|
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
|
PHAGWARA
|
PB-06-004-013-001/34
(Bohani)
|
2606004000NRG24151120230105924
|
15/11/2023
|
SWARNI
|
2606004WL007230
|
SWARNI
|
00032
|
UTIB0002250
|
490
|
490
|
Processed
|
01/01/2024
|
|
9008486349
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHAGWARA
|
PB-06-004-013-001/55
(Bohani)
|
2606004000NRG24151120230105925
|
15/11/2023
|
MANJIT KAUR
|
2606004WL007230
|
MANJIT KAUR
|
00032
|
UTIB0002250
|
630
|
630
|
Processed
|
01/01/2024
|
|
9008486378
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-001-001/33
(Akalgarh)
|
2606004000NRG24151120230105618
|
15/11/2023
|
Mandep Kaur
|
2606004WL007209
|
Mandep Kaur
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486286
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
4
|
PHAGWARA
|
PB-06-004-031-001/64
(Dhak Pandori)
|
2606004000NRG24151120230105620
|
15/11/2023
|
BALWINDER KAUR
|
2606004WL007209
|
BALWINDER KAUR
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486376
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-013-001/58
(Bohani)
|
2606004000NRG24151120230105926
|
15/11/2023
|
MANGLI DEVI
|
2606004WL007230
|
MANGLI DEVI
|
00349
|
PSIB0021301
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008486298
|
|
MANGLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHAGWARA
|
PB-06-004-013-001/63
(Bohani)
|
2606004000NRG24151120230105927
|
15/11/2023
|
LAKHWINDER KAUR
|
2606004WL007230
|
LAKHWINDER KAUR
|
00349
|
PSIB0021301
|
490
|
490
|
Processed
|
01/01/2024
|
|
9008486297
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHAGWARA
|
PB-06-004-013-001/7
(Bohani)
|
2606004000NRG24151120230105928
|
15/11/2023
|
BALWANT RAM
|
2606004WL007230
|
BALWANT RAM
|
00349
|
PSIB0021301
|
630
|
630
|
Processed
|
01/01/2024
|
|
9008486372
|
|
BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHAGWARA
|
PB-06-004-013-001/72
(Bohani)
|
2606004000NRG24151120230105929
|
15/11/2023
|
NIRMAL
|
2606004WL007230
|
NIRMAL
|
00349
|
PSIB0021301
|
630
|
630
|
Processed
|
01/01/2024
|
|
9008486299
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-001-001/45
(Akalgarh)
|
2606004000NRG24151120230105619
|
15/11/2023
|
MURLI RAM
|
2606004WL007209
|
MURLI RAM
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486367
|
|
MURLI RAM S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PHAGWARA
|
PB-06-004-006-001/3
(Bhabiana)
|
2606004000NRG24151120230105889
|
15/11/2023
|
PARAMJIT RAM
|
2606004WL007227
|
PARAMJIT RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486344
|
|
PARAMJIT RAM S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PHAGWARA
|
PB-06-004-006-001/47
(Bhabiana)
|
2606004000NRG24151120230105891
|
15/11/2023
|
PARAMJIT SINBGH
|
2606004WL007227
|
PARAMJIT SINBGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486343
|
|
PARAMJIT SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PHAGWARA
|
PB-06-004-006-001/5
(Bhabiana)
|
2606004000NRG24151120230105895
|
15/11/2023
|
NARINDER KAUR
|
2606004WL007227
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486348
|
|
NARINDER KAUR W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PHAGWARA
|
PB-06-004-006-001/75
(Bhabiana)
|
2606004000NRG24151120230105898
|
15/11/2023
|
SATPAL
|
2606004WL007227
|
SATPAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486345
|
|
SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PHAGWARA
|
PB-06-004-056-001/11
(Lakhpur)
|
2606004000NRG24151120230105901
|
15/11/2023
|
SATPAL
|
2606004WL007228
|
SATPAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9008486321
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHAGWARA
|
PB-06-004-056-001/13
(Lakhpur)
|
2606004000NRG24151120230105621
|
15/11/2023
|
kashmir kaur
|
2606004WL007209
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486366
|
|
BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PHAGWARA
|
PB-06-004-056-001/2
(Lakhpur)
|
2606004000NRG24151120230105622
|
15/11/2023
|
SURINDER DEVI
|
2606004WL007209
|
SURINDER DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9008486319
|
|
SURINDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHAGWARA
|
PB-06-004-056-001/21
(Lakhpur)
|
2606004000NRG24151120230105902
|
15/11/2023
|
THAKAR DAS
|
2606004WL007228
|
THAKAR DAS
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9008486337
|
|
THAKAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHAGWARA
|
PB-06-004-056-001/23
(Lakhpur)
|
2606004000NRG24151120230105623
|
15/11/2023
|
PARAMJIT
|
2606004WL007209
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008486336
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHAGWARA
|
PB-06-004-056-001/24
(Lakhpur)
|
2606004000NRG24151120230105903
|
15/11/2023
|
KAMALJIT KAUR
|
2606004WL007228
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008486362
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHAGWARA
|
PB-06-004-056-001/26
(Lakhpur)
|
2606004000NRG24151120230105624
|
15/11/2023
|
BHAJNO
|
2606004WL007209
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9008486352
|
|
BHAJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHAGWARA
|
PB-06-004-056-001/29
(Lakhpur)
|
2606004000NRG24151120230105904
|
15/11/2023
|
ANITA RANI
|
2606004WL007228
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486363
|
|
ANITA RANI WO BHAWISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PHAGWARA
|
PB-06-004-056-001/3
(Lakhpur)
|
2606004000NRG24151120230105625
|
15/11/2023
|
CHINNO
|
2606004WL007209
|
CHINNO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486332
|
|
CHINNO W/OSH .CHAIN RAM &DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PHAGWARA
|
PB-06-004-056-001/31
(Lakhpur)
|
2606004000NRG24151120230105626
|
15/11/2023
|
MOHINDER KAUR
|
2606004WL007209
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486310
|
|
MOHINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PHAGWARA
|
PB-06-004-056-001/33
(Lakhpur)
|
2606004000NRG24151120230105905
|
15/11/2023
|
KULWANT KAUR
|
2606004WL007228
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9008486318
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHAGWARA
|
PB-06-004-056-001/35
(Lakhpur)
|
2606004000NRG24151120230105906
|
15/11/2023
|
GURDEV KAUR
|
2606004WL007228
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9008486360
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHAGWARA
|
PB-06-004-056-001/38
(Lakhpur)
|
2606004000NRG24151120230105627
|
15/11/2023
|
ASHA RANI
|
2606004WL007209
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486327
|
|
ASHA PUNI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PHAGWARA
|
PB-06-004-056-001/4
(Lakhpur)
|
2606004000NRG24151120230105907
|
15/11/2023
|
SHINDO
|
2606004WL007228
|
SHINDO
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008486316
|
|
SHINDO
|
CANARA BANK(508532)
|
|
28
|
PHAGWARA
|
PB-06-004-056-001/40
(Lakhpur)
|
2606004000NRG24151120230105908
|
15/11/2023
|
ASHA RANI
|
2606004WL007228
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486328
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PHAGWARA
|
PB-06-004-056-001/43
(Lakhpur)
|
2606004000NRG24151120230105628
|
15/11/2023
|
MANJEET KAUR
|
2606004WL007209
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486339
|
|
MANJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PHAGWARA
|
PB-06-004-056-001/44
(Lakhpur)
|
2606004000NRG24151120230105909
|
15/11/2023
|
DARSHAN KAUR
|
2606004WL007228
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486311
|
|
DARSHAN KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHAGWARA
|
PB-06-004-056-001/51
(Lakhpur)
|
2606004000NRG24151120230105630
|
15/11/2023
|
JIWAN
|
2606004WL007209
|
JIWAN
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486326
|
|
JIWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHAGWARA
|
PB-06-004-056-001/56
(Lakhpur)
|
2606004000NRG24151120230105910
|
15/11/2023
|
PARAMJIT KAUR
|
2606004WL007228
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9008486324
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHAGWARA
|
PB-06-004-056-001/65
(Lakhpur)
|
2606004000NRG24151120230105631
|
15/11/2023
|
JOGA SINGH
|
2606004WL007209
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486341
|
|
JOGA SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-056-001/70
(Lakhpur)
|
2606004000NRG24151120230105632
|
15/11/2023
|
JASWINDER KAUR
|
2606004WL007209
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
02/01/2024
|
|
9008486340
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHAGWARA
|
PB-06-004-056-001/74
(Lakhpur)
|
2606004000NRG24151120230105911
|
15/11/2023
|
SUKHWINDER KAUR
|
2606004WL007228
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9008486342
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHAGWARA
|
PB-06-004-056-001/77
(Lakhpur)
|
2606004000NRG24151120230105912
|
15/11/2023
|
Sham Lal
|
2606004WL007228
|
Sham Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486315
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHAGWARA
|
PB-06-004-056-001/83
(Lakhpur)
|
2606004000NRG24151120230105633
|
15/11/2023
|
JOGINDRO DEVI
|
2606004WL007209
|
JOGINDRO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486329
|
|
JOGINDRO DEVI WO MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PHAGWARA
|
PB-06-004-056-001/85
(Lakhpur)
|
2606004000NRG24151120230105634
|
15/11/2023
|
RANO
|
2606004WL007209
|
RANO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486312
|
|
RANO W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PHAGWARA
|
PB-06-004-056-001/86
(Lakhpur)
|
2606004000NRG24151120230105635
|
15/11/2023
|
SHADIK MOHAMMAD
|
2606004WL007209
|
SHADIK MOHAMMAD
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486317
|
|
SADIK MOHAMMAD S/O ALI MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHAGWARA
|
PB-06-004-056-001/87
(Lakhpur)
|
2606004000NRG24151120230105636
|
15/11/2023
|
TARSEM KAUR
|
2606004WL007209
|
TARSEM KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486331
|
|
TARSEM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-056-001/88
(Lakhpur)
|
2606004000NRG24151120230105637
|
15/11/2023
|
RESHAM KAUR
|
2606004WL007209
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486365
|
|
SONU U/G RESHAM KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PHAGWARA
|
PB-06-004-056-001/9
(Lakhpur)
|
2606004000NRG24151120230105638
|
15/11/2023
|
SEESO
|
2606004WL007209
|
SEESO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486323
|
|
SISO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-056-001/90
(Lakhpur)
|
2606004000NRG24151120230105913
|
15/11/2023
|
GURMEJ
|
2606004WL007228
|
GURMEJ
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486351
|
|
GURMEJ S/O BUJHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-057-001/108
(Malikpur)
|
2606004000NRG24151120230105639
|
15/11/2023
|
DARSHO
|
2606004WL007209
|
DARSHO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486350
|
|
DARSHO W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-057-001/117
(Malikpur)
|
2606004000NRG24151120230105640
|
15/11/2023
|
BALWINDER KAUR
|
2606004WL007209
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486333
|
|
BALWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-057-001/13
(Malikpur)
|
2606004000NRG24151120230105641
|
15/11/2023
|
Tersem Kaur
|
2606004WL007209
|
Tersem Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486358
|
|
TARSEM KAUR W O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHAGWARA
|
PB-06-004-057-001/134
(Malikpur)
|
2606004000NRG24151120230105642
|
15/11/2023
|
BAKSHO
|
2606004WL007209
|
BAKSHO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486359
|
|
BAKSHO W/O DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-057-001/138
(Malikpur)
|
2606004000NRG24151120230105643
|
15/11/2023
|
SARABJIT KAUR
|
2606004WL007209
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486325
|
|
SARBJIT KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-057-001/143
(Malikpur)
|
2606004000NRG24151120230105644
|
15/11/2023
|
VIJAY KUMARI
|
2606004WL007209
|
VIJAY KUMARI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486364
|
|
VIJAY KUMARI W/O BALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-057-001/145
(Malikpur)
|
2606004000NRG24151120230105645
|
15/11/2023
|
GURDEV KAUR
|
2606004WL007209
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486322
|
|
GURDEV KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-057-001/146
(Malikpur)
|
2606004000NRG24151120230105646
|
15/11/2023
|
RAM LUBHAYA
|
2606004WL007209
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486320
|
|
RAM LUBHAYA S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-057-001/148
(Malikpur)
|
2606004000NRG24151120230105647
|
15/11/2023
|
JYOTI
|
2606004WL007209
|
JYOTI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486361
|
|
PREET U/G JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-057-001/150
(Malikpur)
|
2606004000NRG24151120230105648
|
15/11/2023
|
TIRATH KAUR
|
2606004WL007209
|
TIRATH KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486330
|
|
TIRATH KAUR WO SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-057-001/174
(Malikpur)
|
2606004000NRG24151120230105649
|
15/11/2023
|
Raj Rani
|
2606004WL007209
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486314
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHAGWARA
|
PB-06-004-057-001/24
(Malikpur)
|
2606004000NRG24151120230105651
|
15/11/2023
|
GEETA
|
2606004WL007209
|
GEETA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486354
|
|
GEETA W O LEHMBAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHAGWARA
|
PB-06-004-057-001/25
(Malikpur)
|
2606004000NRG24151120230105652
|
15/11/2023
|
Ninder
|
2606004WL007209
|
Ninder
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486357
|
|
NARINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-057-001/37
(Malikpur)
|
2606004000NRG24151120230105653
|
15/11/2023
|
Jasvir Kaur
|
2606004WL007209
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486334
|
|
BALVIR KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-057-001/40
(Malikpur)
|
2606004000NRG24151120230105654
|
15/11/2023
|
Parkash Chand
|
2606004WL007209
|
Parkash Chand
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9008486335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PHAGWARA
|
PB-06-004-057-001/51
(Malikpur)
|
2606004000NRG24151120230105655
|
15/11/2023
|
Harpal Kaur
|
2606004WL007209
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486338
|
|
HARPAL KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-057-001/75
(Malikpur)
|
2606004000NRG24151120230105657
|
15/11/2023
|
Charan Das
|
2606004WL007209
|
Charan Das
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486355
|
|
CHARAN DASS SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHAGWARA
|
PB-06-004-057-001/76
(Malikpur)
|
2606004000NRG24151120230105658
|
15/11/2023
|
Anjana Devi
|
2606004WL007209
|
Anjana Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486313
|
|
ANJNA DEVI W/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-057-001/82
(Malikpur)
|
2606004000NRG24151120230105659
|
15/11/2023
|
DARSHAN KAUR
|
2606004WL007209
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486353
|
|
DARSHAN KAUR W/O KIRPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-057-001/83
(Malikpur)
|
2606004000NRG24151120230105660
|
15/11/2023
|
RANI
|
2606004WL007209
|
RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486356
|
|
RANI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-057-001/88
(Malikpur)
|
2606004000NRG24151120230105661
|
15/11/2023
|
Surinder Pal
|
2606004WL007209
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486309
|
|
SURINDER PAL SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHAGWARA
|
PB-06-004-080-001/36
(Prempur)
|
2606004000NRG24151120230105600
|
15/11/2023
|
RAM LUBHAYA
|
2606004WL007203
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486346
|
|
RAM LUBHAYA S O ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166044
|
166044
|
|
|
|
|
|
|
|
|
66
|
PHAGWARA
|
PB-06-004-080-001/24
(Prempur)
|
2606004000NRG24151120230105590
|
15/11/2023
|
JASWINDER KAUR
|
2606004WL007203
|
JASWINDER KAUR
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486285
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-080-001/5
(Prempur)
|
2606004000NRG24151120230105601
|
15/11/2023
|
PARMINDER KAUR
|
2606004WL007203
|
PARMINDER KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486377
|
|
PARMINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
PHAGWARA
|
PB-06-004-006-001/40
(Bhabiana)
|
2606004000NRG24151120230105890
|
15/11/2023
|
SATYA
|
2606004WL007227
|
SATYA
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486289
|
|
SATYA D/O JAWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-006-001/48
(Bhabiana)
|
2606004000NRG24151120230105892
|
15/11/2023
|
JYOTI
|
2606004WL007227
|
JYOTI
|
00354
|
PUNB0083200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486374
|
|
JYOTI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-006-001/49
(Bhabiana)
|
2606004000NRG24151120230105893
|
15/11/2023
|
JASWINDER KAUR
|
2606004WL007227
|
JASWINDER KAUR
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486290
|
|
JASWINDER KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHAGWARA
|
PB-06-004-006-001/55
(Bhabiana)
|
2606004000NRG24151120230105896
|
15/11/2023
|
ASHA RANI
|
2606004WL007227
|
ASHA RANI
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486288
|
|
ASHA RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHAGWARA
|
PB-06-004-006-001/88
(Bhabiana)
|
2606004000NRG24151120230105899
|
15/11/2023
|
JARNAIL SINGH
|
2606004WL007227
|
JARNAIL SINGH
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486287
|
|
JARNAIL RAM SO UJAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-080-001/14
(Prempur)
|
2606004000NRG24151120230105583
|
15/11/2023
|
KULVIR KAUR
|
2606004WL007203
|
KULVIR KAUR
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486373
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHAGWARA
|
PB-06-004-080-001/17
(Prempur)
|
2606004000NRG24151120230105585
|
15/11/2023
|
SATYA
|
2606004WL007203
|
SATYA
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486294
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHAGWARA
|
PB-06-004-080-001/2
(Prempur)
|
2606004000NRG24151120230105588
|
15/11/2023
|
ASHA RANI
|
2606004WL007203
|
ASHA RANI
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008486375
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHAGWARA
|
PB-06-004-080-001/22
(Prempur)
|
2606004000NRG24151120230105589
|
15/11/2023
|
HARWINDER KAUR
|
2606004WL007203
|
HARWINDER KAUR
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486293
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-080-001/27
(Prempur)
|
2606004000NRG24151120230105592
|
15/11/2023
|
HARPAL KAUR
|
2606004WL007203
|
HARPAL KAUR
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486295
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHAGWARA
|
PB-06-004-080-001/32
(Prempur)
|
2606004000NRG24151120230105596
|
15/11/2023
|
JASVIR KAUR
|
2606004WL007203
|
JASVIR KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486292
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHAGWARA
|
PB-06-004-080-001/34
(Prempur)
|
2606004000NRG24151120230105598
|
15/11/2023
|
VICKY BANGLA
|
2606004WL007203
|
VICKY BANGLA
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486291
|
|
MR VICKY BANGLA SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
80
|
PHAGWARA
|
PB-06-004-057-001/2
(Malikpur)
|
2606004000NRG24151120230105650
|
15/11/2023
|
GEJ RAM
|
2606004WL007209
|
GEJ RAM
|
00354
|
PUNB0092610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486296
|
|
GEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
81
|
PHAGWARA
|
PB-06-004-080-001/28
(Prempur)
|
2606004000NRG24151120230105593
|
15/11/2023
|
SODHI RAM
|
2606004WL007203
|
SODHI RAM
|
00354
|
PUNB0181600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486300
|
|
SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
PHAGWARA
|
PB-06-004-013-001/2
(Bohani)
|
2606004000NRG24151120230105923
|
15/11/2023
|
GURMEET KAUR
|
2606004WL007230
|
GURMEET KAUR
|
00354
|
PUNB0231600
|
490
|
490
|
Processed
|
01/01/2024
|
|
9008486371
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
83
|
PHAGWARA
|
PB-06-004-057-001/89
(Malikpur)
|
2606004000NRG24151120230105662
|
15/11/2023
|
PARVEEN KUMARI
|
2606004WL007209
|
PARVEEN KUMARI
|
00354
|
PUNB0470900
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008486370
|
|
PARVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
PHAGWARA
|
PB-06-004-080-001/35
(Prempur)
|
2606004000NRG24151120230105599
|
15/11/2023
|
BINDER
|
2606004WL007203
|
BINDER
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008486347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
PHAGWARA
|
PB-06-004-006-001/97
(Bhabiana)
|
2606004000NRG24151120230105900
|
15/11/2023
|
KASHMIR KAUR
|
2606004WL007227
|
KASHMIR KAUR
|
00415
|
SBIN0001431
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008486301
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
PHAGWARA
|
PB-06-004-080-001/18
(Prempur)
|
2606004000NRG24151120230105586
|
15/11/2023
|
KARISHANA
|
2606004WL007203
|
KARISHANA
|
00415
|
SBIN0050064
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008486303
|
|
KARISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
PHAGWARA
|
PB-06-004-080-001/15
(Prempur)
|
2606004000NRG24151120230105584
|
15/11/2023
|
KULDEEP KAUR
|
2606004WL007203
|
KULDEEP KAUR
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486369
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHAGWARA
|
PB-06-004-080-001/19
(Prempur)
|
2606004000NRG24151120230105587
|
15/11/2023
|
JASWINDER KAUR
|
2606004WL007203
|
JASWINDER KAUR
|
00415
|
SBIN0051070
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486368
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHAGWARA
|
PB-06-004-080-001/26
(Prempur)
|
2606004000NRG24151120230105591
|
15/11/2023
|
SANDEEP KAUR
|
2606004WL007203
|
SANDEEP KAUR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008486306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PHAGWARA
|
PB-06-004-080-001/30
(Prempur)
|
2606004000NRG24151120230105594
|
15/11/2023
|
KULDEEP KAUR
|
2606004WL007203
|
KULDEEP KAUR
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486308
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHAGWARA
|
PB-06-004-080-001/31
(Prempur)
|
2606004000NRG24151120230105595
|
15/11/2023
|
BALJINDER KAUR
|
2606004WL007203
|
BALJINDER KAUR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486307
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHAGWARA
|
PB-06-004-080-001/33
(Prempur)
|
2606004000NRG24151120230105597
|
15/11/2023
|
BHUPINDER KAUR
|
2606004WL007203
|
BHUPINDER KAUR
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486305
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-080-001/6
(Prempur)
|
2606004000NRG24151120230105602
|
15/11/2023
|
SURJIT KUMAR
|
2606004WL007203
|
SURJIT KUMAR
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486304
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
94
|
PHAGWARA
|
PB-06-004-006-001/5
(Bhabiana)
|
2606004000NRG24151120230105894
|
15/11/2023
|
ROOP LAL
|
2606004WL007227
|
ROOP LAL
|
00468
|
UBIN0541541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486302
|
|
ROOP LAL SO MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226788
|
226788
|
|
|
|
|
|
|
|