|
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-01-010-090-001/279
(BHAGOWAL)
|
2601010000NRG24160620230057551
|
16/06/2023
|
Nidhi
|
2601010WL005132
|
Nidhi
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612235
|
|
Nidhi
|
BANK OF BARODA(606985)
|
|
2
|
BATALA
|
PB-01-011-055-001/157
(AKARPURA)
|
2601011000NRG24160620230057459
|
16/06/2023
|
Manbir kaur
|
2601011WL005130
|
Manbir kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612237
|
|
Manbir Kaur
|
BANK OF BARODA(606985)
|
|
3
|
BATALA
|
PB-01-011-055-001/158
(AKARPURA)
|
2601011000NRG24160620230057460
|
16/06/2023
|
Rajwant kaur
|
2601011WL005130
|
Rajwant kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612236
|
|
Rajwant Kaur
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-011-055-001/175
(AKARPURA)
|
2601011000NRG24160620230057466
|
16/06/2023
|
Harjit Kaur
|
2601011WL005131
|
Harjit Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612234
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-090-001/100
(BHAGOWAL)
|
2601010000NRG24160620230057526
|
16/06/2023
|
LAKHWINDER KAUR
|
2601010WL005132
|
LAKHWINDER KAUR
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612193
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-090-001/101
(BHAGOWAL)
|
2601010000NRG24160620230057527
|
16/06/2023
|
KANTA
|
2601010WL005132
|
KANTA
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612203
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-010-090-001/102
(BHAGOWAL)
|
2601010000NRG24160620230057528
|
16/06/2023
|
GURMEET KAUR
|
2601010WL005132
|
GURMEET KAUR
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612186
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-090-001/105
(BHAGOWAL)
|
2601010000NRG24160620230057530
|
16/06/2023
|
KULWANT KAUR
|
2601010WL005132
|
KULWANT KAUR
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612201
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-010-090-001/111
(BHAGOWAL)
|
2601010000NRG24160620230057531
|
16/06/2023
|
Baljit kaur
|
2601010WL005132
|
Baljit kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612184
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATALA
|
PB-01-010-090-001/113
(BHAGOWAL)
|
2601010000NRG24160620230057532
|
16/06/2023
|
Gurpreet kaur
|
2601010WL005132
|
Gurpreet kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612183
|
|
GURPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-090-001/182
(BHAGOWAL)
|
2601010000NRG24160620230057534
|
16/06/2023
|
Nilam
|
2601010WL005132
|
Nilam
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612200
|
|
NILAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-010-090-001/184
(BHAGOWAL)
|
2601010000NRG24160620230057535
|
16/06/2023
|
Ranjit kaur
|
2601010WL005132
|
Ranjit kaur
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612202
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATALA
|
PB-01-010-090-001/187
(BHAGOWAL)
|
2601010000NRG24160620230057536
|
16/06/2023
|
Sarabjit kaur
|
2601010WL005132
|
Sarabjit kaur
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612185
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATALA
|
PB-01-010-090-001/192
(BHAGOWAL)
|
2601010000NRG24160620230057537
|
16/06/2023
|
Daljit kaur
|
2601010WL005132
|
Daljit kaur
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612197
|
|
Daljit Kaur
|
BANK OF BARODA(606985)
|
|
15
|
BATALA
|
PB-01-010-090-001/193
(BHAGOWAL)
|
2601010000NRG24160620230057538
|
16/06/2023
|
Kamlesh
|
2601010WL005132
|
Kamlesh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612187
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BATALA
|
PB-01-010-090-001/194
(BHAGOWAL)
|
2601010000NRG24160620230057539
|
16/06/2023
|
Harbans kaur
|
2601010WL005132
|
Harbans kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612198
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BATALA
|
PB-01-010-090-001/224
(BHAGOWAL)
|
2601010000NRG24160620230057540
|
16/06/2023
|
Manjot kaur
|
2601010WL005132
|
Manjot kaur
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798612196
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BATALA
|
PB-01-010-090-001/229
(BHAGOWAL)
|
2601010000NRG24160620230057541
|
16/06/2023
|
Manjit kaur
|
2601010WL005132
|
Manjit kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612182
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATALA
|
PB-01-010-090-001/259
(BHAGOWAL)
|
2601010000NRG24160620230057543
|
16/06/2023
|
Harjit kaur
|
2601010WL005132
|
Harjit kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612217
|
|
HARJIT KAUT
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BATALA
|
PB-01-010-090-001/262
(BHAGOWAL)
|
2601010000NRG24160620230057544
|
16/06/2023
|
Kuljit Kaur
|
2601010WL005132
|
Kuljit Kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612199
|
|
Kuljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BATALA
|
PB-01-010-090-001/264
(BHAGOWAL)
|
2601010000NRG24160620230057545
|
16/06/2023
|
Kulwinder Kaur
|
2601010WL005132
|
Kulwinder Kaur
|
00349
|
PSIB0000109
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798612215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BATALA
|
PB-01-010-090-001/273
(BHAGOWAL)
|
2601010000NRG24160620230057548
|
16/06/2023
|
Sarabjit Kaur
|
2601010WL005132
|
Sarabjit Kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612189
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BATALA
|
PB-01-010-090-001/275
(BHAGOWAL)
|
2601010000NRG24160620230057549
|
16/06/2023
|
Paramjit Kaur
|
2601010WL005132
|
Paramjit Kaur
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612188
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BATALA
|
PB-01-010-090-001/278
(BHAGOWAL)
|
2601010000NRG24160620230057550
|
16/06/2023
|
Jagtar Singh
|
2601010WL005132
|
Jagtar Singh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612192
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BATALA
|
PB-01-010-090-001/283
(BHAGOWAL)
|
2601010000NRG24160620230057553
|
16/06/2023
|
Bimla
|
2601010WL005132
|
Bimla
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612194
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BATALA
|
PB-01-010-090-001/291
(BHAGOWAL)
|
2601010000NRG24160620230057554
|
16/06/2023
|
Kulwinder singh
|
2601010WL005132
|
Kulwinder singh
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798612190
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BATALA
|
PB-01-010-090-001/298
(BHAGOWAL)
|
2601010000NRG24160620230057555
|
16/06/2023
|
Balkar Singh
|
2601010WL005132
|
Balkar Singh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612220
|
|
BALKAR SINGH S/O S.CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATALA
|
PB-01-010-090-001/303
(BHAGOWAL)
|
2601010000NRG24160620230057558
|
16/06/2023
|
Sarabjit kaur
|
2601010WL005132
|
Sarabjit kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612218
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BATALA
|
PB-01-010-090-001/304
(BHAGOWAL)
|
2601010000NRG24160620230057559
|
16/06/2023
|
Ranjit kaur
|
2601010WL005132
|
Ranjit kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612219
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BATALA
|
PB-01-010-090-001/308
(BHAGOWAL)
|
2601010000NRG24160620230057561
|
16/06/2023
|
Pinky
|
2601010WL005132
|
Pinky
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612195
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BATALA
|
PB-01-010-090-001/89
(BHAGOWAL)
|
2601010000NRG24160620230057566
|
16/06/2023
|
SARABJIT KAUR
|
2601010WL005132
|
SARABJIT KAUR
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612216
|
|
PAREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATALA
|
PB-01-010-090-001/96
(BHAGOWAL)
|
2601010000NRG24160620230057568
|
16/06/2023
|
RAJWANT KAUR
|
2601010WL005132
|
RAJWANT KAUR
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612204
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BATALA
|
PB-01-010-090-001/99
(BHAGOWAL)
|
2601010000NRG24160620230057569
|
16/06/2023
|
PARAMJIT KAUR
|
2601010WL005132
|
PARAMJIT KAUR
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612191
|
|
PARAMJIT AKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
34
|
BATALA
|
PB-01-011-119-001/133
(DHAWAN)
|
2601011000NRG24160620230057499
|
16/06/2023
|
Shamsher Singh
|
2601011WL005131
|
Shamsher Singh
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612211
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
BATALA
|
PB-01-010-090-001/301
(BHAGOWAL)
|
2601010000NRG24160620230057557
|
16/06/2023
|
Jobanjit Kaur
|
2601010WL005132
|
Jobanjit Kaur
|
00349
|
PSIB0021052
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612230
|
|
JOBANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BATALA
|
PB-01-011-119-001/29
(DHAWAN)
|
2601011000NRG24160620230057516
|
16/06/2023
|
Gurdev singh
|
2601011WL005131
|
Gurdev singh
|
00349
|
PSIB0021052
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612229
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BATALA
|
PB-01-011-119-001/44
(DHAWAN)
|
2601011000NRG24160620230057522
|
16/06/2023
|
Dilbag singh
|
2601011WL005131
|
Dilbag singh
|
00349
|
PSIB0021052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612231
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
38
|
BATALA
|
PB-01-010-090-001/305
(BHAGOWAL)
|
2601010000NRG24160620230057560
|
16/06/2023
|
Manjit kaur
|
2601010WL005132
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612270
|
|
MANJIT KAUR W/O DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BATALA
|
PB-01-011-055-001/169
(AKARPURA)
|
2601011000NRG24160620230057463
|
16/06/2023
|
Jaspal Kaur
|
2601011WL005131
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612271
|
|
JASPAL KAUR WO JAGDIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BATALA
|
PB-01-011-055-001/186
(AKARPURA)
|
2601011000NRG24160620230057469
|
16/06/2023
|
Manjit Kaur
|
2601011WL005131
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612266
|
|
MANJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BATALA
|
PB-01-011-055-001/187
(AKARPURA)
|
2601011000NRG24160620230057470
|
16/06/2023
|
Dezi
|
2601011WL005131
|
Dezi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612257
|
|
DEZI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BATALA
|
PB-01-011-055-001/202
(AKARPURA)
|
2601011000NRG24160620230057474
|
16/06/2023
|
Manjit Singh
|
2601011WL005131
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612253
|
|
MANJIT SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BATALA
|
PB-01-011-055-001/239
(AKARPURA)
|
2601011000NRG24160620230057478
|
16/06/2023
|
Raj
|
2601011WL005131
|
Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612255
|
|
RAJ W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BATALA
|
PB-01-011-055-001/241
(AKARPURA)
|
2601011000NRG24160620230057480
|
16/06/2023
|
Balwinder singh
|
2601011WL005131
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612259
|
|
BALWINDER SINGH SO SARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BATALA
|
PB-01-011-055-001/245
(AKARPURA)
|
2601011000NRG24160620230057483
|
16/06/2023
|
Rani kaur
|
2601011WL005131
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612256
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BATALA
|
PB-01-011-055-001/246
(AKARPURA)
|
2601011000NRG24160620230057484
|
16/06/2023
|
Shinder kaur
|
2601011WL005131
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612267
|
|
SHINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BATALA
|
PB-01-011-055-001/248
(AKARPURA)
|
2601011000NRG24160620230057486
|
16/06/2023
|
Raj
|
2601011WL005131
|
Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612272
|
|
Raj
|
BANK OF BARODA(606985)
|
|
48
|
BATALA
|
PB-01-011-055-001/249
(AKARPURA)
|
2601011000NRG24160620230057487
|
16/06/2023
|
Rani
|
2601011WL005131
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612263
|
|
RANI W/O JEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BATALA
|
PB-01-011-055-001/254
(AKARPURA)
|
2601011000NRG24160620230057492
|
16/06/2023
|
Sandeep singh
|
2601011WL005131
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798612250
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BATALA
|
PB-01-011-055-001/32
(AKARPURA)
|
2601011000NRG24160620230057494
|
16/06/2023
|
MUKHTAR MASIH
|
2601011WL005131
|
MUKHTAR MASIH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612265
|
|
MUKHTAR MASIH S/O ISHAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BATALA
|
PB-01-011-055-001/66
(AKARPURA)
|
2601011000NRG24160620230057495
|
16/06/2023
|
Gita
|
2601011WL005131
|
Gita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798612251
|
|
BOBBY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATALA
|
PB-01-011-055-001/78
(AKARPURA)
|
2601011000NRG24160620230057496
|
16/06/2023
|
Gurmit singh
|
2601011WL005131
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612264
|
|
GURMEET SINGH S/O MAJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BATALA
|
PB-01-011-119-001/12
(DHAWAN)
|
2601011000NRG24160620230057497
|
16/06/2023
|
Gurdeep singh
|
2601011WL005131
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798612252
|
|
GURDEEP SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BATALA
|
PB-01-011-119-001/142
(DHAWAN)
|
2601011000NRG24160620230057503
|
16/06/2023
|
Bimla
|
2601011WL005131
|
Bimla
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798612260
|
|
BIMLA WO NIMMA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BATALA
|
PB-01-011-119-001/145
(DHAWAN)
|
2601011000NRG24160620230057506
|
16/06/2023
|
Kuldeep kaur
|
2601011WL005131
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612248
|
|
KULDEEP KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BATALA
|
PB-01-011-119-001/146
(DHAWAN)
|
2601011000NRG24160620230057507
|
16/06/2023
|
Martha Devi
|
2601011WL005131
|
Martha Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798612258
|
|
MARTHA DEVI W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BATALA
|
PB-01-011-119-001/18
(DHAWAN)
|
2601011000NRG24160620230057510
|
16/06/2023
|
Kala
|
2601011WL005131
|
Kala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798612246
|
|
KALA S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BATALA
|
PB-01-011-119-001/18
(DHAWAN)
|
2601011000NRG24160620230057511
|
16/06/2023
|
Sukhi
|
2601011WL005131
|
Sukhi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612261
|
|
SUKHI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BATALA
|
PB-01-011-119-001/25
(DHAWAN)
|
2601011000NRG24160620230057514
|
16/06/2023
|
Lakha
|
2601011WL005131
|
Lakha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798612245
|
|
LAKHA S/O BANTU
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BATALA
|
PB-01-011-119-001/28
(DHAWAN)
|
2601011000NRG24160620230057515
|
16/06/2023
|
Sarbjit Kaur
|
2601011WL005131
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798612268
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
BATALA
|
PB-01-011-119-001/35
(DHAWAN)
|
2601011000NRG24160620230057519
|
16/06/2023
|
Jeeto
|
2601011WL005131
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612249
|
|
JITTO W/O TARLOK
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BATALA
|
PB-01-011-119-001/40
(DHAWAN)
|
2601011000NRG24160620230057520
|
16/06/2023
|
Jasbir kaur
|
2601011WL005131
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612262
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
|
63
|
BATALA
|
PB-01-011-119-001/44
(DHAWAN)
|
2601011000NRG24160620230057521
|
16/06/2023
|
Dilraj kaur
|
2601011WL005131
|
Dilraj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798612254
|
|
DILRAJ KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BATALA
|
PB-01-011-119-001/46
(DHAWAN)
|
2601011000NRG24160620230057523
|
16/06/2023
|
Swaran kaur
|
2601011WL005131
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612269
|
|
SWARAN KAUR W/O RATTAN & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BATALA
|
PB-01-011-119-001/6
(DHAWAN)
|
2601011000NRG24160620230057525
|
16/06/2023
|
Mahenga singh
|
2601011WL005131
|
Mahenga singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798612247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
66
|
BATALA
|
PB-01-010-090-001/90
(BHAGOWAL)
|
2601010000NRG24160620230057567
|
16/06/2023
|
SURINDER KAUR
|
2601010WL005132
|
SURINDER KAUR
|
00354
|
PUNB0004600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612221
|
|
SURINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
BATALA
|
PB-01-010-090-001/104
(BHAGOWAL)
|
2601010000NRG24160620230057529
|
16/06/2023
|
PARAMJIT KAUR
|
2601010WL005132
|
PARAMJIT KAUR
|
00354
|
PUNB0015010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612205
|
|
PARAMJEET KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
68
|
BATALA
|
PB-01-011-119-001/136
(DHAWAN)
|
2601011000NRG24160620230057500
|
16/06/2023
|
Sucha Singh
|
2601011WL005131
|
Sucha Singh
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612206
|
|
SUCHA SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
BATALA
|
PB-01-011-119-001/143
(DHAWAN)
|
2601011000NRG24160620230057504
|
16/06/2023
|
Simranjit kaur
|
2601011WL005131
|
Simranjit kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798612209
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BATALA
|
PB-01-011-119-001/31
(DHAWAN)
|
2601011000NRG24160620230057517
|
16/06/2023
|
Kashmir singh
|
2601011WL005131
|
Kashmir singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612208
|
|
KASHMIR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BATALA
|
PB-01-011-119-001/33
(DHAWAN)
|
2601011000NRG24160620230057518
|
16/06/2023
|
Lada singh
|
2601011WL005131
|
Lada singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612207
|
|
LADA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BATALA
|
PB-01-011-119-001/53
(DHAWAN)
|
2601011000NRG24160620230057524
|
16/06/2023
|
Manjit singh
|
2601011WL005131
|
Manjit singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612210
|
|
MANJIT SINGH S/O SAAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
73
|
BATALA
|
PB-01-011-055-001/171
(AKARPURA)
|
2601011000NRG24160620230057465
|
16/06/2023
|
Sarabjit Kaur
|
2601011WL005131
|
Sarabjit Kaur
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612226
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BATALA
|
PB-01-011-055-001/180
(AKARPURA)
|
2601011000NRG24160620230057467
|
16/06/2023
|
Gugga
|
2601011WL005131
|
Gugga
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612225
|
|
GUGGA SO DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BATALA
|
PB-01-011-055-001/185
(AKARPURA)
|
2601011000NRG24160620230057468
|
16/06/2023
|
Rajwinder Kaur
|
2601011WL005131
|
Rajwinder Kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612228
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BATALA
|
PB-01-011-055-001/192
(AKARPURA)
|
2601011000NRG24160620230057471
|
16/06/2023
|
Rani
|
2601011WL005131
|
Rani
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612213
|
|
Rani
|
BANK OF BARODA(606985)
|
|
77
|
BATALA
|
PB-01-011-055-001/198
(AKARPURA)
|
2601011000NRG24160620230057473
|
16/06/2023
|
Ninder
|
2601011WL005131
|
Ninder
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612222
|
|
KARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BATALA
|
PB-01-011-055-001/222
(AKARPURA)
|
2601011000NRG24160620230057475
|
16/06/2023
|
Surinder singh
|
2601011WL005131
|
Surinder singh
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612227
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BATALA
|
PB-01-011-055-001/240
(AKARPURA)
|
2601011000NRG24160620230057479
|
16/06/2023
|
Chiman Lal
|
2601011WL005131
|
Chiman Lal
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612224
|
|
CHIMAN W/O ISHER
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BATALA
|
PB-01-011-055-001/242
(AKARPURA)
|
2601011000NRG24160620230057481
|
16/06/2023
|
Toshi
|
2601011WL005131
|
Toshi
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612212
|
|
Toshi
|
BANK OF BARODA(606985)
|
|
81
|
BATALA
|
PB-01-011-055-001/244
(AKARPURA)
|
2601011000NRG24160620230057482
|
16/06/2023
|
Kamal
|
2601011WL005131
|
Kamal
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612223
|
|
KAMAL W/O ILYAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BATALA
|
PB-01-011-055-001/252
(AKARPURA)
|
2601011000NRG24160620230057490
|
16/06/2023
|
Roma
|
2601011WL005131
|
Roma
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798612214
|
|
ROMA W/O BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
83
|
BATALA
|
PB-01-010-090-001/114
(BHAGOWAL)
|
2601010000NRG24160620230057533
|
16/06/2023
|
Paramjit kaur
|
2601010WL005132
|
Paramjit kaur
|
00354
|
PUNB0105500
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612232
|
|
PARAMJIT KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
BATALA
|
PB-01-011-055-001/177
(AKARPURA)
|
2601011000NRG24160620230057461
|
16/06/2023
|
Paramjit Kaur
|
2601011WL005130
|
Paramjit Kaur
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612240
|
|
PARAMJIT KAUR WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
BATALA
|
PB-01-010-090-001/270
(BHAGOWAL)
|
2601010000NRG24160620230057546
|
16/06/2023
|
Usha Rani
|
2601010WL005132
|
Usha Rani
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612244
|
|
USHA RANI DO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
BATALA
|
PB-01-010-090-001/299
(BHAGOWAL)
|
2601010000NRG24160620230057556
|
16/06/2023
|
Manjinder Singh
|
2601010WL005132
|
Manjinder Singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798612241
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATALA
|
PB-01-011-055-001/250
(AKARPURA)
|
2601011000NRG24160620230057488
|
16/06/2023
|
Gurmito
|
2601011WL005131
|
Gurmito
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612242
|
|
GURMITO W/O GURMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BATALA
|
PB-01-011-119-001/144
(DHAWAN)
|
2601011000NRG24160620230057505
|
16/06/2023
|
Gurjit kaur
|
2601011WL005131
|
Gurjit kaur
|
00415
|
SBIN0000616
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798612238
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATALA
|
PB-01-011-119-001/147
(DHAWAN)
|
2601011000NRG24160620230057508
|
16/06/2023
|
Gurpreet kau
|
2601011WL005131
|
Gurpreet kau
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798612239
|
|
Gurpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
90
|
BATALA
|
PB-01-011-055-001/253
(AKARPURA)
|
2601011000NRG24160620230057491
|
16/06/2023
|
Lisbha
|
2601011WL005131
|
Lisbha
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798612243
|
|
LISBHA W/O KEWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
BATALA
|
PB-01-011-119-001/2
(DHAWAN)
|
2601011000NRG24160620230057512
|
16/06/2023
|
Bikram singh
|
2601011WL005131
|
Bikram singh
|
00468
|
UBIN0911259
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798612233
|
|
BIKRAM SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144834
|
144834
|
|
|
|
|
|
|
|