|
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
|
SUDHAR
|
PB-04-004-024-001/17
(Hassanpur)
|
2604004000NRG24240120240455387
|
24/01/2024
|
SUKHWINDER KAUR
|
2604004WL024073
|
SUKHWINDER KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773629
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SUDHAR
|
PB-04-004-024-001/40
(Hassanpur)
|
2604004000NRG24240120240455395
|
24/01/2024
|
SURINDER KAUR
|
2604004WL024073
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773619
|
|
SURINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-004-024-001/41
(Hassanpur)
|
2604004000NRG24240120240455396
|
24/01/2024
|
RANI
|
2604004WL024073
|
RANI
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773620
|
|
RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-004-024-001/44
(Hassanpur)
|
2604004000NRG24240120240455397
|
24/01/2024
|
GYAN KAUR
|
2604004WL024073
|
GYAN KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773618
|
|
GIAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-004-024-001/49
(Hassanpur)
|
2604004000NRG24240120240455398
|
24/01/2024
|
PRITAM KAUR
|
2604004WL024073
|
PRITAM KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773621
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-004-024-001/139
(Hassanpur)
|
2604004000NRG24240120240455386
|
24/01/2024
|
Harbans kaur
|
2604004WL024073
|
Harbans kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773608
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
7
|
SUDHAR
|
PB-04-004-024-001/192
(Hassanpur)
|
2604004000NRG24240120240455389
|
24/01/2024
|
Surinder kaur
|
2604004WL024073
|
Surinder kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773609
|
|
SRINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUDHAR
|
PB-04-004-024-001/195
(Hassanpur)
|
2604004000NRG24240120240455390
|
24/01/2024
|
Amarjit kaur
|
2604004WL024073
|
Amarjit kaur
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773610
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG24240120240455954
|
24/01/2024
|
Harjot kaur
|
2604003WL024113
|
Harjot kaur
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773611
|
|
HARJOT KAUR D/O MANDIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-008-001/230
(Ghuman)
|
2604003000NRG24240120240455403
|
24/01/2024
|
Taro devi
|
2604003WL024074
|
Taro devi
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773671
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG24240120240455866
|
24/01/2024
|
KULDEEP KAUR
|
2604003WL024111
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773678
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SUDHAR
|
PB-04-003-019-001/111
(Rattowal)
|
2604003000NRG24240120240455407
|
24/01/2024
|
Satya Devi
|
2604003WL024075
|
Satya Devi
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773680
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
SUDHAR
|
PB-04-003-019-001/121
(Rattowal)
|
2604003000NRG24240120240455408
|
24/01/2024
|
KAMALJIT KAUR
|
2604003WL024075
|
KAMALJIT KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773679
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-012-001/46
(Bir Gagra)
|
2604001000NRG24240120240455844
|
24/01/2024
|
LACHMAN SINGH
|
2604001WL024110
|
LACHMAN SINGH
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773676
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG24240120240455847
|
24/01/2024
|
SARBJIT KAUR
|
2604001WL024110
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773607
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUDHAR
|
PB-04-003-010-001/295
(Heran)
|
2604003000NRG24240120240455976
|
24/01/2024
|
manpreet singh
|
2604003WL024115
|
manpreet singh
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773616
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-004-024-001/21
(Hassanpur)
|
2604004000NRG24240120240455393
|
24/01/2024
|
GOPAl
|
2604004WL024073
|
GOPAl
|
00176
|
IDIB000M281
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342773617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-003-001/348
(Akalgarh)
|
2604003000NRG24240120240455356
|
24/01/2024
|
Harjit kaur
|
2604003WL024070
|
Harjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773648
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-003-005-001/26
(New abaddi Akalgarh)
|
2604003000NRG24240120240455401
|
24/01/2024
|
Rajinder singh
|
2604003WL024074
|
Rajinder singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773655
|
|
RAJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SUDHAR
|
PB-04-003-008-001/146
(Ghuman)
|
2604003000NRG24240120240455358
|
24/01/2024
|
Gurwinder kaur
|
2604003WL024070
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773656
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUDHAR
|
PB-04-003-008-001/22
(Ghuman)
|
2604003000NRG24240120240455359
|
24/01/2024
|
RAJINDER KAUR
|
2604003WL024070
|
RAJINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773651
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SUDHAR
|
PB-04-003-008-001/83
(Ghuman)
|
2604003000NRG24240120240455405
|
24/01/2024
|
KARNAIL KAUR
|
2604003WL024074
|
KARNAIL KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773653
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG24240120240455406
|
24/01/2024
|
SURJAN SINGH
|
2604003WL024074
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773650
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SUDHAR
|
PB-04-003-015-001/51
(Patti Dhaliwal)
|
2604003000NRG24240120240455360
|
24/01/2024
|
INDERJEET KAUR
|
2604003WL024070
|
INDERJEET KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773649
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-019-001/29
(Rattowal)
|
2604003000NRG24240120240455409
|
24/01/2024
|
DALIP KAUR
|
2604003WL024075
|
DALIP KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773652
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SUDHAR
|
PB-04-003-019-001/50
(Rattowal)
|
2604003000NRG24240120240455410
|
24/01/2024
|
SURJIT SINGH
|
2604003WL024075
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342773647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24240120240455837
|
24/01/2024
|
Karnail singh
|
2604001WL024110
|
Karnail singh
|
00349
|
PSIB0000106
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773654
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-009-001/110
(Halwara)
|
2604003000NRG24240120240455860
|
24/01/2024
|
SUKHWINDER KAUR
|
2604003WL024111
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773644
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24240120240455862
|
24/01/2024
|
ram lal
|
2604003WL024111
|
ram lal
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773636
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24240120240455861
|
24/01/2024
|
RANJIT KAUR
|
2604003WL024111
|
RANJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773645
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-003-009-001/224
(Halwara)
|
2604003000NRG24240120240455863
|
24/01/2024
|
RANI
|
2604003WL024111
|
RANI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773643
|
|
RANI W/O MAKAAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-003-009-001/247
(Halwara)
|
2604003000NRG24240120240455864
|
24/01/2024
|
BALVIR KAUR
|
2604003WL024111
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773642
|
|
BALBIR KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUDHAR
|
PB-04-003-009-001/295
(Halwara)
|
2604003000NRG24240120240455865
|
24/01/2024
|
PARVATI
|
2604003WL024111
|
PARVATI
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773641
|
|
PARBATI W/O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-009-001/386
(Halwara)
|
2604003000NRG24240120240455867
|
24/01/2024
|
gurmail kaur
|
2604003WL024111
|
gurmail kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773665
|
|
GURMEL KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-003-016-001/128
(Rajoana Kalan)
|
2604003000NRG24240120240455951
|
24/01/2024
|
NISHA DEVI
|
2604003WL024113
|
NISHA DEVI
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773659
|
|
NISHA DEVI W/O UPINDER MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-016-001/133
(Rajoana Kalan)
|
2604003000NRG24240120240455952
|
24/01/2024
|
Sukhwinder Kaur
|
2604003WL024113
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773637
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG24240120240455953
|
24/01/2024
|
BALWINDER KAUR
|
2604003WL024113
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773660
|
|
BALVINDER KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-003-016-001/145
(Rajoana Kalan)
|
2604003000NRG24240120240455955
|
24/01/2024
|
Ranjit kaur
|
2604003WL024113
|
Ranjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773657
|
|
RANJIT KAUR GILL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUDHAR
|
PB-04-003-016-001/146
(Rajoana Kalan)
|
2604003000NRG24240120240455956
|
24/01/2024
|
Rajveer kaur
|
2604003WL024113
|
Rajveer kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773662
|
|
RAJVEER KAUR WO KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUDHAR
|
PB-04-003-016-001/155
(Rajoana Kalan)
|
2604003000NRG24240120240455958
|
24/01/2024
|
Sarabjit kaur
|
2604003WL024113
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773640
|
|
MR SARABJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUDHAR
|
PB-04-003-016-001/157
(Rajoana Kalan)
|
2604003000NRG24240120240455959
|
24/01/2024
|
Beant kaur
|
2604003WL024113
|
Beant kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773664
|
|
BEANT KAUR WO NIRBHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-003-016-001/172
(Rajoana Kalan)
|
2604003000NRG24240120240455960
|
24/01/2024
|
HARPRiT KAUr
|
2604003WL024113
|
HARPRiT KAUr
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773666
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-003-016-001/176
(Rajoana Kalan)
|
2604003000NRG24240120240455961
|
24/01/2024
|
Pritpal kaur
|
2604003WL024113
|
Pritpal kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773668
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUDHAR
|
PB-04-003-016-001/184
(Rajoana Kalan)
|
2604003000NRG24240120240455962
|
24/01/2024
|
HARJeeT KAUR
|
2604003WL024113
|
HARJeeT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773658
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-003-016-001/191
(Rajoana Kalan)
|
2604003000NRG24240120240455963
|
24/01/2024
|
Harjinder kaur
|
2604003WL024113
|
Harjinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773638
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-003-016-001/197
(Rajoana Kalan)
|
2604003000NRG24240120240455964
|
24/01/2024
|
Simranjeet singh
|
2604003WL024113
|
Simranjeet singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773663
|
|
Simranjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-003-016-001/201
(Rajoana Kalan)
|
2604003000NRG24240120240455965
|
24/01/2024
|
Manjinder singh
|
2604003WL024113
|
Manjinder singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773639
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-003-016-001/209
(Rajoana Kalan)
|
2604003000NRG24240120240455966
|
24/01/2024
|
TEJPAL KAUR
|
2604003WL024113
|
TEJPAL KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773661
|
|
TEJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-003-016-001/83
(Rajoana Kalan)
|
2604003000NRG24240120240455970
|
24/01/2024
|
GURPREET KAUR
|
2604003WL024113
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773667
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-003-019-001/89
(Rattowal)
|
2604003000NRG24240120240455411
|
24/01/2024
|
Ranjeet kaur
|
2604003WL024075
|
Ranjeet kaur
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773646
|
|
RANJEET KAUR W O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
SUDHAR
|
PB-04-004-024-001/19
(Hassanpur)
|
2604004000NRG24240120240455388
|
24/01/2024
|
Jai singh
|
2604004WL024073
|
Jai singh
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773669
|
|
Mr. JAI SINGH
|
INDIAN BANK(607105)
|
|
52
|
SUDHAR
|
PB-04-004-024-001/197
(Hassanpur)
|
2604004000NRG24240120240455391
|
24/01/2024
|
Amarjit kaur
|
2604004WL024073
|
Amarjit kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773670
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-004-024-001/3
(Hassanpur)
|
2604004000NRG24240120240455394
|
24/01/2024
|
DALVIR SINGH
|
2604004WL024073
|
DALVIR SINGH
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773635
|
|
DALVIR SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-004-024-001/51
(Hassanpur)
|
2604004000NRG24240120240455399
|
24/01/2024
|
MANJIT KAUR
|
2604004WL024073
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773634
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SUDHAR
|
PB-04-004-024-001/53
(Hassanpur)
|
2604004000NRG24240120240455400
|
24/01/2024
|
HARPREET SINGH
|
2604004WL024073
|
HARPREET SINGH
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773672
|
|
HARPREET SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-003-008-001/149
(Ghuman)
|
2604003000NRG24240120240455402
|
24/01/2024
|
Manju Devi
|
2604003WL024074
|
Manju Devi
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773674
|
|
MANJU DEVI W/O RAM SUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-015-001/237
(Patti Dhaliwal)
|
2604003000NRG24240120240455972
|
24/01/2024
|
Jaswinder kaur
|
2604003WL024114
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342773675
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-015-001/263
(Patti Dhaliwal)
|
2604003000NRG24240120240455974
|
24/01/2024
|
rajinder kaur
|
2604003WL024114
|
rajinder kaur
|
00354
|
PUNB0137110
|
750
|
750
|
Rejected
|
30/03/2024
|
|
2342773673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
SUDHAR
|
PB-04-003-015-001/41
(Patti Dhaliwal)
|
2604003000NRG24240120240455975
|
24/01/2024
|
DALJIT KAUR
|
2604003WL024114
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342773630
|
|
DALJIT KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-016-001/32
(Rajoana Kalan)
|
2604003000NRG24240120240455968
|
24/01/2024
|
RANJIT KAUR
|
2604003WL024113
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773632
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUDHAR
|
PB-04-003-016-001/52
(Rajoana Kalan)
|
2604003000NRG24240120240455969
|
24/01/2024
|
BALWINDER KAUR
|
2604003WL024113
|
BALWINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773633
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-003-016-001/89
(Rajoana Kalan)
|
2604003000NRG24240120240455971
|
24/01/2024
|
JASWANT KAUR
|
2604003WL024113
|
JASWANT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773631
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
63
|
SUDHAR
|
PB-04-004-024-001/199
(Hassanpur)
|
2604004000NRG24240120240455392
|
24/01/2024
|
Harjit singh sidhu
|
2604004WL024073
|
Harjit singh sidhu
|
00354
|
PUNB0409500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773627
|
|
HARJIT SINGHS/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-003-016-001/220
(Rajoana Kalan)
|
2604003000NRG24240120240455967
|
24/01/2024
|
JASPREET KAUR
|
2604003WL024113
|
JASPREET KAUR
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773628
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
SUDHAR
|
PB-04-001-012-001/124
(Bir Gagra)
|
2604001000NRG24240120240455830
|
24/01/2024
|
Ramandeep kaur
|
2604001WL024110
|
Ramandeep kaur
|
00415
|
SBIN0013672
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773677
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-003-001/349
(Akalgarh)
|
2604003000NRG24240120240455357
|
24/01/2024
|
Gurpreet kaur
|
2604003WL024070
|
Gurpreet kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773613
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG24240120240455404
|
24/01/2024
|
TARSEM SINGH
|
2604003WL024074
|
TARSEM SINGH
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773612
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24240120240455973
|
24/01/2024
|
Reeta Devi
|
2604003WL024114
|
Reeta Devi
|
00415
|
SBIN0051078
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342773615
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUDHAR
|
PB-04-003-016-001/154
(Rajoana Kalan)
|
2604003000NRG24240120240455957
|
24/01/2024
|
Bilu
|
2604003WL024113
|
Bilu
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773614
|
|
MR BILU SO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-001-012-001/10
(Bir Gagra)
|
2604001000NRG24240120240455822
|
24/01/2024
|
DARSHAN KAUR
|
2604001WL024110
|
DARSHAN KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773600
|
|
DARSHAN KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SUDHAR
|
PB-04-001-012-001/100
(Bir Gagra)
|
2604001000NRG24240120240455823
|
24/01/2024
|
RACHPAL KAUR
|
2604001WL024110
|
RACHPAL KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773593
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUDHAR
|
PB-04-001-012-001/101
(Bir Gagra)
|
2604001000NRG24240120240455824
|
24/01/2024
|
RANJIT KAUR
|
2604001WL024110
|
RANJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773596
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-001-012-001/106
(Bir Gagra)
|
2604001000NRG24240120240455825
|
24/01/2024
|
GIAN KAUR
|
2604001WL024110
|
GIAN KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773592
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-012-001/107
(Bir Gagra)
|
2604001000NRG24240120240455826
|
24/01/2024
|
JASPAL KAUR
|
2604001WL024110
|
JASPAL KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773597
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-001-012-001/109
(Bir Gagra)
|
2604001000NRG24240120240455827
|
24/01/2024
|
UJAGAR SINGH
|
2604001WL024110
|
UJAGAR SINGH
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773598
|
|
UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG24240120240455828
|
24/01/2024
|
JINDER KAUR
|
2604001WL024110
|
JINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773622
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-001-012-001/12
(Bir Gagra)
|
2604001000NRG24240120240455829
|
24/01/2024
|
MANJIT AKUR
|
2604001WL024110
|
MANJIT AKUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773603
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-001-012-001/126
(Bir Gagra)
|
2604001000NRG24240120240455831
|
24/01/2024
|
Karamjit kaur
|
2604001WL024110
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773595
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SUDHAR
|
PB-04-001-012-001/127
(Bir Gagra)
|
2604001000NRG24240120240455832
|
24/01/2024
|
Harpreet kaur
|
2604001WL024110
|
Harpreet kaur
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773604
|
|
HARPREET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG24240120240455833
|
24/01/2024
|
KULWANT KAUR
|
2604001WL024110
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773626
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-012-001/130
(Bir Gagra)
|
2604001000NRG24240120240455834
|
24/01/2024
|
Sandeep Kaur
|
2604001WL024110
|
Sandeep Kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773599
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SUDHAR
|
PB-04-001-012-001/132
(Bir Gagra)
|
2604001000NRG24240120240455835
|
24/01/2024
|
Manpreet kaur
|
2604001WL024110
|
Manpreet kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773606
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-001-012-001/134
(Bir Gagra)
|
2604001000NRG24240120240455836
|
24/01/2024
|
Karamjit kaur
|
2604001WL024110
|
Karamjit kaur
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773602
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-001-012-001/14
(Bir Gagra)
|
2604001000NRG24240120240455838
|
24/01/2024
|
KULWINDER KAUr
|
2604001WL024110
|
KULWINDER KAUr
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773601
|
|
KULWINDER KAUR W/O KASER SINGH SO MUKHT
|
UNION BANK OF INDIA(508500)
|
|
85
|
SUDHAR
|
PB-04-001-012-001/141
(Bir Gagra)
|
2604001000NRG24240120240455839
|
24/01/2024
|
Jaspreet kaur
|
2604001WL024110
|
Jaspreet kaur
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773605
|
|
JASPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24240120240455840
|
24/01/2024
|
MANPRIT KAUR
|
2604001WL024110
|
MANPRIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773684
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-001-012-001/33
(Bir Gagra)
|
2604001000NRG24240120240455841
|
24/01/2024
|
KARAMJIT KAUR
|
2604001WL024110
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773623
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-001-012-001/4
(Bir Gagra)
|
2604001000NRG24240120240455842
|
24/01/2024
|
LAKHVIR KAUR
|
2604001WL024110
|
LAKHVIR KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773624
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-001-012-001/45
(Bir Gagra)
|
2604001000NRG24240120240455843
|
24/01/2024
|
KULWANT KAUR
|
2604001WL024110
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773685
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG24240120240455845
|
24/01/2024
|
KARAMJIT KAUR
|
2604001WL024110
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773625
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG24240120240455846
|
24/01/2024
|
AMAR KAUR
|
2604001WL024110
|
AMAR KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773686
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG24240120240455848
|
24/01/2024
|
DARSHAN SINGH
|
2604001WL024110
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773687
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG24240120240455849
|
24/01/2024
|
PAL KAUR
|
2604001WL024110
|
PAL KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773683
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24240120240455850
|
24/01/2024
|
SARABJIT KAUR
|
2604001WL024110
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773681
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24240120240455851
|
24/01/2024
|
RAJ KUMAR
|
2604001WL024110
|
RAJ KUMAR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773682
|
|
RAJ KUMAR SO PARKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24240120240455852
|
24/01/2024
|
SUNITA
|
2604001WL024110
|
SUNITA
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773586
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG24240120240455853
|
24/01/2024
|
SARABJEET KAUR
|
2604001WL024110
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773587
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-001-012-001/76
(Bir Gagra)
|
2604001000NRG24240120240455854
|
24/01/2024
|
DAVINDER KAUR
|
2604001WL024110
|
DAVINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773589
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-001-012-001/78
(Bir Gagra)
|
2604001000NRG24240120240455855
|
24/01/2024
|
KORHI
|
2604001WL024110
|
KORHI
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773585
|
|
KORHI WO MR DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SUDHAR
|
PB-04-001-012-001/80
(Bir Gagra)
|
2604001000NRG24240120240455856
|
24/01/2024
|
MAHINDER KAUR
|
2604001WL024110
|
MAHINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773588
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG24240120240455857
|
24/01/2024
|
HARBANS KAUR
|
2604001WL024110
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773590
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24240120240455858
|
24/01/2024
|
RANI KAUR
|
2604001WL024110
|
RANI KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773594
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
SUDHAR
|
PB-04-001-012-001/91
(Bir Gagra)
|
2604001000NRG24240120240455859
|
24/01/2024
|
PARAMJIT KAUR
|
2604001WL024110
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773591
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148899
|
148899
|
|
|
|
|
|
|
|