|
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-15-003-021-001/38
(DHILWAN WALA)
|
2615003000NRG24081120230223040
|
08/11/2023
|
meva singh
|
2615003WL008555
|
meva singh
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972091
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/176
(DHILWAN WALA)
|
2615003000NRG24081120230223032
|
08/11/2023
|
GURMAIL SINGH
|
2615003WL008555
|
GURMAIL SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972074
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG24081120230223015
|
08/11/2023
|
DOGAR KHAN
|
2615003WL008554
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972060
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/141
(SAMADH BHAI)
|
2615003000NRG24081120230223016
|
08/11/2023
|
MANJIT KAUR
|
2615003WL008554
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972070
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/101
(SANAGT PURA)
|
2615003000NRG24081120230223045
|
08/11/2023
|
PARMINDER KAUR
|
2615003WL008556
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010972059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/104-A
(SANAGT PURA)
|
2615003000NRG24081120230223046
|
08/11/2023
|
ANGREJ KAUR
|
2615003WL008556
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010972061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/125
(SANAGT PURA)
|
2615003000NRG24081120230223049
|
08/11/2023
|
PARMJIT KAUR
|
2615003WL008556
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010972066
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/147
(SANAGT PURA)
|
2615003000NRG24081120230223052
|
08/11/2023
|
KULWANT KAUR
|
2615003WL008556
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972068
|
|
Kalwant kaur
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/159
(SANAGT PURA)
|
2615003000NRG24081120230223054
|
08/11/2023
|
GURMAIL KAUR
|
2615003WL008556
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972077
|
|
GURMAIL KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/18
(SANAGT PURA)
|
2615003000NRG24081120230223058
|
08/11/2023
|
manjit kaur
|
2615003WL008556
|
manjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972067
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-020-001/19
(SANAGT PURA)
|
2615003000NRG24081120230223060
|
08/11/2023
|
Baljeet Kaur
|
2615003WL008556
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972134
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-020-001/27
(SANAGT PURA)
|
2615003000NRG24081120230223067
|
08/11/2023
|
RANI
|
2615003WL008556
|
RANI
|
00168
|
ICIC0000538
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010972078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-020-001/49
(SANAGT PURA)
|
2615003000NRG24081120230223072
|
08/11/2023
|
ANGREJ KAUR
|
2615003WL008556
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972062
|
|
ANGREJ KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/55
(SANAGT PURA)
|
2615003000NRG24081120230223073
|
08/11/2023
|
Manjeet Kaur
|
2615003WL008556
|
Manjeet Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010972080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG24081120230223026
|
08/11/2023
|
SUKHDEV SINGH
|
2615003WL008555
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972071
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG24081120230223027
|
08/11/2023
|
GURCHARN SINGH
|
2615003WL008555
|
GURCHARN SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972133
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/151
(DHILWAN WALA)
|
2615003000NRG24081120230223029
|
08/11/2023
|
Resham Singh
|
2615003WL008555
|
Resham Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972079
|
|
RESHAM SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24081120230223030
|
08/11/2023
|
HARBANS SINGH
|
2615003WL008555
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010972075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG24081120230223035
|
08/11/2023
|
RAFIQDIN
|
2615003WL008555
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972073
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/209
(DHILWAN WALA)
|
2615003000NRG24081120230223036
|
08/11/2023
|
BALDEV SINGH
|
2615003WL008555
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972072
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/246
(DHILWAN WALA)
|
2615003000NRG24081120230223037
|
08/11/2023
|
Pooran Singh
|
2615003WL008555
|
Pooran Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972058
|
|
POORAN SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/31
(DHILWAN WALA)
|
2615003000NRG24081120230223038
|
08/11/2023
|
DAV SINGH
|
2615003WL008555
|
DAV SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972132
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/34
(DHILWAN WALA)
|
2615003000NRG24081120230223039
|
08/11/2023
|
Kaka Singh
|
2615003WL008555
|
Kaka Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972076
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG24081120230223041
|
08/11/2023
|
Jagraj Singh
|
2615003WL008555
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972081
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG24081120230223044
|
08/11/2023
|
MUKHAN SINGH
|
2615003WL008555
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010972069
|
|
MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-020-001/105
(SANAGT PURA)
|
2615003000NRG24081120230223047
|
08/11/2023
|
GURMIT KAUR
|
2615003WL008556
|
GURMIT KAUR
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010972065
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-020-001/192
(SANAGT PURA)
|
2615003000NRG24081120230223062
|
08/11/2023
|
Simarjeet kaur
|
2615003WL008556
|
Simarjeet kaur
|
00349
|
PSIB0000066
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010972063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-020-001/88
(SANAGT PURA)
|
2615003000NRG24081120230223077
|
08/11/2023
|
ROOP SINGH
|
2615003WL008556
|
ROOP SINGH
|
00349
|
PSIB0000066
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010972064
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-020-001/115
(SANAGT PURA)
|
2615003000NRG24081120230223048
|
08/11/2023
|
Jaspal Kaur
|
2615003WL008556
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972107
|
|
Pal kaur
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-020-001/126
(SANAGT PURA)
|
2615003000NRG24081120230223050
|
08/11/2023
|
CHARNJIT
|
2615003WL008556
|
CHARNJIT
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972102
|
|
CHARN KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-020-001/136
(SANAGT PURA)
|
2615003000NRG24081120230223051
|
08/11/2023
|
SUKHMANDER SINGH
|
2615003WL008556
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972094
|
|
MANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGHAPURANA
|
PB-15-003-020-001/153
(SANAGT PURA)
|
2615003000NRG24081120230223053
|
08/11/2023
|
GURMAIL KAUR
|
2615003WL008556
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972123
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-020-001/167
(SANAGT PURA)
|
2615003000NRG24081120230223055
|
08/11/2023
|
BALJIT KAUR
|
2615003WL008556
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972101
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGHAPURANA
|
PB-15-003-020-001/172
(SANAGT PURA)
|
2615003000NRG24081120230223056
|
08/11/2023
|
SURJIT KAUR
|
2615003WL008556
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972100
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-020-001/176
(SANAGT PURA)
|
2615003000NRG24081120230223057
|
08/11/2023
|
Mahinder
|
2615003WL008556
|
Mahinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972096
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-020-001/184
(SANAGT PURA)
|
2615003000NRG24081120230223059
|
08/11/2023
|
SOMA KAUR
|
2615003WL008556
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972113
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-020-001/191
(SANAGT PURA)
|
2615003000NRG24081120230223061
|
08/11/2023
|
Parminder Kaur
|
2615003WL008556
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972110
|
|
PARMINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG24081120230223063
|
08/11/2023
|
Harbans Singh
|
2615003WL008556
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010972116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG24081120230223064
|
08/11/2023
|
Jaswinder Kaur
|
2615003WL008556
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972122
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-020-001/24
(SANAGT PURA)
|
2615003000NRG24081120230223065
|
08/11/2023
|
Shinder Kaur
|
2615003WL008556
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972109
|
|
Chhinder kaur
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-020-001/262
(SANAGT PURA)
|
2615003000NRG24081120230223066
|
08/11/2023
|
Tarsem Singh
|
2615003WL008556
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972114
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-020-001/278
(SANAGT PURA)
|
2615003000NRG24081120230223069
|
08/11/2023
|
Gola singh
|
2615003WL008556
|
Gola singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972099
|
|
GOLA SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-020-001/278
(SANAGT PURA)
|
2615003000NRG24081120230223070
|
08/11/2023
|
karamjeet kaur
|
2615003WL008556
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972112
|
|
KARAMJEET KAUR W/O GOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-020-001/4
(SANAGT PURA)
|
2615003000NRG24081120230223071
|
08/11/2023
|
Sukhpreet Kaur
|
2615003WL008556
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010972104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-020-001/71
(SANAGT PURA)
|
2615003000NRG24081120230223075
|
08/11/2023
|
KULWINDER KAUR
|
2615003WL008556
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972108
|
|
Kulwinder kaur
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-020-001/91
(SANAGT PURA)
|
2615003000NRG24081120230223078
|
08/11/2023
|
BALDEV SINGH
|
2615003WL008556
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010972121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-020-001/94
(SANAGT PURA)
|
2615003000NRG24081120230223079
|
08/11/2023
|
CHARANJEET KAUR
|
2615003WL008556
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972097
|
|
Charanjit kaur
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24081120230223028
|
08/11/2023
|
GURCHAEN SINGH
|
2615003WL008555
|
GURCHAEN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972124
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24081120230223031
|
08/11/2023
|
RADHA
|
2615003WL008555
|
RADHA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010972095
|
|
SHANKAR KUMAR S/O BISHNI PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-054-001/186
(KOTLA RAIKA)
|
2615003000NRG24081120230223080
|
08/11/2023
|
SURJIT KAUR
|
2615003WL008557
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972106
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-054-001/242
(KOTLA RAIKA)
|
2615003000NRG24081120230223081
|
08/11/2023
|
Nasib kaur
|
2615003WL008557
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972105
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG24081120230223082
|
08/11/2023
|
Sukhmander Singh
|
2615003WL008557
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972117
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-054-001/59
(KOTLA RAIKA)
|
2615003000NRG24081120230223083
|
08/11/2023
|
Dalip kaur
|
2615003WL008557
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972119
|
|
DALIP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223085
|
08/11/2023
|
Gurnam kaur
|
2615003WL008557
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972111
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-067-001/4
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223087
|
08/11/2023
|
NASIB KAUR
|
2615003WL008557
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972115
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223089
|
08/11/2023
|
PANJAB KAUR
|
2615003WL008557
|
PANJAB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972098
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223091
|
08/11/2023
|
Manjit Kaur
|
2615003WL008557
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972103
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-067-001/80
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223094
|
08/11/2023
|
Karnail Singh
|
2615003WL008557
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972118
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-067-001/91
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223095
|
08/11/2023
|
HANDAS KAUR
|
2615003WL008557
|
HANDAS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972120
|
|
HARDAS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223084
|
08/11/2023
|
Bhajan singh
|
2615003WL008557
|
Bhajan singh
|
00354
|
PUNB0138300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010972082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-020-001/276
(SANAGT PURA)
|
2615003000NRG24081120230223068
|
08/11/2023
|
ramandeep kaur
|
2615003WL008556
|
ramandeep kaur
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972093
|
|
RAMANDEEP KAUR D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/108
(SAMADH BHAI)
|
2615003000NRG24081120230223013
|
08/11/2023
|
DARSHAN SINGH
|
2615003WL008554
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972130
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/248
(SAMADH BHAI)
|
2615003000NRG24081120230223017
|
08/11/2023
|
RANI KAUr
|
2615003WL008554
|
RANI KAUr
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972126
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/507
(SAMADH BHAI)
|
2615003000NRG24081120230223019
|
08/11/2023
|
KULDIP KAUR
|
2615003WL008554
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010972088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/566
(SAMADH BHAI)
|
2615003000NRG24081120230223021
|
08/11/2023
|
MANDER SINGH
|
2615003WL008554
|
MANDER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972128
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG24081120230223022
|
08/11/2023
|
HARDIP KAUR
|
2615003WL008554
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972090
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/893
(SAMADH BHAI)
|
2615003000NRG24081120230223023
|
08/11/2023
|
DARSHAN SINGH
|
2615003WL008554
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972084
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-061-001/78
(GOBINDGARH)
|
2615003000NRG24081120230223025
|
08/11/2023
|
Sarbjeet singh
|
2615003WL008554
|
Sarbjeet singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972131
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223086
|
08/11/2023
|
JANGIR KAUR
|
2615003WL008557
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972087
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-067-001/47
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223088
|
08/11/2023
|
GURMAIL KAUR
|
2615003WL008557
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972085
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223090
|
08/11/2023
|
Nihal kaur
|
2615003WL008557
|
Nihal kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972086
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223092
|
08/11/2023
|
bsant kaur
|
2615003WL008557
|
bsant kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972127
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG24081120230223093
|
08/11/2023
|
Mahinder Singh
|
2615003WL008557
|
Mahinder Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972129
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-021-001/207
(DHILWAN WALA)
|
2615003000NRG24081120230223034
|
08/11/2023
|
NIRMAL SINGH
|
2615003WL008555
|
NIRMAL SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972089
|
|
MR NIRMAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG24081120230223042
|
08/11/2023
|
ranjit singh
|
2615003WL008555
|
ranjit singh
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972125
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-021-001/5
(DHILWAN WALA)
|
2615003000NRG24081120230223043
|
08/11/2023
|
Ram Singh
|
2615003WL008555
|
Ram Singh
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972092
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG24081120230223033
|
08/11/2023
|
AJMER SINGH
|
2615003WL008555
|
AJMER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972083
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104838
|
104838
|
|
|
|
|
|
|
|