|
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
|
BAGHAPURANA
|
PB-15-003-026-001/103
(HARIWALA)
|
2615003000NRG24060920230173377
|
06/09/2023
|
KARAM SINGH
|
2615003WL006532
|
KARAM SINGH
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802480
|
|
KARAM SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-026-001/270
(HARIWALA)
|
2615003000NRG24060920230173426
|
06/09/2023
|
Suman kaur
|
2615003WL006532
|
Suman kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802481
|
|
SUMAN KAUR DO GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/127
(SEKHA KHURD)
|
2615003000NRG24060920230173569
|
06/09/2023
|
Davinder Singh
|
2615003WL006535
|
Davinder Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802471
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-064-001/16
(MALL SAHIB)
|
2615003000NRG24060920230173568
|
06/09/2023
|
Sager singh
|
2615003WL006534
|
Sager singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802470
|
|
Sagar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-026-001/266
(HARIWALA)
|
2615003000NRG24060920230173423
|
06/09/2023
|
Kuldip Kaur
|
2615003WL006532
|
Kuldip Kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802479
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-026-001/139
(HARIWALA)
|
2615003000NRG24060920230173388
|
06/09/2023
|
NARINDER KAUR
|
2615003WL006532
|
NARINDER KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802433
|
|
NARINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-026-001/144
(HARIWALA)
|
2615003000NRG24060920230173390
|
06/09/2023
|
KARAMJIT KAUR
|
2615003WL006532
|
KARAMJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128802434
|
|
KARAMJEET KAUR WO KARAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-026-001/156
(HARIWALA)
|
2615003000NRG24060920230173394
|
06/09/2023
|
KULDEEP KAUR
|
2615003WL006532
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802435
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-026-001/164
(HARIWALA)
|
2615003000NRG24060920230173397
|
06/09/2023
|
PYARA SINGH
|
2615003WL006532
|
PYARA SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128802437
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-026-001/168
(HARIWALA)
|
2615003000NRG24060920230173399
|
06/09/2023
|
KULWANT KAUR
|
2615003WL006532
|
KULWANT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802444
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-026-001/173
(HARIWALA)
|
2615003000NRG24060920230173401
|
06/09/2023
|
JASWINDER KAUR
|
2615003WL006532
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802448
|
|
JASWINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-026-001/179
(HARIWALA)
|
2615003000NRG24060920230173403
|
06/09/2023
|
BINDER KAUR
|
2615003WL006532
|
BINDER KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802431
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-026-001/193
(HARIWALA)
|
2615003000NRG24060920230173407
|
06/09/2023
|
BALJINDER KAUR
|
2615003WL006532
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128802432
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-026-001/202
(HARIWALA)
|
2615003000NRG24060920230173409
|
06/09/2023
|
GURNAM SINGH
|
2615003WL006532
|
GURNAM SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802443
|
|
GURNAM SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-026-001/207
(HARIWALA)
|
2615003000NRG24060920230173411
|
06/09/2023
|
SARABJIT KAUR
|
2615003WL006532
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802441
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-026-001/208
(HARIWALA)
|
2615003000NRG24060920230173412
|
06/09/2023
|
HARWINDER KAUR
|
2615003WL006532
|
HARWINDER KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128802440
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-026-001/209
(HARIWALA)
|
2615003000NRG24060920230173413
|
06/09/2023
|
BALJINDER KAUR
|
2615003WL006532
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802449
|
|
BALJINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-026-001/214
(HARIWALA)
|
2615003000NRG24060920230173414
|
06/09/2023
|
CHRANJIT KAUR
|
2615003WL006532
|
CHRANJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802445
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-026-001/221
(HARIWALA)
|
2615003000NRG24060920230173415
|
06/09/2023
|
SUKHCHAIN SINGH
|
2615003WL006532
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802446
|
|
SUKHCHAIN SINGH AJA
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/135
(SAMADH BHAI)
|
2615003000NRG24060920230173562
|
06/09/2023
|
SURJIT SINGH
|
2615003WL006534
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802426
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/40
(SAMADH BHAI)
|
2615003000NRG24060920230173606
|
06/09/2023
|
SAMINDR SINGH
|
2615003WL006537
|
SAMINDR SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802424
|
|
SAMINDR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/443
(SAMADH BHAI)
|
2615003000NRG24060920230173607
|
06/09/2023
|
DARSHAN SINGH
|
2615003WL006537
|
DARSHAN SINGH
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128802425
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-026-001/101
(HARIWALA)
|
2615003000NRG24060920230173375
|
06/09/2023
|
JASVEER KAUR
|
2615003WL006532
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128802412
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-026-001/110
(HARIWALA)
|
2615003000NRG24060920230173379
|
06/09/2023
|
SUKHDEV SINGH
|
2615003WL006532
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128802418
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-026-001/111
(HARIWALA)
|
2615003000NRG24060920230173380
|
06/09/2023
|
Ranjit Kaur
|
2615003WL006532
|
Ranjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802415
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-026-001/122
(HARIWALA)
|
2615003000NRG24060920230173383
|
06/09/2023
|
CHARNJIT KAUR
|
2615003WL006532
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802410
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-026-001/136
(HARIWALA)
|
2615003000NRG24060920230173386
|
06/09/2023
|
BALJINDER KAUR
|
2615003WL006532
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802419
|
|
BALJINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-026-001/138
(HARIWALA)
|
2615003000NRG24060920230173387
|
06/09/2023
|
KIRANPREET KAUR
|
2615003WL006532
|
KIRANPREET KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802436
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-026-001/140
(HARIWALA)
|
2615003000NRG24060920230173389
|
06/09/2023
|
gursewak singh
|
2615003WL006532
|
gursewak singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802447
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-026-001/146
(HARIWALA)
|
2615003000NRG24060920230173391
|
06/09/2023
|
SWARANJEET KAUR
|
2615003WL006532
|
SWARANJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802430
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-026-001/164
(HARIWALA)
|
2615003000NRG24060920230173398
|
06/09/2023
|
pyara singh
|
2615003WL006532
|
pyara singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128802438
|
|
MANJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-026-001/176
(HARIWALA)
|
2615003000NRG24060920230173402
|
06/09/2023
|
amarjit singh
|
2615003WL006532
|
amarjit singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802442
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-026-001/195
(HARIWALA)
|
2615003000NRG24060920230173408
|
06/09/2023
|
kulwant singh
|
2615003WL006532
|
kulwant singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802439
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-026-001/204
(HARIWALA)
|
2615003000NRG24060920230173410
|
06/09/2023
|
sukhpal singh
|
2615003WL006532
|
sukhpal singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128802450
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-026-001/229
(HARIWALA)
|
2615003000NRG24060920230173416
|
06/09/2023
|
lakhwinder kaur
|
2615003WL006532
|
lakhwinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802451
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-026-001/37
(HARIWALA)
|
2615003000NRG24060920230173430
|
06/09/2023
|
JASVIR KAUR
|
2615003WL006532
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802411
|
|
JASVIR KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-026-001/44
(HARIWALA)
|
2615003000NRG24060920230173431
|
06/09/2023
|
CHARNJIT KAUR
|
2615003WL006532
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802417
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-026-001/45
(HARIWALA)
|
2615003000NRG24060920230173432
|
06/09/2023
|
ATTMA SINGH
|
2615003WL006532
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802420
|
|
ATTMA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-026-001/46
(HARIWALA)
|
2615003000NRG24060920230173433
|
06/09/2023
|
SOOBA SINGH
|
2615003WL006532
|
SOOBA SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802427
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-026-001/50
(HARIWALA)
|
2615003000NRG24060920230173435
|
06/09/2023
|
JASWINDER KAUR
|
2615003WL006532
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802416
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-026-001/57
(HARIWALA)
|
2615003000NRG24060920230173436
|
06/09/2023
|
NACHHATAAR SINGH
|
2615003WL006532
|
NACHHATAAR SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802422
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-026-001/58
(HARIWALA)
|
2615003000NRG24060920230173437
|
06/09/2023
|
SADH SINGH
|
2615003WL006532
|
SADH SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802408
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-026-001/63
(HARIWALA)
|
2615003000NRG24060920230173440
|
06/09/2023
|
SHINDO KAUR
|
2615003WL006532
|
SHINDO KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802421
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-026-001/64
(HARIWALA)
|
2615003000NRG24060920230173441
|
06/09/2023
|
NATHA SINGH
|
2615003WL006532
|
NATHA SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802429
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-026-001/66
(HARIWALA)
|
2615003000NRG24060920230173442
|
06/09/2023
|
GURMIET KAUR
|
2615003WL006532
|
GURMIET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802423
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-026-001/72
(HARIWALA)
|
2615003000NRG24060920230173443
|
06/09/2023
|
ANGREJ KAUR
|
2615003WL006532
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802414
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-026-001/84
(HARIWALA)
|
2615003000NRG24060920230173444
|
06/09/2023
|
PARMJIT KAUR
|
2615003WL006532
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802409
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-026-001/93
(HARIWALA)
|
2615003000NRG24060920230173445
|
06/09/2023
|
BHOLE KAUR
|
2615003WL006532
|
BHOLE KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802413
|
|
BHOLE KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-027-001/154
(SAMADH BHAI)
|
2615003000NRG24060920230173604
|
06/09/2023
|
TARSEM SINGH
|
2615003WL006537
|
TARSEM SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802428
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-059-001/13
(SEKHA KHURD)
|
2615003000NRG24060920230173570
|
06/09/2023
|
LAL SINGH
|
2615003WL006535
|
LAL SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802407
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-026-001/111
(HARIWALA)
|
2615003000NRG24060920230173381
|
06/09/2023
|
Kuldeep kaur
|
2615003WL006532
|
Kuldeep kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802452
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-026-001/124
(HARIWALA)
|
2615003000NRG24060920230173384
|
06/09/2023
|
jaswinder kaur
|
2615003WL006532
|
jaswinder kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802464
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-026-001/149
(HARIWALA)
|
2615003000NRG24060920230173392
|
06/09/2023
|
nasib KAUR
|
2615003WL006532
|
nasib KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128802456
|
|
JASVIR KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-026-001/151
(HARIWALA)
|
2615003000NRG24060920230173393
|
06/09/2023
|
RANJEET KAUR
|
2615003WL006532
|
RANJEET KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802462
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-026-001/158
(HARIWALA)
|
2615003000NRG24060920230173395
|
06/09/2023
|
Sukhdeep Kaur
|
2615003WL006532
|
Sukhdeep Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802458
|
|
SUKHDEEP KAUR WO RAJINDER SINH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-026-001/171
(HARIWALA)
|
2615003000NRG24060920230173400
|
06/09/2023
|
JASWINDER KAUR
|
2615003WL006532
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802454
|
|
JASWINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-026-001/180
(HARIWALA)
|
2615003000NRG24060920230173404
|
06/09/2023
|
bhola singh
|
2615003WL006532
|
bhola singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802460
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-026-001/186
(HARIWALA)
|
2615003000NRG24060920230173406
|
06/09/2023
|
Jaswinder Kaur
|
2615003WL006532
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802468
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-026-001/242
(HARIWALA)
|
2615003000NRG24060920230173418
|
06/09/2023
|
jasveer kaur
|
2615003WL006532
|
jasveer kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802457
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-026-001/260
(HARIWALA)
|
2615003000NRG24060920230173422
|
06/09/2023
|
GURMIT KAUR
|
2615003WL006532
|
GURMIT KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802461
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-026-001/260
(HARIWALA)
|
2615003000NRG24060920230173421
|
06/09/2023
|
JASPREET SINGH
|
2615003WL006532
|
JASPREET SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128802455
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-026-001/268
(HARIWALA)
|
2615003000NRG24060920230173424
|
06/09/2023
|
Sarbjit kaur
|
2615003WL006532
|
Sarbjit kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802459
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-026-001/296
(HARIWALA)
|
2615003000NRG24060920230173427
|
06/09/2023
|
Gurjit Kaur
|
2615003WL006532
|
Gurjit Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802467
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-026-001/303
(HARIWALA)
|
2615003000NRG24060920230173429
|
06/09/2023
|
Karamjit Kaur
|
2615003WL006532
|
Karamjit Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802466
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-026-001/47
(HARIWALA)
|
2615003000NRG24060920230173434
|
06/09/2023
|
BALJIT KAUR
|
2615003WL006532
|
BALJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128802453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG24060920230173439
|
06/09/2023
|
HARMOHAN SINGH
|
2615003WL006532
|
HARMOHAN SINGH
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802463
|
|
HARMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-021-001/121
(DHILWAN WALA)
|
2615003000NRG24060920230173603
|
06/09/2023
|
Manjeet Singh
|
2615003WL006537
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802487
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-026-001/229
(HARIWALA)
|
2615003000NRG24060920230173417
|
06/09/2023
|
Hardev Singh
|
2615003WL006532
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802484
|
|
HARDEV SINGH SO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-026-001/252
(HARIWALA)
|
2615003000NRG24060920230173419
|
06/09/2023
|
KULWANT KAUR
|
2615003WL006532
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128802465
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG24060920230173438
|
06/09/2023
|
ANGREJ SINGH
|
2615003WL006532
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802483
|
|
ANGREJ SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BAGHAPURANA
|
PB-15-003-026-001/96
(HARIWALA)
|
2615003000NRG24060920230173446
|
06/09/2023
|
PRKASH KAUR
|
2615003WL006532
|
PRKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802486
|
|
PRKASH KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-054-001/131
(KOTLA RAIKA)
|
2615003000NRG24060920230173369
|
06/09/2023
|
MITHU SINGH
|
2615003WL006531
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802489
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-067-001/113-A
(KAHAN SINGH WALA)
|
2615003000NRG24060920230173370
|
06/09/2023
|
Gurpreet singh
|
2615003WL006531
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802485
|
|
GURPREET SINGH S/O DOULATRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-067-001/116
(KAHAN SINGH WALA)
|
2615003000NRG24060920230173371
|
06/09/2023
|
jagsir singh
|
2615003WL006531
|
jagsir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802488
|
|
JAGSIR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-067-001/55
(KAHAN SINGH WALA)
|
2615003000NRG24060920230173372
|
06/09/2023
|
MUKAND SINGH
|
2615003WL006531
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802491
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-067-001/80
(KAHAN SINGH WALA)
|
2615003000NRG24060920230173374
|
06/09/2023
|
Karnail Singh
|
2615003WL006531
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802490
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG24060920230173561
|
06/09/2023
|
Gurpreet Singh
|
2615003WL006534
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802478
|
|
GURPREET SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-027-001/19
(SAMADH BHAI)
|
2615003000NRG24060920230173605
|
06/09/2023
|
NIRMAL SINGH
|
2615003WL006537
|
NIRMAL SINGH
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802482
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-027-001/477
(SAMADH BHAI)
|
2615003000NRG24060920230173563
|
06/09/2023
|
SATPAL SINGH
|
2615003WL006534
|
SATPAL SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802477
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-027-001/541
(SAMADH BHAI)
|
2615003000NRG24060920230173609
|
06/09/2023
|
MAKHAN SINGH
|
2615003WL006537
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802476
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/611
(SAMADH BHAI)
|
2615003000NRG24060920230173610
|
06/09/2023
|
DARSHAN SINGH
|
2615003WL006537
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802473
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG24060920230173564
|
06/09/2023
|
Pritam Singh
|
2615003WL006534
|
Pritam Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802469
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG24060920230173565
|
06/09/2023
|
Resham singh
|
2615003WL006534
|
Resham singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802474
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG24060920230173373
|
06/09/2023
|
Mahinder Singh
|
2615003WL006531
|
Mahinder Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802472
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-059-001/53
(SEKHA KHURD)
|
2615003000NRG24060920230173571
|
06/09/2023
|
KULDIP SINGH
|
2615003WL006535
|
KULDIP SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802475
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|