|
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-15-003-012-001/128
(RODE)
|
2615003000NRG24191020230209382
|
19/10/2023
|
JASWINDER KAUR
|
2615003WL007990
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252239
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG24191020230209384
|
19/10/2023
|
SARABJIT KAUR
|
2615003WL007990
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252242
|
|
SARABJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG24191020230209385
|
19/10/2023
|
Ranjit Kaur
|
2615003WL007990
|
Ranjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252238
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/477
(RODE)
|
2615003000NRG24191020230209386
|
19/10/2023
|
karamjeet kaur
|
2615003WL007990
|
karamjeet kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252245
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/530
(RODE)
|
2615003000NRG24191020230209388
|
19/10/2023
|
karmjeet kau
|
2615003WL007990
|
karmjeet kau
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252226
|
|
KARAMJEET KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/59
(RODE)
|
2615003000NRG24191020230209389
|
19/10/2023
|
Kulwinder Kaur
|
2615003WL007990
|
Kulwinder Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252240
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/68
(RODE)
|
2615003000NRG24191020230209390
|
19/10/2023
|
Billu Singh
|
2615003WL007990
|
Billu Singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252237
|
|
BILU SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG24191020230209391
|
19/10/2023
|
Parmjit Kaur
|
2615003WL007990
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252241
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-060-001/13
(GURUPURA)
|
2615003000NRG24191020230209377
|
19/10/2023
|
Harnek Singh
|
2615003WL007989
|
Harnek Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252188
|
|
HARNEK SINGH S/O GUJJAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-060-001/13
(GURUPURA)
|
2615003000NRG24191020230209378
|
19/10/2023
|
Palwinder Kaur
|
2615003WL007989
|
Palwinder Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902252227
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-060-001/27
(GURUPURA)
|
2615003000NRG24191020230209380
|
19/10/2023
|
Charanjeet Kaur
|
2615003WL007989
|
Charanjeet Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252244
|
|
CHARANJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-060-001/29
(GURUPURA)
|
2615003000NRG24191020230209381
|
19/10/2023
|
Darso Kaur
|
2615003WL007989
|
Darso Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252243
|
|
DARSHAN KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-060-001/34
(GURUPURA)
|
2615003000NRG24191020230209392
|
19/10/2023
|
gian kaur
|
2615003WL007990
|
gian kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252228
|
|
GIAN KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-060-001/36
(GURUPURA)
|
2615003000NRG24191020230209393
|
19/10/2023
|
Manjit kaur
|
2615003WL007990
|
Manjit kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252236
|
|
MANJIT KAURF
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-060-001/37
(GURUPURA)
|
2615003000NRG24191020230209394
|
19/10/2023
|
MAHINDER KAUR
|
2615003WL007990
|
MAHINDER KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252235
|
|
MAHINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG24191020230209366
|
19/10/2023
|
VEERPAL KAUR
|
2615003WL007987
|
VEERPAL KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252187
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-025-001/129
(BHALOOR)
|
2615003000NRG24191020230209369
|
19/10/2023
|
RAM SINGH
|
2615003WL007987
|
RAM SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902252190
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24191020230209425
|
19/10/2023
|
GURMEL SINGH
|
2615003WL007992
|
GURMEL SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902252182
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG24191020230209367
|
19/10/2023
|
Balwinder SINGH
|
2615003WL007987
|
Balwinder SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252186
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/166
(BHALOOR)
|
2615003000NRG24191020230209370
|
19/10/2023
|
PAL SINGH
|
2615003WL007987
|
PAL SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252189
|
|
Pal sing
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24191020230209426
|
19/10/2023
|
SWARNJIT KAUR
|
2615003WL007992
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252181
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-041-001/47
(NATHE WALA)
|
2615003000NRG24191020230209434
|
19/10/2023
|
KULWANT KAUR
|
2615003WL007992
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252183
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-041-001/49
(NATHE WALA)
|
2615003000NRG24191020230209396
|
19/10/2023
|
TARSHEM SINGH
|
2615003WL007991
|
TARSHEM SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902252191
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-041-001/6
(NATHE WALA)
|
2615003000NRG24191020230209447
|
19/10/2023
|
JASVIR KAUR
|
2615003WL007993
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252185
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-041-001/6
(NATHE WALA)
|
2615003000NRG24191020230209448
|
19/10/2023
|
JASVIR KAUR
|
2615003WL007993
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252184
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-041-001/101
(NATHE WALA)
|
2615003000NRG24191020230209404
|
19/10/2023
|
PARMJIT KAUR
|
2615003WL007992
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252179
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG24191020230209436
|
19/10/2023
|
PARMJIT KAUR
|
2615003WL007992
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252180
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG24191020230209368
|
19/10/2023
|
JAGTAR SINGH
|
2615003WL007987
|
JAGTAR SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252197
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/238
(BHALOOR)
|
2615003000NRG24191020230209371
|
19/10/2023
|
SARBJEET KAUR
|
2615003WL007987
|
SARBJEET KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252176
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-025-001/493
(BHALOOR)
|
2615003000NRG24191020230209372
|
19/10/2023
|
Tara singh
|
2615003WL007987
|
Tara singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902252175
|
|
TARA SINGH SO DAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-041-001/100
(NATHE WALA)
|
2615003000NRG24191020230209403
|
19/10/2023
|
SUMINDEER KAUR
|
2615003WL007992
|
SUMINDEER KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252215
|
|
SHAMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG24191020230209405
|
19/10/2023
|
KULWINDER KAUR
|
2615003WL007992
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252200
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-041-001/108
(NATHE WALA)
|
2615003000NRG24191020230209406
|
19/10/2023
|
KULDEEP KAUR
|
2615003WL007992
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252217
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-041-001/11
(NATHE WALA)
|
2615003000NRG24191020230209407
|
19/10/2023
|
PHULA SINGH
|
2615003WL007992
|
PHULA SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252193
|
|
PHULA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-041-001/126
(NATHE WALA)
|
2615003000NRG24191020230209408
|
19/10/2023
|
GURMIT KAUR
|
2615003WL007992
|
GURMIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902252213
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG24191020230209409
|
19/10/2023
|
MANJIT KAUR
|
2615003WL007992
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252209
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-041-001/136
(NATHE WALA)
|
2615003000NRG24191020230209410
|
19/10/2023
|
KULWANT KAUR
|
2615003WL007992
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252169
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-041-001/139
(NATHE WALA)
|
2615003000NRG24191020230209411
|
19/10/2023
|
SUKHPREET KAUR
|
2615003WL007992
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252248
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG24191020230209413
|
19/10/2023
|
LAL SINGH
|
2615003WL007992
|
LAL SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252177
|
|
LALA SINGH
|
CANARA BANK(508532)
|
|
40
|
BAGHAPURANA
|
PB-15-003-041-001/144
(NATHE WALA)
|
2615003000NRG24191020230209415
|
19/10/2023
|
Mandeep kaur
|
2615003WL007992
|
Mandeep kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902252208
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003000NRG24191020230209416
|
19/10/2023
|
Gura Singh
|
2615003WL007992
|
Gura Singh
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252198
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-041-001/15
(NATHE WALA)
|
2615003000NRG24191020230209417
|
19/10/2023
|
GURJANT SINGH
|
2615003WL007992
|
GURJANT SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252173
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG24191020230209418
|
19/10/2023
|
karamjit kaur
|
2615003WL007992
|
karamjit kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902252192
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-041-001/153
(NATHE WALA)
|
2615003000NRG24191020230209419
|
19/10/2023
|
Simarjeet kaur
|
2615003WL007992
|
Simarjeet kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902252220
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-041-001/155
(NATHE WALA)
|
2615003000NRG24191020230209421
|
19/10/2023
|
Sukhdeep kaur
|
2615003WL007992
|
Sukhdeep kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252204
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-041-001/160
(NATHE WALA)
|
2615003000NRG24191020230209445
|
19/10/2023
|
Ramandeep mkaur
|
2615003WL007993
|
Ramandeep mkaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252218
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-041-001/160
(NATHE WALA)
|
2615003000NRG24191020230209446
|
19/10/2023
|
Ramandeep mkaur
|
2615003WL007993
|
Ramandeep mkaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252219
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-041-001/164
(NATHE WALA)
|
2615003000NRG24191020230209395
|
19/10/2023
|
Harbhinder Singh
|
2615003WL007991
|
Harbhinder Singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902252249
|
|
HARBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG24191020230209422
|
19/10/2023
|
Navjot Singh
|
2615003WL007992
|
Navjot Singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902252216
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG24191020230209423
|
19/10/2023
|
SUKHDEEP KAUR
|
2615003WL007992
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252194
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24191020230209424
|
19/10/2023
|
KAKA SINGH
|
2615003WL007992
|
KAKA SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252174
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG24191020230209427
|
19/10/2023
|
Kuldeep Kaur
|
2615003WL007992
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252199
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG24191020230209429
|
19/10/2023
|
HARPREET KAUR
|
2615003WL007992
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252201
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-041-001/39
(NATHE WALA)
|
2615003000NRG24191020230209430
|
19/10/2023
|
BALWINDER KAUR
|
2615003WL007992
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252205
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-041-001/53
(NATHE WALA)
|
2615003000NRG24191020230209398
|
19/10/2023
|
SARNDEEP SINGH
|
2615003WL007991
|
SARNDEEP SINGH
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902252207
|
|
SAWANDEEP SINGH SO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-041-001/53
(NATHE WALA)
|
2615003000NRG24191020230209373
|
19/10/2023
|
SARNDEEP SINGH
|
2615003WL007988
|
SARNDEEP SINGH
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902252206
|
|
SAWANDEEP SINGH SO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-041-001/58
(NATHE WALA)
|
2615003000NRG24191020230209435
|
19/10/2023
|
PARMINDER
|
2615003WL007992
|
PARMINDER
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252168
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-041-001/65
(NATHE WALA)
|
2615003000NRG24191020230209400
|
19/10/2023
|
KIRANDEEP KAUR
|
2615003WL007991
|
KIRANDEEP KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902252171
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-041-001/65
(NATHE WALA)
|
2615003000NRG24191020230209374
|
19/10/2023
|
KIRANDEEP KAUR
|
2615003WL007988
|
KIRANDEEP KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902252170
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-041-001/66
(NATHE WALA)
|
2615003000NRG24191020230209437
|
19/10/2023
|
KULWINDER SINGH
|
2615003WL007992
|
KULWINDER SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902252222
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG24191020230209438
|
19/10/2023
|
BALJIT SINGH
|
2615003WL007992
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252178
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG24191020230209439
|
19/10/2023
|
BALVEER KAUR
|
2615003WL007992
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252247
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG24191020230209440
|
19/10/2023
|
JOGINDER KAUR
|
2615003WL007992
|
JOGINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902252172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG24191020230209449
|
19/10/2023
|
JASWINDER KAUR
|
2615003WL007993
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902252211
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG24191020230209450
|
19/10/2023
|
JASWINDER KAUR
|
2615003WL007993
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902252212
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-041-001/85
(NATHE WALA)
|
2615003000NRG24191020230209451
|
19/10/2023
|
GURJIT KAUR
|
2615003WL007993
|
GURJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252223
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-041-001/85
(NATHE WALA)
|
2615003000NRG24191020230209452
|
19/10/2023
|
GURJIT KAUR
|
2615003WL007993
|
GURJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252224
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-041-001/85
(NATHE WALA)
|
2615003000NRG24191020230209401
|
19/10/2023
|
PARMJIT SINGH
|
2615003WL007991
|
PARMJIT SINGH
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902252196
|
|
PARAMJIT SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-041-001/85
(NATHE WALA)
|
2615003000NRG24191020230209375
|
19/10/2023
|
PARMJIT SINGH
|
2615003WL007988
|
PARMJIT SINGH
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902252195
|
|
PARAMJIT SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-041-001/90
(NATHE WALA)
|
2615003000NRG24191020230209442
|
19/10/2023
|
Karamjit kaur
|
2615003WL007992
|
Karamjit kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252214
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-041-001/94
(NATHE WALA)
|
2615003000NRG24191020230209443
|
19/10/2023
|
MANPREET KAUR
|
2615003WL007992
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902252221
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-041-001/96
(NATHE WALA)
|
2615003000NRG24191020230209402
|
19/10/2023
|
kuldeep kaur
|
2615003WL007991
|
kuldeep kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252202
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-041-001/96
(NATHE WALA)
|
2615003000NRG24191020230209376
|
19/10/2023
|
kuldeep kaur
|
2615003WL007988
|
kuldeep kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902252203
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG24191020230209444
|
19/10/2023
|
MANJIT KAUR
|
2615003WL007992
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902252210
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-012-001/229
(RODE)
|
2615003000NRG24191020230209383
|
19/10/2023
|
MANPREET KAUR
|
2615003WL007990
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252234
|
|
MANPREET KAUR W/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG24191020230209414
|
19/10/2023
|
SHINDER KAUR
|
2615003WL007992
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902252233
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG24191020230209431
|
19/10/2023
|
HARNEK SINGH
|
2615003WL007992
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902252229
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003000NRG24191020230209432
|
19/10/2023
|
SEWA SINGH
|
2615003WL007992
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902252230
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG24191020230209399
|
19/10/2023
|
GURSEVAK SINGH
|
2615003WL007991
|
GURSEVAK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902252231
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG24191020230209441
|
19/10/2023
|
SUKHDEV KAUR
|
2615003WL007992
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902252232
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-060-001/25
(GURUPURA)
|
2615003000NRG24191020230209379
|
19/10/2023
|
GURBACHAN SINGH
|
2615003WL007989
|
GURBACHAN SINGH
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902252246
|
|
GURBACHAN SINGH S/O GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG24191020230209428
|
19/10/2023
|
JASVIR SINGH
|
2615003WL007992
|
JASVIR SINGH
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902252225
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|