|
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
|
RAIKOT
|
PB-04-012-010-001/194
(Burj Hakima)
|
2604012000NRG24210220240474181
|
21/02/2024
|
SARBJIT KAUR
|
2604012WL025252
|
SARBJIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900600
|
|
SARBJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-011-001/267
(Burj Hari Singh)
|
2604012000NRG24210220240474189
|
21/02/2024
|
Atma singh
|
2604012WL025253
|
Atma singh
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900573
|
|
ATMA SINGH S/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/270
(Burj Hari Singh)
|
2604012000NRG24210220240474190
|
21/02/2024
|
CHAMKAUR SINGH
|
2604012WL025253
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900601
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-010-001/246
(Burj Hakima)
|
2604012000NRG24210220240474185
|
21/02/2024
|
Kamaljit KAur
|
2604012WL025252
|
Kamaljit KAur
|
00078
|
CNRB0018157
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036900548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-010-001/198
(Burj Hakima)
|
2604012000NRG24210220240474182
|
21/02/2024
|
KULDEEP KAUR
|
2604012WL025252
|
KULDEEP KAUR
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900558
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-011-001/408
(Burj Hari Singh)
|
2604012000NRG24210220240474193
|
21/02/2024
|
NAHAR SINGH
|
2604012WL025253
|
NAHAR SINGH
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900549
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-037-001/97
(Ram garh Sibian)
|
2604012000NRG24210220240473517
|
21/02/2024
|
JASPREET KAUR
|
2604012WL025216
|
JASPREET KAUR
|
00176
|
IDIB000R517
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900560
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-003-001/4
(Barmi)
|
2604012000NRG24210220240474264
|
21/02/2024
|
HARPAL SINGH
|
2604012WL025262
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900579
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIKOT
|
PB-04-012-036-001/116
(Rajgarh)
|
2604012000NRG24210220240474210
|
21/02/2024
|
RANIYA DEVI
|
2604012WL025256
|
RANIYA DEVI
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900556
|
|
RANIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAIKOT
|
PB-04-012-036-001/6
(Rajgarh)
|
2604012000NRG24210220240474218
|
21/02/2024
|
SINDER KAUR
|
2604012WL025256
|
SINDER KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900578
|
|
SINDER KAUR W/O S BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-036-001/76
(Rajgarh)
|
2604012000NRG24210220240474220
|
21/02/2024
|
BHARPAUR KAUR
|
2604012WL025256
|
BHARPAUR KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900557
|
|
BHARPAUR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-032-001/149
(Nathowal)
|
2604012000NRG24210220240474204
|
21/02/2024
|
SIMRANJEET KAUR
|
2604012WL025255
|
SIMRANJEET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900592
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-032-001/155
(Nathowal)
|
2604012000NRG24210220240474205
|
21/02/2024
|
HARDEEP KAUR
|
2604012WL025255
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900591
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-032-001/249
(Nathowal)
|
2604012000NRG24210220240474206
|
21/02/2024
|
GUFFAR MOHAMMAD
|
2604012WL025255
|
GUFFAR MOHAMMAD
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900545
|
|
GUFFAR MOHAMMAD S BUTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-032-001/282
(Nathowal)
|
2604012000NRG24210220240474207
|
21/02/2024
|
GURDEEP SINGH
|
2604012WL025255
|
GURDEEP SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900593
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-032-001/66
(Nathowal)
|
2604012000NRG24210220240474208
|
21/02/2024
|
RAWEL SINGH
|
2604012WL025255
|
RAWEL SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900544
|
|
RAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-020-001/10
(Jatpura)
|
2604012000NRG24210220240474196
|
21/02/2024
|
DES RAJ
|
2604012WL025254
|
DES RAJ
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900526
|
|
DES RAJ S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-037-001/107
(Ram garh Sibian)
|
2604012000NRG24210220240473491
|
21/02/2024
|
KULWINDER KAUR
|
2604012WL025216
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900527
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-037-001/114
(Ram garh Sibian)
|
2604012000NRG24210220240473492
|
21/02/2024
|
JARNAIL KAUR
|
2604012WL025216
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900531
|
|
JARNAIL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-037-001/116
(Ram garh Sibian)
|
2604012000NRG24210220240473493
|
21/02/2024
|
CHARANJIT KAUR
|
2604012WL025216
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900529
|
|
CHARANJIT KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-037-001/118
(Ram garh Sibian)
|
2604012000NRG24210220240473494
|
21/02/2024
|
AMARJOT KAUR
|
2604012WL025216
|
AMARJOT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900532
|
|
AMARJOT KAUR WO MANDEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-037-001/119
(Ram garh Sibian)
|
2604012000NRG24210220240473495
|
21/02/2024
|
AMRATPAL KAUR
|
2604012WL025216
|
AMRATPAL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900528
|
|
AMRATPAL KAUR W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG24210220240473496
|
21/02/2024
|
NIRPAL SINGH
|
2604012WL025216
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900598
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-037-001/126
(Ram garh Sibian)
|
2604012000NRG24210220240473497
|
21/02/2024
|
JASPAL SINGH
|
2604012WL025216
|
JASPAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900537
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-037-001/132
(Ram garh Sibian)
|
2604012000NRG24210220240473498
|
21/02/2024
|
CHARANJIT KAUR
|
2604012WL025216
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900530
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-037-001/137
(Ram garh Sibian)
|
2604012000NRG24210220240473500
|
21/02/2024
|
RAJINDER KAUR
|
2604012WL025216
|
RAJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900541
|
|
RAJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-037-001/139
(Ram garh Sibian)
|
2604012000NRG24210220240473501
|
21/02/2024
|
SARABJIT KAUR
|
2604012WL025216
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900533
|
|
SARABJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-037-001/140
(Ram garh Sibian)
|
2604012000NRG24210220240473502
|
21/02/2024
|
CHARANJIT KAUR
|
2604012WL025216
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900540
|
|
CHARANJIT KAUR WO MAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-037-001/141
(Ram garh Sibian)
|
2604012000NRG24210220240473503
|
21/02/2024
|
MALKIT SINGH
|
2604012WL025216
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900536
|
|
MALKIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-037-001/148
(Ram garh Sibian)
|
2604012000NRG24210220240473504
|
21/02/2024
|
KARAMJIT KAUR
|
2604012WL025216
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900522
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-037-001/156
(Ram garh Sibian)
|
2604012000NRG24210220240473505
|
21/02/2024
|
SANDEEP KAUR
|
2604012WL025216
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900538
|
|
SANDEEP KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-037-001/159
(Ram garh Sibian)
|
2604012000NRG24210220240473506
|
21/02/2024
|
NIRMAL SINGH
|
2604012WL025216
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900539
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-037-001/172
(Ram garh Sibian)
|
2604012000NRG24210220240473508
|
21/02/2024
|
PARAMJEET KAUR
|
2604012WL025216
|
PARAMJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900535
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-037-001/186
(Ram garh Sibian)
|
2604012000NRG24210220240473509
|
21/02/2024
|
JASWINDER KAUR
|
2604012WL025216
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900543
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
35
|
RAIKOT
|
PB-04-012-037-001/205
(Ram garh Sibian)
|
2604012000NRG24210220240473511
|
21/02/2024
|
BALWINDER KAUR
|
2604012WL025216
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900534
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-037-001/217
(Ram garh Sibian)
|
2604012000NRG24210220240473512
|
21/02/2024
|
SURINDER KAUR
|
2604012WL025216
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900542
|
|
SURINDER KAUR W/O SH SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
RAIKOT
|
PB-04-012-037-001/30
(Ram garh Sibian)
|
2604012000NRG24210220240473513
|
21/02/2024
|
MANJEET KAUR
|
2604012WL025216
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900524
|
|
MANJEET KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-037-001/35
(Ram garh Sibian)
|
2604012000NRG24210220240473514
|
21/02/2024
|
JASVIR KAUR
|
2604012WL025216
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900525
|
|
JASVIR KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24210220240473515
|
21/02/2024
|
BALDEV SINGH
|
2604012WL025216
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900597
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-037-001/77
(Ram garh Sibian)
|
2604012000NRG24210220240473516
|
21/02/2024
|
JASBIR KAUR
|
2604012WL025216
|
JASBIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900596
|
|
JASBIR KAUR W O NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG24210220240474224
|
21/02/2024
|
PARAMJIT KAUR
|
2604012WL025257
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036900523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAIKOT
|
PB-04-012-037-001/8
(Ram garh Sibian)
|
2604012000NRG24210220240474225
|
21/02/2024
|
BALWINDER KAUR
|
2604012WL025257
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900595
|
|
BALWINDER KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-037-001/93
(Ram garh Sibian)
|
2604012000NRG24210220240474226
|
21/02/2024
|
CHHINDER KAUR
|
2604012WL025257
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900603
|
|
CHHINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
44
|
RAIKOT
|
PB-04-012-011-001/57
(Burj Hari Singh)
|
2604012000NRG24210220240474194
|
21/02/2024
|
CHAMKAUR SINGH
|
2604012WL025253
|
CHAMKAUR SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900546
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
RAIKOT
|
PB-04-012-011-001/65
(Burj Hari Singh)
|
2604012000NRG24210220240474195
|
21/02/2024
|
RANJIT SINGH
|
2604012WL025253
|
RANJIT SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900585
|
|
RANJIT SINGH SO CHARANGI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAIKOT
|
PB-04-012-037-001/135
(Ram garh Sibian)
|
2604012000NRG24210220240473499
|
21/02/2024
|
KULDEEP KAUR
|
2604012WL025216
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900594
|
|
ATMA SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
47
|
RAIKOT
|
PB-04-012-003-001/29
(Barmi)
|
2604012000NRG24210220240474263
|
21/02/2024
|
MALKIT KAUR
|
2604012WL025262
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900590
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAIKOT
|
PB-04-012-003-001/95
(Barmi)
|
2604012000NRG24210220240474265
|
21/02/2024
|
CHHINNDERPAL KAUR
|
2604012WL025262
|
CHHINNDERPAL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900587
|
|
CHHINNDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIKOT
|
PB-04-012-003-001/96
(Barmi)
|
2604012000NRG24210220240474266
|
21/02/2024
|
KULDEEP KAUR
|
2604012WL025262
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900584
|
|
KULDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-003-001/97
(Barmi)
|
2604012000NRG24210220240474267
|
21/02/2024
|
BALJINDER KAUR
|
2604012WL025262
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900583
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-010-001/10
(Burj Hakima)
|
2604012000NRG24210220240474178
|
21/02/2024
|
BANT KAUR
|
2604012WL025252
|
BANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900588
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-010-001/57
(Burj Hakima)
|
2604012000NRG24210220240474186
|
21/02/2024
|
JAGTAR SINGH
|
2604012WL025252
|
JAGTAR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900589
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24210220240474188
|
21/02/2024
|
BALOR SINGH
|
2604012WL025253
|
BALOR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900547
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-011-001/32
(Burj Hari Singh)
|
2604012000NRG24210220240474192
|
21/02/2024
|
BALAUR SINGH
|
2604012WL025253
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900586
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
55
|
RAIKOT
|
PB-04-012-010-001/204
(Burj Hakima)
|
2604012000NRG24210220240474183
|
21/02/2024
|
JAGDEV SINGH
|
2604012WL025252
|
JAGDEV SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036900602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
RAIKOT
|
PB-04-012-020-001/154
(Jatpura)
|
2604012000NRG24210220240474197
|
21/02/2024
|
PARDEEP KAUR
|
2604012WL025254
|
PARDEEP KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900551
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAIKOT
|
PB-04-012-020-001/162
(Jatpura)
|
2604012000NRG24210220240474198
|
21/02/2024
|
MOHAN LAL
|
2604012WL025254
|
MOHAN LAL
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900552
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-020-001/193
(Jatpura)
|
2604012000NRG24210220240474200
|
21/02/2024
|
NAJAR SINGH
|
2604012WL025254
|
NAJAR SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900553
|
|
NAJAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-020-001/53
(Jatpura)
|
2604012000NRG24210220240474201
|
21/02/2024
|
HARJINDER KAUR
|
2604012WL025254
|
HARJINDER KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900550
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
RAIKOT
|
PB-04-012-020-001/91
(Jatpura)
|
2604012000NRG24210220240474202
|
21/02/2024
|
SWARANJIT KAUR
|
2604012WL025254
|
SWARANJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900582
|
|
SWARANJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-020-001/94
(Jatpura)
|
2604012000NRG24210220240474203
|
21/02/2024
|
CHARANJIT SINGH
|
2604012WL025254
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900581
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
62
|
RAIKOT
|
PB-04-012-003-001/135
(Barmi)
|
2604012000NRG24210220240474262
|
21/02/2024
|
RCHPAL KAUR
|
2604012WL025262
|
RCHPAL KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900580
|
|
RCHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAIKOT
|
PB-04-012-010-001/117
(Burj Hakima)
|
2604012000NRG24210220240474179
|
21/02/2024
|
BITTU
|
2604012WL025252
|
BITTU
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900555
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG24210220240474180
|
21/02/2024
|
MANJIT KAUR
|
2604012WL025252
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036900554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
65
|
RAIKOT
|
PB-04-012-011-001/305
(Burj Hari Singh)
|
2604012000NRG24210220240474191
|
21/02/2024
|
SADHU SINGH
|
2604012WL025253
|
SADHU SINGH
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900576
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIKOT
|
PB-04-012-037-001/203
(Ram garh Sibian)
|
2604012000NRG24210220240473510
|
21/02/2024
|
KARAMJIT KAUR
|
2604012WL025216
|
KARAMJIT KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900575
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
RAIKOT
|
PB-04-012-010-001/243
(Burj Hakima)
|
2604012000NRG24210220240474184
|
21/02/2024
|
AMRITPAL SINGH
|
2604012WL025252
|
AMRITPAL SINGH
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900561
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKOT
|
PB-04-012-020-001/191
(Jatpura)
|
2604012000NRG24210220240474199
|
21/02/2024
|
AMANDEEP SINGH
|
2604012WL025254
|
AMANDEEP SINGH
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900559
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-037-001/16
(Ram garh Sibian)
|
2604012000NRG24210220240473507
|
21/02/2024
|
JASPAL SINGH
|
2604012WL025216
|
JASPAL SINGH
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900567
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
70
|
RAIKOT
|
PB-04-012-036-001/115
(Rajgarh)
|
2604012000NRG24210220240474209
|
21/02/2024
|
MANJU RANI
|
2604012WL025256
|
MANJU RANI
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900599
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKOT
|
PB-04-012-036-001/18
(Rajgarh)
|
2604012000NRG24210220240474211
|
21/02/2024
|
GURDEV KAUR
|
2604012WL025256
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900571
|
|
GURDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAIKOT
|
PB-04-012-036-001/25
(Rajgarh)
|
2604012000NRG24210220240474212
|
21/02/2024
|
NIRMAL SINGH
|
2604012WL025256
|
NIRMAL SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900565
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKOT
|
PB-04-012-036-001/38
(Rajgarh)
|
2604012000NRG24210220240474213
|
21/02/2024
|
HARPAL KAUR
|
2604012WL025256
|
HARPAL KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900572
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKOT
|
PB-04-012-036-001/47
(Rajgarh)
|
2604012000NRG24210220240474214
|
21/02/2024
|
SWARANJIT KAUR
|
2604012WL025256
|
SWARANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900562
|
|
MRS SWARANJIT KAUR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKOT
|
PB-04-012-036-001/55
(Rajgarh)
|
2604012000NRG24210220240474215
|
21/02/2024
|
MALKIT KAUR
|
2604012WL025256
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900566
|
|
MRS MALKIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIKOT
|
PB-04-012-036-001/56
(Rajgarh)
|
2604012000NRG24210220240474216
|
21/02/2024
|
BASANT KAUR
|
2604012WL025256
|
BASANT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900568
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKOT
|
PB-04-012-036-001/58
(Rajgarh)
|
2604012000NRG24210220240474217
|
21/02/2024
|
MANJIT KAUR
|
2604012WL025256
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900564
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKOT
|
PB-04-012-036-001/75
(Rajgarh)
|
2604012000NRG24210220240474219
|
21/02/2024
|
HARMAIL KAUR
|
2604012WL025256
|
HARMAIL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900577
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIKOT
|
PB-04-012-036-001/79
(Rajgarh)
|
2604012000NRG24210220240474221
|
21/02/2024
|
KULDEEP KAUR
|
2604012WL025256
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900569
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RAIKOT
|
PB-04-012-036-001/87
(Rajgarh)
|
2604012000NRG24210220240474222
|
21/02/2024
|
CHARANJIT KAUR
|
2604012WL025256
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900563
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAIKOT
|
PB-04-012-036-001/93
(Rajgarh)
|
2604012000NRG24210220240474223
|
21/02/2024
|
RAJVINDER KAUR
|
2604012WL025256
|
RAJVINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900570
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
82
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG24210220240474187
|
21/02/2024
|
JASPREET KAUR
|
2604012WL025252
|
JASPREET KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036900574
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144531
|
144531
|
|
|
|
|
|
|
|