|
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
|
BATALA
|
PB-01-010-002-001/67
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145159
|
04/09/2023
|
Bikramjeet singh
|
2601010WL012591
|
Bikramjeet singh
|
00032
|
UTIB0001274
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068020874
|
|
BIKRAMJIT SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-002-001/77
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145167
|
04/09/2023
|
Jasvinder Singh
|
2601010WL012591
|
Jasvinder Singh
|
00032
|
UTIB0003917
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068020875
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-002-001/75
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145165
|
04/09/2023
|
Ajaib singh
|
2601010WL012591
|
Ajaib singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068020907
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-018-001/45
(DIAL GARH)
|
2601010000NRG24040920230145040
|
04/09/2023
|
Gurpreet singh
|
2601010WL012586
|
Gurpreet singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020899
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-142-001/52
(JAITO SARJA KHURD (132))
|
2601010000NRG24040920230145103
|
04/09/2023
|
Kawaljeet kaur
|
2601010WL012588
|
Kawaljeet kaur
|
00165
|
IBKL0001690
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020912
|
|
HARJIT SINGH S O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BATALA
|
PB-01-010-142-001/54
(JAITO SARJA KHURD (132))
|
2601010000NRG24040920230145106
|
04/09/2023
|
Jatinder kaur
|
2601010WL012588
|
Jatinder kaur
|
00165
|
IBKL0001690
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020914
|
|
JATINDER KAUR
|
IDBI BANK(607095)
|
|
7
|
BATALA
|
PB-01-010-142-001/56
(JAITO SARJA KHURD (132))
|
2601010000NRG24040920230145109
|
04/09/2023
|
Sukhchain singh
|
2601010WL012588
|
Sukhchain singh
|
00165
|
IBKL0001690
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020913
|
|
SUKHCHAIN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-004-001/300
(SARWALI)
|
2601010000NRG24040920230145095
|
04/09/2023
|
Surjit kaur
|
2601010WL012587
|
Surjit kaur
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020891
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
BATALA
|
PB-01-010-004-001/303
(SARWALI)
|
2601010000NRG24040920230145097
|
04/09/2023
|
Shamsher singh
|
2601010WL012587
|
Shamsher singh
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020890
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-010-004-001/305
(SARWALI)
|
2601010000NRG24040920230145098
|
04/09/2023
|
Hajoora lal
|
2601010WL012587
|
Hajoora lal
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020893
|
|
HAJOORA LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-004-001/307
(SARWALI)
|
2601010000NRG24040920230145100
|
04/09/2023
|
Balraj singh
|
2601010WL012587
|
Balraj singh
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020892
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-010-004-001/308
(SARWALI)
|
2601010000NRG24040920230145101
|
04/09/2023
|
Shamsher singh
|
2601010WL012587
|
Shamsher singh
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020889
|
|
SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BATALA
|
PB-01-010-090-001/100
(BHAGOWAL)
|
2601010000NRG24040920230145215
|
04/09/2023
|
LAKHWINDER KAUR
|
2601010WL012595
|
LAKHWINDER KAUR
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020885
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATALA
|
PB-01-010-090-001/102
(BHAGOWAL)
|
2601010000NRG24040920230145216
|
04/09/2023
|
GURMEET KAUR
|
2601010WL012595
|
GURMEET KAUR
|
00349
|
PSIB0000109
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020881
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BATALA
|
PB-01-010-090-001/112
(BHAGOWAL)
|
2601010000NRG24040920230145217
|
04/09/2023
|
Mandeep kaur
|
2601010WL012595
|
Mandeep kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068020887
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BATALA
|
PB-01-010-090-001/113
(BHAGOWAL)
|
2601010000NRG24040920230145218
|
04/09/2023
|
Gurpreet kaur
|
2601010WL012595
|
Gurpreet kaur
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020878
|
|
GURPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BATALA
|
PB-01-010-090-001/185
(BHAGOWAL)
|
2601010000NRG24040920230145220
|
04/09/2023
|
Amandeep kaur
|
2601010WL012595
|
Amandeep kaur
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068020879
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BATALA
|
PB-01-010-090-001/187
(BHAGOWAL)
|
2601010000NRG24040920230145221
|
04/09/2023
|
Sarabjit kaur
|
2601010WL012595
|
Sarabjit kaur
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020880
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATALA
|
PB-01-010-090-001/193
(BHAGOWAL)
|
2601010000NRG24040920230145222
|
04/09/2023
|
Kamlesh
|
2601010WL012595
|
Kamlesh
|
00349
|
PSIB0000109
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020882
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BATALA
|
PB-01-010-090-001/265
(BHAGOWAL)
|
2601010000NRG24040920230145223
|
04/09/2023
|
Balwinder singh
|
2601010WL012595
|
Balwinder singh
|
00349
|
PSIB0000109
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020886
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BATALA
|
PB-01-010-090-001/278
(BHAGOWAL)
|
2601010000NRG24040920230145224
|
04/09/2023
|
Jagtar Singh
|
2601010WL012595
|
Jagtar Singh
|
00349
|
PSIB0000109
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020884
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BATALA
|
PB-01-010-090-001/298
(BHAGOWAL)
|
2601010000NRG24040920230145225
|
04/09/2023
|
Balkar Singh
|
2601010WL012595
|
Balkar Singh
|
00349
|
PSIB0000109
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020876
|
|
BALKAR SINGH S/O S.CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATALA
|
PB-01-010-090-001/303
(BHAGOWAL)
|
2601010000NRG24040920230145227
|
04/09/2023
|
Sarabjit kaur
|
2601010WL012595
|
Sarabjit kaur
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068020877
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BATALA
|
PB-01-010-090-001/311
(BHAGOWAL)
|
2601010000NRG24040920230145228
|
04/09/2023
|
Mandip kaur
|
2601010WL012595
|
Mandip kaur
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020888
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BATALA
|
PB-01-010-090-001/99
(BHAGOWAL)
|
2601010000NRG24040920230145233
|
04/09/2023
|
PARAMJIT KAUR
|
2601010WL012595
|
PARAMJIT KAUR
|
00349
|
PSIB0000109
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020883
|
|
PARAMJIT AKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-011-119-001/133
(DHAWAN)
|
2601011000NRG24040920230145184
|
04/09/2023
|
Shamsher Singh
|
2601011WL012593
|
Shamsher Singh
|
00349
|
PSIB0000560
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068020897
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-002-001/28
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145155
|
04/09/2023
|
GURMEET KAUR
|
2601010WL012591
|
GURMEET KAUR
|
00349
|
PSIB0021052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068020903
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BATALA
|
PB-01-010-002-001/32
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145156
|
04/09/2023
|
RANJODH KAUR
|
2601010WL012591
|
RANJODH KAUR
|
00349
|
PSIB0021052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068020900
|
|
HARJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BATALA
|
PB-01-010-002-001/72
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145162
|
04/09/2023
|
Sarbjit Kaur
|
2601010WL012591
|
Sarbjit Kaur
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068020902
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BATALA
|
PB-01-010-002-001/74
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145164
|
04/09/2023
|
Sajan Singh
|
2601010WL012591
|
Sajan Singh
|
00349
|
PSIB0021052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068020901
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BATALA
|
PB-01-010-002-001/76
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145166
|
04/09/2023
|
Ravinder Singh
|
2601010WL012591
|
Ravinder Singh
|
00349
|
PSIB0021052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068020904
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BATALA
|
PB-01-010-090-001/87
(BHAGOWAL)
|
2601010000NRG24040920230145232
|
04/09/2023
|
Surjeet Singh
|
2601010WL012595
|
Surjeet Singh
|
00349
|
PSIB0021052
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020905
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-002-001/18
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145154
|
04/09/2023
|
PAMMI
|
2601010WL012591
|
PAMMI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068020872
|
|
PAMI W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BATALA
|
PB-01-010-002-001/39
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145157
|
04/09/2023
|
kulwinder kaur
|
2601010WL012591
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068020873
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATALA
|
PB-01-010-037-001/102
(AMMO NANGAL)
|
2601010000NRG24040920230145113
|
04/09/2023
|
Subhpreet singh
|
2601010WL012589
|
Subhpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020840
|
|
SUBHPREET SINGH S/O VASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BATALA
|
PB-01-010-037-001/108
(AMMO NANGAL)
|
2601010000NRG24040920230145114
|
04/09/2023
|
Sukhdev singh
|
2601010WL012589
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020860
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BATALA
|
PB-01-010-037-001/132
(AMMO NANGAL)
|
2601010000NRG24040920230145116
|
04/09/2023
|
sandeep singh
|
2601010WL012589
|
sandeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020843
|
|
SANDEEP SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BATALA
|
PB-01-010-037-001/144
(AMMO NANGAL)
|
2601010000NRG24040920230145118
|
04/09/2023
|
Dalbiro
|
2601010WL012589
|
Dalbiro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068020866
|
|
DALBIRO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BATALA
|
PB-01-010-037-001/153
(AMMO NANGAL)
|
2601010000NRG24040920230145119
|
04/09/2023
|
parmjit kaur
|
2601010WL012589
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068020868
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BATALA
|
PB-01-010-037-001/154
(AMMO NANGAL)
|
2601010000NRG24040920230145120
|
04/09/2023
|
lakhwinder kaur
|
2601010WL012589
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068020856
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BATALA
|
PB-01-010-037-001/155
(AMMO NANGAL)
|
2601010000NRG24040920230145121
|
04/09/2023
|
balwinder
|
2601010WL012589
|
balwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068020870
|
|
BALWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BATALA
|
PB-01-010-037-001/157
(AMMO NANGAL)
|
2601010000NRG24040920230145122
|
04/09/2023
|
gurwinder
|
2601010WL012589
|
gurwinder
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020845
|
|
GURWINDER SINGH S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BATALA
|
PB-01-010-037-001/162
(AMMO NANGAL)
|
2601010000NRG24040920230145123
|
04/09/2023
|
manpreet
|
2601010WL012589
|
manpreet
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020871
|
|
MANPREET SINGH SO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BATALA
|
PB-01-010-037-001/49
(AMMO NANGAL)
|
2601010000NRG24040920230145136
|
04/09/2023
|
Resham singh
|
2601010WL012589
|
Resham singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020850
|
|
RESHAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BATALA
|
PB-01-010-037-001/78
(AMMO NANGAL)
|
2601010000NRG24040920230145138
|
04/09/2023
|
Ninder kaur
|
2601010WL012589
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068020857
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BATALA
|
PB-01-010-037-001/83
(AMMO NANGAL)
|
2601010000NRG24040920230145139
|
04/09/2023
|
Sawinder kaur
|
2601010WL012589
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068020842
|
|
SAWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BATALA
|
PB-01-010-037-001/86
(AMMO NANGAL)
|
2601010000NRG24040920230145140
|
04/09/2023
|
Randeep singh
|
2601010WL012589
|
Randeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020846
|
|
RANDEEP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BATALA
|
PB-01-010-037-001/99
(AMMO NANGAL)
|
2601010000NRG24040920230145142
|
04/09/2023
|
Lakhwinder kaur
|
2601010WL012589
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068020841
|
|
LAKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BATALA
|
PB-01-010-038-001/1
(SAGARPURA)
|
2601010000NRG24040920230145185
|
04/09/2023
|
Kashmir Kaur
|
2601010WL012594
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020836
|
|
KASHMIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BATALA
|
PB-01-010-038-001/50
(SAGARPURA)
|
2601010000NRG24040920230145187
|
04/09/2023
|
Sandeep kaur
|
2601010WL012594
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020859
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BATALA
|
PB-01-010-038-001/86
(SAGARPURA)
|
2601010000NRG24040920230145191
|
04/09/2023
|
Gurpreet singh
|
2601010WL012594
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020854
|
|
GURPREET SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BATALA
|
PB-01-010-038-001/86
(SAGARPURA)
|
2601010000NRG24040920230145190
|
04/09/2023
|
Gurpreet singh
|
2601010WL012594
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020853
|
|
GURPREET SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BATALA
|
PB-01-010-038-001/90
(SAGARPURA)
|
2601010000NRG24040920230145192
|
04/09/2023
|
Sunita
|
2601010WL012594
|
Sunita
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020847
|
|
SUNITA D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BATALA
|
PB-01-010-065-001/169
(NASIRPUR)
|
2601010000NRG24040920230145198
|
04/09/2023
|
Baljit Kaur
|
2601010WL012594
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020862
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BATALA
|
PB-01-010-065-001/169
(NASIRPUR)
|
2601010000NRG24040920230145197
|
04/09/2023
|
Baljit Kaur
|
2601010WL012594
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020861
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BATALA
|
PB-01-010-065-001/172
(NASIRPUR)
|
2601010000NRG24040920230145200
|
04/09/2023
|
Mangal Singh
|
2601010WL012594
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020849
|
|
MANGAL SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BATALA
|
PB-01-010-065-001/172
(NASIRPUR)
|
2601010000NRG24040920230145199
|
04/09/2023
|
Mangal Singh
|
2601010WL012594
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020848
|
|
MANGAL SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BATALA
|
PB-01-010-065-001/173
(NASIRPUR)
|
2601010000NRG24040920230145202
|
04/09/2023
|
Budh Singh
|
2601010WL012594
|
Budh Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020864
|
|
BUDH SINGH
|
BANK OF BARODA(606985)
|
|
59
|
BATALA
|
PB-01-010-065-001/173
(NASIRPUR)
|
2601010000NRG24040920230145201
|
04/09/2023
|
Budh Singh
|
2601010WL012594
|
Budh Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020863
|
|
BUDH SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BATALA
|
PB-01-010-065-001/34
(NASIRPUR)
|
2601010000NRG24040920230145207
|
04/09/2023
|
Sarbjit singh
|
2601010WL012594
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020844
|
|
SARABJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BATALA
|
PB-01-010-065-001/41
(NASIRPUR)
|
2601010000NRG24040920230145208
|
04/09/2023
|
Rajdeep kaur
|
2601010WL012594
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020858
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BATALA
|
PB-01-010-065-001/73
(NASIRPUR)
|
2601010000NRG24040920230145209
|
04/09/2023
|
Amarjit kaur
|
2601010WL012594
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020867
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BATALA
|
PB-01-010-065-001/81
(NASIRPUR)
|
2601010000NRG24040920230145210
|
04/09/2023
|
Janko rani
|
2601010WL012594
|
Janko rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020855
|
|
JANKO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BATALA
|
PB-01-010-065-001/82
(NASIRPUR)
|
2601010000NRG24040920230145211
|
04/09/2023
|
Kulwinder kaur
|
2601010WL012594
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020869
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BATALA
|
PB-01-010-065-001/84
(NASIRPUR)
|
2601010000NRG24040920230145212
|
04/09/2023
|
Baljit kaur
|
2601010WL012594
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020865
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BATALA
|
PB-01-010-065-001/94
(NASIRPUR)
|
2601010000NRG24040920230145214
|
04/09/2023
|
Jaspreet Kaur
|
2601010WL012594
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020852
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BATALA
|
PB-01-010-065-001/94
(NASIRPUR)
|
2601010000NRG24040920230145213
|
04/09/2023
|
Jaspreet Kaur
|
2601010WL012594
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020851
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BATALA
|
PB-01-010-142-001/53
(JAITO SARJA KHURD (132))
|
2601010000NRG24040920230145104
|
04/09/2023
|
Karanbir singh
|
2601010WL012588
|
Karanbir singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020839
|
|
Karanbir singh
|
INDUSIND BANK(607189)
|
|
69
|
BATALA
|
PB-01-010-142-001/54
(JAITO SARJA KHURD (132))
|
2601010000NRG24040920230145105
|
04/09/2023
|
Nirmal singh
|
2601010WL012588
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020838
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
70
|
BATALA
|
PB-01-011-119-001/130
(DHAWAN)
|
2601011000NRG24040920230145181
|
04/09/2023
|
Manjit kaur
|
2601011WL012593
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068020837
|
|
MANJIT KAUR &DSSO 97635
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105747
|
105747
|
|
|
|
|
|
|
|
|
71
|
BATALA
|
PB-01-011-119-001/121
(DHAWAN)
|
2601011000NRG24040920230145180
|
04/09/2023
|
Gurpinder Singh
|
2601011WL012593
|
Gurpinder Singh
|
00354
|
PUNB0051800
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068020896
|
|
GURPINDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BATALA
|
PB-01-011-119-001/121
(DHAWAN)
|
2601011000NRG24040920230145179
|
04/09/2023
|
Hardeep Singh
|
2601011WL012593
|
Hardeep Singh
|
00354
|
PUNB0051800
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068020894
|
|
HARDEEP SINGH S/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BATALA
|
PB-01-011-119-001/132
(DHAWAN)
|
2601011000NRG24040920230145183
|
04/09/2023
|
Amandeep Singh
|
2601011WL012593
|
Amandeep Singh
|
00354
|
PUNB0051800
|
4242
|
4242
|
Rejected
|
06/11/2023
|
|
7068020895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
74
|
BATALA
|
PB-01-011-119-001/132
(DHAWAN)
|
2601011000NRG24040920230145182
|
04/09/2023
|
Ramandeep singh
|
2601011WL012593
|
Ramandeep singh
|
00354
|
PUNB0063400
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068020898
|
|
RAMAN DEEP SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
BATALA
|
PB-01-010-090-001/114
(BHAGOWAL)
|
2601010000NRG24040920230145219
|
04/09/2023
|
Paramjit kaur
|
2601010WL012595
|
Paramjit kaur
|
00354
|
PUNB0105500
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020906
|
|
PARAMJIT KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
BATALA
|
PB-01-010-038-001/85
(SAGARPURA)
|
2601010000NRG24040920230145189
|
04/09/2023
|
Sukhpreet Kaur
|
2601010WL012594
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020909
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BATALA
|
PB-01-010-038-001/85
(SAGARPURA)
|
2601010000NRG24040920230145188
|
04/09/2023
|
Sukhpreet Kaur
|
2601010WL012594
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020908
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
78
|
BATALA
|
PB-01-010-065-001/168
(NASIRPUR)
|
2601010000NRG24040920230145196
|
04/09/2023
|
Kawsaljit Kaur
|
2601010WL012594
|
Kawsaljit Kaur
|
00354
|
PUNB0139110
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020911
|
|
KAWALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BATALA
|
PB-01-010-065-001/168
(NASIRPUR)
|
2601010000NRG24040920230145195
|
04/09/2023
|
Kawsaljit Kaur
|
2601010WL012594
|
Kawsaljit Kaur
|
00354
|
PUNB0139110
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020910
|
|
KAWALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
80
|
BATALA
|
PB-01-010-002-001/48
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145158
|
04/09/2023
|
Gurmeet
|
2601010WL012591
|
Gurmeet
|
00415
|
SBIN0000616
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7068020834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BATALA
|
PB-01-010-038-001/97
(SAGARPURA)
|
2601010000NRG24040920230145193
|
04/09/2023
|
Manhorki
|
2601010WL012594
|
Manhorki
|
00415
|
SBIN0000616
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020915
|
|
Mrs. MANHORKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BATALA
|
PB-01-010-090-001/299
(BHAGOWAL)
|
2601010000NRG24040920230145226
|
04/09/2023
|
Manjinder Singh
|
2601010WL012595
|
Manjinder Singh
|
00415
|
SBIN0000616
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068020916
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
83
|
BATALA
|
PB-01-010-054-001/177
(HARSIAN)
|
2601010000NRG24040920230145041
|
04/09/2023
|
Karnail singh
|
2601010WL012586
|
Karnail singh
|
00468
|
UBIN0538965
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068020918
|
|
KARNAIL SINGH SO HARBHANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BATALA
|
PB-01-010-142-001/55
(JAITO SARJA KHURD (132))
|
2601010000NRG24040920230145107
|
04/09/2023
|
Gagandeep kaur
|
2601010WL012588
|
Gagandeep kaur
|
00468
|
UBIN0538965
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068020917
|
|
GAGANDEEP KAUR D/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
85
|
BATALA
|
PB-01-010-002-001/69
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24040920230145160
|
04/09/2023
|
Sarbjit Kaur
|
2601010WL012591
|
Sarbjit Kaur
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068020835
|
|
SARBJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242097
|
242097
|
|
|
|
|
|
|
|