|
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
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG24300320240390172
|
30/03/2024
|
Krisan singh
|
2618005WL016686
|
Krisan singh
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059645
|
|
KISHAN SINGH S O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-013-001/100
(BALAHRI KALAN)
|
2618005000NRG24300320240390180
|
30/03/2024
|
MALKIT KAUR
|
2618005WL016687
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059649
|
|
MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-013-001/105
(BALAHRI KALAN)
|
2618005000NRG24300320240390181
|
30/03/2024
|
RANJIT KAUR
|
2618005WL016687
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059650
|
|
RANJEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHERA
|
PB-18-005-013-001/108
(BALAHRI KALAN)
|
2618005000NRG24300320240390182
|
30/03/2024
|
GURMMET KAUR
|
2618005WL016687
|
GURMMET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059651
|
|
GURMIT KAUR W/O GURPAL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-013-001/112
(BALAHRI KALAN)
|
2618005000NRG24300320240390183
|
30/03/2024
|
RAJ KAUR
|
2618005WL016687
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059652
|
|
RAJ KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHERA
|
PB-18-005-013-001/158
(BALAHRI KALAN)
|
2618005000NRG24300320240390186
|
30/03/2024
|
SANDEEP KAUR
|
2618005WL016687
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059627
|
|
SANDEEP KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-013-001/162
(BALAHRI KALAN)
|
2618005000NRG24300320240390187
|
30/03/2024
|
JASVIR KAUR
|
2618005WL016687
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059654
|
|
JASVIR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHERA
|
PB-18-005-013-001/171
(BALAHRI KALAN)
|
2618005000NRG24300320240390188
|
30/03/2024
|
MANJIT KAUR
|
2618005WL016687
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059655
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KHERA
|
PB-18-005-013-001/199
(BALAHRI KALAN)
|
2618005000NRG24300320240390191
|
30/03/2024
|
Maya Kaur
|
2618005WL016687
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059666
|
|
MAYA KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-013-001/209
(BALAHRI KALAN)
|
2618005000NRG24300320240390192
|
30/03/2024
|
Manpreet Kaur
|
2618005WL016687
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059667
|
|
MANPREET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-013-001/218
(BALAHRI KALAN)
|
2618005000NRG24300320240390193
|
30/03/2024
|
Jasveer Kaur
|
2618005WL016687
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059668
|
|
JASVEER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-013-001/219
(BALAHRI KALAN)
|
2618005000NRG24300320240390194
|
30/03/2024
|
Gurmukh Singh
|
2618005WL016687
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059675
|
|
GURMUKH SINGH S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-013-001/224
(BALAHRI KALAN)
|
2618005000NRG24300320240390195
|
30/03/2024
|
Darshan Kaur
|
2618005WL016687
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059670
|
|
DARSHAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-013-001/239
(BALAHRI KALAN)
|
2618005000NRG24300320240390197
|
30/03/2024
|
gurpreet kaur
|
2618005WL016687
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059693
|
|
GURPREET KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-013-001/255
(BALAHRI KALAN)
|
2618005000NRG24300320240390199
|
30/03/2024
|
Gurmeet Kaur
|
2618005WL016687
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059694
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KHERA
|
PB-18-005-013-001/91
(BALAHRI KALAN)
|
2618005000NRG24300320240390206
|
30/03/2024
|
MAHINDER KAUR
|
2618005WL016687
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059656
|
|
MAHINDER KAUR WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHERA
|
PB-18-005-025-001/23
(DANGERIAN)
|
2618005000NRG24300320240390140
|
30/03/2024
|
KARNAIL KAUR
|
2618005WL016684
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059628
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-025-001/24
(DANGERIAN)
|
2618005000NRG24300320240390141
|
30/03/2024
|
SURJIT SINGH
|
2618005WL016684
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059629
|
|
SURJIT SINGH S O MAI DITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-025-001/28
(DANGERIAN)
|
2618005000NRG24300320240390142
|
30/03/2024
|
Charn Singh
|
2618005WL016684
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059657
|
|
CHARAN SINGH S O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-025-001/31
(DANGERIAN)
|
2618005000NRG24300320240390143
|
30/03/2024
|
Kesar Singh
|
2618005WL016684
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059641
|
|
KESAR SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-025-001/72
(DANGERIAN)
|
2618005000NRG24300320240390146
|
30/03/2024
|
NIRMAL KAUR
|
2618005WL016684
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059658
|
|
NIRMALA KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG24300320240390148
|
30/03/2024
|
harbhajan singh
|
2618005WL016684
|
harbhajan singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059692
|
|
HARBHAJAN SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-039-001/1
(JHAM PUR)
|
2618005000NRG24300320240390151
|
30/03/2024
|
Harbans Kaur
|
2618005WL016686
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059630
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-039-001/108
(JHAM PUR)
|
2618005000NRG24300320240390152
|
30/03/2024
|
kamaljit kaur
|
2618005WL016686
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059631
|
|
KAMALJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHERA
|
PB-18-005-039-001/112
(JHAM PUR)
|
2618005000NRG24300320240390153
|
30/03/2024
|
jasvir kaur
|
2618005WL016686
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059632
|
|
JASVIR KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-039-001/116
(JHAM PUR)
|
2618005000NRG24300320240390154
|
30/03/2024
|
baljit kaur
|
2618005WL016686
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059633
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHERA
|
PB-18-005-039-001/121
(JHAM PUR)
|
2618005000NRG24300320240390155
|
30/03/2024
|
karmjit kaur
|
2618005WL016686
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059634
|
|
KARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-039-001/137
(JHAM PUR)
|
2618005000NRG24300320240390157
|
30/03/2024
|
JEET KAUR
|
2618005WL016686
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059660
|
|
JEET KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-039-001/15
(JHAM PUR)
|
2618005000NRG24300320240390159
|
30/03/2024
|
LABH KAUR
|
2618005WL016686
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059636
|
|
LABH KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-039-001/250
(JHAM PUR)
|
2618005000NRG24300320240390161
|
30/03/2024
|
Rajinder SIngh
|
2618005WL016686
|
Rajinder SIngh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059671
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-039-001/263
(JHAM PUR)
|
2618005000NRG24300320240390163
|
30/03/2024
|
Mandeep Kaur
|
2618005WL016686
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059674
|
|
MANDEEP KAUR W O AMRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-039-001/267
(JHAM PUR)
|
2618005000NRG24300320240390164
|
30/03/2024
|
Sabri
|
2618005WL016686
|
Sabri
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059673
|
|
SABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHERA
|
PB-18-005-039-001/291
(JHAM PUR)
|
2618005000NRG24300320240390166
|
30/03/2024
|
Sarup Singh
|
2618005WL016686
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059681
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
KHERA
|
PB-18-005-039-001/35
(JHAM PUR)
|
2618005000NRG24300320240390174
|
30/03/2024
|
Manjit kaur
|
2618005WL016686
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059661
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG24300320240390175
|
30/03/2024
|
Ajit Singh
|
2618005WL016686
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059637
|
|
JEET SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-039-001/5
(JHAM PUR)
|
2618005000NRG24300320240390176
|
30/03/2024
|
Sawaranjit Kaur
|
2618005WL016686
|
Sawaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059669
|
|
SWARNJIT KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-039-001/84
(JHAM PUR)
|
2618005000NRG24300320240390178
|
30/03/2024
|
SURINDER KAUR
|
2618005WL016686
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059662
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-039-001/88
(JHAM PUR)
|
2618005000NRG24300320240390179
|
30/03/2024
|
MANJIT KAUR
|
2618005WL016686
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059663
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG24300320240390207
|
30/03/2024
|
amandeep kaur
|
2618005WL016688
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059677
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHERA
|
PB-18-005-045-001/28
(KHERA)
|
2618005000NRG24300320240390214
|
30/03/2024
|
Sukhwinder Kaur
|
2618005WL016688
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059639
|
|
SUKHWINDER KAUR W O S CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-045-001/69
(KHERA)
|
2618005000NRG24300320240390217
|
30/03/2024
|
kamaljit kaur
|
2618005WL016688
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059664
|
|
KAMALJEET KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-045-001/81
(KHERA)
|
2618005000NRG24300320240390218
|
30/03/2024
|
harjinder kaur
|
2618005WL016688
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059640
|
|
HARJINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-045-001/90
(KHERA)
|
2618005000NRG24300320240390220
|
30/03/2024
|
Shamsher Kaur
|
2618005WL016688
|
Shamsher Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059665
|
|
SHAMSHER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-025-001/124
(DANGERIAN)
|
2618005000NRG24300320240390134
|
30/03/2024
|
Gurlabh singh
|
2618005WL016684
|
Gurlabh singh
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059624
|
|
GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHERA
|
PB-18-005-025-001/38
(DANGERIAN)
|
2618005000NRG24300320240390144
|
30/03/2024
|
Mejar Singh
|
2618005WL016684
|
Mejar Singh
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059623
|
|
MAJOR SINGH S O DALEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG24300320240390169
|
30/03/2024
|
jagir kaur
|
2618005WL016686
|
jagir kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059622
|
|
JAGEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-013-001/156
(BALAHRI KALAN)
|
2618005000NRG24300320240390184
|
30/03/2024
|
MANPREET KAUR
|
2618005WL016687
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059653
|
|
MANPREET KAUR WO ALBEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHERA
|
PB-18-005-013-001/24
(BALAHRI KALAN)
|
2618005000NRG24300320240390198
|
30/03/2024
|
Binder Kaur
|
2618005WL016687
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059616
|
|
BINDER KAUR W/O DILDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-013-001/329
(BALAHRI KALAN)
|
2618005000NRG24300320240390201
|
30/03/2024
|
Gurpreet Kaur
|
2618005WL016687
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059700
|
|
GURPREET KAUR D/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHERA
|
PB-18-005-013-001/330
(BALAHRI KALAN)
|
2618005000NRG24300320240390202
|
30/03/2024
|
Sukhwant Kaur
|
2618005WL016687
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059684
|
|
SUKHWANT KAUR W O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-013-001/46
(BALAHRI KALAN)
|
2618005000NRG24300320240390204
|
30/03/2024
|
Nirmal Singh
|
2618005WL016687
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059679
|
|
NIRMAL SINGH PMJDY S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-025-001/125
(DANGERIAN)
|
2618005000NRG24300320240390135
|
30/03/2024
|
abdul ajij
|
2618005WL016684
|
abdul ajij
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059644
|
|
ABDUL AZIZ S O SAMSODEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG24300320240390136
|
30/03/2024
|
Karnail singh
|
2618005WL016684
|
Karnail singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059647
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-025-001/174
(DANGERIAN)
|
2618005000NRG24300320240390138
|
30/03/2024
|
Gurpreet Kaur
|
2618005WL016684
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059701
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHERA
|
PB-18-005-025-001/21
(DANGERIAN)
|
2618005000NRG24300320240390139
|
30/03/2024
|
RANDHIR SINGH
|
2618005WL016684
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059625
|
|
RANDHIR SINGH S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG24300320240390145
|
30/03/2024
|
Tirath Kaur
|
2618005WL016684
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059687
|
|
TIRATH KAUR W O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-025-001/86
(DANGERIAN)
|
2618005000NRG24300320240390147
|
30/03/2024
|
lal devi
|
2618005WL016684
|
lal devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059678
|
|
MRS LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG24300320240390156
|
30/03/2024
|
sumanlata
|
2618005WL016686
|
sumanlata
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059659
|
|
SUMAN LATA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-039-001/143
(JHAM PUR)
|
2618005000NRG24300320240390158
|
30/03/2024
|
HARNEK SINGH
|
2618005WL016686
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059635
|
|
HERNEK SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-039-001/254
(JHAM PUR)
|
2618005000NRG24300320240390162
|
30/03/2024
|
Labh Kur
|
2618005WL016686
|
Labh Kur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059643
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG24300320240390165
|
30/03/2024
|
Sharo
|
2618005WL016686
|
Sharo
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059702
|
|
SHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG24300320240390167
|
30/03/2024
|
Swarnjit Kaur
|
2618005WL016686
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059686
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-039-001/299
(JHAM PUR)
|
2618005000NRG24300320240390168
|
30/03/2024
|
Mandeep Kaur
|
2618005WL016686
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059695
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG24300320240390170
|
30/03/2024
|
Manjit kaur
|
2618005WL016686
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059697
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG24300320240390171
|
30/03/2024
|
Bant singh
|
2618005WL016686
|
Bant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059698
|
|
BANT SINGH SO PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG24300320240390173
|
30/03/2024
|
Kamaljeet kaur
|
2618005WL016686
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059699
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG24300320240390177
|
30/03/2024
|
MANJIT KAUR
|
2618005WL016686
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059638
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHERA
|
PB-18-005-045-001/148
(KHERA)
|
2618005000NRG24300320240390208
|
30/03/2024
|
kuldeep Kaur
|
2618005WL016688
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059685
|
|
KULDEEP KAUR W O GUR,UKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG24300320240390209
|
30/03/2024
|
Jaspal Kaur
|
2618005WL016688
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059626
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-045-001/159
(KHERA)
|
2618005000NRG24300320240390210
|
30/03/2024
|
Malkit kaur
|
2618005WL016688
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059648
|
|
MALKIT KAUR W O S BHAG SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG24300320240390211
|
30/03/2024
|
Uma
|
2618005WL016688
|
Uma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153059690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG24300320240390212
|
30/03/2024
|
Sandeep kaur
|
2618005WL016688
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059683
|
|
SANDEEP KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-045-001/176
(KHERA)
|
2618005000NRG24300320240390213
|
30/03/2024
|
Baljit kaur
|
2618005WL016688
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059689
|
|
BALJIT KAUR W O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-045-001/3
(KHERA)
|
2618005000NRG24300320240390215
|
30/03/2024
|
Paramjit Kaur
|
2618005WL016688
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059672
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-045-001/32
(KHERA)
|
2618005000NRG24300320240390216
|
30/03/2024
|
Dimpal rani
|
2618005WL016688
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059696
|
|
DIMPAL RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG24300320240390219
|
30/03/2024
|
parmjit kaur
|
2618005WL016688
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059682
|
|
PARMJEET KAUR W O BIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-013-001/157
(BALAHRI KALAN)
|
2618005000NRG24300320240390185
|
30/03/2024
|
MANJIT KAUR
|
2618005WL016687
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059621
|
|
MANJEET KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-013-001/177
(BALAHRI KALAN)
|
2618005000NRG24300320240390189
|
30/03/2024
|
KULDEEP KAUR
|
2618005WL016687
|
KULDEEP KAUR
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059619
|
|
KULDEEP KAUR PMJDY W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-013-001/185
(BALAHRI KALAN)
|
2618005000NRG24300320240390190
|
30/03/2024
|
BALJINDER KAUR
|
2618005WL016687
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059620
|
|
BALJINDER KAUR PMJDY W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-013-001/264
(BALAHRI KALAN)
|
2618005000NRG24300320240390200
|
30/03/2024
|
DAVINDER KAUR
|
2618005WL016687
|
DAVINDER KAUR
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059618
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-013-001/86
(BALAHRI KALAN)
|
2618005000NRG24300320240390205
|
30/03/2024
|
Parminder Kaur
|
2618005WL016687
|
Parminder Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059617
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
82
|
KHERA
|
PB-18-005-013-001/237
(BALAHRI KALAN)
|
2618005000NRG24300320240390196
|
30/03/2024
|
kamlesh kaur
|
2618005WL016687
|
kamlesh kaur
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059642
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHERA
|
PB-18-005-013-001/335
(BALAHRI KALAN)
|
2618005000NRG24300320240390203
|
30/03/2024
|
Amandeep Kaur
|
2618005WL016687
|
Amandeep Kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059691
|
|
AMANDEEP KAUR D O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG24300320240390137
|
30/03/2024
|
Neelam davi
|
2618005WL016684
|
Neelam davi
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059646
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-039-001/243
(JHAM PUR)
|
2618005000NRG24300320240390160
|
30/03/2024
|
Jaspal Singh
|
2618005WL016686
|
Jaspal Singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059676
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-080-001/18
(SHAMSHER NAGAR)
|
2618005000NRG24300320240390149
|
30/03/2024
|
Labh singh
|
2618005WL016685
|
Labh singh
|
00468
|
UBIN0560405
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059680
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
KHERA
|
PB-18-005-080-001/25
(SHAMSHER NAGAR)
|
2618005000NRG24300320240390150
|
30/03/2024
|
Beant Singh
|
2618005WL016685
|
Beant Singh
|
00468
|
UBIN0917729
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059688
|
|
BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92718
|
92718
|
|
|
|
|
|
|
|