|
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-01-010-090-001/307
(BHAGOWAL)
|
2601010000NRG24031120230194796
|
03/11/2023
|
Rajbir Kaur
|
2601010WL016777
|
Rajbir Kaur
|
00032
|
UTIB0003917
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010889189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-019-001/50
(KOT AHMED KHAN)
|
2601010000NRG24031120230194825
|
03/11/2023
|
Rekha
|
2601010WL016778
|
Rekha
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889162
|
|
REKHA W O BALJIT SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-059-001/113
(KOTLA SHAHIA)
|
2601010000NRG24031120230194752
|
03/11/2023
|
Sarabjit kaur
|
2601010WL016771
|
Sarabjit kaur
|
00048
|
BKID0006353
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889183
|
|
SARABJIT KAUR WO SAN
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-010-059-001/118
(KOTLA SHAHIA)
|
2601010000NRG24031120230194755
|
03/11/2023
|
Manpreet kaur
|
2601010WL016771
|
Manpreet kaur
|
00048
|
BKID0006353
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889180
|
|
MANPREET KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BATALA
|
PB-01-010-059-001/128
(KOTLA SHAHIA)
|
2601010000NRG24031120230194759
|
03/11/2023
|
Chinder Kaur
|
2601010WL016771
|
Chinder Kaur
|
00048
|
BKID0006353
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889181
|
|
CHINDER KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BATALA
|
PB-01-010-059-001/134
(KOTLA SHAHIA)
|
2601010000NRG24031120230194764
|
03/11/2023
|
Rajbir kaur
|
2601010WL016771
|
Rajbir kaur
|
00048
|
BKID0006353
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889182
|
|
RAJBIR KAUR W/O HARDIP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BATALA
|
PB-01-010-059-001/28
(KOTLA SHAHIA)
|
2601010000NRG24031120230194769
|
03/11/2023
|
Nimmo
|
2601010WL016771
|
Nimmo
|
00048
|
BKID0006353
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889179
|
|
MRS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-011-053-001/133
(CHANDU MANJ)
|
2601011000NRG24031120230194733
|
03/11/2023
|
Dharam Masih
|
2601011WL016770
|
Dharam Masih
|
00152
|
HDFC0003450
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010889169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-055-001/207
(BASAR PUR)
|
2601010000NRG24031120230194732
|
03/11/2023
|
Tajinder Singh
|
2601010WL016769
|
Tajinder Singh
|
00165
|
IBKL0001690
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010889164
|
|
TEJINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-058-001/44
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194841
|
03/11/2023
|
Paramjit kaur
|
2601010WL016780
|
Paramjit kaur
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889176
|
|
Mrs. PARAMJEET .
|
INDIAN BANK(607105)
|
|
11
|
BATALA
|
PB-01-010-058-001/65
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194842
|
03/11/2023
|
Anita
|
2601010WL016780
|
Anita
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010889174
|
|
Ms. ANITA WO MAHAVIR KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BATALA
|
PB-01-010-058-001/67
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194843
|
03/11/2023
|
Sonia
|
2601010WL016780
|
Sonia
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889177
|
|
Ms. SONIA WO PAPPU MASIH
|
INDIAN BANK(607105)
|
|
13
|
BATALA
|
PB-01-010-058-001/68
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194844
|
03/11/2023
|
Neelam
|
2601010WL016780
|
Neelam
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889173
|
|
Ms. NEELAM
|
INDIAN BANK(607105)
|
|
14
|
BATALA
|
PB-01-010-058-001/69
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194845
|
03/11/2023
|
Charanjit
|
2601010WL016780
|
Charanjit
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889170
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
BATALA
|
PB-01-010-058-001/70
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194846
|
03/11/2023
|
Sukhjindr kaur
|
2601010WL016780
|
Sukhjindr kaur
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889172
|
|
Ms. SUKHJINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
BATALA
|
PB-01-010-058-001/71
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194847
|
03/11/2023
|
Devi
|
2601010WL016780
|
Devi
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889168
|
|
Ms. DEVI WO SAMU
|
INDIAN BANK(607105)
|
|
17
|
BATALA
|
PB-01-010-058-001/72
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194848
|
03/11/2023
|
Joginder kaur
|
2601010WL016780
|
Joginder kaur
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889178
|
|
Ms. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
BATALA
|
PB-01-010-058-001/73
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194849
|
03/11/2023
|
Reeta
|
2601010WL016780
|
Reeta
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889175
|
|
Ms. REETA WO BALDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-010-058-001/26
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194840
|
03/11/2023
|
SUMAN KUMAR
|
2601010WL016780
|
SUMAN KUMAR
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889192
|
|
Mr. SUMAN KUMAR
|
INDIAN BANK(607105)
|
|
20
|
BATALA
|
PB-01-010-058-001/77
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24031120230194850
|
03/11/2023
|
Manpreet kaur
|
2601010WL016780
|
Manpreet kaur
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010889171
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
BATALA
|
PB-01-010-055-001/116
(BASAR PUR)
|
2601010000NRG24031120230194730
|
03/11/2023
|
bhagwant singh
|
2601010WL016768
|
bhagwant singh
|
00349
|
PSIB0000094
|
3636
|
3636
|
Rejected
|
25/11/2023
|
|
8010889136
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BATALA
|
PB-01-010-146-001/88
(PATTI JALIAN)
|
2601010000NRG24031120230194773
|
03/11/2023
|
Bachiter singh
|
2601010WL016774
|
Bachiter singh
|
00349
|
PSIB0000094
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010889137
|
|
BACHITTER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
BATALA
|
PB-01-010-019-001/11
(KOT AHMED KHAN)
|
2601010000NRG24031120230194810
|
03/11/2023
|
JEETO
|
2601010WL016778
|
JEETO
|
00349
|
PSIB0000109
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BATALA
|
PB-01-010-019-001/12
(KOT AHMED KHAN)
|
2601010000NRG24031120230194811
|
03/11/2023
|
KANSO
|
2601010WL016778
|
KANSO
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889139
|
|
KANSO W/O SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BATALA
|
PB-01-010-019-001/9
(KOT AHMED KHAN)
|
2601010000NRG24031120230194829
|
03/11/2023
|
KARNAIL SINGH
|
2601010WL016778
|
KARNAIL SINGH
|
00349
|
PSIB0000109
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BATALA
|
PB-01-010-090-001/101
(BHAGOWAL)
|
2601010000NRG24031120230194785
|
03/11/2023
|
KANTA
|
2601010WL016777
|
KANTA
|
00349
|
PSIB0000109
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010889146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BATALA
|
PB-01-010-090-001/102
(BHAGOWAL)
|
2601010000NRG24031120230194786
|
03/11/2023
|
GURMEET KAUR
|
2601010WL016777
|
GURMEET KAUR
|
00349
|
PSIB0000109
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010889211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BATALA
|
PB-01-010-090-001/103
(BHAGOWAL)
|
2601010000NRG24031120230194787
|
03/11/2023
|
PARAMJIT KAUR
|
2601010WL016777
|
PARAMJIT KAUR
|
00349
|
PSIB0000109
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010889212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BATALA
|
PB-01-010-090-001/112
(BHAGOWAL)
|
2601010000NRG24031120230194788
|
03/11/2023
|
Mandeep kaur
|
2601010WL016777
|
Mandeep kaur
|
00349
|
PSIB0000109
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010889143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BATALA
|
PB-01-010-090-001/121
(BHAGOWAL)
|
2601010000NRG24031120230194789
|
03/11/2023
|
Manjit singh
|
2601010WL016777
|
Manjit singh
|
00349
|
PSIB0000109
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BATALA
|
PB-01-010-090-001/229
(BHAGOWAL)
|
2601010000NRG24031120230194790
|
03/11/2023
|
Manjit kaur
|
2601010WL016777
|
Manjit kaur
|
00349
|
PSIB0000109
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010889214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BATALA
|
PB-01-010-090-001/262
(BHAGOWAL)
|
2601010000NRG24031120230194791
|
03/11/2023
|
Kuljit Kaur
|
2601010WL016777
|
Kuljit Kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010889144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BATALA
|
PB-01-010-090-001/265
(BHAGOWAL)
|
2601010000NRG24031120230194792
|
03/11/2023
|
Balwinder singh
|
2601010WL016777
|
Balwinder singh
|
00349
|
PSIB0000109
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BATALA
|
PB-01-010-090-001/294
(BHAGOWAL)
|
2601010000NRG24031120230194793
|
03/11/2023
|
Randeep Kaur
|
2601010WL016777
|
Randeep Kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010889148
|
|
Randeep Kaur
|
INDUSIND BANK(607189)
|
|
35
|
BATALA
|
PB-01-010-090-001/310
(BHAGOWAL)
|
2601010000NRG24031120230194797
|
03/11/2023
|
Baljit Kaur
|
2601010WL016777
|
Baljit Kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010889210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BATALA
|
PB-01-010-090-001/311
(BHAGOWAL)
|
2601010000NRG24031120230194798
|
03/11/2023
|
Mandip kaur
|
2601010WL016777
|
Mandip kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010889145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BATALA
|
PB-01-010-090-001/89
(BHAGOWAL)
|
2601010000NRG24031120230194806
|
03/11/2023
|
SARABJIT KAUR
|
2601010WL016777
|
SARABJIT KAUR
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010889213
|
|
PAREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BATALA
|
PB-01-010-090-001/96
(BHAGOWAL)
|
2601010000NRG24031120230194808
|
03/11/2023
|
RAJWANT KAUR
|
2601010WL016777
|
RAJWANT KAUR
|
00349
|
PSIB0000109
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BATALA
|
PB-01-010-090-001/97
(BHAGOWAL)
|
2601010000NRG24031120230194809
|
03/11/2023
|
SHINDER KAUR
|
2601010WL016777
|
SHINDER KAUR
|
00349
|
PSIB0000109
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889140
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
40
|
BATALA
|
PB-01-010-019-001/22
(KOT AHMED KHAN)
|
2601010000NRG24031120230194817
|
03/11/2023
|
Shindo
|
2601010WL016778
|
Shindo
|
00349
|
PSIB0021052
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BATALA
|
PB-01-010-019-001/44
(KOT AHMED KHAN)
|
2601010000NRG24031120230194821
|
03/11/2023
|
manjit kumar
|
2601010WL016778
|
manjit kumar
|
00349
|
PSIB0021052
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BATALA
|
PB-01-010-019-001/49
(KOT AHMED KHAN)
|
2601010000NRG24031120230194824
|
03/11/2023
|
Gagandeep Kaur
|
2601010WL016778
|
Gagandeep Kaur
|
00349
|
PSIB0021052
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BATALA
|
PB-01-010-090-001/301
(BHAGOWAL)
|
2601010000NRG24031120230194794
|
03/11/2023
|
Jobanjit Kaur
|
2601010WL016777
|
Jobanjit Kaur
|
00349
|
PSIB0021052
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010889158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BATALA
|
PB-01-010-090-001/87
(BHAGOWAL)
|
2601010000NRG24031120230194805
|
03/11/2023
|
Surjeet Singh
|
2601010WL016777
|
Surjeet Singh
|
00349
|
PSIB0021052
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
BATALA
|
PB-01-010-019-001/13
(KOT AHMED KHAN)
|
2601010000NRG24031120230194813
|
03/11/2023
|
ASHWANI KUMAR
|
2601010WL016778
|
ASHWANI KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889187
|
|
ASHNI KUMAR S/O MALAK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BATALA
|
PB-01-010-019-001/13
(KOT AHMED KHAN)
|
2601010000NRG24031120230194812
|
03/11/2023
|
MALAK RAM
|
2601010WL016778
|
MALAK RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BATALA
|
PB-01-010-019-001/26
(KOT AHMED KHAN)
|
2601010000NRG24031120230194819
|
03/11/2023
|
Arti
|
2601010WL016778
|
Arti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889185
|
|
AARTI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BATALA
|
PB-01-010-019-001/47
(KOT AHMED KHAN)
|
2601010000NRG24031120230194823
|
03/11/2023
|
neelam
|
2601010WL016778
|
neelam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010889186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BATALA
|
PB-01-010-055-001/118
(BASAR PUR)
|
2601010000NRG24031120230194731
|
03/11/2023
|
sukhjinder singh
|
2601010WL016769
|
sukhjinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010889184
|
|
SUKHJINDER SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BATALA
|
PB-01-010-090-001/305
(BHAGOWAL)
|
2601010000NRG24031120230194795
|
03/11/2023
|
Manjit kaur
|
2601010WL016777
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010889188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BATALA
|
PB-01-010-146-001/32
(PATTI JALIAN)
|
2601010000NRG24031120230194774
|
03/11/2023
|
LAKHWINDER KAUR
|
2601010WL016775
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010889191
|
|
LAKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
52
|
BATALA
|
PB-01-010-090-001/90
(BHAGOWAL)
|
2601010000NRG24031120230194807
|
03/11/2023
|
SURINDER KAUR
|
2601010WL016777
|
SURINDER KAUR
|
00354
|
PUNB0004600
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010889135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
BATALA
|
PB-01-010-059-001/1
(KOTLA SHAHIA)
|
2601010000NRG24031120230194751
|
03/11/2023
|
Satto
|
2601010WL016771
|
Satto
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889205
|
|
SATO WO TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATALA
|
PB-01-010-059-001/114
(KOTLA SHAHIA)
|
2601010000NRG24031120230194753
|
03/11/2023
|
Gurjit kaur
|
2601010WL016771
|
Gurjit kaur
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889206
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATALA
|
PB-01-010-059-001/130
(KOTLA SHAHIA)
|
2601010000NRG24031120230194761
|
03/11/2023
|
Sawinder singh
|
2601010WL016771
|
Sawinder singh
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889209
|
|
SAWINDER SINGH S/O SH KIRPA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATALA
|
PB-01-010-059-001/136
(KOTLA SHAHIA)
|
2601010000NRG24031120230194765
|
03/11/2023
|
Bhagwan singh
|
2601010WL016771
|
Bhagwan singh
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889208
|
|
BHAGWAN SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BATALA
|
PB-01-010-059-001/3
(KOTLA SHAHIA)
|
2601010000NRG24031120230194770
|
03/11/2023
|
Heera singh
|
2601010WL016771
|
Heera singh
|
00354
|
PUNB0048910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889207
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
BATALA
|
PB-01-011-053-001/157
(CHANDU MANJ)
|
2601011000NRG24031120230194734
|
03/11/2023
|
Sukhwinder Pal
|
2601011WL016770
|
Sukhwinder Pal
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889150
|
|
SUKHWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BATALA
|
PB-01-011-053-001/212
(CHANDU MANJ)
|
2601011000NRG24031120230194735
|
03/11/2023
|
Jagiro
|
2601011WL016770
|
Jagiro
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010889151
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BATALA
|
PB-01-011-053-001/214
(CHANDU MANJ)
|
2601011000NRG24031120230194736
|
03/11/2023
|
Sardool Singh
|
2601011WL016770
|
Sardool Singh
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889203
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BATALA
|
PB-01-011-053-001/232
(CHANDU MANJ)
|
2601011000NRG24031120230194737
|
03/11/2023
|
Raji
|
2601011WL016770
|
Raji
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010889149
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
62
|
BATALA
|
PB-01-011-053-001/235
(CHANDU MANJ)
|
2601011000NRG24031120230194739
|
03/11/2023
|
Ninderpal kaur
|
2601011WL016770
|
Ninderpal kaur
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889204
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATALA
|
PB-01-011-053-001/236
(CHANDU MANJ)
|
2601011000NRG24031120230194740
|
03/11/2023
|
Rami
|
2601011WL016770
|
Rami
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889155
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BATALA
|
PB-01-011-053-001/254
(CHANDU MANJ)
|
2601011000NRG24031120230194743
|
03/11/2023
|
Martha
|
2601011WL016770
|
Martha
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889154
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BATALA
|
PB-01-011-053-001/64
(CHANDU MANJ)
|
2601011000NRG24031120230194749
|
03/11/2023
|
SADAK SINGH
|
2601011WL016770
|
SADAK SINGH
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889153
|
|
SADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BATALA
|
PB-01-011-053-001/98
(CHANDU MANJ)
|
2601011000NRG24031120230194750
|
03/11/2023
|
Rajesh masih
|
2601011WL016770
|
Rajesh masih
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010889152
|
|
RAJESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
67
|
BATALA
|
PB-01-010-146-001/87
(PATTI JALIAN)
|
2601010000NRG24031120230194772
|
03/11/2023
|
BALJEET SINGH
|
2601010WL016773
|
BALJEET SINGH
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010889163
|
|
BALJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
BATALA
|
PB-01-010-011-001/314
(MULIAN WALL)
|
2601010000NRG24031120230194832
|
03/11/2023
|
balwinder singh
|
2601010WL016779
|
balwinder singh
|
00354
|
PUNB0153610
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010889194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BATALA
|
PB-01-010-011-001/314
(MULIAN WALL)
|
2601010000NRG24031120230194831
|
03/11/2023
|
rajwant kaur
|
2601010WL016779
|
rajwant kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010889193
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BATALA
|
PB-01-010-011-001/315
(MULIAN WALL)
|
2601010000NRG24031120230194833
|
03/11/2023
|
binder kaur
|
2601010WL016779
|
binder kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010889195
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BATALA
|
PB-01-010-011-001/316
(MULIAN WALL)
|
2601010000NRG24031120230194834
|
03/11/2023
|
shanti
|
2601010WL016779
|
shanti
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010889196
|
|
SHANTI WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BATALA
|
PB-01-010-011-001/321
(MULIAN WALL)
|
2601010000NRG24031120230194835
|
03/11/2023
|
makhan
|
2601010WL016779
|
makhan
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010889197
|
|
MAKHAN SINGH S/O TEJA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
73
|
BATALA
|
PB-01-011-053-001/233
(CHANDU MANJ)
|
2601011000NRG24031120230194738
|
03/11/2023
|
Rani
|
2601011WL016770
|
Rani
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010889167
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BATALA
|
PB-01-011-053-001/237
(CHANDU MANJ)
|
2601011000NRG24031120230194741
|
03/11/2023
|
Sunita
|
2601011WL016770
|
Sunita
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889166
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
BATALA
|
PB-01-010-059-001/132
(KOTLA SHAHIA)
|
2601010000NRG24031120230194762
|
03/11/2023
|
Rajwinder kaur
|
2601010WL016771
|
Rajwinder kaur
|
00415
|
SBIN0010746
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889165
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
BATALA
|
PB-01-010-019-001/17
(KOT AHMED KHAN)
|
2601010000NRG24031120230194814
|
03/11/2023
|
Rimpi
|
2601010WL016778
|
Rimpi
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889199
|
|
RIMPY
|
BANK OF BARODA(606985)
|
|
77
|
BATALA
|
PB-01-010-019-001/19
(KOT AHMED KHAN)
|
2601010000NRG24031120230194815
|
03/11/2023
|
Harjit bala
|
2601010WL016778
|
Harjit bala
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889200
|
|
HARJIT BALA WO RAKES
|
BANK OF BARODA(606985)
|
|
78
|
BATALA
|
PB-01-010-019-001/20
(KOT AHMED KHAN)
|
2601010000NRG24031120230194816
|
03/11/2023
|
Amandeep
|
2601010WL016778
|
Amandeep
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889161
|
|
AMANDEEP W O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
79
|
BATALA
|
PB-01-010-019-001/24
(KOT AHMED KHAN)
|
2601010000NRG24031120230194818
|
03/11/2023
|
Rahul Kumar
|
2601010WL016778
|
Rahul Kumar
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889198
|
|
RAHUL D/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BATALA
|
PB-01-010-019-001/45
(KOT AHMED KHAN)
|
2601010000NRG24031120230194822
|
03/11/2023
|
rajji
|
2601010WL016778
|
rajji
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010889160
|
|
RAJJI W O PAL DINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BATALA
|
PB-01-010-059-001/21
(KOTLA SHAHIA)
|
2601010000NRG24031120230194768
|
03/11/2023
|
Dalbiro
|
2601010WL016771
|
Dalbiro
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010889159
|
|
DALBIR KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|