|
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
|
MAJRI
|
PB-19-006-062-001/129
(MALAKPUR)
|
2619006000NRG24040920230053637
|
04/09/2023
|
Balwinder Kaur
|
2619006WL003546
|
Balwinder Kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7068009550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAJRI
|
PB-19-006-100-001/118
(SOHALI)
|
2619006000NRG24040920230053609
|
04/09/2023
|
kuldeep kaur
|
2619006WL003545
|
kuldeep kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7068009549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAJRI
|
PB-19-006-100-001/12
(SOHALI)
|
2619006000NRG24040920230053610
|
04/09/2023
|
Manjit Kaur
|
2619006WL003545
|
Manjit Kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009548
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAJRI
|
PB-19-006-100-001/175
(SOHALI)
|
2619006000NRG24040920230053617
|
04/09/2023
|
Mahinder Kaur
|
2619006WL003545
|
Mahinder Kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009551
|
|
MOHINDER KAUR W/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MAJRI
|
PB-19-006-100-001/179
(SOHALI)
|
2619006000NRG24040920230053619
|
04/09/2023
|
Paramjit kaur
|
2619006WL003545
|
Paramjit kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009553
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJRI
|
PB-19-006-100-001/180
(SOHALI)
|
2619006000NRG24040920230053620
|
04/09/2023
|
Harjit kaur
|
2619006WL003545
|
Harjit kaur
|
00349
|
PSIB0021306
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009552
|
|
HARJIT KAUR
|
FEDERAL BANK(607165)
|
|
7
|
MAJRI
|
PB-19-006-100-001/34
(SOHALI)
|
2619006000NRG24040920230053622
|
04/09/2023
|
ANGRAJ KAUR
|
2619006WL003545
|
ANGRAJ KAUR
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009547
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MAJRI
|
PB-19-006-100-001/54
(SOHALI)
|
2619006000NRG24040920230053629
|
04/09/2023
|
NAIB KAUR
|
2619006WL003545
|
NAIB KAUR
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009546
|
|
NAIB KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-062-001/10
(MALAKPUR)
|
2619006000NRG24040920230053632
|
04/09/2023
|
Amrik singh
|
2619006WL003546
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009583
|
|
AMRIK SINGH S/O RAM AASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAJRI
|
PB-19-006-062-001/107
(MALAKPUR)
|
2619006000NRG24040920230053634
|
04/09/2023
|
Gurjeet Singh
|
2619006WL003546
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009588
|
|
GURJEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJRI
|
PB-19-006-062-001/11
(MALAKPUR)
|
2619006000NRG24040920230053635
|
04/09/2023
|
sucha singh
|
2619006WL003546
|
sucha singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009511
|
|
SUCHA SINGH S/O S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAJRI
|
PB-19-006-062-001/16
(MALAKPUR)
|
2619006000NRG24040920230053639
|
04/09/2023
|
Swaran Kaur
|
2619006WL003546
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009516
|
|
SWARAN KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAJRI
|
PB-19-006-062-001/17
(MALAKPUR)
|
2619006000NRG24040920230053641
|
04/09/2023
|
karamjit kaur
|
2619006WL003546
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009512
|
|
KARMJIT KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-062-001/17
(MALAKPUR)
|
2619006000NRG24040920230053640
|
04/09/2023
|
Ravinder Singh
|
2619006WL003546
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009521
|
|
Mr. RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
15
|
MAJRI
|
PB-19-006-062-001/22
(MALAKPUR)
|
2619006000NRG24040920230053642
|
04/09/2023
|
Raj bala
|
2619006WL003546
|
Raj bala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009524
|
|
RAJ BALA W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-062-001/39
(MALAKPUR)
|
2619006000NRG24040920230053643
|
04/09/2023
|
Surinder Singh
|
2619006WL003546
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009582
|
|
SURINDER SINGH S/O JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJRI
|
PB-19-006-062-001/70
(MALAKPUR)
|
2619006000NRG24040920230053646
|
04/09/2023
|
Bholi
|
2619006WL003546
|
Bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009510
|
|
BHOLI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-062-001/72
(MALAKPUR)
|
2619006000NRG24040920230053647
|
04/09/2023
|
kulwant kaur
|
2619006WL003546
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009509
|
|
KULWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-062-001/80
(MALAKPUR)
|
2619006000NRG24040920230053648
|
04/09/2023
|
shamsher kaur
|
2619006WL003546
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068009513
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJRI
|
PB-19-006-062-001/82
(MALAKPUR)
|
2619006000NRG24040920230053649
|
04/09/2023
|
baljit kaur
|
2619006WL003546
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009508
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJRI
|
PB-19-006-066-001/105
(MEHRAMPUR)
|
2619006000NRG24040920230053564
|
04/09/2023
|
malkeet kaur
|
2619006WL003544
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009535
|
|
MALKIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-066-001/111
(MEHRAMPUR)
|
2619006000NRG24040920230053566
|
04/09/2023
|
simran
|
2619006WL003544
|
simran
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009532
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJRI
|
PB-19-006-066-001/117
(MEHRAMPUR)
|
2619006000NRG24040920230053568
|
04/09/2023
|
narinder kaur
|
2619006WL003544
|
narinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009529
|
|
NARINDER KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-066-001/120
(MEHRAMPUR)
|
2619006000NRG24040920230053569
|
04/09/2023
|
Satnam Singh
|
2619006WL003544
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009531
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJRI
|
PB-19-006-066-001/121
(MEHRAMPUR)
|
2619006000NRG24040920230053570
|
04/09/2023
|
Harpreet Kaur
|
2619006WL003544
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009536
|
|
HARPREET KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-066-001/128
(MEHRAMPUR)
|
2619006000NRG24040920230053572
|
04/09/2023
|
Karamjeet Kaur
|
2619006WL003544
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009533
|
|
KARAMJEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-066-001/144
(MEHRAMPUR)
|
2619006000NRG24040920230053573
|
04/09/2023
|
Harveer Kaur
|
2619006WL003544
|
Harveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009530
|
|
HARVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-066-001/32
(MEHRAMPUR)
|
2619006000NRG24040920230053584
|
04/09/2023
|
Jaswinder Kaur
|
2619006WL003544
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009526
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-066-001/33
(MEHRAMPUR)
|
2619006000NRG24040920230053585
|
04/09/2023
|
Rajinder Kaur
|
2619006WL003544
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009534
|
|
HARJINDER KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-066-001/36
(MEHRAMPUR)
|
2619006000NRG24040920230053586
|
04/09/2023
|
Bimla
|
2619006WL003544
|
Bimla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009528
|
|
BIMLA W/O RAAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-066-001/97
(MEHRAMPUR)
|
2619006000NRG24040920230053601
|
04/09/2023
|
kuljinder kaur
|
2619006WL003544
|
kuljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009525
|
|
KULJINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-066-001/98
(MEHRAMPUR)
|
2619006000NRG24040920230053602
|
04/09/2023
|
sitara begum
|
2619006WL003544
|
sitara begum
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009527
|
|
SITARA PRAVIN W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-100-001/105
(SOHALI)
|
2619006000NRG24040920230053604
|
04/09/2023
|
Angrej Kaur
|
2619006WL003545
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009514
|
|
ANGREJ KAUR W/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-100-001/106
(SOHALI)
|
2619006000NRG24040920230053605
|
04/09/2023
|
Amarjit Kaur
|
2619006WL003545
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009523
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-100-001/107
(SOHALI)
|
2619006000NRG24040920230053606
|
04/09/2023
|
Kuldeep Kaur
|
2619006WL003545
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009591
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MAJRI
|
PB-19-006-100-001/131
(SOHALI)
|
2619006000NRG24040920230053611
|
04/09/2023
|
Nirmal Kaur
|
2619006WL003545
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009585
|
|
NIRMAL KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-100-001/16
(SOHALI)
|
2619006000NRG24040920230053613
|
04/09/2023
|
Balwinder kaur
|
2619006WL003545
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009589
|
|
BALWINDER KAUR W/OCHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-100-001/170
(SOHALI)
|
2619006000NRG24040920230053616
|
04/09/2023
|
Dalbag singh
|
2619006WL003545
|
Dalbag singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009584
|
|
DILBAGH SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-100-001/176
(SOHALI)
|
2619006000NRG24040920230053618
|
04/09/2023
|
Gurminder Kaur
|
2619006WL003545
|
Gurminder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009587
|
|
GURMINDER KAUR WO TASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-100-001/5
(SOHALI)
|
2619006000NRG24040920230053627
|
04/09/2023
|
Kuldeep kaur
|
2619006WL003545
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009522
|
|
KULDIP KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-100-001/52
(SOHALI)
|
2619006000NRG24040920230053628
|
04/09/2023
|
MAHINDER KAUR
|
2619006WL003545
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009590
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAJRI
|
PB-19-006-100-001/67
(SOHALI)
|
2619006000NRG24040920230053630
|
04/09/2023
|
Balvir Singh
|
2619006WL003545
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009586
|
|
BALVIR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-100-001/67
(SOHALI)
|
2619006000NRG24040920230053631
|
04/09/2023
|
Surinder Kaur
|
2619006WL003545
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009515
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
44
|
MAJRI
|
PB-19-006-066-001/20
(MEHRAMPUR)
|
2619006000NRG24040920230053576
|
04/09/2023
|
hardev singh
|
2619006WL003544
|
hardev singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009541
|
|
HARDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-066-001/25
(MEHRAMPUR)
|
2619006000NRG24040920230053578
|
04/09/2023
|
SWARAN KAUR
|
2619006WL003544
|
SWARAN KAUR
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009538
|
|
SWARAN KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJRI
|
PB-19-006-066-001/31
(MEHRAMPUR)
|
2619006000NRG24040920230053583
|
04/09/2023
|
Sandip kaur
|
2619006WL003544
|
Sandip kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009545
|
|
SANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-066-001/37
(MEHRAMPUR)
|
2619006000NRG24040920230053587
|
04/09/2023
|
Baby
|
2619006WL003544
|
Baby
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009540
|
|
BEBI W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-066-001/43
(MEHRAMPUR)
|
2619006000NRG24040920230053588
|
04/09/2023
|
Skena
|
2619006WL003544
|
Skena
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009544
|
|
SAKINA
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
49
|
MAJRI
|
PB-19-006-066-001/44
(MEHRAMPUR)
|
2619006000NRG24040920230053589
|
04/09/2023
|
GIAN KAUR
|
2619006WL003544
|
GIAN KAUR
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009543
|
|
GIAN KUAR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-066-001/55
(MEHRAMPUR)
|
2619006000NRG24040920230053596
|
04/09/2023
|
amarjit kaur
|
2619006WL003544
|
amarjit kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009537
|
|
AMERJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJRI
|
PB-19-006-066-001/99
(MEHRAMPUR)
|
2619006000NRG24040920230053603
|
04/09/2023
|
sukhwindr kaur
|
2619006WL003544
|
sukhwindr kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009542
|
|
SUKHWINDER KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-100-001/116
(SOHALI)
|
2619006000NRG24040920230053607
|
04/09/2023
|
Amarjeet Singh
|
2619006WL003545
|
Amarjeet Singh
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009539
|
|
AMARJIT SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
53
|
MAJRI
|
PB-19-006-062-001/106
(MALAKPUR)
|
2619006000NRG24040920230053633
|
04/09/2023
|
Tajinder Kaur
|
2619006WL003546
|
Tajinder Kaur
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009558
|
|
TALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-062-001/119
(MALAKPUR)
|
2619006000NRG24040920230053636
|
04/09/2023
|
Kamaljit Kaur
|
2619006WL003546
|
Kamaljit Kaur
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068009561
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-062-001/69
(MALAKPUR)
|
2619006000NRG24040920230053644
|
04/09/2023
|
Manpreet Kaur
|
2619006WL003546
|
Manpreet Kaur
|
00354
|
PUNB0247300
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009560
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
56
|
MAJRI
|
PB-19-006-062-001/7
(MALAKPUR)
|
2619006000NRG24040920230053645
|
04/09/2023
|
Gian Singh
|
2619006WL003546
|
Gian Singh
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009559
|
|
GIAN SINGH S/O RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
MAJRI
|
PB-19-006-066-001/103
(MEHRAMPUR)
|
2619006000NRG24040920230053562
|
04/09/2023
|
surinder kaur
|
2619006WL003544
|
surinder kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009577
|
|
SURINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-066-001/104
(MEHRAMPUR)
|
2619006000NRG24040920230053563
|
04/09/2023
|
harpreet kaur
|
2619006WL003544
|
harpreet kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009578
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-066-001/11
(MEHRAMPUR)
|
2619006000NRG24040920230053565
|
04/09/2023
|
Malkeet Kaur
|
2619006WL003544
|
Malkeet Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009564
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-066-001/116
(MEHRAMPUR)
|
2619006000NRG24040920230053567
|
04/09/2023
|
karam kaur
|
2619006WL003544
|
karam kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009573
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-066-001/24
(MEHRAMPUR)
|
2619006000NRG24040920230053577
|
04/09/2023
|
amarjit kaur
|
2619006WL003544
|
amarjit kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009562
|
|
AMARJIT KAUR D/O SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-066-001/27
(MEHRAMPUR)
|
2619006000NRG24040920230053580
|
04/09/2023
|
Sarabjit Kaur
|
2619006WL003544
|
Sarabjit Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009565
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJRI
|
PB-19-006-066-001/30
(MEHRAMPUR)
|
2619006000NRG24040920230053582
|
04/09/2023
|
Jaspal Kaur
|
2619006WL003544
|
Jaspal Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009574
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-066-001/47
(MEHRAMPUR)
|
2619006000NRG24040920230053590
|
04/09/2023
|
BALWINDER KAUR
|
2619006WL003544
|
BALWINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009580
|
|
BALWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-066-001/49
(MEHRAMPUR)
|
2619006000NRG24040920230053591
|
04/09/2023
|
RUKSANA
|
2619006WL003544
|
RUKSANA
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009579
|
|
RUKHSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-066-001/51
(MEHRAMPUR)
|
2619006000NRG24040920230053593
|
04/09/2023
|
Skura
|
2619006WL003544
|
Skura
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009575
|
|
SHKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-066-001/53
(MEHRAMPUR)
|
2619006000NRG24040920230053594
|
04/09/2023
|
BALWINDER KAUR
|
2619006WL003544
|
BALWINDER KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7068009563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAJRI
|
PB-19-006-066-001/56
(MEHRAMPUR)
|
2619006000NRG24040920230053597
|
04/09/2023
|
Charan Kaur
|
2619006WL003544
|
Charan Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009576
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-066-001/82
(MEHRAMPUR)
|
2619006000NRG24040920230053598
|
04/09/2023
|
GURDEV KAUR
|
2619006WL003544
|
GURDEV KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009572
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-066-001/86
(MEHRAMPUR)
|
2619006000NRG24040920230053600
|
04/09/2023
|
DARO
|
2619006WL003544
|
DARO
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009570
|
|
DARO W/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-100-001/116
(SOHALI)
|
2619006000NRG24040920230053608
|
04/09/2023
|
jasvir kaur
|
2619006WL003545
|
jasvir kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009567
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MAJRI
|
PB-19-006-100-001/143
(SOHALI)
|
2619006000NRG24040920230053612
|
04/09/2023
|
DALBIR KAUR
|
2619006WL003545
|
DALBIR KAUR
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068009566
|
|
BALBIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-100-001/17
(SOHALI)
|
2619006000NRG24040920230053615
|
04/09/2023
|
Manjit Kaur
|
2619006WL003545
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009568
|
|
MANJEET KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-100-001/26
(SOHALI)
|
2619006000NRG24040920230053621
|
04/09/2023
|
LAJ KAUR
|
2619006WL003545
|
LAJ KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009518
|
|
LAJ KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-100-001/36
(SOHALI)
|
2619006000NRG24040920230053623
|
04/09/2023
|
JASWANT KAUR
|
2619006WL003545
|
JASWANT KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009569
|
|
JASWANT KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-100-001/39
(SOHALI)
|
2619006000NRG24040920230053624
|
04/09/2023
|
gurnam kaur
|
2619006WL003545
|
gurnam kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009517
|
|
GURNAM KAUR W/O NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-100-001/40
(SOHALI)
|
2619006000NRG24040920230053625
|
04/09/2023
|
GURMEET KAUR
|
2619006WL003545
|
GURMEET KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009519
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-100-001/49
(SOHALI)
|
2619006000NRG24040920230053626
|
04/09/2023
|
Bhupinder Kaur
|
2619006WL003545
|
Bhupinder Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068009571
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
79
|
MAJRI
|
PB-19-006-066-001/127
(MEHRAMPUR)
|
2619006000NRG24040920230053571
|
04/09/2023
|
Gurinder Singh
|
2619006WL003544
|
Gurinder Singh
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009554
|
|
GURINDER SINGH S/ RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
MAJRI
|
PB-19-006-066-001/50
(MEHRAMPUR)
|
2619006000NRG24040920230053592
|
04/09/2023
|
Karamjit Kaur
|
2619006WL003544
|
Karamjit Kaur
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009581
|
|
MRS KARAMJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
MAJRI
|
PB-19-006-066-001/26
(MEHRAMPUR)
|
2619006000NRG24040920230053579
|
04/09/2023
|
Karnail Kaur
|
2619006WL003544
|
Karnail Kaur
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068009556
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-066-001/28
(MEHRAMPUR)
|
2619006000NRG24040920230053581
|
04/09/2023
|
Karamjit Kaur
|
2619006WL003544
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009555
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
MAJRI
|
PB-19-006-066-001/54
(MEHRAMPUR)
|
2619006000NRG24040920230053595
|
04/09/2023
|
Manjit Kaur
|
2619006WL003544
|
Manjit Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068009520
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJRI
|
PB-19-006-066-001/84
(MEHRAMPUR)
|
2619006000NRG24040920230053599
|
04/09/2023
|
kuldeep kaur
|
2619006WL003544
|
kuldeep kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7068009557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|