|
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
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG24041020230195879
|
04/10/2023
|
GINDER SINGH
|
2615003WL007505
|
GINDER SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787033
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/122
(BHALOOR)
|
2615003000NRG24041020230195882
|
04/10/2023
|
GURJANT SINGH
|
2615003WL007505
|
GURJANT SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787030
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/23
(BHALOOR)
|
2615003000NRG24041020230195919
|
04/10/2023
|
Mukhtiar Kaur
|
2615003WL007505
|
Mukhtiar Kaur
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787032
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/74
(BHALOOR)
|
2615003000NRG24041020230195972
|
04/10/2023
|
Kulwinder Kaur
|
2615003WL007505
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787029
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/88
(BHALOOR)
|
2615003000NRG24041020230195976
|
04/10/2023
|
GURDEV KAUR
|
2615003WL007505
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787028
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/124
(BHALOOR)
|
2615003000NRG24041020230195884
|
04/10/2023
|
CHARNJIT KAUR
|
2615003WL007505
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787031
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/233
(BHALOOR)
|
2615003000NRG24041020230195920
|
04/10/2023
|
SANDEEP KAUR
|
2615003WL007505
|
SANDEEP KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/11/2023
|
|
7375787036
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG24041020230195924
|
04/10/2023
|
HARJIT SINGH
|
2615003WL007505
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787034
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/273
(BHALOOR)
|
2615003000NRG24041020230195931
|
04/10/2023
|
LAXMAN SINGH
|
2615003WL007505
|
LAXMAN SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787035
|
|
LACHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG24041020230195942
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007505
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787037
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/261
(BHALOOR)
|
2615003000NRG24041020230195927
|
04/10/2023
|
TAJ KAUR
|
2615003WL007505
|
TAJ KAUR
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787088
|
|
TEJ KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/142
(BHALOOR)
|
2615003000NRG24041020230195890
|
04/10/2023
|
GURDEV KAUR
|
2615003WL007505
|
GURDEV KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787043
|
|
Gurdevm
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG24041020230195891
|
04/10/2023
|
BALJIT
|
2615003WL007505
|
BALJIT
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787038
|
|
Baljit kaur
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/164
(BHALOOR)
|
2615003000NRG24041020230195904
|
04/10/2023
|
jasveer singh
|
2615003WL007505
|
jasveer singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787084
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-025-001/2
(BHALOOR)
|
2615003000NRG24041020230195911
|
04/10/2023
|
Nirmal Singh
|
2615003WL007505
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787042
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-025-001/253
(BHALOOR)
|
2615003000NRG24041020230195925
|
04/10/2023
|
JASWINDER
|
2615003WL007505
|
JASWINDER
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787040
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-025-001/263
(BHALOOR)
|
2615003000NRG24041020230195928
|
04/10/2023
|
JASWINDER
|
2615003WL007505
|
JASWINDER
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787041
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
BAGHAPURANA
|
PB-15-003-025-001/284
(BHALOOR)
|
2615003000NRG24041020230195933
|
04/10/2023
|
SUKHJINDER
|
2615003WL007505
|
SUKHJINDER
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787039
|
|
SUKHJINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-025-001/100
(BHALOOR)
|
2615003000NRG24041020230195874
|
04/10/2023
|
BALWINDER SINGH
|
2615003WL007505
|
BALWINDER SINGH
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787054
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/100
(BHALOOR)
|
2615003000NRG24041020230195875
|
04/10/2023
|
SHIMLA RANI
|
2615003WL007505
|
SHIMLA RANI
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787053
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-025-001/101
(BHALOOR)
|
2615003000NRG24041020230195876
|
04/10/2023
|
MITHU SINGH
|
2615003WL007505
|
MITHU SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787058
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-025-001/105
(BHALOOR)
|
2615003000NRG24041020230195878
|
04/10/2023
|
MANPREET KAUR
|
2615003WL007505
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787081
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG24041020230195880
|
04/10/2023
|
Manjit Kaur
|
2615003WL007505
|
Manjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787082
|
|
Manjit kor
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-025-001/117
(BHALOOR)
|
2615003000NRG24041020230195881
|
04/10/2023
|
DARSHAN KAUR
|
2615003WL007505
|
DARSHAN KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787080
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-025-001/123
(BHALOOR)
|
2615003000NRG24041020230195883
|
04/10/2023
|
PREETPAL KAUR
|
2615003WL007505
|
PREETPAL KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787086
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-025-001/126
(BHALOOR)
|
2615003000NRG24041020230195885
|
04/10/2023
|
SIMRONJIT KAUR
|
2615003WL007505
|
SIMRONJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787047
|
|
SIMERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-025-001/127
(BHALOOR)
|
2615003000NRG24041020230195886
|
04/10/2023
|
NASIB KAUR
|
2615003WL007505
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787078
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-025-001/130
(BHALOOR)
|
2615003000NRG24041020230195887
|
04/10/2023
|
HARBANS KAUR
|
2615003WL007505
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787094
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/137
(BHALOOR)
|
2615003000NRG24041020230195888
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007505
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787066
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-025-001/140
(BHALOOR)
|
2615003000NRG24041020230195889
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007505
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787072
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG24041020230195892
|
04/10/2023
|
MANDEEP KAUR
|
2615003WL007505
|
MANDEEP KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787104
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-025-001/144
(BHALOOR)
|
2615003000NRG24041020230195893
|
04/10/2023
|
BALDEV SINGH
|
2615003WL007505
|
BALDEV SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787046
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-025-001/145
(BHALOOR)
|
2615003000NRG24041020230195894
|
04/10/2023
|
NASIB KAUR
|
2615003WL007505
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787089
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-025-001/148
(BHALOOR)
|
2615003000NRG24041020230195895
|
04/10/2023
|
BALVIR SINGH
|
2615003WL007505
|
BALVIR SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787065
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-025-001/153
(BHALOOR)
|
2615003000NRG24041020230195896
|
04/10/2023
|
TEJ KAUR
|
2615003WL007505
|
TEJ KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787048
|
|
Tej kaur
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-025-001/157
(BHALOOR)
|
2615003000NRG24041020230195897
|
04/10/2023
|
GURPINDER KAUR
|
2615003WL007505
|
GURPINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787093
|
|
Gurpinder
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG24041020230195900
|
04/10/2023
|
GURDAV
|
2615003WL007505
|
GURDAV
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787045
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG24041020230195899
|
04/10/2023
|
PALA SINGH
|
2615003WL007505
|
PALA SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787085
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG24041020230195902
|
04/10/2023
|
ramandeep kaur
|
2615003WL007505
|
ramandeep kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787101
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG24041020230195901
|
04/10/2023
|
SATNAM SINGH
|
2615003WL007505
|
SATNAM SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787100
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-025-001/166
(BHALOOR)
|
2615003000NRG24041020230195905
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007505
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787060
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG24041020230195906
|
04/10/2023
|
PYARA SINGH
|
2615003WL007505
|
PYARA SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787108
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-025-001/190
(BHALOOR)
|
2615003000NRG24041020230195907
|
04/10/2023
|
RESHAM SINGH
|
2615003WL007505
|
RESHAM SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787063
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-025-001/193
(BHALOOR)
|
2615003000NRG24041020230195908
|
04/10/2023
|
SUKHDEV
|
2615003WL007505
|
SUKHDEV
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787071
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-025-001/195
(BHALOOR)
|
2615003000NRG24041020230195909
|
04/10/2023
|
LAKHWINDER KAUR
|
2615003WL007505
|
LAKHWINDER KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/11/2023
|
|
7375787064
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGHAPURANA
|
PB-15-003-025-001/198
(BHALOOR)
|
2615003000NRG24041020230195910
|
04/10/2023
|
BALWINDER KAUR
|
2615003WL007505
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787070
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-025-001/203
(BHALOOR)
|
2615003000NRG24041020230195912
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007505
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787096
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-025-001/215
(BHALOOR)
|
2615003000NRG24041020230195913
|
04/10/2023
|
RANJIT KAUR
|
2615003WL007505
|
RANJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
7375787062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-025-001/217
(BHALOOR)
|
2615003000NRG24041020230195914
|
04/10/2023
|
SUKHJIT KAUR
|
2615003WL007505
|
SUKHJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787068
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-025-001/225
(BHALOOR)
|
2615003000NRG24041020230195915
|
04/10/2023
|
GURCHARAN KAUR
|
2615003WL007505
|
GURCHARAN KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
7375787049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-025-001/226
(BHALOOR)
|
2615003000NRG24041020230195916
|
04/10/2023
|
HARPAL KAUR
|
2615003WL007505
|
HARPAL KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787069
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG24041020230195918
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007505
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787075
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG24041020230195917
|
04/10/2023
|
KALA SINGH
|
2615003WL007505
|
KALA SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787057
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-025-001/234
(BHALOOR)
|
2615003000NRG24041020230195921
|
04/10/2023
|
JASPREET KAUR
|
2615003WL007505
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787110
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-025-001/24
(BHALOOR)
|
2615003000NRG24041020230195922
|
04/10/2023
|
Sarbjit Kaur
|
2615003WL007505
|
Sarbjit Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/11/2023
|
|
7375787083
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-025-001/240
(BHALOOR)
|
2615003000NRG24041020230195923
|
04/10/2023
|
KULWINDER KAUR
|
2615003WL007505
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787073
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-025-001/260
(BHALOOR)
|
2615003000NRG24041020230195926
|
04/10/2023
|
KULWINDER
|
2615003WL007505
|
KULWINDER
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/11/2023
|
|
7375787074
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-025-001/264
(BHALOOR)
|
2615003000NRG24041020230195929
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007505
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787102
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-025-001/268
(BHALOOR)
|
2615003000NRG24041020230195930
|
04/10/2023
|
SUKHPREET KAUR
|
2615003WL007505
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787077
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-025-001/279
(BHALOOR)
|
2615003000NRG24041020230195932
|
04/10/2023
|
HARBANS KAUR
|
2615003WL007505
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787113
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG24041020230195935
|
04/10/2023
|
GURMEET KAUR
|
2615003WL007505
|
GURMEET KAUR
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787097
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-025-001/300
(BHALOOR)
|
2615003000NRG24041020230195936
|
04/10/2023
|
LAKHBIR SINGH
|
2615003WL007505
|
LAKHBIR SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787114
|
|
LAKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHAPURANA
|
PB-15-003-025-001/304
(BHALOOR)
|
2615003000NRG24041020230195938
|
04/10/2023
|
Baljinder Kaur
|
2615003WL007505
|
Baljinder Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787127
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-025-001/304
(BHALOOR)
|
2615003000NRG24041020230195937
|
04/10/2023
|
CHAND SINGH
|
2615003WL007505
|
CHAND SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787050
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-025-001/324
(BHALOOR)
|
2615003000NRG24041020230195939
|
04/10/2023
|
LAKHVIR KAUR
|
2615003WL007505
|
LAKHVIR KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787067
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-025-001/329
(BHALOOR)
|
2615003000NRG24041020230195940
|
04/10/2023
|
BALJIT KAUR
|
2615003WL007505
|
BALJIT KAUR
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787090
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG24041020230195941
|
04/10/2023
|
BIINDER SINGH
|
2615003WL007505
|
BIINDER SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787044
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-025-001/383
(BHALOOR)
|
2615003000NRG24041020230195943
|
04/10/2023
|
KULWINDER KAUR
|
2615003WL007505
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787059
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-025-001/388
(BHALOOR)
|
2615003000NRG24041020230195945
|
04/10/2023
|
CHARNJIT
|
2615003WL007505
|
CHARNJIT
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787098
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-025-001/388
(BHALOOR)
|
2615003000NRG24041020230195944
|
04/10/2023
|
TOTA SINGH
|
2615003WL007505
|
TOTA SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787056
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-025-001/389
(BHALOOR)
|
2615003000NRG24041020230195946
|
04/10/2023
|
SIMARJIT KAUR
|
2615003WL007505
|
SIMARJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787091
|
|
SIMARJIT KAUR DO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BAGHAPURANA
|
PB-15-003-025-001/390
(BHALOOR)
|
2615003000NRG24041020230195947
|
04/10/2023
|
akwinder kaur
|
2615003WL007505
|
akwinder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787092
|
|
AKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG24041020230195948
|
04/10/2023
|
AMANDEEP SINGH
|
2615003WL007505
|
AMANDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787052
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG24041020230195949
|
04/10/2023
|
KULWINDER KAUR
|
2615003WL007505
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787095
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-025-001/395
(BHALOOR)
|
2615003000NRG24041020230195950
|
04/10/2023
|
Amarjeet Kaur
|
2615003WL007505
|
Amarjeet Kaur
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787099
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-025-001/398
(BHALOOR)
|
2615003000NRG24041020230195951
|
04/10/2023
|
Ranjit Kaur
|
2615003WL007505
|
Ranjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787055
|
|
MANWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BAGHAPURANA
|
PB-15-003-025-001/403
(BHALOOR)
|
2615003000NRG24041020230195952
|
04/10/2023
|
Raj Kaur
|
2615003WL007505
|
Raj Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787112
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-025-001/404
(BHALOOR)
|
2615003000NRG24041020230195953
|
04/10/2023
|
Savitri
|
2615003WL007505
|
Savitri
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/11/2023
|
|
7375787105
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-025-001/407
(BHALOOR)
|
2615003000NRG24041020230195954
|
04/10/2023
|
Harbansh Kaur
|
2615003WL007505
|
Harbansh Kaur
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787107
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-025-001/410
(BHALOOR)
|
2615003000NRG24041020230195955
|
04/10/2023
|
Veena Rani
|
2615003WL007505
|
Veena Rani
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787106
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGHAPURANA
|
PB-15-003-025-001/411
(BHALOOR)
|
2615003000NRG24041020230195956
|
04/10/2023
|
Gora singh
|
2615003WL007505
|
Gora singh
|
00349
|
PSIB0000579
|
282
|
282
|
Rejected
|
10/11/2023
|
|
7375787117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BAGHAPURANA
|
PB-15-003-025-001/415
(BHALOOR)
|
2615003000NRG24041020230195957
|
04/10/2023
|
Karmjit Kaur
|
2615003WL007505
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787103
|
|
KARMJEET KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-025-001/431
(BHALOOR)
|
2615003000NRG24041020230195958
|
04/10/2023
|
sunita rani
|
2615003WL007505
|
sunita rani
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/11/2023
|
|
7375787111
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BAGHAPURANA
|
PB-15-003-025-001/442
(BHALOOR)
|
2615003000NRG24041020230195959
|
04/10/2023
|
Jasvir kaur
|
2615003WL007505
|
Jasvir kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787116
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-025-001/448
(BHALOOR)
|
2615003000NRG24041020230195960
|
04/10/2023
|
Amarjit kaur
|
2615003WL007505
|
Amarjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787115
|
|
AMARJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-025-001/464
(BHALOOR)
|
2615003000NRG24041020230195961
|
04/10/2023
|
Rajwinder kaur
|
2615003WL007505
|
Rajwinder kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787122
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-025-001/478
(BHALOOR)
|
2615003000NRG24041020230195962
|
04/10/2023
|
kuldeep kaur
|
2615003WL007505
|
kuldeep kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
7375787125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-025-001/484
(BHALOOR)
|
2615003000NRG24041020230195963
|
04/10/2023
|
Karamjit kaur
|
2615003WL007505
|
Karamjit kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787123
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BAGHAPURANA
|
PB-15-003-025-001/486
(BHALOOR)
|
2615003000NRG24041020230195964
|
04/10/2023
|
Bhupinder singh
|
2615003WL007505
|
Bhupinder singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787121
|
|
BHUPINDER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-025-001/491
(BHALOOR)
|
2615003000NRG24041020230195965
|
04/10/2023
|
Sukhjinder kaur
|
2615003WL007505
|
Sukhjinder kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787119
|
|
SUKHJINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-025-001/498
(BHALOOR)
|
2615003000NRG24041020230195966
|
04/10/2023
|
Sawaran kaur
|
2615003WL007505
|
Sawaran kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787118
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-025-001/520
(BHALOOR)
|
2615003000NRG24041020230195968
|
04/10/2023
|
Gurdev Singh
|
2615003WL007505
|
Gurdev Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787126
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-025-001/521
(BHALOOR)
|
2615003000NRG24041020230195969
|
04/10/2023
|
Sukhchain Singh
|
2615003WL007505
|
Sukhchain Singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787124
|
|
SUKHCHAIN SINGH SO KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-025-001/70
(BHALOOR)
|
2615003000NRG24041020230195970
|
04/10/2023
|
karamjit kaur
|
2615003WL007505
|
karamjit kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/11/2023
|
|
7375787109
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-025-001/73
(BHALOOR)
|
2615003000NRG24041020230195971
|
04/10/2023
|
JARNAIL KAUR
|
2615003WL007505
|
JARNAIL KAUR
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375787061
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-025-001/75
(BHALOOR)
|
2615003000NRG24041020230195973
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007505
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375787087
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
BAGHAPURANA
|
PB-15-003-025-001/82
(BHALOOR)
|
2615003000NRG24041020230195975
|
04/10/2023
|
CHARANJIT KAUR
|
2615003WL007505
|
CHARANJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375787076
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-025-001/90
(BHALOOR)
|
2615003000NRG24041020230195977
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007505
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787051
|
|
PARMJIT KAUR W/O GORA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
99
|
BAGHAPURANA
|
PB-15-003-025-001/99
(BHALOOR)
|
2615003000NRG24041020230195979
|
04/10/2023
|
KASHMIR SINGH
|
2615003WL007505
|
KASHMIR SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787120
|
|
KASMIR SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98136
|
98136
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-025-001/104
(BHALOOR)
|
2615003000NRG24041020230195877
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007505
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375787079
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120696
|
120696
|
|
|
|
|
|
|
|