|
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
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24041020230347669
|
04/10/2023
|
Sohan Singh
|
2604002WL016793
|
Sohan Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203279
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG24041020230347670
|
04/10/2023
|
Baljinder Kaur
|
2604002WL016793
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203292
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24041020230347246
|
04/10/2023
|
Gurmeet Kaur
|
2604002WL016766
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203290
|
|
GURMEET KAUR WO MAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24041020230347245
|
04/10/2023
|
Paramjit Kaur
|
2604002WL016766
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203280
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24041020230347664
|
04/10/2023
|
Manjit Kaur
|
2604002WL016793
|
Manjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203268
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24041020230347665
|
04/10/2023
|
MANDIP SINGH
|
2604002WL016793
|
MANDIP SINGH
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203269
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24041020230348279
|
04/10/2023
|
MANDIP SINGH
|
2604002WL016829
|
MANDIP SINGH
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203270
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
8
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24041020230347694
|
04/10/2023
|
Joginder Kaur
|
2604002WL016795
|
Joginder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377203287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24041020230347695
|
04/10/2023
|
Ram Kali
|
2604002WL016795
|
Ram Kali
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203302
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24041020230347697
|
04/10/2023
|
Gurmeet Kaur
|
2604002WL016795
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203295
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24041020230347699
|
04/10/2023
|
Amandeep Kaur
|
2604002WL016795
|
Amandeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203314
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24041020230347702
|
04/10/2023
|
Pal Kaur
|
2604002WL016795
|
Pal Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203283
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
13
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24041020230347705
|
04/10/2023
|
Pardeep Kaur
|
2604002WL016795
|
Pardeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203296
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24041020230347707
|
04/10/2023
|
Jagjit Kaur
|
2604002WL016795
|
Jagjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203294
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24041020230347708
|
04/10/2023
|
Balwinder Singh
|
2604002WL016795
|
Balwinder Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203304
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-058-001/8
(Maniewal)
|
2604002000NRG24041020230347710
|
04/10/2023
|
Paramjit Kaur
|
2604002WL016795
|
Paramjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203303
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHWAN BET
|
PB-04-002-058-001/89
(Maniewal)
|
2604002000NRG24041020230347711
|
04/10/2023
|
Surinder Kaur
|
2604002WL016795
|
Surinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203301
|
|
SURINDER KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24041020230347712
|
04/10/2023
|
Baljinder kaur
|
2604002WL016795
|
Baljinder kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203315
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG24041020230347714
|
04/10/2023
|
Gulwant Kaur
|
2604002WL016795
|
Gulwant Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203271
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24041020230347666
|
04/10/2023
|
Darshan Singh
|
2604002WL016793
|
Darshan Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203308
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24041020230347716
|
04/10/2023
|
Harjinder Kaur
|
2604002WL016795
|
Harjinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203311
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24041020230347717
|
04/10/2023
|
Kuldeep Kaur
|
2604002WL016795
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203310
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-089-001/15
(Wallipur Kalan)
|
2604002000NRG24041020230347667
|
04/10/2023
|
Kuldeep Singh
|
2604002WL016793
|
Kuldeep Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203282
|
|
KULDIP SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG24041020230347668
|
04/10/2023
|
Genda Singh
|
2604002WL016793
|
Genda Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203309
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-089-001/63
(Wallipur Kalan)
|
2604002000NRG24041020230347728
|
04/10/2023
|
Balit Kaur
|
2604002WL016795
|
Balit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203284
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
26
|
SIDHWAN BET
|
PB-04-002-089-001/76
(Wallipur Kalan)
|
2604002000NRG24041020230347671
|
04/10/2023
|
Manjit Kaur
|
2604002WL016793
|
Manjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203291
|
|
MANJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24041020230348280
|
04/10/2023
|
kushliya devi
|
2604002WL016829
|
kushliya devi
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203272
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24041020230348281
|
04/10/2023
|
Harjinder Kaur
|
2604002WL016829
|
Harjinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203273
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24041020230348282
|
04/10/2023
|
Kashmir Kaur
|
2604002WL016829
|
Kashmir Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203285
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24041020230348288
|
04/10/2023
|
Kulwant Kaur
|
2604002WL016829
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203274
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24041020230348289
|
04/10/2023
|
Sharnjit Kaur
|
2604002WL016829
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203275
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-089-001/17
(Wallipur Kalan)
|
2604002000NRG24041020230347723
|
04/10/2023
|
Manjit Kaur
|
2604002WL016795
|
Manjit Kaur
|
00152
|
HDFC0001832
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203278
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG24041020230347894
|
04/10/2023
|
Ranjit Kaur
|
2604002WL016805
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203293
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24041020230347897
|
04/10/2023
|
Gurmit Kaur
|
2604002WL016806
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203306
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24041020230347274
|
04/10/2023
|
Sanjay Kumar Ratthore
|
2604002WL016770
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203243
|
|
SANJAY KUMAR RATTHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-008-001/177
(Baniewal)
|
2604002000NRG24041020230347241
|
04/10/2023
|
Darshan Singh
|
2604002WL016766
|
Darshan Singh
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203319
|
|
DARSHAN SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24041020230347701
|
04/10/2023
|
Mahinder Kaur
|
2604002WL016795
|
Mahinder Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203307
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24041020230347704
|
04/10/2023
|
Rano Bai
|
2604002WL016795
|
Rano Bai
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203313
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
39
|
SIDHWAN BET
|
PB-04-002-090-001/200
(Wallipur Khurd)
|
2604002000NRG24041020230348284
|
04/10/2023
|
Shanti
|
2604002WL016829
|
Shanti
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203305
|
|
Ms. SHANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-010-001/48
(Bassian Bet)
|
2604002000NRG24041020230347890
|
04/10/2023
|
Sarbjeet Kaur
|
2604002WL016805
|
Sarbjeet Kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203286
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG24041020230347884
|
04/10/2023
|
Hardeep Kaur
|
2604002WL016805
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203229
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG24041020230347885
|
04/10/2023
|
Manjeet Kaur
|
2604002WL016805
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203228
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG24041020230347886
|
04/10/2023
|
Nachhatar Kaur
|
2604002WL016805
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377203226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24041020230347887
|
04/10/2023
|
Kuldeep Singh
|
2604002WL016805
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203225
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG24041020230347888
|
04/10/2023
|
Karnail Kaur
|
2604002WL016805
|
Karnail Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203227
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDHWAN BET
|
PB-04-002-010-001/68
(Bassian Bet)
|
2604002000NRG24041020230347891
|
04/10/2023
|
Sukhdev Singh
|
2604002WL016805
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203230
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG24041020230347892
|
04/10/2023
|
Manjit kaur
|
2604002WL016805
|
Manjit kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203231
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24041020230347893
|
04/10/2023
|
Seema
|
2604002WL016805
|
Seema
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203224
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-053-001/253
(Majri)
|
2604002000NRG24041020230347263
|
04/10/2023
|
Amanjot Kaur
|
2604002WL016768
|
Amanjot Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203233
|
|
Mrs. Amanjot Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG24041020230347672
|
04/10/2023
|
Karamjit Kaur
|
2604002WL016793
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203232
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-008-001/181
(Baniewal)
|
2604002000NRG24041020230347242
|
04/10/2023
|
Charanjit Kaur
|
2604002WL016766
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203223
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24041020230347700
|
04/10/2023
|
Harpal singh
|
2604002WL016795
|
Harpal singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203234
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24041020230347706
|
04/10/2023
|
Kulwinder kaur
|
2604002WL016795
|
Kulwinder kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203236
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24041020230347719
|
04/10/2023
|
Harjinder Kaur
|
2604002WL016795
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203237
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-089-001/94
(Wallipur Kalan)
|
2604002000NRG24041020230347673
|
04/10/2023
|
Kulwant Kaur
|
2604002WL016793
|
Kulwant Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203235
|
|
KULWANT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-053-001/20
(Majri)
|
2604002000NRG24041020230347260
|
04/10/2023
|
Inderjit Kaur
|
2604002WL016768
|
Inderjit Kaur
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203249
|
|
INDERJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24041020230347883
|
04/10/2023
|
Kuljit kaur
|
2604002WL016805
|
Kuljit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203242
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHWAN BET
|
PB-04-002-010-001/33
(Bassian Bet)
|
2604002000NRG24041020230347889
|
04/10/2023
|
harbhajan singh
|
2604002WL016805
|
harbhajan singh
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203267
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
SIDHWAN BET
|
PB-04-002-058-001/14
(Maniewal)
|
2604002000NRG24041020230347696
|
04/10/2023
|
Balbir Singh
|
2604002WL016795
|
Balbir Singh
|
00415
|
SBIN0011971
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203300
|
|
BALBIR SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24041020230347715
|
04/10/2023
|
Kulwinder Kaur
|
2604002WL016795
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203252
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-058-001/78
(Maniewal)
|
2604002000NRG24041020230347709
|
04/10/2023
|
Harmanpreet Kaur
|
2604002WL016795
|
Harmanpreet Kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203251
|
|
HARMANPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24041020230347718
|
04/10/2023
|
Amandeep Kaur
|
2604002WL016795
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203255
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24041020230347722
|
04/10/2023
|
Kirandeep Kaur
|
2604002WL016795
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203316
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24041020230348285
|
04/10/2023
|
Simarjit Kaur
|
2604002WL016829
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203253
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG24041020230347275
|
04/10/2023
|
Dalbara singh
|
2604002WL016770
|
Dalbara singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203297
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24041020230347277
|
04/10/2023
|
Sukhdev Singh
|
2604002WL016770
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203317
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-053-001/136
(Majri)
|
2604002000NRG24041020230347259
|
04/10/2023
|
Sarbjeet Kaur
|
2604002WL016768
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203299
|
|
MRS SARABJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHWAN BET
|
PB-04-002-053-001/231
(Majri)
|
2604002000NRG24041020230347261
|
04/10/2023
|
Gurdial Singh
|
2604002WL016768
|
Gurdial Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203288
|
|
MR GURDAIL SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-002-053-001/255
(Majri)
|
2604002000NRG24041020230347264
|
04/10/2023
|
Navjot Kaur
|
2604002WL016768
|
Navjot Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203298
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-053-001/67
(Majri)
|
2604002000NRG24041020230347266
|
04/10/2023
|
Vishakha Singh
|
2604002WL016768
|
Vishakha Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203281
|
|
MR BISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHWAN BET
|
PB-04-002-053-001/70
(Majri)
|
2604002000NRG24041020230347267
|
04/10/2023
|
Mohinder Kaur
|
2604002WL016768
|
Mohinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203276
|
|
MRS MOHINDER KAUR WO SHPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHWAN BET
|
PB-04-002-059-001/176
(Mor Kareema)
|
2604002000NRG24041020230347268
|
04/10/2023
|
Shinder Kaur
|
2604002WL016769
|
Shinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203289
|
|
MR CHHINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHWAN BET
|
PB-04-002-059-001/23
(Mor Kareema)
|
2604002000NRG24041020230347269
|
04/10/2023
|
Surinder Singh
|
2604002WL016769
|
Surinder Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203312
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24041020230347272
|
04/10/2023
|
Jaswant Singh
|
2604002WL016769
|
Jaswant Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203277
|
|
MR JASWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHWAN BET
|
PB-04-002-059-001/41
(Mor Kareema)
|
2604002000NRG24041020230347273
|
04/10/2023
|
Arwinder Kaur
|
2604002WL016769
|
Arwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203318
|
|
ARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-002-014-001/165
(Bharowal Kalan)
|
2604002000NRG24041020230347276
|
04/10/2023
|
Jaspal Singh
|
2604002WL016770
|
Jaspal Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203256
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24041020230347247
|
04/10/2023
|
Kulwinder Kaur
|
2604002WL016767
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377203264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24041020230347249
|
04/10/2023
|
Harmei Singh
|
2604002WL016767
|
Harmei Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203261
|
|
HARMEL SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
79
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24041020230347250
|
04/10/2023
|
Sarabjit Kaur
|
2604002WL016767
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203262
|
|
SARABJIT KAUR WO HARMAIL SINGH
|
UCO BANK(607066)
|
|
80
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24041020230347251
|
04/10/2023
|
Jasvir Kaur
|
2604002WL016767
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203260
|
|
JASVIR KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
81
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24041020230347252
|
04/10/2023
|
MOHAN SINGH
|
2604002WL016767
|
MOHAN SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203258
|
|
MOHAN SINGH SO FATA SINGH
|
UCO BANK(607066)
|
|
82
|
SIDHWAN BET
|
PB-04-002-017-001/532
(Bhundri)
|
2604002000NRG24041020230347253
|
04/10/2023
|
Sukhpreet Singh
|
2604002WL016767
|
Sukhpreet Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203265
|
|
SUKHPREET SINGH
|
UCO BANK(607066)
|
|
83
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24041020230347254
|
04/10/2023
|
CHARANJIT KAUR
|
2604002WL016767
|
CHARANJIT KAUR
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203263
|
|
CHARANJIT KAUR W/O SOMNATH
|
UCO BANK(607066)
|
|
84
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24041020230347255
|
04/10/2023
|
SIMRANJIT SINGH
|
2604002WL016767
|
SIMRANJIT SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203259
|
|
SIMRANJEET SINGH SO SOMNATH
|
UCO BANK(607066)
|
|
85
|
SIDHWAN BET
|
PB-04-002-029-001/33
(Gorahur)
|
2604002000NRG24041020230347895
|
04/10/2023
|
Hakam Singh
|
2604002WL016806
|
Hakam Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203247
|
|
HAKAM SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
86
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24041020230347896
|
04/10/2023
|
nirmal singh
|
2604002WL016806
|
nirmal singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203250
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24041020230347899
|
04/10/2023
|
Malkit Singh
|
2604002WL016806
|
Malkit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203257
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348290
|
04/10/2023
|
Harnam Singh
|
2604002WL016830
|
Harnam Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203244
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
89
|
SIDHWAN BET
|
PB-04-002-030-001/19
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348291
|
04/10/2023
|
Jagdev Singh
|
2604002WL016830
|
Jagdev Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203266
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348292
|
04/10/2023
|
Jagtar Singh
|
2604002WL016830
|
Jagtar Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203246
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
91
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348293
|
04/10/2023
|
Gurcharan Singh
|
2604002WL016830
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203245
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
92
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348294
|
04/10/2023
|
Malkit Singh
|
2604002WL016830
|
Malkit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203248
|
|
MALKIT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-030-001/230
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348296
|
04/10/2023
|
SHINDERPAL SINGH
|
2604002WL016830
|
SHINDERPAL SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203254
|
|
SHINDER PAL SINGH
|
UCO BANK(607066)
|
|
94
|
SIDHWAN BET
|
PB-04-002-030-001/67
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348297
|
04/10/2023
|
Tara singh
|
2604002WL016830
|
Tara singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203241
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348298
|
04/10/2023
|
Gurdeep singh
|
2604002WL016830
|
Gurdeep singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203240
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
96
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348299
|
04/10/2023
|
Raju singh
|
2604002WL016830
|
Raju singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203239
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
97
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG24041020230348300
|
04/10/2023
|
Kartar singh
|
2604002WL016830
|
Kartar singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377203238
|
|
KARTAR SINGH SO MACHIA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151197
|
151197
|
|
|
|
|
|
|
|