|
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
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/481
(BHOIAN)
|
2620008000NRG24091120230122854
|
09/11/2023
|
gurmeet kaur
|
2620008WL006680
|
gurmeet kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010968829
|
|
GURMEET KAUR W/O GURDIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/482
(BHOIAN)
|
2620008000NRG24091120230122855
|
09/11/2023
|
Baljit kaur
|
2620008WL006680
|
Baljit kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010968830
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/28
(BHOIAN)
|
2620008000NRG24091120230122849
|
09/11/2023
|
Sukhwinder Kaur
|
2620008WL006680
|
Sukhwinder Kaur
|
00152
|
HDFC0003222
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010968859
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/30
(BHOIAN)
|
2620008000NRG24091120230122850
|
09/11/2023
|
Ajit Singh
|
2620008WL006680
|
Ajit Singh
|
00152
|
HDFC0003222
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968853
|
|
AJIT SINGH S/O. MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/35
(BHOIAN)
|
2620008000NRG24091120230122851
|
09/11/2023
|
Balwinder Singh
|
2620008WL006680
|
Balwinder Singh
|
00152
|
HDFC0003222
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010968868
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/43
(BHOIAN)
|
2620008000NRG24091120230122853
|
09/11/2023
|
Sukhdev Singh
|
2620008WL006680
|
Sukhdev Singh
|
00152
|
HDFC0003222
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968869
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/759
(MUNDAA)
|
2620008000NRG24091120230123270
|
09/11/2023
|
Lovedeep singh
|
2620008WL006701
|
Lovedeep singh
|
00152
|
HDFC0003222
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968856
|
|
LOVEDEEP SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/18
(BHOIAN)
|
2620008000NRG24091120230122847
|
09/11/2023
|
Major Singh
|
2620008WL006680
|
Major Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010968882
|
|
MAJOR SINGH & MUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/2
(BHOIAN)
|
2620008000NRG24091120230122848
|
09/11/2023
|
inderjeet singh
|
2620008WL006680
|
inderjeet singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010968810
|
|
INDERJIT SINGH SO MALOOK SINGH
|
UCO BANK(607066)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/736
(CHAMBA KALAN)
|
2620008000NRG24091120230123486
|
09/11/2023
|
Navjot kaur
|
2620008WL006728
|
Navjot kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968881
|
|
NAVJOT KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/192
(JAMA RAI)
|
2620008000NRG24091120230123176
|
09/11/2023
|
Jasbir Singh
|
2620008WL006696
|
Jasbir Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968885
|
|
JASBIR SINGH & HARJIT KAUR W/O JASB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/219
(JAMA RAI)
|
2620008000NRG24091120230123178
|
09/11/2023
|
Kulwant Kaur
|
2620008WL006696
|
Kulwant Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010968884
|
|
KULWANT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/5
(RAHAL CHAHAL)
|
2620008000NRG24091120230123346
|
09/11/2023
|
Karnail Singh
|
2620008WL006710
|
Karnail Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010968809
|
|
KARNAIL SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/61
(RAHAL CHAHAL)
|
2620008000NRG24091120230123349
|
09/11/2023
|
Raj Kaur
|
2620008WL006710
|
Raj Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010968816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG24091120230123134
|
09/11/2023
|
Sarbjit Singh
|
2620008WL006690
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010968880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/207
(RANIWALA)
|
2620008000NRG24091120230123136
|
09/11/2023
|
Balbir Singh
|
2620008WL006690
|
Balbir Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010968886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24091120230123137
|
09/11/2023
|
kashmir singh
|
2620008WL006690
|
kashmir singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010968887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24091120230123141
|
09/11/2023
|
sukhjit kaur
|
2620008WL006690
|
sukhjit kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010968883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/619
(RANIWALA)
|
2620008000NRG24091120230123149
|
09/11/2023
|
Shinderpal kaur
|
2620008WL006690
|
Shinderpal kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010968811
|
|
SHINDERPAL KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/1
(RAHAL CHAHAL)
|
2620008000NRG24091120230123334
|
09/11/2023
|
daljeet kaur
|
2620008WL006710
|
daljeet kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968817
|
|
DALJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/105
(RAHAL CHAHAL)
|
2620008000NRG24091120230123335
|
09/11/2023
|
Gurpreet Kaur
|
2620008WL006710
|
Gurpreet Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968827
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG24091120230123336
|
09/11/2023
|
Gurbhaj Singh
|
2620008WL006710
|
Gurbhaj Singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010968820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/116
(RAHAL CHAHAL)
|
2620008000NRG24091120230123337
|
09/11/2023
|
Kulwinder Kaur
|
2620008WL006710
|
Kulwinder Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010968819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/121
(RAHAL CHAHAL)
|
2620008000NRG24091120230123338
|
09/11/2023
|
sukhchain
|
2620008WL006710
|
sukhchain
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968823
|
|
SUKHCHAIN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/28
(RAHAL CHAHAL)
|
2620008000NRG24091120230123340
|
09/11/2023
|
dial singh
|
2620008WL006710
|
dial singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010968822
|
|
DIYAL SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/3
(RAHAL CHAHAL)
|
2620008000NRG24091120230123341
|
09/11/2023
|
Sajjan Singh
|
2620008WL006710
|
Sajjan Singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010968821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/31
(RAHAL CHAHAL)
|
2620008000NRG24091120230123342
|
09/11/2023
|
Rajwant Kaur
|
2620008WL006710
|
Rajwant Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010968825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/43
(RAHAL CHAHAL)
|
2620008000NRG24091120230123343
|
09/11/2023
|
swaran Kaur
|
2620008WL006710
|
swaran Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010968824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/52
(RAHAL CHAHAL)
|
2620008000NRG24091120230123347
|
09/11/2023
|
Sukha Singh
|
2620008WL006710
|
Sukha Singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968818
|
|
SUKHDEV SINGH S/O SHINGARA SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG24091120230123132
|
09/11/2023
|
Rajwant kaur
|
2620008WL006690
|
Rajwant kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010968878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/147
(RANIWALA)
|
2620008000NRG24091120230123133
|
09/11/2023
|
Balbir Singh
|
2620008WL006690
|
Balbir Singh
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968814
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG24091120230123142
|
09/11/2023
|
Sahib Singh
|
2620008WL006690
|
Sahib Singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010968826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/565
(RANIWALA)
|
2620008000NRG24091120230123143
|
09/11/2023
|
Kashmir Kaur
|
2620008WL006690
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010968815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG24091120230123145
|
09/11/2023
|
Jagir Singh
|
2620008WL006690
|
Jagir Singh
|
00349
|
PSIB0021420
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010968876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG24091120230123146
|
09/11/2023
|
Angrej singh
|
2620008WL006690
|
Angrej singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010968828
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/630
(RANIWALA)
|
2620008000NRG24091120230123150
|
09/11/2023
|
Gurpreet singh
|
2620008WL006690
|
Gurpreet singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010968877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/159
(RAHAL CHAHAL)
|
2620008000NRG24091120230123339
|
09/11/2023
|
Kirnpreet Kaur
|
2620008WL006710
|
Kirnpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010968863
|
|
KIRNPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/49
(RAHAL CHAHAL)
|
2620008000NRG24091120230123345
|
09/11/2023
|
Jamal Singh
|
2620008WL006710
|
Jamal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010968864
|
|
JAMIL SINGH S/O GIAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/39
(BHOIAN)
|
2620008000NRG24091120230122852
|
09/11/2023
|
Ranjit Kaur
|
2620008WL006680
|
Ranjit Kaur
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968879
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/487
(BHOIAN)
|
2620008000NRG24091120230122856
|
09/11/2023
|
labh singh
|
2620008WL006680
|
labh singh
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968812
|
|
Mr. Labh Singh
|
INDIAN BANK(607105)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/500
(BHOIAN)
|
2620008000NRG24091120230122857
|
09/11/2023
|
Manpreet kaur
|
2620008WL006680
|
Manpreet kaur
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968813
|
|
MANPREET KAUR W O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/116
(JAMA RAI)
|
2620008000NRG24091120230123173
|
09/11/2023
|
Saminder Kaur
|
2620008WL006696
|
Saminder Kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968845
|
|
SHAMINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/134
(JAMA RAI)
|
2620008000NRG24091120230123174
|
09/11/2023
|
Inder Singh
|
2620008WL006696
|
Inder Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010968850
|
|
INDER SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/138
(JAMA RAI)
|
2620008000NRG24091120230123175
|
09/11/2023
|
Jagjit Singh
|
2620008WL006696
|
Jagjit Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010968841
|
|
JAGJIT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/207
(JAMA RAI)
|
2620008000NRG24091120230123177
|
09/11/2023
|
Kuldeep Singh
|
2620008WL006696
|
Kuldeep Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010968848
|
|
KULDEEP SINGH SOSURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/25
(JAMA RAI)
|
2620008000NRG24091120230123179
|
09/11/2023
|
Karm sdingh
|
2620008WL006696
|
Karm sdingh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010968846
|
|
KARM SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/31
(JAMA RAI)
|
2620008000NRG24091120230123180
|
09/11/2023
|
Jasmal Singh
|
2620008WL006696
|
Jasmal Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010968842
|
|
JASMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/349
(JAMA RAI)
|
2620008000NRG24091120230123181
|
09/11/2023
|
Naraian Singh
|
2620008WL006696
|
Naraian Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010968852
|
|
NARAIN SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/36
(JAMA RAI)
|
2620008000NRG24091120230123182
|
09/11/2023
|
Shar Singh
|
2620008WL006696
|
Shar Singh
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968843
|
|
SHER SINGH SO OKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/38
(JAMA RAI)
|
2620008000NRG24091120230123183
|
09/11/2023
|
Darshan Singh
|
2620008WL006696
|
Darshan Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010968840
|
|
DARSHAN SINGH SO DESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/4
(JAMA RAI)
|
2620008000NRG24091120230123184
|
09/11/2023
|
Sukhwinder Kaur
|
2620008WL006696
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010968847
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/44
(JAMA RAI)
|
2620008000NRG24091120230123185
|
09/11/2023
|
Baldev Singh
|
2620008WL006696
|
Baldev Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010968875
|
|
BALDEV SINGH S/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/71
(JAMA RAI)
|
2620008000NRG24091120230123186
|
09/11/2023
|
Gurmukh Singh
|
2620008WL006696
|
Gurmukh Singh
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968849
|
|
GURMUKH SINGH S/O ACHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/87
(JAMA RAI)
|
2620008000NRG24091120230123187
|
09/11/2023
|
Sawarn Singh
|
2620008WL006696
|
Sawarn Singh
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010968844
|
|
SAWARAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/114
(MUNDAA)
|
2620008000NRG24091120230123261
|
09/11/2023
|
Angrej Singh
|
2620008WL006701
|
Angrej Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010968836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/122
(MUNDAA)
|
2620008000NRG24091120230123262
|
09/11/2023
|
Deep Singh
|
2620008WL006701
|
Deep Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968837
|
|
DEEP SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/149
(MUNDAA)
|
2620008000NRG24091120230123263
|
09/11/2023
|
Gian Singh
|
2620008WL006701
|
Gian Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968835
|
|
GYAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/258
(MUNDAA)
|
2620008000NRG24091120230123264
|
09/11/2023
|
Karaj Singh
|
2620008WL006701
|
Karaj Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968857
|
|
KARAJ SINGH S/O DEEP SINGH
|
AXIS BANK(607153)
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/293
(MUNDAA)
|
2620008000NRG24091120230123265
|
09/11/2023
|
Gurmit Kaur
|
2620008WL006701
|
Gurmit Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968866
|
|
GURMITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/298
(MUNDAA)
|
2620008000NRG24091120230123266
|
09/11/2023
|
Dheer Kaur
|
2620008WL006701
|
Dheer Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010968865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/311
(MUNDAA)
|
2620008000NRG24091120230123267
|
09/11/2023
|
Kuldeep Singh
|
2620008WL006701
|
Kuldeep Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968838
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/321
(MUNDAA)
|
2620008000NRG24091120230123268
|
09/11/2023
|
Parmjit Kaur
|
2620008WL006701
|
Parmjit Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968873
|
|
PARMJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/77
(MUNDAA)
|
2620008000NRG24091120230123271
|
09/11/2023
|
Sukhdev Singh
|
2620008WL006701
|
Sukhdev Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968839
|
|
SUKDHEV SINGH SO PURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/8
(MUNDAA)
|
2620008000NRG24091120230123272
|
09/11/2023
|
Mohinder Kaur
|
2620008WL006701
|
Mohinder Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968874
|
|
MAHINDER KAUR W/O LT SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/93
(MUNDAA)
|
2620008000NRG24091120230123273
|
09/11/2023
|
Major Singh
|
2620008WL006701
|
Major Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010968834
|
|
MEJAR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/745
(CHAMBA KALAN)
|
2620008000NRG24091120230123490
|
09/11/2023
|
Ravinderjit singh
|
2620008WL006728
|
Ravinderjit singh
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968860
|
|
RAVINDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/386
(RANIWALA)
|
2620008000NRG24091120230123138
|
09/11/2023
|
Navdeep singh
|
2620008WL006690
|
Navdeep singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010968872
|
|
NAVDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/402
(RANIWALA)
|
2620008000NRG24091120230123139
|
09/11/2023
|
surjit kaur
|
2620008WL006690
|
surjit kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010968854
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/58
(RANIWALA)
|
2620008000NRG24091120230123144
|
09/11/2023
|
Parsa Singh
|
2620008WL006690
|
Parsa Singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010968851
|
|
PARSA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/610
(RANIWALA)
|
2620008000NRG24091120230123147
|
09/11/2023
|
Narinder kaur
|
2620008WL006690
|
Narinder kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010968858
|
|
NARIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/612
(RANIWALA)
|
2620008000NRG24091120230123148
|
09/11/2023
|
Dilbag singh
|
2620008WL006690
|
Dilbag singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010968871
|
|
DILBAG SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
72
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/724
(CHAMBA KALAN)
|
2620008000NRG24091120230123483
|
09/11/2023
|
Paramjeet singh
|
2620008WL006728
|
Paramjeet singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968855
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/739
(CHAMBA KALAN)
|
2620008000NRG24091120230123487
|
09/11/2023
|
Manpreet kaur
|
2620008WL006728
|
Manpreet kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968832
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/742
(CHAMBA KALAN)
|
2620008000NRG24091120230123489
|
09/11/2023
|
Sukhmanbir singh
|
2620008WL006728
|
Sukhmanbir singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968867
|
|
SUKHMANBIR SINGH
|
AXIS BANK(607153)
|
|
75
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/760
(CHAMBA KALAN)
|
2620008000NRG24091120230123491
|
09/11/2023
|
kawal kaur
|
2620008WL006728
|
kawal kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968862
|
|
MRS KAWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/763
(CHAMBA KALAN)
|
2620008000NRG24091120230123493
|
09/11/2023
|
Paramjit Kaur
|
2620008WL006728
|
Paramjit Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968870
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/764
(CHAMBA KALAN)
|
2620008000NRG24091120230123494
|
09/11/2023
|
Kulwinder kaur
|
2620008WL006728
|
Kulwinder kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010968861
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/206
(RANIWALA)
|
2620008000NRG24091120230123135
|
09/11/2023
|
Sarwan Singh
|
2620008WL006690
|
Sarwan Singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010968833
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
79
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/501
(BHOIAN)
|
2620008000NRG24091120230122858
|
09/11/2023
|
Kulwant kaur
|
2620008WL006680
|
Kulwant kaur
|
00462
|
UCBA0002508
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010968831
|
|
KULWANT KAUR W/O DHARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136653
|
136653
|
|
|
|
|
|
|
|