|
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
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/447
(UPPAL)
|
2620010000NRG24010320240225153
|
01/03/2024
|
Gurprit singh
|
2620010WL011420
|
Gurprit singh
|
00032
|
UTIB0000671
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989945
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/452
(UPPAL)
|
2620010000NRG24010320240225154
|
01/03/2024
|
Parveen
|
2620010WL011420
|
Parveen
|
00032
|
UTIB0000671
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989944
|
|
PARVEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/520
(UPPAL)
|
2620010000NRG24010320240225164
|
01/03/2024
|
Balvinder Singh
|
2620010WL011420
|
Balvinder Singh
|
00078
|
CNRB0002127
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989940
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/88
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224839
|
01/03/2024
|
Amritpal Singh
|
2620010WL011410
|
Amritpal Singh
|
00152
|
HDFC0002879
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989920
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/33
(UPPAL)
|
2620010000NRG24010320240225146
|
01/03/2024
|
Amritpal singh
|
2620010WL011420
|
Amritpal singh
|
00152
|
HDFC0002879
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989922
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/138
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224819
|
01/03/2024
|
Ravinder Singh
|
2620010WL011410
|
Ravinder Singh
|
00152
|
HDFC0003262
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989921
|
|
RAVINDER SINGH SO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/76
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224833
|
01/03/2024
|
Sukhwinder Singh
|
2620010WL011410
|
Sukhwinder Singh
|
00152
|
HDFC0003262
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989943
|
|
SUKHWINDER SINGH&BHAGWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/526
(UPPAL)
|
2620010000NRG24010320240225169
|
01/03/2024
|
Simrandeep kaur
|
2620010WL011420
|
Simrandeep kaur
|
00165
|
IBKL0000686
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989870
|
|
SIMRANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/525
(UPPAL)
|
2620010000NRG24010320240225168
|
01/03/2024
|
Ramndeep kaur
|
2620010WL011420
|
Ramndeep kaur
|
00349
|
PSIB0000110
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989860
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/77
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224834
|
01/03/2024
|
Paramjit Singh
|
2620010WL011410
|
Paramjit Singh
|
00349
|
PSIB0000545
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989863
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/113
(UPPAL)
|
2620010000NRG24010320240225119
|
01/03/2024
|
Ajit singh
|
2620010WL011420
|
Ajit singh
|
00349
|
PSIB0000545
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989869
|
|
AJIT SINGH S/O GARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/116
(UPPAL)
|
2620010000NRG24010320240225120
|
01/03/2024
|
Harjit Singh
|
2620010WL011420
|
Harjit Singh
|
00349
|
PSIB0000545
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989864
|
|
HARJEET SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/237
(UPPAL)
|
2620010000NRG24010320240225137
|
01/03/2024
|
Sajan singh
|
2620010WL011420
|
Sajan singh
|
00349
|
PSIB0000545
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989866
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/296
(UPPAL)
|
2620010000NRG24010320240225142
|
01/03/2024
|
BALWINDER KAUR
|
2620010WL011420
|
BALWINDER KAUR
|
00349
|
PSIB0000545
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989867
|
|
BALWINDER KAUR W/O LAKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/33
(UPPAL)
|
2620010000NRG24010320240225147
|
01/03/2024
|
Ramandeep kaur
|
2620010WL011420
|
Ramandeep kaur
|
00349
|
PSIB0000545
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989865
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/4
(UPPAL)
|
2620010000NRG24010320240225150
|
01/03/2024
|
Harbans Singh
|
2620010WL011420
|
Harbans Singh
|
00349
|
PSIB0000545
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989862
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/40
(UPPAL)
|
2620010000NRG24010320240225152
|
01/03/2024
|
Rajinder kaur
|
2620010WL011420
|
Rajinder kaur
|
00349
|
PSIB0000545
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989898
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/125
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224813
|
01/03/2024
|
Joginder kaur
|
2620010WL011410
|
Joginder kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989885
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/126
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224814
|
01/03/2024
|
Paramjit kaur
|
2620010WL011410
|
Paramjit kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989923
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/132
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224815
|
01/03/2024
|
Palwinder kaur
|
2620010WL011410
|
Palwinder kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989907
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/133
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224816
|
01/03/2024
|
Jaswinder kaur
|
2620010WL011410
|
Jaswinder kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989908
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/134
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224817
|
01/03/2024
|
Inderjeet Singh
|
2620010WL011410
|
Inderjeet Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989890
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/137
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224818
|
01/03/2024
|
Harjeet kaur
|
2620010WL011410
|
Harjeet kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989925
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/139
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224820
|
01/03/2024
|
Dalbir kaur
|
2620010WL011410
|
Dalbir kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989881
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/140
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224821
|
01/03/2024
|
Sarwan Singh
|
2620010WL011410
|
Sarwan Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989884
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/143
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224822
|
01/03/2024
|
Sabhi Singh
|
2620010WL011410
|
Sabhi Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989909
|
|
SABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/144
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224823
|
01/03/2024
|
Sawinder kaur
|
2620010WL011410
|
Sawinder kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989880
|
|
SATINDER KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/22
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224824
|
01/03/2024
|
Kuldeep kaur
|
2620010WL011410
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989889
|
|
MRS KALDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/23
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224825
|
01/03/2024
|
Paramjit kaur
|
2620010WL011410
|
Paramjit kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989926
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/31
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224826
|
01/03/2024
|
Dalbir kaur
|
2620010WL011410
|
Dalbir kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989882
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/48
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224827
|
01/03/2024
|
kulwant kaur
|
2620010WL011410
|
kulwant kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989906
|
|
KULWANT KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/49
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224828
|
01/03/2024
|
jasbir singh
|
2620010WL011410
|
jasbir singh
|
00349
|
PSIB0021272
|
500
|
500
|
Rejected
|
19/04/2024
|
|
3122989902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/6
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224829
|
01/03/2024
|
Ranjit singh
|
2620010WL011410
|
Ranjit singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989883
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/61
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224830
|
01/03/2024
|
mahinder kaur
|
2620010WL011410
|
mahinder kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989894
|
|
MAHINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/72
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224831
|
01/03/2024
|
Joga Singh
|
2620010WL011410
|
Joga Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989891
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/74
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224832
|
01/03/2024
|
Rajwinder Kaur
|
2620010WL011410
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989904
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/78
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224835
|
01/03/2024
|
Balwinder Singh
|
2620010WL011410
|
Balwinder Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989905
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/79
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224836
|
01/03/2024
|
Gurnam Singh
|
2620010WL011410
|
Gurnam Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989879
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/82
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224837
|
01/03/2024
|
Kuldeep kaur
|
2620010WL011410
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989918
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/84
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224838
|
01/03/2024
|
santokh singh
|
2620010WL011410
|
santokh singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989924
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/95
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224840
|
01/03/2024
|
Mukhtar Singh
|
2620010WL011410
|
Mukhtar Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989903
|
|
MUKHTAR SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/98
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224841
|
01/03/2024
|
Harjit Singh
|
2620010WL011410
|
Harjit Singh
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989919
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/99
(FATEHPUR BADESHA)
|
2620010000NRG24010320240224842
|
01/03/2024
|
Kulbir Kaur
|
2620010WL011410
|
Kulbir Kaur
|
00349
|
PSIB0021272
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122989901
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/116
(UPPAL)
|
2620010000NRG24010320240225121
|
01/03/2024
|
Kashmir kaur
|
2620010WL011420
|
Kashmir kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989877
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/117
(UPPAL)
|
2620010000NRG24010320240225122
|
01/03/2024
|
Amarjit Kaur
|
2620010WL011420
|
Amarjit Kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989878
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/123
(UPPAL)
|
2620010000NRG24010320240225123
|
01/03/2024
|
Raj kaur
|
2620010WL011420
|
Raj kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989917
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/130
(UPPAL)
|
2620010000NRG24010320240225125
|
01/03/2024
|
sucha singh
|
2620010WL011420
|
sucha singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989871
|
|
SUCHA SINGH SO VADHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/14
(UPPAL)
|
2620010000NRG24010320240225127
|
01/03/2024
|
Sukhwinder kaur
|
2620010WL011420
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989912
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/154
(UPPAL)
|
2620010000NRG24010320240225128
|
01/03/2024
|
Paramjit Kaur
|
2620010WL011420
|
Paramjit Kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989892
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/159
(UPPAL)
|
2620010000NRG24010320240225129
|
01/03/2024
|
Davinder Kaur
|
2620010WL011420
|
Davinder Kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989868
|
|
Davinder Kaur
|
INDUSIND BANK(607189)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/159
(UPPAL)
|
2620010000NRG24010320240225130
|
01/03/2024
|
Harjit Singh
|
2620010WL011420
|
Harjit Singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989900
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/162
(UPPAL)
|
2620010000NRG24010320240225131
|
01/03/2024
|
Kulwant Kaur
|
2620010WL011420
|
Kulwant Kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989872
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/17
(UPPAL)
|
2620010000NRG24010320240225132
|
01/03/2024
|
Sawinder kaur
|
2620010WL011420
|
Sawinder kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989873
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/176
(UPPAL)
|
2620010000NRG24010320240225133
|
01/03/2024
|
Amarjit Kaur
|
2620010WL011420
|
Amarjit Kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989916
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/20
(UPPAL)
|
2620010000NRG24010320240225134
|
01/03/2024
|
Balkar singh
|
2620010WL011420
|
Balkar singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989874
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/20
(UPPAL)
|
2620010000NRG24010320240225135
|
01/03/2024
|
Surjit kaur
|
2620010WL011420
|
Surjit kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989897
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/205
(UPPAL)
|
2620010000NRG24010320240225136
|
01/03/2024
|
komaljit kaur
|
2620010WL011420
|
komaljit kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989875
|
|
KOMALJIT KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/245
(UPPAL)
|
2620010000NRG24010320240225138
|
01/03/2024
|
Raj kaur
|
2620010WL011420
|
Raj kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989915
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/270
(UPPAL)
|
2620010000NRG24010320240225139
|
01/03/2024
|
Satwinder Kaur
|
2620010WL011420
|
Satwinder Kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989914
|
|
SATWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/290
(UPPAL)
|
2620010000NRG24010320240225140
|
01/03/2024
|
RAJWINDER KAUR
|
2620010WL011420
|
RAJWINDER KAUR
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989911
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/291
(UPPAL)
|
2620010000NRG24010320240225141
|
01/03/2024
|
CHARNJIT KAUR
|
2620010WL011420
|
CHARNJIT KAUR
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989935
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/317
(UPPAL)
|
2620010000NRG24010320240225143
|
01/03/2024
|
RAJBIR KAUR
|
2620010WL011420
|
RAJBIR KAUR
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989886
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/322
(UPPAL)
|
2620010000NRG24010320240225144
|
01/03/2024
|
SUKHBIR KAUR
|
2620010WL011420
|
SUKHBIR KAUR
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989913
|
|
SUKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/324
(UPPAL)
|
2620010000NRG24010320240225145
|
01/03/2024
|
PARMJIT KAUR
|
2620010WL011420
|
PARMJIT KAUR
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989888
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/346
(UPPAL)
|
2620010000NRG24010320240225148
|
01/03/2024
|
KULWINDER KAUR
|
2620010WL011420
|
KULWINDER KAUR
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989887
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/4
(UPPAL)
|
2620010000NRG24010320240225151
|
01/03/2024
|
GURMEET KAUR
|
2620010WL011420
|
GURMEET KAUR
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989899
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/47
(UPPAL)
|
2620010000NRG24010320240225155
|
01/03/2024
|
Baldev singh
|
2620010WL011420
|
Baldev singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989933
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/482
(UPPAL)
|
2620010000NRG24010320240225157
|
01/03/2024
|
Manjit kaur
|
2620010WL011420
|
Manjit kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989910
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/490
(UPPAL)
|
2620010000NRG24010320240225158
|
01/03/2024
|
Sarbjit Kaur
|
2620010WL011420
|
Sarbjit Kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989934
|
|
SARBJIT KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/493
(UPPAL)
|
2620010000NRG24010320240225159
|
01/03/2024
|
Daljit Singh
|
2620010WL011420
|
Daljit Singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989938
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/5
(UPPAL)
|
2620010000NRG24010320240225160
|
01/03/2024
|
Jaspal singh
|
2620010WL011420
|
Jaspal singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989896
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/5
(UPPAL)
|
2620010000NRG24010320240225161
|
01/03/2024
|
Karam kaur
|
2620010WL011420
|
Karam kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989876
|
|
KARAM KAUR PLA 447151 DSSO
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/536
(UPPAL)
|
2620010000NRG24010320240225171
|
01/03/2024
|
Kulwinder kaur
|
2620010WL011420
|
Kulwinder kaur
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989895
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/537
(UPPAL)
|
2620010000NRG24010320240225172
|
01/03/2024
|
Paramjit singh
|
2620010WL011420
|
Paramjit singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989937
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/540
(UPPAL)
|
2620010000NRG24010320240225174
|
01/03/2024
|
Jagdish singh
|
2620010WL011420
|
Jagdish singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989936
|
|
Jagdish Singh
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/65
(UPPAL)
|
2620010000NRG24010320240225181
|
01/03/2024
|
Gurmukh singh
|
2620010WL011420
|
Gurmukh singh
|
00349
|
PSIB0021272
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989893
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/126
(UPPAL)
|
2620010000NRG24010320240225124
|
01/03/2024
|
Gurmit kaur
|
2620010WL011420
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989948
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/522
(UPPAL)
|
2620010000NRG24010320240225165
|
01/03/2024
|
Jagpreet singh
|
2620010WL011420
|
Jagpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989931
|
|
JAGPREET SINGH AND SARPANCH GRAM PANCHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/523
(UPPAL)
|
2620010000NRG24010320240225166
|
01/03/2024
|
Ranjit kaur
|
2620010WL011420
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989947
|
|
RANJIT KAUR W/O SAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/543
(UPPAL)
|
2620010000NRG24010320240225177
|
01/03/2024
|
Maninder singh
|
2620010WL011420
|
Maninder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989930
|
|
MANINDER SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/548
(UPPAL)
|
2620010000NRG24010320240225179
|
01/03/2024
|
Gurpartap singh
|
2620010WL011420
|
Gurpartap singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989932
|
|
GURPARTAP SINGH SO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/549
(UPPAL)
|
2620010000NRG24010320240225180
|
01/03/2024
|
Sarbjit singh
|
2620010WL011420
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989946
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/501
(UPPAL)
|
2620010000NRG24010320240225162
|
01/03/2024
|
Pawandeep kaur
|
2620010WL011420
|
Pawandeep kaur
|
00354
|
PUNB0147210
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989928
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/503
(UPPAL)
|
2620010000NRG24010320240225163
|
01/03/2024
|
Rajneet kaur
|
2620010WL011420
|
Rajneet kaur
|
00354
|
PUNB0147210
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989929
|
|
RAJNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/539
(UPPAL)
|
2620010000NRG24010320240225173
|
01/03/2024
|
Rajanpreet singh
|
2620010WL011420
|
Rajanpreet singh
|
00354
|
PUNB0341700
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989942
|
|
RAJANPREET SINGH U/G TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/134
(UPPAL)
|
2620010000NRG24010320240225126
|
01/03/2024
|
Mehar Singh
|
2620010WL011420
|
Mehar Singh
|
00415
|
SBIN0010737
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3122989941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/480
(UPPAL)
|
2620010000NRG24010320240225156
|
01/03/2024
|
Amit singh
|
2620010WL011420
|
Amit singh
|
00462
|
UCBA0001438
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122989927
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/532
(UPPAL)
|
2620010000NRG24010320240225170
|
01/03/2024
|
Akashdeep singh
|
2620010WL011420
|
Akashdeep singh
|
00688
|
FINO0001185
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989939
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/394
(UPPAL)
|
2620010000NRG24010320240225149
|
01/03/2024
|
Raj kaur
|
2620010WL011420
|
Raj kaur
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122989861
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98360
|
98360
|
|
|
|
|
|
|
|