|
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
|
KHANNA
|
PB-04-011-041-001/117
(Kauri)
|
2604011000NRG24261020230373682
|
26/10/2023
|
amandeep kaur
|
2604011WL018282
|
amandeep kaur
|
00045
|
BARB0KHANNA
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495247
|
|
AMANDEEP KAUR W O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHANNA
|
PB-04-011-041-001/2
(Kauri)
|
2604011000NRG24261020230373687
|
26/10/2023
|
Avtar Kaur
|
2604011WL018282
|
Avtar Kaur
|
00045
|
BARB0KHANNA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495279
|
|
AVTAR KAUR W O MAJOR
|
BANK OF BARODA(606985)
|
|
3
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24261020230373669
|
26/10/2023
|
Krishna Devi
|
2604011WL018279
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495263
|
|
KRISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24261020230373695
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018282
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495262
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-082-001/119
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373718
|
26/10/2023
|
JASVIR KAUR
|
2604011WL018284
|
JASVIR KAUR
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495275
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-082-001/108
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373714
|
26/10/2023
|
sukhvir kaur
|
2604011WL018284
|
sukhvir kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495271
|
|
SUKHVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-082-001/121
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373719
|
26/10/2023
|
kami devi
|
2604011WL018284
|
kami devi
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495272
|
|
KAMI DEVI W/O FATHA RAM
|
BANK OF INDIA(508505)
|
|
8
|
KHANNA
|
PB-04-011-082-001/51
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373725
|
26/10/2023
|
pami devi
|
2604011WL018284
|
pami devi
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495242
|
|
PAMI DEVI W/O JAGIR RAM
|
BANK OF INDIA(508505)
|
|
9
|
KHANNA
|
PB-04-011-082-001/64
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373727
|
26/10/2023
|
Balbir Kaur
|
2604011WL018284
|
Balbir Kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495246
|
|
BALBIR VKAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-082-001/90
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373734
|
26/10/2023
|
sami devi
|
2604011WL018284
|
sami devi
|
00048
|
BKID0006523
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495241
|
|
SUMI DEVI W/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24261020230373662
|
26/10/2023
|
jit singh
|
2604011WL018279
|
jit singh
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495256
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
12
|
KHANNA
|
PB-04-011-001-001/148
(Baho Majra)
|
2604011000NRG24261020230373664
|
26/10/2023
|
Swaran kaur
|
2604011WL018279
|
Swaran kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495254
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
13
|
KHANNA
|
PB-04-011-001-001/48
(Baho Majra)
|
2604011000NRG24261020230373666
|
26/10/2023
|
Swaran Kaur
|
2604011WL018279
|
Swaran Kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495255
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
14
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG24261020230373688
|
26/10/2023
|
harmesh rani
|
2604011WL018282
|
harmesh rani
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495267
|
|
HARMESH RANI
|
CANARA BANK(508532)
|
|
15
|
KHANNA
|
PB-04-011-041-001/94
(Kauri)
|
2604011000NRG24261020230373697
|
26/10/2023
|
sukhwinder singh
|
2604011WL018282
|
sukhwinder singh
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495276
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24261020230373671
|
26/10/2023
|
lovepreet kaur
|
2604011WL018279
|
lovepreet kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495274
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHANNA
|
PB-04-011-049-001/4
(Libra)
|
2604011000NRG24261020230373674
|
26/10/2023
|
Amarjeet Kaur
|
2604011WL018280
|
Amarjeet Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495252
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
KHANNA
|
PB-04-011-049-001/46
(Libra)
|
2604011000NRG24261020230373675
|
26/10/2023
|
jaswant kaur
|
2604011WL018280
|
jaswant kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495223
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
19
|
KHANNA
|
PB-04-011-049-001/73
(Libra)
|
2604011000NRG24261020230373676
|
26/10/2023
|
Manjit Kaur
|
2604011WL018280
|
Manjit Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495253
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-075-001/91
(Alipur)
|
2604011000NRG24261020230373679
|
26/10/2023
|
gurpreet kaur
|
2604011WL018281
|
gurpreet kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495225
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KHANNA
|
PB-04-011-075-001/92
(Alipur)
|
2604011000NRG24261020230373680
|
26/10/2023
|
murti
|
2604011WL018281
|
murti
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495226
|
|
Moorti
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
KHANNA
|
PB-04-011-082-001/23
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373722
|
26/10/2023
|
Babu Ram
|
2604011WL018284
|
Babu Ram
|
00152
|
HDFC0002765
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495238
|
|
BABU RAM
|
HDFC BANK LTD(607152)
|
|
23
|
KHANNA
|
PB-04-011-082-001/70
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373729
|
26/10/2023
|
piyari devi
|
2604011WL018284
|
piyari devi
|
00152
|
HDFC0002765
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495245
|
|
PIYARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373715
|
26/10/2023
|
sima rani
|
2604011WL018284
|
sima rani
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495196
|
|
SIMA RANI
|
IDBI BANK(607095)
|
|
25
|
KHANNA
|
PB-04-011-082-001/123
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373720
|
26/10/2023
|
seeta devi
|
2604011WL018284
|
seeta devi
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495195
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
26
|
KHANNA
|
PB-04-011-082-001/3
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373723
|
26/10/2023
|
SHINDO DEVI
|
2604011WL018284
|
SHINDO DEVI
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495192
|
|
SHINDO DEVI
|
IDBI BANK(607095)
|
|
27
|
KHANNA
|
PB-04-011-082-001/88
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373732
|
26/10/2023
|
shila devi
|
2604011WL018284
|
shila devi
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495193
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
28
|
KHANNA
|
PB-04-011-082-001/89
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373733
|
26/10/2023
|
sunita rani
|
2604011WL018284
|
sunita rani
|
00165
|
IBKL0000234
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495194
|
|
SUNIITA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24261020230373673
|
26/10/2023
|
Sinder Kaur
|
2604011WL018279
|
Sinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495198
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
30
|
KHANNA
|
PB-04-011-082-001/52
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373726
|
26/10/2023
|
sano devi
|
2604011WL018284
|
sano devi
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495199
|
|
SANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-022-001/24
(Galwadi)
|
2604011000NRG24261020230373703
|
26/10/2023
|
ranjeet kaur
|
2604011WL018283
|
ranjeet kaur
|
00176
|
IDIB000K035
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495278
|
|
Ms. RABNEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-022-001/15
(Galwadi)
|
2604011000NRG24261020230373701
|
26/10/2023
|
Raj Kaur
|
2604011WL018283
|
Raj Kaur
|
00176
|
IDIB000K680
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495251
|
|
RAJ KAUR W/O SH RAMLAL
|
BANK OF INDIA(508505)
|
|
33
|
KHANNA
|
PB-04-011-022-001/54
(Galwadi)
|
2604011000NRG24261020230373709
|
26/10/2023
|
Simranjeet Kaur
|
2604011WL018283
|
Simranjeet Kaur
|
00176
|
IDIB000K680
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495277
|
|
Mrs. simranjit kaur
|
INDIAN BANK(607105)
|
|
34
|
KHANNA
|
PB-04-011-022-001/66
(Galwadi)
|
2604011000NRG24261020230373713
|
26/10/2023
|
Kashmir Singh
|
2604011WL018283
|
Kashmir Singh
|
00176
|
IDIB000K680
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495250
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-022-001/11
(Galwadi)
|
2604011000NRG24261020230373698
|
26/10/2023
|
Malkit Kaur
|
2604011WL018283
|
Malkit Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495200
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHANNA
|
PB-04-011-022-001/13
(Galwadi)
|
2604011000NRG24261020230373699
|
26/10/2023
|
Gurtej Kaur
|
2604011WL018283
|
Gurtej Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495207
|
|
GURTEJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHANNA
|
PB-04-011-022-001/14
(Galwadi)
|
2604011000NRG24261020230373700
|
26/10/2023
|
Nirmal Kaur
|
2604011WL018283
|
Nirmal Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495209
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHANNA
|
PB-04-011-022-001/18
(Galwadi)
|
2604011000NRG24261020230373702
|
26/10/2023
|
Gurmeet Singh
|
2604011WL018283
|
Gurmeet Singh
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495202
|
|
GURMIT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHANNA
|
PB-04-011-022-001/25
(Galwadi)
|
2604011000NRG24261020230373704
|
26/10/2023
|
Sukhwinder Kaur
|
2604011WL018283
|
Sukhwinder Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495204
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHANNA
|
PB-04-011-022-001/27
(Galwadi)
|
2604011000NRG24261020230373705
|
26/10/2023
|
Baljinder Kaur
|
2604011WL018283
|
Baljinder Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495205
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANNA
|
PB-04-011-022-001/46
(Galwadi)
|
2604011000NRG24261020230373708
|
26/10/2023
|
Gurmit Kaur
|
2604011WL018283
|
Gurmit Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495203
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHANNA
|
PB-04-011-022-001/56
(Galwadi)
|
2604011000NRG24261020230373710
|
26/10/2023
|
Jarnail Kaur
|
2604011WL018283
|
Jarnail Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495206
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
43
|
KHANNA
|
PB-04-011-022-001/58
(Galwadi)
|
2604011000NRG24261020230373711
|
26/10/2023
|
Harjeet Kaur
|
2604011WL018283
|
Harjeet Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495208
|
|
Mrs. Harjit Kaur
|
INDIAN BANK(607105)
|
|
44
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG24261020230373684
|
26/10/2023
|
dalvir kaur
|
2604011WL018282
|
dalvir kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495201
|
|
DALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24261020230373681
|
26/10/2023
|
Bhupinder Kaur
|
2604011WL018282
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495188
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
46
|
KHANNA
|
PB-04-011-041-001/131
(Kauri)
|
2604011000NRG24261020230373683
|
26/10/2023
|
guljar kaur
|
2604011WL018282
|
guljar kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495186
|
|
GULJAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG24261020230373685
|
26/10/2023
|
bhinder kaur
|
2604011WL018282
|
bhinder kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495183
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANNA
|
PB-04-011-041-001/204
(Kauri)
|
2604011000NRG24261020230373668
|
26/10/2023
|
gugurmit kaur
|
2604011WL018279
|
gugurmit kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495185
|
|
GURMEET KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-041-001/80
(Kauri)
|
2604011000NRG24261020230373696
|
26/10/2023
|
charan singh
|
2604011WL018282
|
charan singh
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495187
|
|
CHARAN SINGH S O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24261020230373670
|
26/10/2023
|
ashmail khan
|
2604011WL018279
|
ashmail khan
|
00349
|
PSIB0000003
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7902495184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG24261020230373737
|
26/10/2023
|
nazar singh
|
2604011WL018285
|
nazar singh
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495191
|
|
NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-062-001/124
(Nasrali)
|
2604011000NRG24261020230373735
|
26/10/2023
|
KULWANT KAUR
|
2604011WL018285
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495232
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG24261020230373736
|
26/10/2023
|
KULWANT KAUR
|
2604011WL018285
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495236
|
|
KULWANT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-062-001/135
(Nasrali)
|
2604011000NRG24261020230373738
|
26/10/2023
|
MALKIT SINGH
|
2604011WL018285
|
MALKIT SINGH
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495218
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-062-001/138
(Nasrali)
|
2604011000NRG24261020230373739
|
26/10/2023
|
ANGREJ KAUR
|
2604011WL018285
|
ANGREJ KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495248
|
|
ANGREJ KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHANNA
|
PB-04-011-062-001/150
(Nasrali)
|
2604011000NRG24261020230373740
|
26/10/2023
|
GURMIT KAUR
|
2604011WL018285
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495235
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHANNA
|
PB-04-011-062-001/155
(Nasrali)
|
2604011000NRG24261020230373741
|
26/10/2023
|
BHUPINDER KAUR
|
2604011WL018285
|
BHUPINDER KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495216
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG24261020230373743
|
26/10/2023
|
BALVIR KAUR
|
2604011WL018285
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495264
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-062-001/177
(Nasrali)
|
2604011000NRG24261020230373744
|
26/10/2023
|
MAJOR SINGH
|
2604011WL018285
|
MAJOR SINGH
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495215
|
|
MEJOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANNA
|
PB-04-011-062-001/187
(Nasrali)
|
2604011000NRG24261020230373745
|
26/10/2023
|
RAMANJIT KAUR
|
2604011WL018285
|
RAMANJIT KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495219
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-062-001/206
(Nasrali)
|
2604011000NRG24261020230373746
|
26/10/2023
|
Bimla
|
2604011WL018285
|
Bimla
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495229
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-062-001/208
(Nasrali)
|
2604011000NRG24261020230373747
|
26/10/2023
|
AMARJIT KAUR
|
2604011WL018285
|
AMARJIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495237
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHANNA
|
PB-04-011-062-001/210
(Nasrali)
|
2604011000NRG24261020230373748
|
26/10/2023
|
Jaswant kaur
|
2604011WL018285
|
Jaswant kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495228
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-062-001/213
(Nasrali)
|
2604011000NRG24261020230373749
|
26/10/2023
|
HARBANS KAUR
|
2604011WL018285
|
HARBANS KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495221
|
|
HARBANS KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-062-001/214
(Nasrali)
|
2604011000NRG24261020230373750
|
26/10/2023
|
ranjit kaur
|
2604011WL018285
|
ranjit kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495231
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHANNA
|
PB-04-011-062-001/218
(Nasrali)
|
2604011000NRG24261020230373752
|
26/10/2023
|
gurnamo
|
2604011WL018285
|
gurnamo
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495230
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-062-001/221
(Nasrali)
|
2604011000NRG24261020230373753
|
26/10/2023
|
GURMEET KAUR
|
2604011WL018285
|
GURMEET KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495244
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-062-001/230
(Nasrali)
|
2604011000NRG24261020230373754
|
26/10/2023
|
kuldeep kaur
|
2604011WL018285
|
kuldeep kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495243
|
|
KULDIP KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24261020230373755
|
26/10/2023
|
Gaffor Khan
|
2604011WL018285
|
Gaffor Khan
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495260
|
|
GAFUR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-062-001/26
(Nasrali)
|
2604011000NRG24261020230373756
|
26/10/2023
|
nimmo
|
2604011WL018285
|
nimmo
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495240
|
|
NIMMO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-062-001/265
(Nasrali)
|
2604011000NRG24261020230373757
|
26/10/2023
|
Mewa Singh
|
2604011WL018285
|
Mewa Singh
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495220
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG24261020230373758
|
26/10/2023
|
balvir singh
|
2604011WL018285
|
balvir singh
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495214
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-062-001/291
(Nasrali)
|
2604011000NRG24261020230373759
|
26/10/2023
|
paramjit kaur
|
2604011WL018285
|
paramjit kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495217
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24261020230373760
|
26/10/2023
|
sukhwinder kaur
|
2604011WL018285
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495266
|
|
SUKHWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-062-001/296
(Nasrali)
|
2604011000NRG24261020230373761
|
26/10/2023
|
Jaswinder kaur
|
2604011WL018285
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495259
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG24261020230373762
|
26/10/2023
|
rashpal kaur
|
2604011WL018285
|
rashpal kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495273
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24261020230373763
|
26/10/2023
|
Ranjit Kaur
|
2604011WL018285
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7902495261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
KHANNA
|
PB-04-011-062-001/344
(Nasrali)
|
2604011000NRG24261020230373764
|
26/10/2023
|
baljinder kaur
|
2604011WL018285
|
baljinder kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495265
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG24261020230373771
|
26/10/2023
|
manjit kaur
|
2604011WL018285
|
manjit kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495280
|
|
MANJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24261020230373772
|
26/10/2023
|
Gurdev Singh
|
2604011WL018285
|
Gurdev Singh
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7902495249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KHANNA
|
PB-04-011-062-001/83
(Nasrali)
|
2604011000NRG24261020230373774
|
26/10/2023
|
CHARANJIT KAUR
|
2604011WL018285
|
CHARANJIT KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495239
|
|
CHARANJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-062-001/89
(Nasrali)
|
2604011000NRG24261020230373775
|
26/10/2023
|
MANJIT KAUR
|
2604011WL018285
|
MANJIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495222
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-062-001/99
(Nasrali)
|
2604011000NRG24261020230373776
|
26/10/2023
|
MELO
|
2604011WL018285
|
MELO
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495227
|
|
MELO W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
84
|
KHANNA
|
PB-04-011-075-001/70
(Alipur)
|
2604011000NRG24261020230373678
|
26/10/2023
|
KARAM SINGH
|
2604011WL018281
|
KARAM SINGH
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495224
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
85
|
KHANNA
|
PB-04-011-062-001/17
(Nasrali)
|
2604011000NRG24261020230373742
|
26/10/2023
|
Amarjit kaur
|
2604011WL018285
|
Amarjit kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495189
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
KHANNA
|
PB-04-011-001-001/155
(Baho Majra)
|
2604011000NRG24261020230373665
|
26/10/2023
|
Ranjit Kaur
|
2604011WL018279
|
Ranjit Kaur
|
00354
|
PUNB0008910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495190
|
|
RANJIT KAUR & DSSO LDH, PLA26899
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24261020230373751
|
26/10/2023
|
lakhwinder singh
|
2604011WL018285
|
lakhwinder singh
|
00354
|
PUNB0026500
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495197
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
KHANNA
|
PB-04-011-041-001/247
(Kauri)
|
2604011000NRG24261020230373690
|
26/10/2023
|
KIRANDEEP KAUR
|
2604011WL018282
|
KIRANDEEP KAUR
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495268
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
89
|
KHANNA
|
PB-04-011-022-001/45
(Galwadi)
|
2604011000NRG24261020230373707
|
26/10/2023
|
Kulwant Kaur
|
2604011WL018283
|
Kulwant Kaur
|
00354
|
PUNB0175620
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495233
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
90
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24261020230373663
|
26/10/2023
|
Gian kaur
|
2604011WL018279
|
Gian kaur
|
00354
|
PUNB0422500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495258
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
91
|
KHANNA
|
PB-04-011-022-001/42
(Galwadi)
|
2604011000NRG24261020230373706
|
26/10/2023
|
Swaran Kaur
|
2604011WL018283
|
Swaran Kaur
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495234
|
|
Mrs. Swaran Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
KHANNA
|
PB-04-011-075-001/222
(Alipur)
|
2604011000NRG24261020230373677
|
26/10/2023
|
Amandeep Kaur
|
2604011WL018281
|
Amandeep Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495212
|
|
MISS SEHAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANNA
|
PB-04-011-082-001/21
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373721
|
26/10/2023
|
SUKHWINDER KAUR
|
2604011WL018284
|
SUKHWINDER KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495211
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
94
|
KHANNA
|
PB-04-011-082-001/32
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373724
|
26/10/2023
|
Sukhwinder Kaur
|
2604011WL018284
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495213
|
|
SUKHWINDER KAUR WO CHRAN DAS
|
UCO BANK(607066)
|
|
95
|
KHANNA
|
PB-04-011-082-001/8
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373731
|
26/10/2023
|
BHINDI RANI
|
2604011WL018284
|
BHINDI RANI
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495210
|
|
BHINDI DEVI WO BIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
96
|
KHANNA
|
PB-04-011-041-001/173
(Kauri)
|
2604011000NRG24261020230373667
|
26/10/2023
|
swaranjit kaur
|
2604011WL018279
|
swaranjit kaur
|
00468
|
UBIN0539015
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495257
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373730
|
26/10/2023
|
satia devi
|
2604011WL018284
|
satia devi
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495270
|
|
SATIA DEVI WO PAPPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
KHANNA
|
PB-04-011-082-001/116
(Bazigar Basti Bhadla)
|
2604011000NRG24261020230373716
|
26/10/2023
|
Anu Devi
|
2604011WL018284
|
Anu Devi
|
00468
|
UBIN0821837
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495269
|
|
ANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|