NAGRA)
|
2610004000NRG25250420240018079
|
25/04/2024
|
SUKHWINDER KAUR
|
2610004WL001112
|
SUKHWINDER KAUR
|
00354
|
PUNB0605500
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924697
|
|
SUKHWINDER KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
72
|
BHAWANIGARH
|
PB-10-004-055-001/158
(RETGARH)
|
2610004000NRG25250420240018098
|
25/04/2024
|
HARJINDER KAUR
|
2610004WL001113
|
HARJINDER KAUR
|
00354
|
PUNB0682300
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397924686
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
BHAWANIGARH
|
PB-10-004-060-001/222
(RAMPURA)
|
2610004000NRG25250420240018114
|
25/04/2024
|
GURMIT KAUR
|
2610004WL001113
|
GURMIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924720
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWANIGARH
|
PB-10-004-060-001/274
(RAMPURA)
|
2610004000NRG25250420240018118
|
25/04/2024
|
HARBANS KAUR
|
2610004WL001113
|
HARBANS KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924708
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
75
|
BHAWANIGARH
|
PB-10-004-039-001/11
(BATRIANA)
|
2610004000NRG25250420240018049
|
25/04/2024
|
BINDER KAUR
|
2610004WL001111
|
BINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924698
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWANIGARH
|
PB-10-004-039-001/69
(BATRIANA)
|
2610004000NRG25250420240018091
|
25/04/2024
|
CHARANJIT KAUR
|
2610004WL001113
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924680
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BHAWANIGARH
|
PB-10-004-039-001/73
(BATRIANA)
|
2610004000NRG25250420240018054
|
25/04/2024
|
BALJIT KAUR
|
2610004WL001111
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924701
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWANIGARH
|
PB-10-004-039-001/79
(BATRIANA)
|
2610004000NRG25250420240018092
|
25/04/2024
|
SURJIT KAUR
|
2610004WL001113
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397924703
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
79
|
BHAWANIGARH
|
PB-10-004-060-001/21
(RAMPURA)
|
2610004000NRG25250420240018112
|
25/04/2024
|
MANPREET KAUR
|
2610004WL001113
|
MANPREET KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924719
|
|
MANPREET KAUR DO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHAWANIGARH
|
PB-10-004-060-001/303
(RAMPURA)
|
2610004000NRG25250420240018124
|
25/04/2024
|
HARBANS SINGH
|
2610004WL001113
|
HARBANS SINGH
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397924711
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122109
|
122109
|
|
|
|
|
|
|
|