|
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
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24180320240315607
|
18/03/2024
|
HARBANS SINGH
|
2617003WL011190
|
HARBANS SINGH
|
00176
|
IDIB000M245
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199691
|
|
HARBANS SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24180320240315660
|
18/03/2024
|
HARBANS SINGH
|
2617003WL011194
|
HARBANS SINGH
|
00176
|
IDIB000M245
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199690
|
|
HARBANS SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24180320240315650
|
18/03/2024
|
RAMANDEEP KAUR
|
2617003WL011193
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199710
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
4
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24180320240315662
|
18/03/2024
|
RAMANDEEP KAUR
|
2617003WL011194
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199711
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
5
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24180320240315608
|
18/03/2024
|
RAMANDEEP KAUR
|
2617003WL011190
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199712
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
6
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24180320240315633
|
18/03/2024
|
RAMANDEEP KAUR
|
2617003WL011192
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199713
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
7
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG24180320240315613
|
18/03/2024
|
HARWINDER SINGH
|
2617003WL011190
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199714
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG24180320240315577
|
18/03/2024
|
HARWINDER SINGH
|
2617003WL011188
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156199716
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG24180320240315595
|
18/03/2024
|
HARWINDER SINGH
|
2617003WL011189
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199715
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG24180320240315654
|
18/03/2024
|
HARWINDER SINGH
|
2617003WL011193
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199717
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANSA
|
PB-17-003-034-001/439
(NANGAL KHURD)
|
2617003000NRG24180320240315656
|
18/03/2024
|
MANPREET KAUR
|
2617003WL011193
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199730
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MANSA
|
PB-17-003-034-001/439
(NANGAL KHURD)
|
2617003000NRG24180320240315668
|
18/03/2024
|
MANPREET KAUR
|
2617003WL011195
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199729
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MANSA
|
PB-17-003-034-001/439
(NANGAL KHURD)
|
2617003000NRG24180320240315618
|
18/03/2024
|
MANPREET KAUR
|
2617003WL011190
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199728
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MANSA
|
PB-17-003-034-001/439
(NANGAL KHURD)
|
2617003000NRG24180320240315642
|
18/03/2024
|
MANPREET KAUR
|
2617003WL011192
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199727
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MANSA
|
PB-17-003-034-001/443
(NANGAL KHURD)
|
2617003000NRG24180320240315644
|
18/03/2024
|
MANJEET KAUR
|
2617003WL011192
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156199738
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANSA
|
PB-17-003-034-001/443
(NANGAL KHURD)
|
2617003000NRG24180320240315620
|
18/03/2024
|
MANJEET KAUR
|
2617003WL011190
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199737
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANSA
|
PB-17-003-034-001/443
(NANGAL KHURD)
|
2617003000NRG24180320240315604
|
18/03/2024
|
MANJEET KAUR
|
2617003WL011189
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156199735
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANSA
|
PB-17-003-034-001/443
(NANGAL KHURD)
|
2617003000NRG24180320240315590
|
18/03/2024
|
MANJEET KAUR
|
2617003WL011188
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156199736
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANSA
|
PB-17-003-034-001/443
(NANGAL KHURD)
|
2617003000NRG24180320240315571
|
18/03/2024
|
MANJEET KAUR
|
2617003WL011187
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156199734
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANSA
|
PB-17-003-034-001/443
(NANGAL KHURD)
|
2617003000NRG24180320240315671
|
18/03/2024
|
MANJEET KAUR
|
2617003WL011195
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199733
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANSA
|
PB-17-003-034-001/448
(NANGAL KHURD)
|
2617003000NRG24180320240315657
|
18/03/2024
|
RACHNA
|
2617003WL011193
|
RACHNA
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199739
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANSA
|
PB-17-003-034-001/448
(NANGAL KHURD)
|
2617003000NRG24180320240315645
|
18/03/2024
|
RACHNA
|
2617003WL011192
|
RACHNA
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199740
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANSA
|
PB-17-003-034-001/482
(NANGAL KHURD)
|
2617003000NRG24180320240315676
|
18/03/2024
|
RAJWINDER KAUR
|
2617003WL011195
|
RAJWINDER KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199731
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG24180320240315640
|
18/03/2024
|
JASMIN BEGAM
|
2617003WL011192
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199671
|
|
JASHMEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG24180320240315617
|
18/03/2024
|
JASMIN BEGAM
|
2617003WL011190
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199670
|
|
JASHMEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-034-001/111
(NANGAL KHURD)
|
2617003000NRG24180320240315631
|
18/03/2024
|
Rani Kaur
|
2617003WL011192
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156199702
|
|
RANI KAUR W/ MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-034-001/111
(NANGAL KHURD)
|
2617003000NRG24180320240315572
|
18/03/2024
|
Rani Kaur
|
2617003WL011188
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156199701
|
|
RANI KAUR W/ MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-034-001/111
(NANGAL KHURD)
|
2617003000NRG24180320240315591
|
18/03/2024
|
Rani Kaur
|
2617003WL011189
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199700
|
|
RANI KAUR W/ MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-034-001/111
(NANGAL KHURD)
|
2617003000NRG24180320240315661
|
18/03/2024
|
Rani Kaur
|
2617003WL011194
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199699
|
|
RANI KAUR W/ MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-034-001/148
(NANGAL KHURD)
|
2617003000NRG24180320240315653
|
18/03/2024
|
Jaswinder kaur
|
2617003WL011193
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156199708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANSA
|
PB-17-003-034-001/148
(NANGAL KHURD)
|
2617003000NRG24180320240315576
|
18/03/2024
|
Jaswinder kaur
|
2617003WL011188
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3156199706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MANSA
|
PB-17-003-034-001/148
(NANGAL KHURD)
|
2617003000NRG24180320240315637
|
18/03/2024
|
Jaswinder kaur
|
2617003WL011192
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Rejected
|
20/04/2024
|
|
3156199707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANSA
|
PB-17-003-034-001/148
(NANGAL KHURD)
|
2617003000NRG24180320240315594
|
18/03/2024
|
Jaswinder kaur
|
2617003WL011189
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3156199705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANSA
|
PB-17-003-034-001/187
(NANGAL KHURD)
|
2617003000NRG24180320240315597
|
18/03/2024
|
RANI KAUR
|
2617003WL011189
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199704
|
|
RANI KAUR W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANSA
|
PB-17-003-034-001/187
(NANGAL KHURD)
|
2617003000NRG24180320240315580
|
18/03/2024
|
RANI KAUR
|
2617003WL011188
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156199703
|
|
RANI KAUR W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315569
|
18/03/2024
|
BUTA SINGH
|
2617003WL011187
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156199723
|
|
BUTA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315602
|
18/03/2024
|
BUTA SINGH
|
2617003WL011189
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199721
|
|
BUTA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315588
|
18/03/2024
|
BUTA SINGH
|
2617003WL011188
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156199720
|
|
BUTA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315669
|
18/03/2024
|
BUTA SINGH
|
2617003WL011195
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199722
|
|
BUTA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315670
|
18/03/2024
|
rani kaur
|
2617003WL011195
|
rani kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199695
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315589
|
18/03/2024
|
rani kaur
|
2617003WL011188
|
rani kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156199692
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315603
|
18/03/2024
|
rani kaur
|
2617003WL011189
|
rani kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156199694
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315570
|
18/03/2024
|
rani kaur
|
2617003WL011187
|
rani kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156199693
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315619
|
18/03/2024
|
rani kaur
|
2617003WL011190
|
rani kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199673
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24180320240315643
|
18/03/2024
|
rani kaur
|
2617003WL011192
|
rani kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199672
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21423
|
21423
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG24180320240315664
|
18/03/2024
|
MANJIT KAUR
|
2617003WL011194
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199663
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG24180320240315665
|
18/03/2024
|
HAMIR KAUR
|
2617003WL011194
|
HAMIR KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199643
|
|
MEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG24180320240315651
|
18/03/2024
|
HAMIR KAUR
|
2617003WL011193
|
HAMIR KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199644
|
|
MEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG24180320240315635
|
18/03/2024
|
HAMIR KAUR
|
2617003WL011192
|
HAMIR KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199646
|
|
MEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG24180320240315610
|
18/03/2024
|
HAMIR KAUR
|
2617003WL011190
|
HAMIR KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199645
|
|
MEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG24180320240315574
|
18/03/2024
|
HAMIR KAUR
|
2617003WL011188
|
HAMIR KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156199647
|
|
MEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG24180320240315592
|
18/03/2024
|
HAMIR KAUR
|
2617003WL011189
|
HAMIR KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199648
|
|
MEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANSA
|
PB-17-003-034-001/394
(NANGAL KHURD)
|
2617003000NRG24180320240315600
|
18/03/2024
|
PARAMJIT SINGH
|
2617003WL011189
|
PARAMJIT SINGH
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199651
|
|
PARAMJIT SINGH S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-034-001/394
(NANGAL KHURD)
|
2617003000NRG24180320240315584
|
18/03/2024
|
PARAMJIT SINGH
|
2617003WL011188
|
PARAMJIT SINGH
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156199652
|
|
PARAMJIT SINGH S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-034-001/398
(NANGAL KHURD)
|
2617003000NRG24180320240315585
|
18/03/2024
|
Amarjit Kaur
|
2617003WL011188
|
Amarjit Kaur
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156199659
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-034-001/398
(NANGAL KHURD)
|
2617003000NRG24180320240315567
|
18/03/2024
|
Amarjit Kaur
|
2617003WL011187
|
Amarjit Kaur
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156199660
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-034-001/398
(NANGAL KHURD)
|
2617003000NRG24180320240315601
|
18/03/2024
|
Amarjit Kaur
|
2617003WL011189
|
Amarjit Kaur
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199658
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-034-001/421
(NANGAL KHURD)
|
2617003000NRG24180320240315614
|
18/03/2024
|
SARBJIT KAUR
|
2617003WL011190
|
SARBJIT KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199669
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-034-001/423
(NANGAL KHURD)
|
2617003000NRG24180320240315615
|
18/03/2024
|
MANJEET KAUR
|
2617003WL011190
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199662
|
|
MANJEET KAUR W/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-034-001/431
(NANGAL KHURD)
|
2617003000NRG24180320240315616
|
18/03/2024
|
VEERPAL KAUR
|
2617003WL011190
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199657
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANSA
|
PB-17-003-034-001/431
(NANGAL KHURD)
|
2617003000NRG24180320240315639
|
18/03/2024
|
VEERPAL KAUR
|
2617003WL011192
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199656
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG24180320240315655
|
18/03/2024
|
PARMINDER KAUR
|
2617003WL011193
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199655
|
|
PARWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG24180320240315641
|
18/03/2024
|
PARMINDER KAUR
|
2617003WL011192
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199654
|
|
PARWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG24180320240315587
|
18/03/2024
|
PARMINDER KAUR
|
2617003WL011188
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156199653
|
|
PARWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-034-001/450
(NANGAL KHURD)
|
2617003000NRG24180320240315646
|
18/03/2024
|
JASWANT KAUR
|
2617003WL011192
|
JASWANT KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199649
|
|
JASWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-034-001/450
(NANGAL KHURD)
|
2617003000NRG24180320240315658
|
18/03/2024
|
JASWANT KAUR
|
2617003WL011193
|
JASWANT KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199650
|
|
JASWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-034-001/459
(NANGAL KHURD)
|
2617003000NRG24180320240315659
|
18/03/2024
|
JAGROOP SINGH
|
2617003WL011193
|
JAGROOP SINGH
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199664
|
|
JAGROOP SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-034-001/459
(NANGAL KHURD)
|
2617003000NRG24180320240315672
|
18/03/2024
|
JAGROOP SINGH
|
2617003WL011195
|
JAGROOP SINGH
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199666
|
|
JAGROOP SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-034-001/459
(NANGAL KHURD)
|
2617003000NRG24180320240315647
|
18/03/2024
|
JAGROOP SINGH
|
2617003WL011192
|
JAGROOP SINGH
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199665
|
|
JAGROOP SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-034-001/459
(NANGAL KHURD)
|
2617003000NRG24180320240315605
|
18/03/2024
|
JAGROOP SINGH
|
2617003WL011189
|
JAGROOP SINGH
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199668
|
|
JAGROOP SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-034-001/459
(NANGAL KHURD)
|
2617003000NRG24180320240315621
|
18/03/2024
|
JAGROOP SINGH
|
2617003WL011190
|
JAGROOP SINGH
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199667
|
|
JAGROOP SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-034-001/472
(NANGAL KHURD)
|
2617003000NRG24180320240315606
|
18/03/2024
|
GURMAIL KAUR
|
2617003WL011189
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Rejected
|
20/04/2024
|
|
3156199640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MANSA
|
PB-17-003-034-001/472
(NANGAL KHURD)
|
2617003000NRG24180320240315648
|
18/03/2024
|
GURMAIL KAUR
|
2617003WL011192
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
270
|
270
|
Rejected
|
20/04/2024
|
|
3156199641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MANSA
|
PB-17-003-034-001/472
(NANGAL KHURD)
|
2617003000NRG24180320240315674
|
18/03/2024
|
GURMAIL KAUR
|
2617003WL011195
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3156199642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANSA
|
PB-17-003-034-001/481
(NANGAL KHURD)
|
2617003000NRG24180320240315675
|
18/03/2024
|
VEERPAL KAUR
|
2617003WL011195
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156199661
|
|
VIRPAL KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32192
|
32192
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24180320240315649
|
18/03/2024
|
BHURO KAUR
|
2617003WL011193
|
BHURO KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199689
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24180320240315632
|
18/03/2024
|
BHURO KAUR
|
2617003WL011192
|
BHURO KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156199688
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24180320240315573
|
18/03/2024
|
BHURO KAUR
|
2617003WL011188
|
BHURO KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156199687
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-034-001/127
(NANGAL KHURD)
|
2617003000NRG24180320240315634
|
18/03/2024
|
VIRPAL KAUR
|
2617003WL011192
|
VIRPAL KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199698
|
|
VIRPAL KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-034-001/127
(NANGAL KHURD)
|
2617003000NRG24180320240315609
|
18/03/2024
|
VIRPAL KAUR
|
2617003WL011190
|
VIRPAL KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156199697
|
|
VIRPAL KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-034-001/127
(NANGAL KHURD)
|
2617003000NRG24180320240315663
|
18/03/2024
|
VIRPAL KAUR
|
2617003WL011194
|
VIRPAL KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156199696
|
|
VIRPAL KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-034-001/14
(NANGAL KHURD)
|
2617003000NRG24180320240315652
|
18/03/2024
|
Guddi Kaur
|
2617003WL011193
|
Guddi Kaur
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199685
|
|
GUDI KAUR WO JAGRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANSA
|
PB-17-003-034-001/14
(NANGAL KHURD)
|
2617003000NRG24180320240315666
|
18/03/2024
|
Guddi Kaur
|
2617003WL011194
|
Guddi Kaur
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156199686
|
|
GUDI KAUR WO JAGRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANSA
|
PB-17-003-034-001/14
(NANGAL KHURD)
|
2617003000NRG24180320240315611
|
18/03/2024
|
Guddi Kaur
|
2617003WL011190
|
Guddi Kaur
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156199682
|
|
GUDI KAUR WO JAGRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANSA
|
PB-17-003-034-001/14
(NANGAL KHURD)
|
2617003000NRG24180320240315636
|
18/03/2024
|
Guddi Kaur
|
2617003WL011192
|
Guddi Kaur
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199681
|
|
GUDI KAUR WO JAGRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANSA
|
PB-17-003-034-001/14
(NANGAL KHURD)
|
2617003000NRG24180320240315575
|
18/03/2024
|
Guddi Kaur
|
2617003WL011188
|
Guddi Kaur
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156199683
|
|
GUDI KAUR WO JAGRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANSA
|
PB-17-003-034-001/14
(NANGAL KHURD)
|
2617003000NRG24180320240315593
|
18/03/2024
|
Guddi Kaur
|
2617003WL011189
|
Guddi Kaur
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199684
|
|
GUDI KAUR WO JAGRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANSA
|
PB-17-003-034-001/154
(NANGAL KHURD)
|
2617003000NRG24180320240315638
|
18/03/2024
|
JASWANT KAUR
|
2617003WL011192
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156199709
|
|
JASWANT KAUR W/O NIAB SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-034-001/161
(NANGAL KHURD)
|
2617003000NRG24180320240315612
|
18/03/2024
|
SEBO KAUR
|
2617003WL011190
|
SEBO KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199674
|
|
SIBO KAUR W/O SITA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-034-001/161
(NANGAL KHURD)
|
2617003000NRG24180320240315667
|
18/03/2024
|
SEBO KAUR
|
2617003WL011194
|
SEBO KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199675
|
|
SIBO KAUR W/O SITA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-034-001/171
(NANGAL KHURD)
|
2617003000NRG24180320240315578
|
18/03/2024
|
NASEEB KAUR
|
2617003WL011188
|
NASEEB KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156199724
|
|
NASEEB KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-034-001/172
(NANGAL KHURD)
|
2617003000NRG24180320240315579
|
18/03/2024
|
RANJEET KAUR
|
2617003WL011188
|
RANJEET KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156199677
|
|
RAMJEET KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-034-001/172
(NANGAL KHURD)
|
2617003000NRG24180320240315596
|
18/03/2024
|
RANJEET KAUR
|
2617003WL011189
|
RANJEET KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199676
|
|
RAMJEET KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-034-001/348
(NANGAL KHURD)
|
2617003000NRG24180320240315581
|
18/03/2024
|
KARNAIL KAUR
|
2617003WL011188
|
KARNAIL KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156199678
|
|
KARNAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-034-001/35
(NANGAL KHURD)
|
2617003000NRG24180320240315582
|
18/03/2024
|
KHSHPREET KAUR
|
2617003WL011188
|
KHSHPREET KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156199718
|
|
KHUSHPREET KAUR WO HARJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANSA
|
PB-17-003-034-001/35
(NANGAL KHURD)
|
2617003000NRG24180320240315598
|
18/03/2024
|
KHSHPREET KAUR
|
2617003WL011189
|
KHSHPREET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156199719
|
|
KHUSHPREET KAUR WO HARJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG24180320240315599
|
18/03/2024
|
LAKHWINDER KAUR
|
2617003WL011189
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156199679
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG24180320240315583
|
18/03/2024
|
LAKHWINDER KAUR
|
2617003WL011188
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156199680
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG24180320240315586
|
18/03/2024
|
NASIB KAUR
|
2617003WL011188
|
NASIB KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156199725
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG24180320240315568
|
18/03/2024
|
NASIB KAUR
|
2617003WL011187
|
NASIB KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156199726
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-034-001/460
(NANGAL KHURD)
|
2617003000NRG24180320240315673
|
18/03/2024
|
VEERPAL KAUR
|
2617003WL011195
|
VEERPAL KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156199732
|
|
VEERPAL KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27186
|
27186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102863
|
102863
|
|
|
|
|
|
|
|