|
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
|
TARN TARAN-12
|
PB-20-012-048-001/354
(KHARA)
|
2620012000NRG24151120230125303
|
15/11/2023
|
Harjinder kaur
|
2620012WL006820
|
Harjinder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996178222
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
TARN TARAN-12
|
PB-20-012-048-001/364
(KHARA)
|
2620012000NRG24151120230125304
|
15/11/2023
|
Sandeep kaur
|
2620012WL006820
|
Sandeep kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996178223
|
|
SANDEEP KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
3
|
TARN TARAN-12
|
PB-20-012-048-001/365
(KHARA)
|
2620012000NRG24151120230125305
|
15/11/2023
|
Karamjit kaur
|
2620012WL006820
|
Karamjit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178221
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-067-001/338
(NURDI)
|
2620012000NRG24151120230125478
|
15/11/2023
|
baljit kaur
|
2620012WL006833
|
baljit kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996178220
|
|
BALJIT KAUR W O NISH
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-082-001/269
(QAJI KOT)
|
2620012000NRG24141120230124959
|
15/11/2023
|
Shinda
|
2620012WL006803
|
Shinda
|
00045
|
BARB0TARNTA
|
7
|
7
|
Processed
|
01/01/2024
|
|
8996178178
|
|
SHINDA
|
BANK OF BARODA(606985)
|
|
6
|
TARN TARAN-12
|
PB-20-012-082-001/279
(QAJI KOT)
|
2620012000NRG24141120230124960
|
15/11/2023
|
Sonu
|
2620012WL006803
|
Sonu
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178177
|
|
SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6673
|
6673
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-068-001/186
(PALASOUR)
|
2620012000NRG24151120230125483
|
15/11/2023
|
Bhajan kaur
|
2620012WL006833
|
Bhajan kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996178235
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARN TARAN-12
|
PB-20-012-068-001/245
(PALASOUR)
|
2620012000NRG24151120230125484
|
15/11/2023
|
Veer kaur
|
2620012WL006833
|
Veer kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996178236
|
|
VEER KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARN TARAN-12
|
PB-20-012-068-001/743
(PALASOUR)
|
2620012000NRG24151120230125490
|
15/11/2023
|
kuldeep kaur
|
2620012WL006833
|
kuldeep kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178165
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARN TARAN-12
|
PB-20-012-068-001/85
(PALASOUR)
|
2620012000NRG24151120230125494
|
15/11/2023
|
BALWINDER SINGH
|
2620012WL006833
|
BALWINDER SINGH
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178170
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-068-001/91
(PALASOUR)
|
2620012000NRG24151120230125495
|
15/11/2023
|
Lakhwinder kaur
|
2620012WL006833
|
Lakhwinder kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178234
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
TARN TARAN-12
|
PB-20-012-104-001/16
(BEHNI SIDHWAN)
|
2620012000NRG24151120230125391
|
15/11/2023
|
Karam singh
|
2620012WL006828
|
Karam singh
|
00152
|
HDFC0001411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996178224
|
|
KARAM SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-082-001/10
(QAJI KOT)
|
2620012000NRG24141120230124956
|
15/11/2023
|
jagir singh
|
2620012WL006803
|
jagir singh
|
00152
|
HDFC0001428
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996178169
|
|
JAGIR SINGH SO SULAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
TARN TARAN-12
|
PB-20-012-045-001/93
(KAMBO)
|
2620012000NRG24151120230125412
|
15/11/2023
|
Ranjit kaur
|
2620012WL006830
|
Ranjit kaur
|
00152
|
HDFC0002909
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178175
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
TARN TARAN-12
|
PB-20-012-048-001/310
(KHARA)
|
2620012000NRG24151120230125296
|
15/11/2023
|
Rajwant kaur
|
2620012WL006820
|
Rajwant kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178226
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
16
|
TARN TARAN-12
|
PB-20-012-048-001/311
(KHARA)
|
2620012000NRG24151120230125297
|
15/11/2023
|
Amandeep Kaur
|
2620012WL006820
|
Amandeep Kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178225
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
TARN TARAN-12
|
PB-20-012-009-001/71
(BATH KHURD)
|
2620012000NRG24151120230125436
|
15/11/2023
|
Angrej singh
|
2620012WL006831
|
Angrej singh
|
00168
|
ICIC0000238
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178145
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
TARN TARAN-12
|
PB-20-012-015-001/94
(BHULLER)
|
2620012000NRG24141120230124974
|
15/11/2023
|
MANJIT KAUR
|
2620012WL006804
|
MANJIT KAUR
|
00176
|
IDIB000T523
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996178171
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
19
|
TARN TARAN-12
|
PB-20-012-082-001/364
(QAJI KOT)
|
2620012000NRG24141120230124961
|
15/11/2023
|
Gurpreet Kaur
|
2620012WL006803
|
Gurpreet Kaur
|
00176
|
IDIB000T523
|
1
|
1
|
Processed
|
01/01/2024
|
|
8996178173
|
|
Gurpreet Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
20
|
TARN TARAN-12
|
PB-20-012-008-001/258
(BATH KALAN)
|
2620012000NRG24151120230125420
|
15/11/2023
|
Harbhajan singh
|
2620012WL006831
|
Harbhajan singh
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178164
|
|
HARBHAJAN SINGH SO SUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
TARN TARAN-12
|
PB-20-012-087-001/204
(SABAJPUR)
|
2620012000NRG24151120230125396
|
15/11/2023
|
rano
|
2620012WL006829
|
rano
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178143
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARN TARAN-12
|
PB-20-012-097-001/100
(SHABAJPUR KHURD)
|
2620012000NRG24151120230125404
|
15/11/2023
|
ROOP SINGH
|
2620012WL006829
|
ROOP SINGH
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996178144
|
|
Rupa Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TARN TARAN-12
|
PB-20-012-097-001/31
(SHABAJPUR KHURD)
|
2620012000NRG24151120230125406
|
15/11/2023
|
NIRVAIL SINGH
|
2620012WL006829
|
NIRVAIL SINGH
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178142
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
24
|
TARN TARAN-12
|
PB-20-012-054-001/151
(MANO CHAL KHURD)
|
2620012000NRG24151120230125455
|
15/11/2023
|
Gurjeet singh
|
2620012WL006833
|
Gurjeet singh
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178154
|
|
Gurjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TARN TARAN-12
|
PB-20-012-054-001/161
(MANO CHAL KHURD)
|
2620012000NRG24151120230125456
|
15/11/2023
|
Bhagwant singh
|
2620012WL006833
|
Bhagwant singh
|
00349
|
PSIB0000247
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996178156
|
|
Bhagwant Singh
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TARN TARAN-12
|
PB-20-012-054-001/165
(MANO CHAL KHURD)
|
2620012000NRG24151120230125457
|
15/11/2023
|
Gurmit kaur
|
2620012WL006833
|
Gurmit kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178157
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TARN TARAN-12
|
PB-20-012-054-001/169
(MANO CHAL KHURD)
|
2620012000NRG24151120230125458
|
15/11/2023
|
Balwinder kaur
|
2620012WL006833
|
Balwinder kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996178153
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TARN TARAN-12
|
PB-20-012-054-001/17
(MANO CHAL KHURD)
|
2620012000NRG24151120230125459
|
15/11/2023
|
PRITAM SINGH
|
2620012WL006833
|
PRITAM SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178147
|
|
PARITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TARN TARAN-12
|
PB-20-012-054-001/193
(MANO CHAL KHURD)
|
2620012000NRG24151120230125461
|
15/11/2023
|
Baljit kaur
|
2620012WL006833
|
Baljit kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996178151
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARN TARAN-12
|
PB-20-012-054-001/200
(MANO CHAL KHURD)
|
2620012000NRG24151120230125462
|
15/11/2023
|
sharnjit singh
|
2620012WL006833
|
sharnjit singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178150
|
|
SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TARN TARAN-12
|
PB-20-012-054-001/204
(MANO CHAL KHURD)
|
2620012000NRG24151120230125463
|
15/11/2023
|
harpreet kaur
|
2620012WL006833
|
harpreet kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996178155
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
TARN TARAN-12
|
PB-20-012-054-001/205
(MANO CHAL KHURD)
|
2620012000NRG24151120230125464
|
15/11/2023
|
rajbir kaur
|
2620012WL006833
|
rajbir kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178152
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARN TARAN-12
|
PB-20-012-054-001/24
(MANO CHAL KHURD)
|
2620012000NRG24151120230125468
|
15/11/2023
|
KULWANT SINGH
|
2620012WL006833
|
KULWANT SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178149
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARN TARAN-12
|
PB-20-012-054-001/34
(MANO CHAL KHURD)
|
2620012000NRG24151120230125469
|
15/11/2023
|
MOHINDER KAUR
|
2620012WL006833
|
MOHINDER KAUR
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178146
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARN TARAN-12
|
PB-20-012-054-001/69
(MANO CHAL KHURD)
|
2620012000NRG24151120230125470
|
15/11/2023
|
BALWINDER SINGH
|
2620012WL006833
|
BALWINDER SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178148
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TARN TARAN-12
|
PB-20-012-054-001/89
(MANO CHAL KHURD)
|
2620012000NRG24151120230125471
|
15/11/2023
|
manjit kaur
|
2620012WL006833
|
manjit kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178159
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARN TARAN-12
|
PB-20-012-054-001/9
(MANO CHAL KHURD)
|
2620012000NRG24151120230125472
|
15/11/2023
|
Simranjit kaur
|
2620012WL006833
|
Simranjit kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178158
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-068-001/690
(PALASOUR)
|
2620012000NRG24151120230125487
|
15/11/2023
|
Harmeet kaur
|
2620012WL006833
|
Harmeet kaur
|
00349
|
PSIB0000732
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178162
|
|
HARMEET KAUR DO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
TARN TARAN-12
|
PB-20-012-008-001/140
(BATH KALAN)
|
2620012000NRG24151120230125414
|
15/11/2023
|
Hardev singh
|
2620012WL006831
|
Hardev singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178195
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TARN TARAN-12
|
PB-20-012-008-001/144
(BATH KALAN)
|
2620012000NRG24151120230125415
|
15/11/2023
|
GURMEET SINGH
|
2620012WL006831
|
GURMEET SINGH
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178163
|
|
GURMIT SINGH
|
IDBI BANK(607095)
|
|
41
|
TARN TARAN-12
|
PB-20-012-008-001/173
(BATH KALAN)
|
2620012000NRG24151120230125416
|
15/11/2023
|
BALDEV SINGH
|
2620012WL006831
|
BALDEV SINGH
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178187
|
|
BALDEV SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TARN TARAN-12
|
PB-20-012-008-001/188
(BATH KALAN)
|
2620012000NRG24151120230125417
|
15/11/2023
|
KASHMIR SINGH
|
2620012WL006831
|
KASHMIR SINGH
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178186
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TARN TARAN-12
|
PB-20-012-008-001/202
(BATH KALAN)
|
2620012000NRG24151120230125418
|
15/11/2023
|
Parmjit kaur
|
2620012WL006831
|
Parmjit kaur
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178198
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TARN TARAN-12
|
PB-20-012-008-001/207
(BATH KALAN)
|
2620012000NRG24151120230125419
|
15/11/2023
|
Harjit singh
|
2620012WL006831
|
Harjit singh
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178185
|
|
HARJIT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TARN TARAN-12
|
PB-20-012-008-001/274
(BATH KALAN)
|
2620012000NRG24151120230125422
|
15/11/2023
|
Bikramjit singh
|
2620012WL006831
|
Bikramjit singh
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178182
|
|
BIKRAMJIT SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARN TARAN-12
|
PB-20-012-008-001/312
(BATH KALAN)
|
2620012000NRG24151120230125423
|
15/11/2023
|
Rajwant kaur
|
2620012WL006831
|
Rajwant kaur
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178193
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARN TARAN-12
|
PB-20-012-008-001/325
(BATH KALAN)
|
2620012000NRG24151120230125425
|
15/11/2023
|
Bikramjit singh
|
2620012WL006831
|
Bikramjit singh
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178184
|
|
BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARN TARAN-12
|
PB-20-012-008-001/36
(BATH KALAN)
|
2620012000NRG24151120230125426
|
15/11/2023
|
SURINDER SINGH
|
2620012WL006831
|
SURINDER SINGH
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178189
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TARN TARAN-12
|
PB-20-012-008-001/407
(BATH KALAN)
|
2620012000NRG24151120230125428
|
15/11/2023
|
Balwinder kaur
|
2620012WL006831
|
Balwinder kaur
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178181
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARN TARAN-12
|
PB-20-012-008-001/428
(BATH KALAN)
|
2620012000NRG24151120230125429
|
15/11/2023
|
Beant kaur
|
2620012WL006831
|
Beant kaur
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178197
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TARN TARAN-12
|
PB-20-012-008-001/43
(BATH KALAN)
|
2620012000NRG24151120230125430
|
15/11/2023
|
SUKHDEV SINGH
|
2620012WL006831
|
SUKHDEV SINGH
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178192
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TARN TARAN-12
|
PB-20-012-008-001/66
(BATH KALAN)
|
2620012000NRG24151120230125431
|
15/11/2023
|
KULBIR KAUR
|
2620012WL006831
|
KULBIR KAUR
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178191
|
|
KULBIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARN TARAN-12
|
PB-20-012-008-001/87
(BATH KALAN)
|
2620012000NRG24151120230125432
|
15/11/2023
|
SAMMA SINGH
|
2620012WL006831
|
SAMMA SINGH
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178183
|
|
SAMA SINGH SO AATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TARN TARAN-12
|
PB-20-012-009-001/36
(BATH KHURD)
|
2620012000NRG24151120230125433
|
15/11/2023
|
Daljit kaur
|
2620012WL006831
|
Daljit kaur
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178196
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TARN TARAN-12
|
PB-20-012-015-001/74
(BHULLER)
|
2620012000NRG24141120230124973
|
15/11/2023
|
KULWANT KAUR
|
2620012WL006804
|
KULWANT KAUR
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996178188
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARN TARAN-12
|
PB-20-012-015-001/96
(BHULLER)
|
2620012000NRG24141120230124975
|
15/11/2023
|
KABAL SINGH
|
2620012WL006804
|
KABAL SINGH
|
00349
|
PSIB0020949
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996178194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
TARN TARAN-12
|
PB-20-012-015-001/99
(BHULLER)
|
2620012000NRG24141120230124976
|
15/11/2023
|
Labh singh
|
2620012WL006804
|
Labh singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996178190
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
58
|
TARN TARAN-12
|
PB-20-012-074-001/692
(PANDORI RUN SINGH)
|
2620012000NRG24151120230125318
|
15/11/2023
|
Chandpreet singh
|
2620012WL006821
|
Chandpreet singh
|
00349
|
PSIB0021034
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178199
|
|
CHANDPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
59
|
TARN TARAN-12
|
PB-20-012-045-001/93
(KAMBO)
|
2620012000NRG24151120230125413
|
15/11/2023
|
Baldev Singh
|
2620012WL006830
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996178210
|
|
BALDEV SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARN TARAN-12
|
PB-20-012-068-001/695
(PALASOUR)
|
2620012000NRG24151120230125488
|
15/11/2023
|
Balwinder kaur
|
2620012WL006833
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178172
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
61
|
TARN TARAN-12
|
PB-20-012-067-001/69
(NURDI)
|
2620012000NRG24151120230125481
|
15/11/2023
|
LAL SINGH
|
2620012WL006833
|
LAL SINGH
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178160
|
|
LAL SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARN TARAN-12
|
PB-20-012-082-001/96
(QAJI KOT)
|
2620012000NRG24141120230124971
|
15/11/2023
|
joginder singh
|
2620012WL006803
|
joginder singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178161
|
|
JOGINDER SINGH SO FAGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
63
|
TARN TARAN-12
|
PB-20-012-023-001/139
(DABURJI)
|
2620012000NRG24151120230125314
|
15/11/2023
|
Manjit kaur
|
2620012WL006821
|
Manjit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178205
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARN TARAN-12
|
PB-20-012-023-001/364
(DABURJI)
|
2620012000NRG24151120230125316
|
15/11/2023
|
Kashmir kaur
|
2620012WL006821
|
Kashmir kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178209
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
TARN TARAN-12
|
PB-20-012-048-001/10
(KHARA)
|
2620012000NRG24151120230125288
|
15/11/2023
|
JASVIR KAUR
|
2620012WL006820
|
JASVIR KAUR
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178204
|
|
JASBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARN TARAN-12
|
PB-20-012-048-001/115
(KHARA)
|
2620012000NRG24151120230125289
|
15/11/2023
|
Parmjit kaur
|
2620012WL006820
|
Parmjit kaur
|
00354
|
PUNB0104100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996178180
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARN TARAN-12
|
PB-20-012-048-001/124
(KHARA)
|
2620012000NRG24151120230125290
|
15/11/2023
|
Manjit Kaur
|
2620012WL006820
|
Manjit Kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996178179
|
|
MANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARN TARAN-12
|
PB-20-012-048-001/15
(KHARA)
|
2620012000NRG24151120230125291
|
15/11/2023
|
DARSHAN KAUR
|
2620012WL006820
|
DARSHAN KAUR
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996178203
|
|
DARSHAN KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARN TARAN-12
|
PB-20-012-048-001/17
(KHARA)
|
2620012000NRG24151120230125292
|
15/11/2023
|
GURMEET KAUR
|
2620012WL006820
|
GURMEET KAUR
|
00354
|
PUNB0104100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996178216
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
TARN TARAN-12
|
PB-20-012-048-001/22
(KHARA)
|
2620012000NRG24151120230125293
|
15/11/2023
|
SUKHWINDER KAUR
|
2620012WL006820
|
SUKHWINDER KAUR
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178200
|
|
SUKHWINDER KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARN TARAN-12
|
PB-20-012-048-001/3
(KHARA)
|
2620012000NRG24151120230125294
|
15/11/2023
|
DHARAM SINGH
|
2620012WL006820
|
DHARAM SINGH
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178201
|
|
DHARAM SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARN TARAN-12
|
PB-20-012-048-001/304
(KHARA)
|
2620012000NRG24151120230125295
|
15/11/2023
|
Sharanjit kaur
|
2620012WL006820
|
Sharanjit kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178215
|
|
SHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARN TARAN-12
|
PB-20-012-048-001/313
(KHARA)
|
2620012000NRG24151120230125298
|
15/11/2023
|
Surjit kaur
|
2620012WL006820
|
Surjit kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178213
|
|
SURJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARN TARAN-12
|
PB-20-012-048-001/314
(KHARA)
|
2620012000NRG24151120230125299
|
15/11/2023
|
Kanwaljit kaur
|
2620012WL006820
|
Kanwaljit kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996178218
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARN TARAN-12
|
PB-20-012-048-001/336
(KHARA)
|
2620012000NRG24151120230125302
|
15/11/2023
|
Dharam singh
|
2620012WL006820
|
Dharam singh
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178212
|
|
DHARAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARN TARAN-12
|
PB-20-012-048-001/368
(KHARA)
|
2620012000NRG24151120230125306
|
15/11/2023
|
Pinderpal kaur
|
2620012WL006820
|
Pinderpal kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178219
|
|
PINDERPAL KAUR CO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
TARN TARAN-12
|
PB-20-012-048-001/369
(KHARA)
|
2620012000NRG24151120230125307
|
15/11/2023
|
bansi
|
2620012WL006820
|
bansi
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178202
|
|
BANSI WO KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARN TARAN-12
|
PB-20-012-067-001/129
(NURDI)
|
2620012000NRG24151120230125473
|
15/11/2023
|
Kulwinder kaur
|
2620012WL006833
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178206
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
79
|
TARN TARAN-12
|
PB-20-012-067-001/179
(NURDI)
|
2620012000NRG24151120230125474
|
15/11/2023
|
Parkash kaur
|
2620012WL006833
|
Parkash kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996178217
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARN TARAN-12
|
PB-20-012-067-001/206
(NURDI)
|
2620012000NRG24151120230125475
|
15/11/2023
|
Nirbhail singh
|
2620012WL006833
|
Nirbhail singh
|
00354
|
PUNB0104100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996178208
|
|
NIRBHAIL SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
81
|
TARN TARAN-12
|
PB-20-012-067-001/28
(NURDI)
|
2620012000NRG24151120230125476
|
15/11/2023
|
PARMJIT KAUR
|
2620012WL006833
|
PARMJIT KAUR
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996178207
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARN TARAN-12
|
PB-20-012-067-001/60
(NURDI)
|
2620012000NRG24151120230125480
|
15/11/2023
|
sonia
|
2620012WL006833
|
sonia
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996178214
|
|
SONIA KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARN TARAN-12
|
PB-20-012-067-001/69
(NURDI)
|
2620012000NRG24151120230125482
|
15/11/2023
|
MANJIT KAUR
|
2620012WL006833
|
MANJIT KAUR
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996178211
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
84
|
TARN TARAN-12
|
PB-20-012-009-001/36
(BATH KHURD)
|
2620012000NRG24151120230125434
|
15/11/2023
|
Amrik singh
|
2620012WL006831
|
Amrik singh
|
00354
|
PUNB0238300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178231
|
|
AMRIK SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARN TARAN-12
|
PB-20-012-009-001/55
(BATH KHURD)
|
2620012000NRG24151120230125435
|
15/11/2023
|
Gurjinder Singh
|
2620012WL006831
|
Gurjinder Singh
|
00354
|
PUNB0238300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178230
|
|
GURJINDER SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
86
|
TARN TARAN-12
|
PB-20-012-068-001/682
(PALASOUR)
|
2620012000NRG24151120230125486
|
15/11/2023
|
Neetu
|
2620012WL006833
|
Neetu
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178168
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
TARN TARAN-12
|
PB-20-012-023-001/296
(DABURJI)
|
2620012000NRG24151120230125315
|
15/11/2023
|
Narinder kaur
|
2620012WL006821
|
Narinder kaur
|
00415
|
SBIN0011837
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178167
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TARN TARAN-12
|
PB-20-012-082-001/144
(QAJI KOT)
|
2620012000NRG24141120230124957
|
15/11/2023
|
jagroop singh
|
2620012WL006803
|
jagroop singh
|
00415
|
SBIN0011837
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996178166
|
|
JAGROOP SINGH SO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
89
|
TARN TARAN-12
|
PB-20-012-008-001/371
(BATH KALAN)
|
2620012000NRG24151120230125427
|
15/11/2023
|
Raghbir Singh
|
2620012WL006831
|
Raghbir Singh
|
00462
|
UCBA0002162
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178227
|
|
RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TARN TARAN-12
|
PB-20-012-067-001/281
(NURDI)
|
2620012000NRG24151120230125477
|
15/11/2023
|
Jagir kaur
|
2620012WL006833
|
Jagir kaur
|
00462
|
UCBA0002162
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996178229
|
|
JAGIR KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
91
|
TARN TARAN-12
|
PB-20-012-082-001/375
(QAJI KOT)
|
2620012000NRG24141120230124962
|
15/11/2023
|
Ninder Kaur
|
2620012WL006803
|
Ninder Kaur
|
00462
|
UCBA0002162
|
2
|
2
|
Processed
|
01/01/2024
|
|
8996178228
|
|
NINDER KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
92
|
TARN TARAN-12
|
PB-20-012-082-001/44
(QAJI KOT)
|
2620012000NRG24141120230124970
|
15/11/2023
|
balwinder kaur
|
2620012WL006803
|
balwinder kaur
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996178176
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
93
|
TARN TARAN-12
|
PB-20-012-074-001/678
(PANDORI RUN SINGH)
|
2620012000NRG24151120230125317
|
15/11/2023
|
Parminder singh
|
2620012WL006821
|
Parminder singh
|
00468
|
UBIN0562611
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996178174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
TARN TARAN-12
|
PB-20-012-009-001/73
(BATH KHURD)
|
2620012000NRG24151120230125437
|
15/11/2023
|
Rajwinder kaur
|
2620012WL006831
|
Rajwinder kaur
|
00468
|
UBIN0825671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178232
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
TARN TARAN-12
|
PB-20-012-048-001/335
(KHARA)
|
2620012000NRG24151120230125301
|
15/11/2023
|
dalbir
|
2620012WL006820
|
dalbir
|
00468
|
UBIN0931853
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996178233
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189688
|
189688
|
|
|
|
|
|
|
|