|
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
|
SAMRALA
|
PB-04-007-030-001/110
(Khatran)
|
2604007000NRG24150220240469741
|
15/02/2024
|
GURDEEP SINGH
|
2604007WL025026
|
GURDEEP SINGH
|
00045
|
BARB0MADHPU
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148442
|
|
GURDEEP SINGH S O BH
|
BANK OF BARODA(606985)
|
|
2
|
SAMRALA
|
PB-04-007-030-001/12
(Khatran)
|
2604007000NRG24150220240469742
|
15/02/2024
|
BALBIR SINGH
|
2604007WL025026
|
BALBIR SINGH
|
00045
|
BARB0MADHPU
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932148421
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-030-001/37
(Khatran)
|
2604007000NRG24150220240469743
|
15/02/2024
|
AJMER SINGH
|
2604007WL025026
|
AJMER SINGH
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148400
|
|
AJMER SINGH S O SURJ
|
BANK OF BARODA(606985)
|
|
4
|
SAMRALA
|
PB-04-007-059-001/133
(Shamashpur)
|
2604007000NRG24150220240469732
|
15/02/2024
|
RANVIR KAUR
|
2604007WL025025
|
RANVIR KAUR
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148407
|
|
RANVIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SAMRALA
|
PB-04-007-059-001/39
(Shamashpur)
|
2604007000NRG24150220240469735
|
15/02/2024
|
Jasvir Kaur
|
2604007WL025025
|
Jasvir Kaur
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148406
|
|
ASVIR KAUR WO JASPA
|
BANK OF BARODA(606985)
|
|
6
|
SAMRALA
|
PB-04-007-059-001/76
(Shamashpur)
|
2604007000NRG24150220240469726
|
15/02/2024
|
RANJEET KAUR
|
2604007WL025024
|
RANJEET KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148402
|
|
RANJEET KAUR WIFE OF RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-030-001/92
(Khatran)
|
2604007000NRG24150220240469745
|
15/02/2024
|
Sukhdev Singh
|
2604007WL025026
|
Sukhdev Singh
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148465
|
|
SUKHDEV SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-033-001/111
(Kulewal)
|
2604007000NRG24150220240469669
|
15/02/2024
|
BALWINDER SINGH
|
2604007WL025019
|
BALWINDER SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148413
|
|
BALBINDER SINGH & JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMRALA
|
PB-04-007-033-001/192
(Kulewal)
|
2604007000NRG24150220240469670
|
15/02/2024
|
NACHHATAR SINGH
|
2604007WL025019
|
NACHHATAR SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148438
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMRALA
|
PB-04-007-033-001/284
(Kulewal)
|
2604007000NRG24150220240469671
|
15/02/2024
|
Gurmukh Singh
|
2604007WL025019
|
Gurmukh Singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148427
|
|
GURMUKH SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-033-001/41
(Kulewal)
|
2604007000NRG24150220240469672
|
15/02/2024
|
HARNEK SINGH
|
2604007WL025019
|
HARNEK SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148434
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAMRALA
|
PB-04-007-033-001/64
(Kulewal)
|
2604007000NRG24150220240469673
|
15/02/2024
|
KANTA KAUR
|
2604007WL025019
|
KANTA KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148417
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-036-001/128
(Lall Kalan)
|
2604007000NRG24150220240469674
|
15/02/2024
|
Sukhwinder Kaur
|
2604007WL025020
|
Sukhwinder Kaur
|
00152
|
HDFC0003504
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148439
|
|
SUKHWINDER KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-036-001/131
(Lall Kalan)
|
2604007000NRG24150220240469675
|
15/02/2024
|
Manjit Kaur
|
2604007WL025020
|
Manjit Kaur
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148385
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMRALA
|
PB-04-007-036-001/21
(Lall Kalan)
|
2604007000NRG24150220240469676
|
15/02/2024
|
Kuldeep KAUR
|
2604007WL025020
|
Kuldeep KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148395
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMRALA
|
PB-04-007-036-001/7
(Lall Kalan)
|
2604007000NRG24150220240469677
|
15/02/2024
|
MALKIT KAUR
|
2604007WL025020
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148384
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMRALA
|
PB-04-007-036-001/72
(Lall Kalan)
|
2604007000NRG24150220240469678
|
15/02/2024
|
MALKIT KAUR
|
2604007WL025020
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148386
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-036-001/73
(Lall Kalan)
|
2604007000NRG24150220240469679
|
15/02/2024
|
charnjit kaur
|
2604007WL025020
|
charnjit kaur
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148387
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMRALA
|
PB-04-007-036-001/95
(Lall Kalan)
|
2604007000NRG24150220240469680
|
15/02/2024
|
Balvir Kaur
|
2604007WL025020
|
Balvir Kaur
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148389
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
20
|
SAMRALA
|
PB-04-007-059-001/10
(Shamashpur)
|
2604007000NRG24150220240469723
|
15/02/2024
|
Sarabjit Kaur
|
2604007WL025024
|
Sarabjit Kaur
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148404
|
|
SARABJIT KAUR WOO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMRALA
|
PB-04-007-059-001/113
(Shamashpur)
|
2604007000NRG24150220240469727
|
15/02/2024
|
BALJINDER KAUR
|
2604007WL025025
|
BALJINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148392
|
|
BALJINDER KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMRALA
|
PB-04-007-059-001/120
(Shamashpur)
|
2604007000NRG24150220240469728
|
15/02/2024
|
Gurmeet Kaur
|
2604007WL025025
|
Gurmeet Kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148403
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMRALA
|
PB-04-007-059-001/121
(Shamashpur)
|
2604007000NRG24150220240469729
|
15/02/2024
|
Parminder Kaur
|
2604007WL025025
|
Parminder Kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148394
|
|
PARMINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMRALA
|
PB-04-007-059-001/44
(Shamashpur)
|
2604007000NRG24150220240469725
|
15/02/2024
|
PARAMJEET KAUR
|
2604007WL025024
|
PARAMJEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148390
|
|
PARAMJEET KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMRALA
|
PB-04-007-059-001/46
(Shamashpur)
|
2604007000NRG24150220240469736
|
15/02/2024
|
SURINDER KAUR
|
2604007WL025025
|
SURINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148393
|
|
SURINDER KAUR WO PAVITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMRALA
|
PB-04-007-059-001/83
(Shamashpur)
|
2604007000NRG24150220240469739
|
15/02/2024
|
GURMEL KAUR
|
2604007WL025025
|
GURMEL KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932148391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SAMRALA
|
PB-04-007-059-001/94
(Shamashpur)
|
2604007000NRG24150220240469740
|
15/02/2024
|
KARNAIL KAUR
|
2604007WL025025
|
KARNAIL KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148388
|
|
KARNAIL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-059-001/3
(Shamashpur)
|
2604007000NRG24150220240469724
|
15/02/2024
|
JASWINDER KAUR
|
2604007WL025024
|
JASWINDER KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148405
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-054-001/13
(Rupalon)
|
2604007000NRG24150220240469719
|
15/02/2024
|
BALDEV SINGH
|
2604007WL025023
|
BALDEV SINGH
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148410
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-059-001/13
(Shamashpur)
|
2604007000NRG24150220240469731
|
15/02/2024
|
JASVIR KAUR
|
2604007WL025025
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148396
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMRALA
|
PB-04-007-059-001/22
(Shamashpur)
|
2604007000NRG24150220240469733
|
15/02/2024
|
BHUPINDER KAUR
|
2604007WL025025
|
BHUPINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148397
|
|
BHUPINDER KAUR WIFE OF NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMRALA
|
PB-04-007-059-001/38
(Shamashpur)
|
2604007000NRG24150220240469734
|
15/02/2024
|
SUKHDEV KAUR
|
2604007WL025025
|
SUKHDEV KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148398
|
|
SUKHDEV KAUR W/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMRALA
|
PB-04-007-059-001/65
(Shamashpur)
|
2604007000NRG24150220240469737
|
15/02/2024
|
MANJEET KAUR
|
2604007WL025025
|
MANJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148399
|
|
MANJET KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
34
|
SAMRALA
|
PB-04-007-054-001/131
(Rupalon)
|
2604007000NRG24150220240469720
|
15/02/2024
|
jager singh
|
2604007WL025023
|
jager singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148408
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SAMRALA
|
PB-04-007-054-001/137
(Rupalon)
|
2604007000NRG24150220240469683
|
15/02/2024
|
shingara singh
|
2604007WL025021
|
shingara singh
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148409
|
|
SHINGARA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMRALA
|
PB-04-007-054-001/7
(Rupalon)
|
2604007000NRG24150220240469687
|
15/02/2024
|
BHUPINDER SINGH
|
2604007WL025021
|
BHUPINDER SINGH
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148401
|
|
BHUPINDER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-054-001/106
(Rupalon)
|
2604007000NRG24150220240469681
|
15/02/2024
|
SHEETAL SINGH
|
2604007WL025021
|
SHEETAL SINGH
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148429
|
|
SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMRALA
|
PB-04-007-054-001/115
(Rupalon)
|
2604007000NRG24150220240469682
|
15/02/2024
|
manpreet kaur
|
2604007WL025021
|
manpreet kaur
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148418
|
|
MANPREET KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMRALA
|
PB-04-007-054-001/122
(Rupalon)
|
2604007000NRG24150220240469718
|
15/02/2024
|
GURMIT KAUR
|
2604007WL025023
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148419
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMRALA
|
PB-04-007-054-001/142
(Rupalon)
|
2604007000NRG24150220240469684
|
15/02/2024
|
Gurjit Kaur
|
2604007WL025021
|
Gurjit Kaur
|
00354
|
PUNB0172510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148436
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAMRALA
|
PB-04-007-054-001/25
(Rupalon)
|
2604007000NRG24150220240469686
|
15/02/2024
|
JASVIR KAUR
|
2604007WL025021
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148415
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMRALA
|
PB-04-007-054-001/58
(Rupalon)
|
2604007000NRG24150220240469721
|
15/02/2024
|
JASVIR KAUR
|
2604007WL025023
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148416
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAMRALA
|
PB-04-007-054-001/8
(Rupalon)
|
2604007000NRG24150220240469688
|
15/02/2024
|
MAGHAR SINGH
|
2604007WL025021
|
MAGHAR SINGH
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148432
|
|
MAGHAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMRALA
|
PB-04-007-054-001/98
(Rupalon)
|
2604007000NRG24150220240469722
|
15/02/2024
|
MANPREET KAUR
|
2604007WL025023
|
MANPREET KAUR
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148433
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-030-001/82
(Khatran)
|
2604007000NRG24150220240469744
|
15/02/2024
|
Suresh singh
|
2604007WL025026
|
Suresh singh
|
00354
|
PUNB0346600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148435
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMRALA
|
PB-04-007-059-001/122
(Shamashpur)
|
2604007000NRG24150220240469730
|
15/02/2024
|
Harbhajan Kaur
|
2604007WL025025
|
Harbhajan Kaur
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148437
|
|
HARBHAJAN KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
SAMRALA
|
PB-04-007-021-001/145
(Gagra)
|
2604007000NRG24150220240469697
|
15/02/2024
|
kulwinder kaur
|
2604007WL025022
|
kulwinder kaur
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148440
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMRALA
|
PB-04-007-028-001/11
(Kalal Majra)
|
2604007000NRG24150220240469659
|
15/02/2024
|
RANBIR KAUR
|
2604007WL025018
|
RANBIR KAUR
|
00354
|
PUNB0422500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148420
|
|
RANVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAMRALA
|
PB-04-007-028-001/122
(Kalal Majra)
|
2604007000NRG24150220240469660
|
15/02/2024
|
Hardev Singh
|
2604007WL025018
|
Hardev Singh
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148424
|
|
HARDEV SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMRALA
|
PB-04-007-028-001/123
(Kalal Majra)
|
2604007000NRG24150220240469661
|
15/02/2024
|
DARSHANJIT KAUR
|
2604007WL025018
|
DARSHANJIT KAUR
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148425
|
|
DARSHANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMRALA
|
PB-04-007-028-001/130
(Kalal Majra)
|
2604007000NRG24150220240469663
|
15/02/2024
|
Karamjit Kaur
|
2604007WL025018
|
Karamjit Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932148426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SAMRALA
|
PB-04-007-028-001/144
(Kalal Majra)
|
2604007000NRG24150220240469664
|
15/02/2024
|
Harmel Singh
|
2604007WL025018
|
Harmel Singh
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148423
|
|
HARMAIL SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMRALA
|
PB-04-007-028-001/2
(Kalal Majra)
|
2604007000NRG24150220240469665
|
15/02/2024
|
JASWANT KAUR
|
2604007WL025018
|
JASWANT KAUR
|
00354
|
PUNB0422500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148428
|
|
JASWANT KAUR W/O S. PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMRALA
|
PB-04-007-028-001/67
(Kalal Majra)
|
2604007000NRG24150220240469666
|
15/02/2024
|
SHINDER SINGH
|
2604007WL025018
|
SHINDER SINGH
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148412
|
|
CHHINDER KAUR WIFE OF JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
55
|
SAMRALA
|
PB-04-007-028-001/82
(Kalal Majra)
|
2604007000NRG24150220240469668
|
15/02/2024
|
Amandeep Kaur
|
2604007WL025018
|
Amandeep Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148468
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
SAMRALA
|
PB-04-007-021-001/100
(Gagra)
|
2604007000NRG24150220240469689
|
15/02/2024
|
sandeep kaur
|
2604007WL025022
|
sandeep kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148448
|
|
MRS SANDEEP KAUR W0 RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMRALA
|
PB-04-007-021-001/104
(Gagra)
|
2604007000NRG24150220240469690
|
15/02/2024
|
joginder singh
|
2604007WL025022
|
joginder singh
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148470
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMRALA
|
PB-04-007-021-001/113
(Gagra)
|
2604007000NRG24150220240469692
|
15/02/2024
|
ajmer kaur
|
2604007WL025022
|
ajmer kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148452
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMRALA
|
PB-04-007-021-001/127
(Gagra)
|
2604007000NRG24150220240469693
|
15/02/2024
|
JASWINDER KAUR
|
2604007WL025022
|
JASWINDER KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148455
|
|
MRS JASWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMRALA
|
PB-04-007-021-001/134
(Gagra)
|
2604007000NRG24150220240469694
|
15/02/2024
|
Amarjit kaur
|
2604007WL025022
|
Amarjit kaur
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148431
|
|
MRS AMARJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMRALA
|
PB-04-007-021-001/140
(Gagra)
|
2604007000NRG24150220240469695
|
15/02/2024
|
ranjit singh
|
2604007WL025022
|
ranjit singh
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148463
|
|
MR RANJIT SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMRALA
|
PB-04-007-021-001/143
(Gagra)
|
2604007000NRG24150220240469696
|
15/02/2024
|
kamaljit kaur
|
2604007WL025022
|
kamaljit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148422
|
|
MRS KAMALJEET KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMRALA
|
PB-04-007-021-001/147
(Gagra)
|
2604007000NRG24150220240469698
|
15/02/2024
|
sukhwinder kaur
|
2604007WL025022
|
sukhwinder kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148459
|
|
MRS SUKHWINDER KAUR WO GURUMUKH SINGH KA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMRALA
|
PB-04-007-021-001/150
(Gagra)
|
2604007000NRG24150220240469699
|
15/02/2024
|
Sandeep kaur
|
2604007WL025022
|
Sandeep kaur
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148469
|
|
MRS SANDEEP KAUR WO PARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMRALA
|
PB-04-007-021-001/151
(Gagra)
|
2604007000NRG24150220240469700
|
15/02/2024
|
Paramjit kaur
|
2604007WL025022
|
Paramjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148460
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMRALA
|
PB-04-007-021-001/153
(Gagra)
|
2604007000NRG24150220240469701
|
15/02/2024
|
AMRIK SINGH
|
2604007WL025022
|
AMRIK SINGH
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148430
|
|
MR AMRIK SINGH SO MAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMRALA
|
PB-04-007-021-001/157
(Gagra)
|
2604007000NRG24150220240469702
|
15/02/2024
|
AMANDEEP KAUR
|
2604007WL025022
|
AMANDEEP KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148457
|
|
MRS AMANDEEP KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMRALA
|
PB-04-007-021-001/172
(Gagra)
|
2604007000NRG24150220240469703
|
15/02/2024
|
Paramjit kaur
|
2604007WL025022
|
Paramjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148462
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMRALA
|
PB-04-007-021-001/173
(Gagra)
|
2604007000NRG24150220240469704
|
15/02/2024
|
Sukhwinder kaur
|
2604007WL025022
|
Sukhwinder kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148458
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMRALA
|
PB-04-007-021-001/176
(Gagra)
|
2604007000NRG24150220240469705
|
15/02/2024
|
Sarabjeet Kaur
|
2604007WL025022
|
Sarabjeet Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148466
|
|
MS SARBJEET KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMRALA
|
PB-04-007-021-001/179
(Gagra)
|
2604007000NRG24150220240469706
|
15/02/2024
|
Paramjit Kaur
|
2604007WL025022
|
Paramjit Kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148441
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMRALA
|
PB-04-007-021-001/182
(Gagra)
|
2604007000NRG24150220240469707
|
15/02/2024
|
Paramjit Kaur
|
2604007WL025022
|
Paramjit Kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148443
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMRALA
|
PB-04-007-021-001/21
(Gagra)
|
2604007000NRG24150220240469708
|
15/02/2024
|
KARAMJEET KAUR
|
2604007WL025022
|
KARAMJEET KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148461
|
|
MRS KARAMJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMRALA
|
PB-04-007-021-001/40
(Gagra)
|
2604007000NRG24150220240469709
|
15/02/2024
|
Kuldeep kaur
|
2604007WL025022
|
Kuldeep kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148464
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMRALA
|
PB-04-007-021-001/60
(Gagra)
|
2604007000NRG24150220240469710
|
15/02/2024
|
soma
|
2604007WL025022
|
soma
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148444
|
|
SOMA WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SAMRALA
|
PB-04-007-021-001/85
(Gagra)
|
2604007000NRG24150220240469712
|
15/02/2024
|
mandeep kaur
|
2604007WL025022
|
mandeep kaur
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148453
|
|
MRS MANDEEP KAUR WO JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMRALA
|
PB-04-007-021-001/87
(Gagra)
|
2604007000NRG24150220240469713
|
15/02/2024
|
kulwinder kaur
|
2604007WL025022
|
kulwinder kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148446
|
|
MRS KULWINDER KAUR W0 ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMRALA
|
PB-04-007-021-001/90
(Gagra)
|
2604007000NRG24150220240469714
|
15/02/2024
|
surjit kaur
|
2604007WL025022
|
surjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932148451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SAMRALA
|
PB-04-007-021-001/91
(Gagra)
|
2604007000NRG24150220240469715
|
15/02/2024
|
kamla devi
|
2604007WL025022
|
kamla devi
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148450
|
|
MRS KAMLA DEVI WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMRALA
|
PB-04-007-021-001/94
(Gagra)
|
2604007000NRG24150220240469716
|
15/02/2024
|
jasmel kaur
|
2604007WL025022
|
jasmel kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932148447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SAMRALA
|
PB-04-007-021-001/97
(Gagra)
|
2604007000NRG24150220240469717
|
15/02/2024
|
amarjit kaur
|
2604007WL025022
|
amarjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148445
|
|
AMARJEET KAUR D/O BABU RAM
|
BANK OF INDIA(508505)
|
|
82
|
SAMRALA
|
PB-04-007-028-001/127
(Kalal Majra)
|
2604007000NRG24150220240469662
|
15/02/2024
|
HARJINDER KAUR
|
2604007WL025018
|
HARJINDER KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148456
|
|
MRS HARJINDER KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
83
|
SAMRALA
|
PB-04-007-021-001/105
(Gagra)
|
2604007000NRG24150220240469691
|
15/02/2024
|
swarn kaur
|
2604007WL025022
|
swarn kaur
|
00415
|
SBIN0051434
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148449
|
|
MRS SWARAN KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMRALA
|
PB-04-007-021-001/74
(Gagra)
|
2604007000NRG24150220240469711
|
15/02/2024
|
jasvir kaur
|
2604007WL025022
|
jasvir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932148454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
85
|
SAMRALA
|
PB-04-007-054-001/154
(Rupalon)
|
2604007000NRG24150220240469685
|
15/02/2024
|
Manpreet kaur
|
2604007WL025021
|
Manpreet kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148467
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-028-001/78
(Kalal Majra)
|
2604007000NRG24150220240469667
|
15/02/2024
|
SUKHWINDER SINGH
|
2604007WL025018
|
SUKHWINDER SINGH
|
00468
|
UBIN0816850
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932148411
|
|
SUKHVINDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
SAMRALA
|
PB-04-007-059-001/70
(Shamashpur)
|
2604007000NRG24150220240469738
|
15/02/2024
|
AMARJEET KAUR
|
2604007WL025025
|
AMARJEET KAUR
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148414
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137562
|
137562
|
|
|
|
|
|
|
|