|
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
|
BATALA
|
PB-01-010-082-001/105
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24050220240248499
|
05/02/2024
|
Rajdeep singh
|
2601010WL022282
|
Rajdeep singh
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799678
|
|
RAJDEEP SINGH SO JAG
|
BANK OF BARODA(606985)
|
|
2
|
BATALA
|
PB-01-010-082-001/122
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24050220240248500
|
05/02/2024
|
Satiphen
|
2601010WL022282
|
Satiphen
|
00045
|
BARB0BATALA
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352799666
|
|
SATIPHEN SO SATNAM S
|
BANK OF BARODA(606985)
|
|
3
|
BATALA
|
PB-01-010-102-001/119
(QILA TEK SINGH)
|
2601010000NRG24050220240248559
|
05/02/2024
|
Paramjit
|
2601010WL022296
|
Paramjit
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799713
|
|
PARAMJIT
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-010-102-001/122
(QILA TEK SINGH)
|
2601010000NRG24050220240248563
|
05/02/2024
|
Kulwinder Kaur
|
2601010WL022296
|
Kulwinder Kaur
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799680
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATALA
|
PB-01-010-102-001/122
(QILA TEK SINGH)
|
2601010000NRG24050220240248562
|
05/02/2024
|
Rajpal
|
2601010WL022296
|
Rajpal
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799679
|
|
RAJPAL KUMAR S/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BATALA
|
PB-01-011-055-001/146
(AKARPURA)
|
2601011000NRG24050220240248501
|
05/02/2024
|
Lakhwinder kaur
|
2601011WL022283
|
Lakhwinder kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799667
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATALA
|
PB-01-011-055-001/156
(AKARPURA)
|
2601011000NRG24050220240248502
|
05/02/2024
|
Paramjit kaur
|
2601011WL022283
|
Paramjit kaur
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799669
|
|
PARAMJIT KAUR W/O JAGATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-055-001/134
(BASAR PUR)
|
2601010000NRG24050220240248496
|
05/02/2024
|
satpal singh
|
2601010WL022282
|
satpal singh
|
00152
|
HDFC0002695
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352799705
|
|
SATPAL SINGH SO INDER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-006-001/110
(PIND PURANA)
|
2601010000NRG24050220240248541
|
05/02/2024
|
Bholi
|
2601010WL022292
|
Bholi
|
00176
|
IDIB000B164
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799698
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-010-006-001/118
(PIND PURANA)
|
2601010000NRG24050220240248545
|
05/02/2024
|
kulwinder kaur
|
2601010WL022293
|
kulwinder kaur
|
00176
|
IDIB000B164
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799707
|
|
Mrs. Kulwinder Kaur W/O HARPREET SINGH
|
INDIAN BANK(607105)
|
|
11
|
BATALA
|
PB-01-010-006-001/156
(PIND PURANA)
|
2601010000NRG24050220240248542
|
05/02/2024
|
Shinder kaur
|
2601010WL022292
|
Shinder kaur
|
00176
|
IDIB000B164
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799701
|
|
SHINDER PLA 22652
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-010-006-001/166
(PIND PURANA)
|
2601010000NRG24050220240248547
|
05/02/2024
|
Venus
|
2601010WL022293
|
Venus
|
00176
|
IDIB000B164
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799699
|
|
VINAS WO MAJOR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATALA
|
PB-01-010-006-001/255
(PIND PURANA)
|
2601010000NRG24050220240248543
|
05/02/2024
|
kashmiro
|
2601010WL022292
|
kashmiro
|
00176
|
IDIB000B164
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799696
|
|
Mrs. KASHMIRO .
|
INDIAN BANK(607105)
|
|
14
|
BATALA
|
PB-01-010-006-001/298
(PIND PURANA)
|
2601010000NRG24050220240248550
|
05/02/2024
|
Pargat
|
2601010WL022293
|
Pargat
|
00176
|
IDIB000B164
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799715
|
|
PARGAT MASIH S/O GARIB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BATALA
|
PB-01-010-006-001/98
(PIND PURANA)
|
2601010000NRG24050220240248544
|
05/02/2024
|
Ravinder masih
|
2601010WL022292
|
Ravinder masih
|
00176
|
IDIB000B164
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799697
|
|
Mr. RAVINDER MASIH
|
INDIAN BANK(607105)
|
|
16
|
BATALA
|
PB-01-010-102-001/127
(QILA TEK SINGH)
|
2601010000NRG24050220240248566
|
05/02/2024
|
Savinder Kaur
|
2601010WL022296
|
Savinder Kaur
|
00176
|
IDIB000B164
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352799711
|
|
Mrs. SAVINDER KAUR W/O HARBANS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-008-001/1
(CHOROWALI)
|
2601010000NRG24050220240248536
|
05/02/2024
|
Ajit singh
|
2601010WL022288
|
Ajit singh
|
00176
|
IDIB000B695
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352799665
|
|
Mr. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-006-001/155
(PIND PURANA)
|
2601010000NRG24050220240248546
|
05/02/2024
|
Manjit
|
2601010WL022293
|
Manjit
|
00176
|
IDIB000B696
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799706
|
|
Mrs. MANJIT W/O - MAHINDER MASIH
|
INDIAN BANK(607105)
|
|
19
|
BATALA
|
PB-01-010-006-001/288
(PIND PURANA)
|
2601010000NRG24050220240248549
|
05/02/2024
|
Vijay Kumar
|
2601010WL022293
|
Vijay Kumar
|
00176
|
IDIB000B696
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799717
|
|
Mr. Vijay Kumar
|
INDIAN BANK(607105)
|
|
20
|
BATALA
|
PB-01-010-006-001/98
(PIND PURANA)
|
2601010000NRG24050220240248553
|
05/02/2024
|
Tarsem Masih
|
2601010WL022293
|
Tarsem Masih
|
00176
|
IDIB000B696
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799714
|
|
Mr. TARSEM MASIH
|
INDIAN BANK(607105)
|
|
21
|
BATALA
|
PB-01-010-110-001/109
(BODEI DI KHUHI)
|
2601010000NRG24050220240248514
|
05/02/2024
|
Kailash
|
2601010WL022285
|
Kailash
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799694
|
|
KAILASH W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
BATALA
|
PB-01-010-102-001/113
(QILA TEK SINGH)
|
2601010000NRG24050220240248558
|
05/02/2024
|
Nirmal
|
2601010WL022296
|
Nirmal
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799700
|
|
Mrs. NIRMAL NIRMAL
|
INDIAN BANK(607105)
|
|
23
|
BATALA
|
PB-01-010-124-001/132
(LONGOWAL KURDH)
|
2601010000NRG24050220240248539
|
05/02/2024
|
Vilsan masih
|
2601010WL022290
|
Vilsan masih
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352799702
|
|
RANO WO VILSON 7112
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-006-001/303
(PIND PURANA)
|
2601010000NRG24050220240248552
|
05/02/2024
|
Manjit Kaur
|
2601010WL022293
|
Manjit Kaur
|
00349
|
PSIB0000094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799650
|
|
Mr. Manjit Kaur W/O BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-090-001/112
(BHAGOWAL)
|
2601010000NRG24050220240248591
|
05/02/2024
|
Mandeep kaur
|
2601010WL022301
|
Mandeep kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799654
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BATALA
|
PB-01-010-090-001/121
(BHAGOWAL)
|
2601010000NRG24050220240248592
|
05/02/2024
|
Manjit singh
|
2601010WL022301
|
Manjit singh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352799653
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BATALA
|
PB-01-010-090-001/184
(BHAGOWAL)
|
2601010000NRG24050220240248593
|
05/02/2024
|
Ranjit kaur
|
2601010WL022301
|
Ranjit kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799655
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BATALA
|
PB-01-010-090-001/263
(BHAGOWAL)
|
2601010000NRG24050220240248594
|
05/02/2024
|
Raj Kaur
|
2601010WL022301
|
Raj Kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352799651
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BATALA
|
PB-01-010-090-001/265
(BHAGOWAL)
|
2601010000NRG24050220240248595
|
05/02/2024
|
Balwinder singh
|
2601010WL022301
|
Balwinder singh
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799652
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BATALA
|
PB-01-010-090-001/315
(BHAGOWAL)
|
2601010000NRG24050220240248596
|
05/02/2024
|
Baljit Kaur
|
2601010WL022301
|
Baljit Kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352799661
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BATALA
|
PB-01-010-090-001/317
(BHAGOWAL)
|
2601010000NRG24050220240248598
|
05/02/2024
|
Lovepreet Kaur
|
2601010WL022301
|
Lovepreet Kaur
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799658
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
32
|
BATALA
|
PB-01-010-006-001/302
(PIND PURANA)
|
2601010000NRG24050220240248551
|
05/02/2024
|
Jagdish Kaur
|
2601010WL022293
|
Jagdish Kaur
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799662
|
|
Mrs. JAGDISH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-008-001/1
(CHOROWALI)
|
2601010000NRG24050220240248537
|
05/02/2024
|
Sewa Devi
|
2601010WL022288
|
Sewa Devi
|
00349
|
PSIB0000327
|
4848
|
4848
|
Rejected
|
30/03/2024
|
|
2352799663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BATALA
|
PB-01-010-141-001/173
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248517
|
05/02/2024
|
Jujar Singh
|
2601010WL022286
|
Jujar Singh
|
00349
|
PSIB0000327
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799664
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
BATALA
|
PB-01-010-055-001/109
(BASAR PUR)
|
2601010000NRG24050220240248493
|
05/02/2024
|
balwinder singh
|
2601010WL022282
|
balwinder singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352799708
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BATALA
|
PB-01-010-055-001/120
(BASAR PUR)
|
2601010000NRG24050220240248494
|
05/02/2024
|
sukhpreet singh
|
2601010WL022282
|
sukhpreet singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352799709
|
|
SUKHPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BATALA
|
PB-01-010-055-001/47
(BASAR PUR)
|
2601010000NRG24050220240248497
|
05/02/2024
|
Butta singh
|
2601010WL022282
|
Butta singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352799685
|
|
BUTA SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BATALA
|
PB-01-010-055-001/51
(BASAR PUR)
|
2601010000NRG24050220240248498
|
05/02/2024
|
Harpreet singh
|
2601010WL022282
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352799710
|
|
HARPREET SINGH S/O GURBKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BATALA
|
PB-01-010-110-001/106
(BODEI DI KHUHI)
|
2601010000NRG24050220240248513
|
05/02/2024
|
Raji
|
2601010WL022285
|
Raji
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799695
|
|
RAJI W/O JAGAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BATALA
|
PB-01-010-124-001/147
(LONGOWAL KURDH)
|
2601010000NRG24050220240248538
|
05/02/2024
|
Baldev Singh
|
2601010WL022289
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799718
|
|
SWARANJIT KAUR WO BALDEV SINGH 7112
|
UNION BANK OF INDIA(508500)
|
|
41
|
BATALA
|
PB-01-010-141-001/115
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248515
|
05/02/2024
|
Veero
|
2601010WL022286
|
Veero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799693
|
|
VEERO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BATALA
|
PB-01-010-141-001/2
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248518
|
05/02/2024
|
VIDO
|
2601010WL022286
|
VIDO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799692
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATALA
|
PB-01-010-141-001/212
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248519
|
05/02/2024
|
Mangal Singh
|
2601010WL022286
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799686
|
|
MANGAL SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BATALA
|
PB-01-010-141-001/219
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248520
|
05/02/2024
|
Sukhwinder kaur
|
2601010WL022286
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799690
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATALA
|
PB-01-010-141-001/227
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248521
|
05/02/2024
|
Ranjit Kaur
|
2601010WL022286
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799687
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
46
|
BATALA
|
PB-01-010-141-001/71
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248523
|
05/02/2024
|
Paramjit kaur
|
2601010WL022286
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799691
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BATALA
|
PB-01-011-055-001/187
(AKARPURA)
|
2601011000NRG24050220240248506
|
05/02/2024
|
Dezi
|
2601011WL022284
|
Dezi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799688
|
|
DEZI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BATALA
|
PB-01-011-055-001/197
(AKARPURA)
|
2601011000NRG24050220240248507
|
05/02/2024
|
Charanjit kaur
|
2601011WL022284
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799704
|
|
CHARANJIT KAUR WO SATTU
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BATALA
|
PB-01-011-055-001/216
(AKARPURA)
|
2601011000NRG24050220240248509
|
05/02/2024
|
Ranjana
|
2601011WL022284
|
Ranjana
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799703
|
|
RANJANA W/O RAJAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
50
|
BATALA
|
PB-01-010-102-001/128
(QILA TEK SINGH)
|
2601010000NRG24050220240248567
|
05/02/2024
|
Gurdeep Kaur
|
2601010WL022296
|
Gurdeep Kaur
|
00354
|
PUNB0048910
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799659
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
BATALA
|
PB-01-010-102-001/127
(QILA TEK SINGH)
|
2601010000NRG24050220240248565
|
05/02/2024
|
Harbansh Singh
|
2601010WL022296
|
Harbansh Singh
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799660
|
|
HARBANS SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
BATALA
|
PB-01-011-055-001/172
(AKARPURA)
|
2601011000NRG24050220240248505
|
05/02/2024
|
Sarabjit Kaur
|
2601011WL022284
|
Sarabjit Kaur
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799656
|
|
SHARANJIT KAUR W/O ANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BATALA
|
PB-01-011-055-001/226
(AKARPURA)
|
2601011000NRG24050220240248511
|
05/02/2024
|
Kawalpreet Kaur
|
2601011WL022284
|
Kawalpreet Kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352799672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BATALA
|
PB-01-011-055-001/269
(AKARPURA)
|
2601011000NRG24050220240248503
|
05/02/2024
|
Deepak
|
2601011WL022283
|
Deepak
|
00354
|
PUNB0063400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799670
|
|
DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATALA
|
PB-01-011-055-001/271
(AKARPURA)
|
2601011000NRG24050220240248512
|
05/02/2024
|
Sudesh Kumari
|
2601011WL022284
|
Sudesh Kumari
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799671
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATALA
|
PB-01-011-055-001/273
(AKARPURA)
|
2601011000NRG24050220240248504
|
05/02/2024
|
Yunas
|
2601011WL022283
|
Yunas
|
00354
|
PUNB0063400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799657
|
|
YONAS S/O JALAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
57
|
BATALA
|
PB-01-010-102-001/121
(QILA TEK SINGH)
|
2601010000NRG24050220240248561
|
05/02/2024
|
Jatinder Kumar
|
2601010WL022296
|
Jatinder Kumar
|
00354
|
PUNB0122700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799677
|
|
JATINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
BATALA
|
PB-01-010-055-001/123
(BASAR PUR)
|
2601010000NRG24050220240248495
|
05/02/2024
|
bikramjit singh
|
2601010WL022282
|
bikramjit singh
|
00415
|
SBIN0000616
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352799668
|
|
BIKRAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
BATALA
|
PB-01-010-090-001/318
(BHAGOWAL)
|
2601010000NRG24050220240248599
|
05/02/2024
|
Amandeep Singh
|
2601010WL022301
|
Amandeep Singh
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799676
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATALA
|
PB-01-011-055-001/226
(AKARPURA)
|
2601011000NRG24050220240248510
|
05/02/2024
|
Sandeep Singh
|
2601011WL022284
|
Sandeep Singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2352799673
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
61
|
BATALA
|
PB-01-011-055-001/210
(AKARPURA)
|
2601011000NRG24050220240248508
|
05/02/2024
|
Manpreet Singh
|
2601011WL022284
|
Manpreet Singh
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799674
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
BATALA
|
PB-01-010-102-001/129
(QILA TEK SINGH)
|
2601010000NRG24050220240248568
|
05/02/2024
|
Simranjit Singh
|
2601010WL022296
|
Simranjit Singh
|
00415
|
SBIN0010668
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799712
|
|
MR SIMRANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
BATALA
|
PB-01-010-102-001/120
(QILA TEK SINGH)
|
2601010000NRG24050220240248560
|
05/02/2024
|
Hira lal
|
2601010WL022296
|
Hira lal
|
00415
|
SBIN0010746
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352799682
|
|
LANCE NAIK HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATALA
|
PB-01-010-102-001/125
(QILA TEK SINGH)
|
2601010000NRG24050220240248564
|
05/02/2024
|
Radha
|
2601010WL022296
|
Radha
|
00415
|
SBIN0010746
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352799681
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
65
|
BATALA
|
PB-01-010-006-001/276
(PIND PURANA)
|
2601010000NRG24050220240248548
|
05/02/2024
|
Dharmi
|
2601010WL022293
|
Dharmi
|
00415
|
SBIN0011582
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799683
|
|
Mrs. DARMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
BATALA
|
PB-01-010-141-001/135
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248516
|
05/02/2024
|
Gain kaur
|
2601010WL022286
|
Gain kaur
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799689
|
|
GIAN KAUR & D S S O BTL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BATALA
|
PB-01-010-141-001/229
(CHHOTA JOURA SINGHA)
|
2601010000NRG24050220240248522
|
05/02/2024
|
Sarabjit Kaur
|
2601010WL022286
|
Sarabjit Kaur
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799716
|
|
MRS SARABJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
BATALA
|
PB-01-010-090-001/316
(BHAGOWAL)
|
2601010000NRG24050220240248597
|
05/02/2024
|
Balwinder singh
|
2601010WL022301
|
Balwinder singh
|
00468
|
UBIN0538965
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799675
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BATALA
|
PB-01-010-124-001/149
(LONGOWAL KURDH)
|
2601010000NRG24050220240248540
|
05/02/2024
|
Bikramjit Singh
|
2601010WL022291
|
Bikramjit Singh
|
00468
|
UBIN0538965
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352799684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149682
|
149682
|
|
|
|
|
|
|
|