|
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
|
SAMRALA
|
PB-04-007-013-001/138
(Chahlan)
|
2604007000NRG24070320240484238
|
07/03/2024
|
MANJIT KAUR
|
2604007WL025960
|
MANJIT KAUR
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074967
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-052-001/285
(Rajewal)
|
2604007000NRG24070320240484109
|
07/03/2024
|
KULWINDER SINGH
|
2604007WL025949
|
KULWINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075026
|
|
KULWINDER S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-029-001/8
(Khaira)
|
2604007000NRG24070320240484149
|
07/03/2024
|
PARAMJEET SINGH
|
2604007WL025951
|
PARAMJEET SINGH
|
00048
|
BKID0006534
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075025
|
|
PARAMJIT SINGH S/O SH.SHIVDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-013-001/107
(Chahlan)
|
2604007000NRG24070320240484235
|
07/03/2024
|
sukhdeep kaur
|
2604007WL025960
|
sukhdeep kaur
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075010
|
|
SUKHDEEP KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-029-001/115
(Khaira)
|
2604007000NRG24070320240484124
|
07/03/2024
|
BALJEET KAUR
|
2604007WL025951
|
BALJEET KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075012
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMRALA
|
PB-04-007-029-001/120
(Khaira)
|
2604007000NRG24070320240484125
|
07/03/2024
|
Jaswinder kaur
|
2604007WL025951
|
Jaswinder kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075020
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-029-001/2
(Khaira)
|
2604007000NRG24070320240484126
|
07/03/2024
|
ANAGOORI
|
2604007WL025951
|
ANAGOORI
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075014
|
|
ANAGOORI
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-029-001/25
(Khaira)
|
2604007000NRG24070320240484127
|
07/03/2024
|
AMARJEET KAUR
|
2604007WL025951
|
AMARJEET KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074986
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-029-001/26
(Khaira)
|
2604007000NRG24070320240484128
|
07/03/2024
|
HARJINDER KAUR
|
2604007WL025951
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075021
|
|
RAJINDER KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-029-001/27
(Khaira)
|
2604007000NRG24070320240484129
|
07/03/2024
|
BALWINDER KAUR
|
2604007WL025951
|
BALWINDER KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075022
|
|
BALWINDER KAUR WO AMAR NATH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-029-001/28
(Khaira)
|
2604007000NRG24070320240484130
|
07/03/2024
|
RAJINDER KAUR
|
2604007WL025951
|
RAJINDER KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074992
|
|
RAJINDER KAUR WO JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-029-001/30
(Khaira)
|
2604007000NRG24070320240484131
|
07/03/2024
|
GURDIP KAUR
|
2604007WL025951
|
GURDIP KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075017
|
|
GURDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-029-001/36
(Khaira)
|
2604007000NRG24070320240484132
|
07/03/2024
|
AMARJIT KAUR
|
2604007WL025951
|
AMARJIT KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074983
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-029-001/37
(Khaira)
|
2604007000NRG24070320240484133
|
07/03/2024
|
SUNITA DEVI
|
2604007WL025951
|
SUNITA DEVI
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074985
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
SAMRALA
|
PB-04-007-029-001/40
(Khaira)
|
2604007000NRG24070320240484134
|
07/03/2024
|
BALDEV SINGH
|
2604007WL025951
|
BALDEV SINGH
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074987
|
|
BALDEV SINGH SO BHARPUR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-029-001/43
(Khaira)
|
2604007000NRG24070320240484135
|
07/03/2024
|
SURJIT KAUR
|
2604007WL025951
|
SURJIT KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153074979
|
|
SARJIT KAUR WO PARKAS SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-029-001/51
(Khaira)
|
2604007000NRG24070320240484138
|
07/03/2024
|
BALVEER KAUR
|
2604007WL025951
|
BALVEER KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153074984
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMRALA
|
PB-04-007-029-001/53
(Khaira)
|
2604007000NRG24070320240484139
|
07/03/2024
|
CHHINDERPAL KAUR
|
2604007WL025951
|
CHHINDERPAL KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075016
|
|
CHHINDERPAL KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMRALA
|
PB-04-007-029-001/56
(Khaira)
|
2604007000NRG24070320240484140
|
07/03/2024
|
JASVIR KAUR
|
2604007WL025951
|
JASVIR KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075018
|
|
JASVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMRALA
|
PB-04-007-029-001/57
(Khaira)
|
2604007000NRG24070320240484141
|
07/03/2024
|
MAHINDER KAUR
|
2604007WL025951
|
MAHINDER KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075023
|
|
MAHINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-029-001/60
(Khaira)
|
2604007000NRG24070320240484142
|
07/03/2024
|
BHUPINDER KAUR
|
2604007WL025951
|
BHUPINDER KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075011
|
|
BHUPINDER KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-029-001/63
(Khaira)
|
2604007000NRG24070320240484143
|
07/03/2024
|
PARMJIT KAUR
|
2604007WL025951
|
PARMJIT KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074993
|
|
PARAMJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
23
|
SAMRALA
|
PB-04-007-029-001/64
(Khaira)
|
2604007000NRG24070320240484144
|
07/03/2024
|
HARJINDER KAUR
|
2604007WL025951
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074991
|
|
HARJINDER KAUR WO JUNG SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-029-001/65
(Khaira)
|
2604007000NRG24070320240484146
|
07/03/2024
|
Amarjit singh
|
2604007WL025951
|
Amarjit singh
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075024
|
|
AMARJIT SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
25
|
SAMRALA
|
PB-04-007-029-001/65
(Khaira)
|
2604007000NRG24070320240484145
|
07/03/2024
|
PARMJIT KAUR
|
2604007WL025951
|
PARMJIT KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074994
|
|
PARMJIT KAUR WO AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-029-001/67
(Khaira)
|
2604007000NRG24070320240484147
|
07/03/2024
|
RAMCHAND SINGH
|
2604007WL025951
|
RAMCHAND SINGH
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074980
|
|
RAM CHAND SINGH SO MIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAMRALA
|
PB-04-007-029-001/79
(Khaira)
|
2604007000NRG24070320240484148
|
07/03/2024
|
Valvir Kaur
|
2604007WL025951
|
Valvir Kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074989
|
|
VALVIR KAUR WO JODH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAMRALA
|
PB-04-007-029-001/97
(Khaira)
|
2604007000NRG24070320240484150
|
07/03/2024
|
Inderjit Kaur
|
2604007WL025951
|
Inderjit Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075013
|
|
INDERJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-045-001/13
(Mehdudan)
|
2604007000NRG24070320240484151
|
07/03/2024
|
Jasvir Kaur
|
2604007WL025952
|
Jasvir Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074978
|
|
JASVIR KAUR WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMRALA
|
PB-04-007-045-001/136
(Mehdudan)
|
2604007000NRG24070320240484152
|
07/03/2024
|
Amarjit Kaur
|
2604007WL025952
|
Amarjit Kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074982
|
|
AMARJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SAMRALA
|
PB-04-007-045-001/25
(Mehdudan)
|
2604007000NRG24070320240484153
|
07/03/2024
|
KESAR SINGH
|
2604007WL025952
|
KESAR SINGH
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075019
|
|
KESAR SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMRALA
|
PB-04-007-045-001/63
(Mehdudan)
|
2604007000NRG24070320240484158
|
07/03/2024
|
RAJINDER KAUR
|
2604007WL025952
|
RAJINDER KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075015
|
|
RAJINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SAMRALA
|
PB-04-007-045-001/78
(Mehdudan)
|
2604007000NRG24070320240484160
|
07/03/2024
|
karnail kaur
|
2604007WL025952
|
karnail kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074990
|
|
KARNAIL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SAMRALA
|
PB-04-007-045-001/81
(Mehdudan)
|
2604007000NRG24070320240484161
|
07/03/2024
|
swaranjit kaur
|
2604007WL025952
|
swaranjit kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074981
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAMRALA
|
PB-04-007-045-001/84
(Mehdudan)
|
2604007000NRG24070320240484162
|
07/03/2024
|
sukhwinder kaur
|
2604007WL025952
|
sukhwinder kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075008
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SAMRALA
|
PB-04-007-045-001/85
(Mehdudan)
|
2604007000NRG24070320240484163
|
07/03/2024
|
kirna devi
|
2604007WL025952
|
kirna devi
|
00048
|
BKID0006567
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153075009
|
|
KIRNA DEVI WO GURMAIL NATH
|
BANK OF INDIA(508505)
|
|
37
|
SAMRALA
|
PB-04-007-045-001/97
(Mehdudan)
|
2604007000NRG24070320240484164
|
07/03/2024
|
AMANDEEP KAUR
|
2604007WL025952
|
AMANDEEP KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074988
|
|
AMANDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-052-001/23
(Rajewal)
|
2604007000NRG24070320240484108
|
07/03/2024
|
GEJO KAUR
|
2604007WL025949
|
GEJO KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075042
|
|
GEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAMRALA
|
PB-04-007-052-001/291
(Rajewal)
|
2604007000NRG24070320240484110
|
07/03/2024
|
Bhinder Khan
|
2604007WL025949
|
Bhinder Khan
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075032
|
|
MR BHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMRALA
|
PB-04-007-052-001/293
(Rajewal)
|
2604007000NRG24070320240484111
|
07/03/2024
|
Sadhu Ram
|
2604007WL025949
|
Sadhu Ram
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075037
|
|
Mr. SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAMRALA
|
PB-04-007-052-001/36
(Rajewal)
|
2604007000NRG24070320240484112
|
07/03/2024
|
Paramjit Singh
|
2604007WL025949
|
Paramjit Singh
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075038
|
|
PARAMJIT SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAMRALA
|
PB-04-007-052-001/53
(Rajewal)
|
2604007000NRG24070320240484113
|
07/03/2024
|
DHARMINDER SINGH
|
2604007WL025949
|
DHARMINDER SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075043
|
|
Mr. DHARMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAMRALA
|
PB-04-007-052-001/54
(Rajewal)
|
2604007000NRG24070320240484114
|
07/03/2024
|
KARAMJIT KAUR
|
2604007WL025949
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153075041
|
|
GAGANDEEP KAUR U/G KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAMRALA
|
PB-04-007-052-001/61
(Rajewal)
|
2604007000NRG24070320240484115
|
07/03/2024
|
surinder kaur
|
2604007WL025949
|
surinder kaur
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075035
|
|
Mrs. SURINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAMRALA
|
PB-04-007-052-001/70
(Rajewal)
|
2604007000NRG24070320240484116
|
07/03/2024
|
Seeda
|
2604007WL025949
|
Seeda
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075039
|
|
SEEDA WO MUKHTIYAR ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAMRALA
|
PB-04-007-052-001/73
(Rajewal)
|
2604007000NRG24070320240484117
|
07/03/2024
|
HARMEET KAUR
|
2604007WL025949
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075036
|
|
Mrs. HARMIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAMRALA
|
PB-04-007-052-001/77
(Rajewal)
|
2604007000NRG24070320240484118
|
07/03/2024
|
BALJEET KAUR
|
2604007WL025949
|
BALJEET KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075044
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SAMRALA
|
PB-04-007-052-001/89
(Rajewal)
|
2604007000NRG24070320240484119
|
07/03/2024
|
jattu mohamd
|
2604007WL025949
|
jattu mohamd
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074995
|
|
Mr. JATTU MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAMRALA
|
PB-04-007-052-001/95
(Rajewal)
|
2604007000NRG24070320240484120
|
07/03/2024
|
manpreet kaur
|
2604007WL025949
|
manpreet kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075033
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAMRALA
|
PB-04-007-052-001/97
(Rajewal)
|
2604007000NRG24070320240484121
|
07/03/2024
|
SARABJIT KAUR
|
2604007WL025949
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075006
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-029-001/5
(Khaira)
|
2604007000NRG24070320240484136
|
07/03/2024
|
CHARANJIT KAUR
|
2604007WL025951
|
CHARANJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075031
|
|
CHARANJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SAMRALA
|
PB-04-007-029-001/50
(Khaira)
|
2604007000NRG24070320240484137
|
07/03/2024
|
DALJIT SINGH
|
2604007WL025951
|
DALJIT SINGH
|
00152
|
HDFC0003306
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075007
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
SAMRALA
|
PB-04-007-045-001/27
(Mehdudan)
|
2604007000NRG24070320240484154
|
07/03/2024
|
GURMIT KAUR
|
2604007WL025952
|
GURMIT KAUR
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075029
|
|
GURMEET KAUR WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
54
|
SAMRALA
|
PB-04-007-045-001/33
(Mehdudan)
|
2604007000NRG24070320240484155
|
07/03/2024
|
MANPREET KAUR
|
2604007WL025952
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075030
|
|
MANPREET KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
SAMRALA
|
PB-04-007-045-001/58
(Mehdudan)
|
2604007000NRG24070320240484157
|
07/03/2024
|
JASVIR KAUR
|
2604007WL025952
|
JASVIR KAUR
|
00152
|
HDFC0003306
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075028
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
56
|
SAMRALA
|
PB-04-007-058-001/122
(Sarwarpur)
|
2604007000NRG24070320240484123
|
07/03/2024
|
Ranjodh Singh
|
2604007WL025950
|
Ranjodh Singh
|
00176
|
IDIB000S558
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075027
|
|
RANJODH SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
57
|
SAMRALA
|
PB-04-007-013-001/105
(Chahlan)
|
2604007000NRG24070320240484234
|
07/03/2024
|
AMARJEET KAUR
|
2604007WL025960
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074997
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-013-001/172
(Chahlan)
|
2604007000NRG24070320240484239
|
07/03/2024
|
SINDER KAUR
|
2604007WL025960
|
SINDER KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074971
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-013-001/182
(Chahlan)
|
2604007000NRG24070320240484240
|
07/03/2024
|
MALKIT KAUR
|
2604007WL025960
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074975
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAMRALA
|
PB-04-007-013-001/184
(Chahlan)
|
2604007000NRG24070320240484241
|
07/03/2024
|
GURMEET KAUR
|
2604007WL025960
|
GURMEET KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074973
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
61
|
SAMRALA
|
PB-04-007-013-001/185
(Chahlan)
|
2604007000NRG24070320240484242
|
07/03/2024
|
JASWINDER KAUR
|
2604007WL025960
|
JASWINDER KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074974
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAMRALA
|
PB-04-007-013-001/209
(Chahlan)
|
2604007000NRG24070320240484243
|
07/03/2024
|
SUKHWINDER KAUR
|
2604007WL025960
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074969
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-013-001/217
(Chahlan)
|
2604007000NRG24070320240484244
|
07/03/2024
|
Lakhvir Kaur
|
2604007WL025960
|
Lakhvir Kaur
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074998
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-013-001/223
(Chahlan)
|
2604007000NRG24070320240484245
|
07/03/2024
|
harpal kaur
|
2604007WL025960
|
harpal kaur
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074976
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
65
|
SAMRALA
|
PB-04-007-013-001/48
(Chahlan)
|
2604007000NRG24070320240484247
|
07/03/2024
|
Jaswinder kaur
|
2604007WL025960
|
Jaswinder kaur
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074970
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAMRALA
|
PB-04-007-013-001/88
(Chahlan)
|
2604007000NRG24070320240484248
|
07/03/2024
|
KULDEEP KAUR
|
2604007WL025960
|
KULDEEP KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074972
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
67
|
SAMRALA
|
PB-04-007-054-001/140
(Rupalon)
|
2604007000NRG24070320240484257
|
07/03/2024
|
INDERJEET KAUR
|
2604007WL025961
|
INDERJEET KAUR
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153074968
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
SAMRALA
|
PB-04-007-054-001/13
(Rupalon)
|
2604007000NRG24070320240484254
|
07/03/2024
|
RAJ KAUR
|
2604007WL025961
|
RAJ KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153074965
|
|
RAJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMRALA
|
PB-04-007-054-001/131
(Rupalon)
|
2604007000NRG24070320240484255
|
07/03/2024
|
jager singh
|
2604007WL025961
|
jager singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074966
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SAMRALA
|
PB-04-007-054-001/137
(Rupalon)
|
2604007000NRG24070320240484256
|
07/03/2024
|
shingara singh
|
2604007WL025961
|
shingara singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075000
|
|
SHINGARA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMRALA
|
PB-04-007-054-001/7
(Rupalon)
|
2604007000NRG24070320240484263
|
07/03/2024
|
BHUPINDER SINGH
|
2604007WL025961
|
BHUPINDER SINGH
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075055
|
|
BHUPINDER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMRALA
|
PB-04-007-054-001/71
(Rupalon)
|
2604007000NRG24070320240484264
|
07/03/2024
|
Darbara Singh
|
2604007WL025961
|
Darbara Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153074999
|
|
DARBARA SINGH S/O MEGHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
73
|
SAMRALA
|
PB-04-007-054-001/106
(Rupalon)
|
2604007000NRG24070320240484249
|
07/03/2024
|
SHEETAL SINGH
|
2604007WL025961
|
SHEETAL SINGH
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075046
|
|
SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMRALA
|
PB-04-007-054-001/115
(Rupalon)
|
2604007000NRG24070320240484250
|
07/03/2024
|
manpreet kaur
|
2604007WL025961
|
manpreet kaur
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075053
|
|
MANPREET KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMRALA
|
PB-04-007-054-001/117
(Rupalon)
|
2604007000NRG24070320240484251
|
07/03/2024
|
harjit singh
|
2604007WL025961
|
harjit singh
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075054
|
|
HARJIT SINGH & GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMRALA
|
PB-04-007-054-001/118
(Rupalon)
|
2604007000NRG24070320240484252
|
07/03/2024
|
kamaljit singh
|
2604007WL025961
|
kamaljit singh
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075001
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMRALA
|
PB-04-007-054-001/122
(Rupalon)
|
2604007000NRG24070320240484253
|
07/03/2024
|
GURMIT KAUR
|
2604007WL025961
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074996
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMRALA
|
PB-04-007-054-001/142
(Rupalon)
|
2604007000NRG24070320240484258
|
07/03/2024
|
Gurjit Kaur
|
2604007WL025961
|
Gurjit Kaur
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075048
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMRALA
|
PB-04-007-054-001/30
(Rupalon)
|
2604007000NRG24070320240484259
|
07/03/2024
|
DARSHAN KAUR
|
2604007WL025961
|
DARSHAN KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075049
|
|
DARSHAN KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMRALA
|
PB-04-007-054-001/36
(Rupalon)
|
2604007000NRG24070320240484260
|
07/03/2024
|
KULDEEP KAUR
|
2604007WL025961
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153075051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SAMRALA
|
PB-04-007-054-001/46
(Rupalon)
|
2604007000NRG24070320240484261
|
07/03/2024
|
pritam kaur
|
2604007WL025961
|
pritam kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153075002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SAMRALA
|
PB-04-007-054-001/48
(Rupalon)
|
2604007000NRG24070320240484262
|
07/03/2024
|
MANJIT KAUR
|
2604007WL025961
|
MANJIT KAUR
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075003
|
|
MANJIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-054-001/8
(Rupalon)
|
2604007000NRG24070320240484265
|
07/03/2024
|
MAGHAR SINGH
|
2604007WL025961
|
MAGHAR SINGH
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075050
|
|
MAGHAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMRALA
|
PB-04-007-054-001/95
(Rupalon)
|
2604007000NRG24070320240484266
|
07/03/2024
|
GURPREET KAUR
|
2604007WL025961
|
GURPREET KAUR
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075052
|
|
GURPREET KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMRALA
|
PB-04-007-054-001/98
(Rupalon)
|
2604007000NRG24070320240484267
|
07/03/2024
|
MANPREET KAUR
|
2604007WL025961
|
MANPREET KAUR
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075047
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-045-001/66
(Mehdudan)
|
2604007000NRG24070320240484159
|
07/03/2024
|
Jarnail Kaur
|
2604007WL025952
|
Jarnail Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075005
|
|
JARNAIL KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
SAMRALA
|
PB-04-007-013-001/235
(Chahlan)
|
2604007000NRG24070320240484246
|
07/03/2024
|
Harwinder Kaur
|
2604007WL025960
|
Harwinder Kaur
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075034
|
|
HARWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
SAMRALA
|
PB-04-007-013-001/133
(Chahlan)
|
2604007000NRG24070320240484237
|
07/03/2024
|
HARJEET SINGH
|
2604007WL025960
|
HARJEET SINGH
|
00415
|
SBIN0050078
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153075040
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
SAMRALA
|
PB-04-007-058-001/114
(Sarwarpur)
|
2604007000NRG24070320240484122
|
07/03/2024
|
Satnam Singh
|
2604007WL025950
|
Satnam Singh
|
00462
|
UCBA0003022
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075045
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
90
|
SAMRALA
|
PB-04-007-013-001/131
(Chahlan)
|
2604007000NRG24070320240484236
|
07/03/2024
|
kamaljit kaur
|
2604007WL025960
|
kamaljit kaur
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153074977
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
SAMRALA
|
PB-04-007-045-001/54
(Mehdudan)
|
2604007000NRG24070320240484156
|
07/03/2024
|
harmesh kaur
|
2604007WL025952
|
harmesh kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075004
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146652
|
146652
|
|
|
|
|
|
|
|