|
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
|
LUDHIANA-2
|
PB-04-005-107-001/100
(Kum Kalan)
|
2604005000NRG24200520230036784
|
20/05/2023
|
ranjit singh
|
2604005WL002087
|
ranjit singh
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856947651
|
|
RANJIT SINGH SO RONK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-072-001/103
(Ghumait)
|
2604005000NRG24200520230036756
|
20/05/2023
|
Rani Kaur
|
2604005WL002086
|
Rani Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856947605
|
|
RANI W/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-2
|
PB-04-005-072-001/104
(Ghumait)
|
2604005000NRG24200520230036757
|
20/05/2023
|
Bhag Singh
|
2604005WL002086
|
Bhag Singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856947594
|
|
BHAG SINGH S/O-MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-072-001/105
(Ghumait)
|
2604005000NRG24200520230036758
|
20/05/2023
|
Darbar Kaur
|
2604005WL002086
|
Darbar Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947657
|
|
DARBAR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-2
|
PB-04-005-072-001/107
(Ghumait)
|
2604005000NRG24200520230036759
|
20/05/2023
|
Kamaljit Kaur
|
2604005WL002086
|
Kamaljit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947607
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
LUDHIANA-2
|
PB-04-005-072-001/108
(Ghumait)
|
2604005000NRG24200520230036760
|
20/05/2023
|
Baljinder Kaur
|
2604005WL002086
|
Baljinder Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947641
|
|
BALJINDER KAUR W/O-SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-2
|
PB-04-005-072-001/23
(Ghumait)
|
2604005000NRG24200520230036764
|
20/05/2023
|
karnail Singh
|
2604005WL002086
|
karnail Singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856947599
|
|
KARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-2
|
PB-04-005-072-001/25
(Ghumait)
|
2604005000NRG24200520230036765
|
20/05/2023
|
Swaranjeet Kaur
|
2604005WL002086
|
Swaranjeet Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856947621
|
|
SWARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG24200520230036766
|
20/05/2023
|
harwinder kaur
|
2604005WL002086
|
harwinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856947613
|
|
HARWINDER KAUR W/O-HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-2
|
PB-04-005-072-001/41
(Ghumait)
|
2604005000NRG24200520230036767
|
20/05/2023
|
Roop Singh
|
2604005WL002086
|
Roop Singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947597
|
|
ROOP SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG24200520230036768
|
20/05/2023
|
jaswinder kaur
|
2604005WL002086
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947610
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG24200520230036769
|
20/05/2023
|
sarbjit kaur
|
2604005WL002086
|
sarbjit kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947611
|
|
SARBJIT KAUR WO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-072-001/51
(Ghumait)
|
2604005000NRG24200520230036770
|
20/05/2023
|
Charanjit kaur
|
2604005WL002086
|
Charanjit kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947655
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-072-001/54
(Ghumait)
|
2604005000NRG24200520230036771
|
20/05/2023
|
Gej Kaur
|
2604005WL002086
|
Gej Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947654
|
|
GEJ KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-2
|
PB-04-005-072-001/58
(Ghumait)
|
2604005000NRG24200520230036773
|
20/05/2023
|
Dalwara Singh
|
2604005WL002086
|
Dalwara Singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947656
|
|
DALWARA SINGH S/O MUKHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-072-001/61
(Ghumait)
|
2604005000NRG24200520230036774
|
20/05/2023
|
Baljit Kaur
|
2604005WL002086
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856947618
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
LUDHIANA-2
|
PB-04-005-072-001/62
(Ghumait)
|
2604005000NRG24200520230036775
|
20/05/2023
|
Surjit Kaur
|
2604005WL002086
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947653
|
|
SURJITB KAUR W/O DHARAM OPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-072-001/65
(Ghumait)
|
2604005000NRG24200520230036776
|
20/05/2023
|
Raj Rani
|
2604005WL002086
|
Raj Rani
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947619
|
|
RAJ RANI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-072-001/74
(Ghumait)
|
2604005000NRG24200520230036777
|
20/05/2023
|
Charanjit Kaur
|
2604005WL002086
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856947620
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
LUDHIANA-2
|
PB-04-005-072-001/75
(Ghumait)
|
2604005000NRG24200520230036778
|
20/05/2023
|
Shinder Kaur
|
2604005WL002086
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856947652
|
|
SHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-072-001/76
(Ghumait)
|
2604005000NRG24200520230036779
|
20/05/2023
|
Paramjit Kaur
|
2604005WL002086
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947617
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-072-001/85
(Ghumait)
|
2604005000NRG24200520230036780
|
20/05/2023
|
harpreet singh
|
2604005WL002086
|
harpreet singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856947640
|
|
HARPREET SINGH S/O- BEYANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-072-001/87
(Ghumait)
|
2604005000NRG24200520230036781
|
20/05/2023
|
Manpreet kaur
|
2604005WL002086
|
Manpreet kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947602
|
|
MANPREET KAUR W/O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-072-001/88
(Ghumait)
|
2604005000NRG24200520230036782
|
20/05/2023
|
Paramjit kaur
|
2604005WL002086
|
Paramjit kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947603
|
|
PARAMJEET KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-072-001/89
(Ghumait)
|
2604005000NRG24200520230036783
|
20/05/2023
|
Chinder Pal Kaur
|
2604005WL002086
|
Chinder Pal Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947622
|
|
SHINDER PAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-072-001/91
(Ghumait)
|
2604005000NRG24200520230036829
|
20/05/2023
|
Harjinder kaur
|
2604005WL002088
|
Harjinder kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947604
|
|
HARJINDER KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-072-001/97
(Ghumait)
|
2604005000NRG24200520230036830
|
20/05/2023
|
Harmanjeet kaur
|
2604005WL002088
|
Harmanjeet kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947626
|
|
HARMANJIT KAURW/O-BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-072-001/98
(Ghumait)
|
2604005000NRG24200520230036831
|
20/05/2023
|
Malkeet Kaur
|
2604005WL002088
|
Malkeet Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947606
|
|
MALKEET KAUR W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-107-001/102
(Kum Kalan)
|
2604005000NRG24200520230036785
|
20/05/2023
|
raj rani
|
2604005WL002087
|
raj rani
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947637
|
|
RAJ RANI W/O-PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-107-001/108
(Kum Kalan)
|
2604005000NRG24200520230036786
|
20/05/2023
|
gurmail Kaur
|
2604005WL002087
|
gurmail Kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1856947633
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
LUDHIANA-2
|
PB-04-005-107-001/120
(Kum Kalan)
|
2604005000NRG24200520230036787
|
20/05/2023
|
ram devi
|
2604005WL002087
|
ram devi
|
00354
|
PUNB0345900
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856947635
|
|
RAMDEVI W/O BANKE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-107-001/152
(Kum Kalan)
|
2604005000NRG24200520230036788
|
20/05/2023
|
baljit kaur
|
2604005WL002087
|
baljit kaur
|
00354
|
PUNB0345900
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856947647
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-107-001/153
(Kum Kalan)
|
2604005000NRG24200520230036789
|
20/05/2023
|
jaswinder kaur
|
2604005WL002087
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856947634
|
|
JASWINDER KAUR W/O-SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-107-001/165
(Kum Kalan)
|
2604005000NRG24200520230036790
|
20/05/2023
|
manjit kaur
|
2604005WL002087
|
manjit kaur
|
00354
|
PUNB0345900
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1856947646
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
LUDHIANA-2
|
PB-04-005-107-001/211
(Kum Kalan)
|
2604005000NRG24200520230036792
|
20/05/2023
|
Sawitri
|
2604005WL002087
|
Sawitri
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947595
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-107-001/224
(Kum Kalan)
|
2604005000NRG24200520230036793
|
20/05/2023
|
baljit kaur
|
2604005WL002087
|
baljit kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947598
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
LUDHIANA-2
|
PB-04-005-107-001/226
(Kum Kalan)
|
2604005000NRG24200520230036794
|
20/05/2023
|
gurmit singh
|
2604005WL002087
|
gurmit singh
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947592
|
|
GURMIT SINGH S/O-HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-107-001/241
(Kum Kalan)
|
2604005000NRG24200520230036797
|
20/05/2023
|
Sarabjit Kaur
|
2604005WL002087
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947625
|
|
SARABJIT KAUR W/O-SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-107-001/247
(Kum Kalan)
|
2604005000NRG24200520230036798
|
20/05/2023
|
Manpreet Kaur
|
2604005WL002087
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947608
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-107-001/252
(Kum Kalan)
|
2604005000NRG24200520230036799
|
20/05/2023
|
Charanjit Kaur
|
2604005WL002087
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947596
|
|
CHARANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-107-001/255
(Kum Kalan)
|
2604005000NRG24200520230036800
|
20/05/2023
|
Rashpal Kaur
|
2604005WL002087
|
Rashpal Kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947593
|
|
RASHPAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-107-001/259
(Kum Kalan)
|
2604005000NRG24200520230036801
|
20/05/2023
|
Amarjeet Kaur
|
2604005WL002087
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947601
|
|
AMARJIT KAUR W/O- JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-107-001/262
(Kum Kalan)
|
2604005000NRG24200520230036802
|
20/05/2023
|
Sikander Singh
|
2604005WL002087
|
Sikander Singh
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947623
|
|
SIKANDER SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-107-001/265
(Kum Kalan)
|
2604005000NRG24200520230036803
|
20/05/2023
|
Reena
|
2604005WL002087
|
Reena
|
00354
|
PUNB0345900
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856947628
|
|
REENA WO SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-107-001/273
(Kum Kalan)
|
2604005000NRG24200520230036804
|
20/05/2023
|
paramjit kaur
|
2604005WL002087
|
paramjit kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947615
|
|
PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-107-001/277
(Kum Kalan)
|
2604005000NRG24200520230036805
|
20/05/2023
|
balwinder kaur
|
2604005WL002087
|
balwinder kaur
|
00354
|
PUNB0345900
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856947630
|
|
BALWINDER KAUR W/O-BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-107-001/280
(Kum Kalan)
|
2604005000NRG24200520230036806
|
20/05/2023
|
mandeep kaur
|
2604005WL002087
|
mandeep kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947609
|
|
MANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-107-001/284
(Kum Kalan)
|
2604005000NRG24200520230036807
|
20/05/2023
|
jasvir kaur
|
2604005WL002087
|
jasvir kaur
|
00354
|
PUNB0345900
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856947631
|
|
JASVEER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-107-001/286
(Kum Kalan)
|
2604005000NRG24200520230036808
|
20/05/2023
|
manjit kaur
|
2604005WL002087
|
manjit kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947600
|
|
MANJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-107-001/287
(Kum Kalan)
|
2604005000NRG24200520230036809
|
20/05/2023
|
amandeep kaur
|
2604005WL002087
|
amandeep kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947629
|
|
AMANDEEP KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-107-001/289
(Kum Kalan)
|
2604005000NRG24200520230036811
|
20/05/2023
|
Kamlesh Rani
|
2604005WL002087
|
Kamlesh Rani
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947627
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
52
|
LUDHIANA-2
|
PB-04-005-107-001/301
(Kum Kalan)
|
2604005000NRG24200520230036812
|
20/05/2023
|
PARAMJIT SINGH
|
2604005WL002087
|
PARAMJIT SINGH
|
00354
|
PUNB0345900
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856947624
|
|
PARAMJEET SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-107-001/303
(Kum Kalan)
|
2604005000NRG24200520230036813
|
20/05/2023
|
KULDEEP KAUR
|
2604005WL002087
|
KULDEEP KAUR
|
00354
|
PUNB0345900
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856947632
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-107-001/306
(Kum Kalan)
|
2604005000NRG24200520230036814
|
20/05/2023
|
Baljeet kaur
|
2604005WL002087
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947614
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
LUDHIANA-2
|
PB-04-005-107-001/48
(Kum Kalan)
|
2604005000NRG24200520230036816
|
20/05/2023
|
amarjit kaur
|
2604005WL002087
|
amarjit kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947649
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-107-001/52
(Kum Kalan)
|
2604005000NRG24200520230036817
|
20/05/2023
|
raj rani
|
2604005WL002087
|
raj rani
|
00354
|
PUNB0345900
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856947616
|
|
RAJ RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG24200520230036819
|
20/05/2023
|
HARBHAJAN KAUR
|
2604005WL002087
|
HARBHAJAN KAUR
|
00354
|
PUNB0345900
|
1680
|
1680
|
Rejected
|
25/05/2023
|
|
1856947645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-107-001/60
(Kum Kalan)
|
2604005000NRG24200520230036820
|
20/05/2023
|
mandeep kaur
|
2604005WL002087
|
mandeep kaur
|
00354
|
PUNB0345900
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856947644
|
|
MANDEEP KAUR W/O AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-107-001/64
(Kum Kalan)
|
2604005000NRG24200520230036821
|
20/05/2023
|
gurdeep singh
|
2604005WL002087
|
gurdeep singh
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947643
|
|
GURDEEP SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-107-001/66
(Kum Kalan)
|
2604005000NRG24200520230036822
|
20/05/2023
|
malkit singh
|
2604005WL002087
|
malkit singh
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947638
|
|
MALKIT SINGH SO-FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-107-001/80
(Kum Kalan)
|
2604005000NRG24200520230036823
|
20/05/2023
|
manju
|
2604005WL002087
|
manju
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947636
|
|
MANJU WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-107-001/85
(Kum Kalan)
|
2604005000NRG24200520230036824
|
20/05/2023
|
sukhdev singh
|
2604005WL002087
|
sukhdev singh
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947639
|
|
SUKHDEV SINGH S/O- SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-107-001/86
(Kum Kalan)
|
2604005000NRG24200520230036825
|
20/05/2023
|
rulda singh
|
2604005WL002087
|
rulda singh
|
00354
|
PUNB0345900
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
1856947612
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
LUDHIANA-2
|
PB-04-005-107-001/90
(Kum Kalan)
|
2604005000NRG24200520230036826
|
20/05/2023
|
paramjit kaur
|
2604005WL002087
|
paramjit kaur
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856947650
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
LUDHIANA-2
|
PB-04-005-107-001/91
(Kum Kalan)
|
2604005000NRG24200520230036827
|
20/05/2023
|
harpreet kaur
|
2604005WL002087
|
harpreet kaur
|
00354
|
PUNB0345900
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856947642
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
LUDHIANA-2
|
PB-04-005-107-001/93
(Kum Kalan)
|
2604005000NRG24200520230036828
|
20/05/2023
|
nachhatar singh
|
2604005WL002087
|
nachhatar singh
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1856947648
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102965
|
102965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103805
|
103805
|
|
|
|
|
|
|
|