|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/345
(CHOTALA)
|
2620011000NRG24291120230141819
|
29/11/2023
|
Ranjit
|
2620011WL007601
|
Ranjit
|
00032
|
UTIB0001003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393065
|
|
RANJIT KAUR WO HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/695
(GANDIWIND)
|
2620008000NRG24291120230141577
|
29/11/2023
|
Kalwinder kaur
|
2620008WL007590
|
Kalwinder kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393057
|
|
KALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/701
(GANDIWIND)
|
2620008000NRG24291120230141578
|
29/11/2023
|
Lovepreet kaur
|
2620008WL007590
|
Lovepreet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393056
|
|
LOVEPREETKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24291120230141818
|
29/11/2023
|
VARINDER
|
2620011WL007601
|
VARINDER
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393007
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/412
(CHOTALA)
|
2620011000NRG24291120230141821
|
29/11/2023
|
Narinder Kaur
|
2620011WL007601
|
Narinder Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393006
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24291120230141822
|
29/11/2023
|
Ranjit Kaur
|
2620011WL007601
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393005
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/587
(CHOTALA)
|
2620011000NRG24291120230141824
|
29/11/2023
|
JOYTI
|
2620011WL007601
|
JOYTI
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393008
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598
(CHOTALA)
|
2620011000NRG24291120230141825
|
29/11/2023
|
RAJ
|
2620011WL007601
|
RAJ
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393009
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24291120230141831
|
29/11/2023
|
rekha
|
2620011WL007601
|
rekha
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393010
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/96
(CHOTALA)
|
2620011000NRG24291120230141838
|
29/11/2023
|
Amarjit Kaur
|
2620011WL007601
|
Amarjit Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393004
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/336
(RASULPUR)
|
2620011000NRG24291120230141858
|
29/11/2023
|
Davinder Kaur
|
2620011WL007601
|
Davinder Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393017
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/391
(RASULPUR)
|
2620011000NRG24291120230141861
|
29/11/2023
|
Lakhwinder Kaur
|
2620011WL007601
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393012
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/416
(RASULPUR)
|
2620011000NRG24291120230141864
|
29/11/2023
|
sandeep
|
2620011WL007601
|
sandeep
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393020
|
|
SANDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24291120230141481
|
29/11/2023
|
Daljit kaur
|
2620011WL007586
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393013
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/422
(RASULPUR)
|
2620011000NRG24291120230141865
|
29/11/2023
|
Sarbjit kaur
|
2620011WL007601
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393019
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/423
(RASULPUR)
|
2620011000NRG24291120230141866
|
29/11/2023
|
Binder kaur
|
2620011WL007601
|
Binder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393018
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/447
(RASULPUR)
|
2620011000NRG24291120230141869
|
29/11/2023
|
Amandeep kaur
|
2620011WL007601
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393014
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/472
(RASULPUR)
|
2620011000NRG24291120230141870
|
29/11/2023
|
Amandeep kaur
|
2620011WL007601
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393011
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479
(RASULPUR)
|
2620011000NRG24291120230141484
|
29/11/2023
|
Aman Kaur
|
2620011WL007586
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393016
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/484
(RASULPUR)
|
2620011000NRG24291120230141485
|
29/11/2023
|
Surjit Singh
|
2620011WL007586
|
Surjit Singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393015
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/408
(RURE ASAL)
|
2620011000NRG24291120230141880
|
29/11/2023
|
davinder kaur
|
2620011WL007601
|
davinder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393063
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/109
(GANDIWIND)
|
2620008000NRG24291120230141563
|
29/11/2023
|
Gurmit Kaur
|
2620008WL007590
|
Gurmit Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393024
|
|
GURMIT KAUR W/O SH BHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/184
(GANDIWIND)
|
2620008000NRG24291120230141566
|
29/11/2023
|
Ninder Kaur
|
2620008WL007590
|
Ninder Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393025
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482
(RASULPUR)
|
2620011000NRG24291120230141871
|
29/11/2023
|
Jasbir kaur
|
2620011WL007601
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393022
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/486
(RASULPUR)
|
2620011000NRG24291120230141873
|
29/11/2023
|
Rani
|
2620011WL007601
|
Rani
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393023
|
|
RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/25
(RASULPUR)
|
2620011000NRG24291120230141479
|
29/11/2023
|
Balkar Singh
|
2620011WL007586
|
Balkar Singh
|
00152
|
HDFC0002894
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000393066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24291120230141878
|
29/11/2023
|
Hari Singh
|
2620011WL007601
|
Hari Singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393067
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/114
(GANDIWIND)
|
2620008000NRG24291120230141564
|
29/11/2023
|
Sarjit singh
|
2620008WL007590
|
Sarjit singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393051
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/227
(GANDIWIND)
|
2620008000NRG24291120230141568
|
29/11/2023
|
Kala Singh
|
2620008WL007590
|
Kala Singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393068
|
|
KALA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/282
(GANDIWIND)
|
2620008000NRG24291120230141571
|
29/11/2023
|
Kuldeep Singh
|
2620008WL007590
|
Kuldeep Singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393052
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/283
(GANDIWIND)
|
2620008000NRG24291120230141572
|
29/11/2023
|
Amarjeet Kaur
|
2620008WL007590
|
Amarjeet Kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393050
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24291120230141444
|
29/11/2023
|
sukhwinder kaur
|
2620011WL007584
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393053
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/321
(DIAL)
|
2620011000NRG24291120230141842
|
29/11/2023
|
Satnam singh
|
2620011WL007601
|
Satnam singh
|
00152
|
HDFC0004488
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393054
|
|
SATNAM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/417
(RURE ASAL)
|
2620011000NRG24291120230141882
|
29/11/2023
|
sukhwinder kaur
|
2620011WL007601
|
sukhwinder kaur
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393055
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/20
(SOHAWA)
|
2620008000NRG24291120230141492
|
29/11/2023
|
Kulwant Singh
|
2620008WL007587
|
Kulwant Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000392992
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/323
(DIAL)
|
2620011000NRG24291120230141843
|
29/11/2023
|
Sukhwinder kaur
|
2620011WL007601
|
Sukhwinder kaur
|
00349
|
PSIB0000088
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392993
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/628
(BANWALIPUR)
|
2620011000NRG24291120230141451
|
29/11/2023
|
Kulwinder singh
|
2620011WL007584
|
Kulwinder singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392999
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/103
(DIAL)
|
2620011000NRG24291120230141839
|
29/11/2023
|
Ninder Kaur
|
2620011WL007601
|
Ninder Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393000
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/63
(DIAL)
|
2620011000NRG24291120230141853
|
29/11/2023
|
Palwinder Kaur
|
2620011WL007601
|
Palwinder Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393074
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24291120230141854
|
29/11/2023
|
Surjit Kaur
|
2620011WL007601
|
Surjit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393075
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/73
(DIAL)
|
2620011000NRG24291120230141855
|
29/11/2023
|
Inderjit Singh
|
2620011WL007601
|
Inderjit Singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393073
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24291120230141856
|
29/11/2023
|
Baljit Kaur
|
2620011WL007601
|
Baljit Kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392998
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/18
(DIAL)
|
2620011000NRG24291120230141840
|
29/11/2023
|
Raj Kaur
|
2620011WL007601
|
Raj Kaur
|
00349
|
PSIB0000732
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393002
|
|
RAJ KAUR W/O CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/320
(DIAL)
|
2620011000NRG24291120230141841
|
29/11/2023
|
Preet kaur
|
2620011WL007601
|
Preet kaur
|
00349
|
PSIB0000732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393003
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/42
(DIAL)
|
2620011000NRG24291120230141852
|
29/11/2023
|
Raj Kaur
|
2620011WL007601
|
Raj Kaur
|
00349
|
PSIB0000732
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393001
|
|
RAJ KAUR WO JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/266
(GANDIWIND)
|
2620008000NRG24291120230141569
|
29/11/2023
|
Sukhraj singh
|
2620008WL007590
|
Sukhraj singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393021
|
|
SUKHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/14
(SOHAWA)
|
2620008000NRG24291120230141490
|
29/11/2023
|
Mukhtar Singh
|
2620008WL007587
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393064
|
|
MUKTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/172
(CHOTALA)
|
2620011000NRG24291120230141816
|
29/11/2023
|
Jasbir Singh
|
2620011WL007601
|
Jasbir Singh
|
00354
|
PUNB0011810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393078
|
|
JASBIR SINGH ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/127
(CHOTALA)
|
2620011000NRG24291120230141813
|
29/11/2023
|
Kawaljit kaur
|
2620011WL007601
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392994
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149
(CHOTALA)
|
2620011000NRG24291120230141814
|
29/11/2023
|
Jaswant Kaur
|
2620011WL007601
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393076
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/157
(CHOTALA)
|
2620011000NRG24291120230141815
|
29/11/2023
|
Kuldeep Singh
|
2620011WL007601
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392995
|
|
KULDIP SINGH SO S MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/51
(CHOTALA)
|
2620011000NRG24291120230141823
|
29/11/2023
|
Jasbir Singh
|
2620011WL007601
|
Jasbir Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393077
|
|
JASBIR SINGH S/O S HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384
(RASULPUR)
|
2620011000NRG24291120230141860
|
29/11/2023
|
Jasbir Kaur
|
2620011WL007601
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392996
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/439
(RASULPUR)
|
2620011000NRG24291120230141868
|
29/11/2023
|
lakhwinder kaur
|
2620011WL007601
|
lakhwinder kaur
|
00354
|
PUNB0045400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392997
|
|
LAKHWINDER KAUR W/O KANWALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/136
(GANDIWIND)
|
2620008000NRG24291120230141565
|
29/11/2023
|
Jagir singh
|
2620008WL007590
|
Jagir singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393036
|
|
JAGIR SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/131
(SOHAWA)
|
2620008000NRG24291120230141489
|
29/11/2023
|
Balkar Singh
|
2620008WL007587
|
Balkar Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393069
|
|
BALKAR SINGH S/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/30
(SOHAWA)
|
2620008000NRG24291120230141493
|
29/11/2023
|
Gurmit Kaur
|
2620008WL007587
|
Gurmit Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393040
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/441
(SOHAWA)
|
2620008000NRG24291120230141494
|
29/11/2023
|
Sarabjit kaur
|
2620008WL007587
|
Sarabjit kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393043
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/442
(SOHAWA)
|
2620008000NRG24291120230141495
|
29/11/2023
|
Manjit singh
|
2620008WL007587
|
Manjit singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393041
|
|
MANJEET SINGH SO SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/52
(SOHAWA)
|
2620008000NRG24291120230141496
|
29/11/2023
|
Nilam
|
2620008WL007587
|
Nilam
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393038
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/74
(SOHAWA)
|
2620008000NRG24291120230141497
|
29/11/2023
|
Harbhajan Singh
|
2620008WL007587
|
Harbhajan Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9000393039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/91
(SOHAWA)
|
2620008000NRG24291120230141499
|
29/11/2023
|
Balkar Singh
|
2620008WL007587
|
Balkar Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393042
|
|
BALKAR SINGH SO SAKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/216
(GANDIWIND)
|
2620008000NRG24291120230141567
|
29/11/2023
|
Nirmal Kaur
|
2620008WL007590
|
Nirmal Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393044
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24291120230141820
|
29/11/2023
|
Sandeep kaur
|
2620011WL007601
|
Sandeep kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393049
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24291120230141859
|
29/11/2023
|
Sunita
|
2620011WL007601
|
Sunita
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393030
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/411
(RURE ASAL)
|
2620011000NRG24291120230141881
|
29/11/2023
|
rupinder kaur
|
2620011WL007601
|
rupinder kaur
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393048
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24291120230141439
|
29/11/2023
|
Jasbir Kaur
|
2620011WL007584
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393033
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/229
(BANWALIPUR)
|
2620011000NRG24291120230141440
|
29/11/2023
|
Amarjit Kaur
|
2620011WL007584
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393037
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/241
(BANWALIPUR)
|
2620011000NRG24291120230141441
|
29/11/2023
|
Sarbjit Kaur
|
2620011WL007584
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393032
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24291120230141443
|
29/11/2023
|
Tarsem Singh
|
2620011WL007584
|
Tarsem Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393034
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24291120230141445
|
29/11/2023
|
Ranjit kaur
|
2620011WL007584
|
Ranjit kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393031
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24291120230141446
|
29/11/2023
|
Preet Kaur
|
2620011WL007584
|
Preet Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393035
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/59
(BANWALIPUR)
|
2620011000NRG24291120230141449
|
29/11/2023
|
Jasbir Kaur
|
2620011WL007584
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393070
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24291120230141452
|
29/11/2023
|
Gurmit kaur
|
2620011WL007584
|
Gurmit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393045
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/69
(BANWALIPUR)
|
2620011000NRG24291120230141454
|
29/11/2023
|
Nasheb kaur
|
2620011WL007584
|
Nasheb kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393071
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/136
(RASULPUR)
|
2620011000NRG24291120230141478
|
29/11/2023
|
Kabal singh
|
2620011WL007586
|
Kabal singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393072
|
|
KABAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/399
(RASULPUR)
|
2620011000NRG24291120230141862
|
29/11/2023
|
Rajwinder Kaur
|
2620011WL007601
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393046
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483
(RASULPUR)
|
2620011000NRG24291120230141872
|
29/11/2023
|
Manpreet Kaur
|
2620011WL007601
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393029
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/303
(GANDIWIND)
|
2620008000NRG24291120230141573
|
29/11/2023
|
Gulwinder Singh
|
2620008WL007590
|
Gulwinder Singh
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393047
|
|
GULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/310
(GANDIWIND)
|
2620008000NRG24291120230141574
|
29/11/2023
|
Beera singh
|
2620008WL007590
|
Beera singh
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000393028
|
|
BEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24291120230141817
|
29/11/2023
|
Pargat singh
|
2620011WL007601
|
Pargat singh
|
00415
|
SBIN0050628
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000393058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/619
(CHOTALA)
|
2620011000NRG24291120230141828
|
29/11/2023
|
Swarn kaur
|
2620011WL007601
|
Swarn kaur
|
00415
|
SBIN0051183
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000393059
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24291120230141450
|
29/11/2023
|
jagtar singh
|
2620011WL007584
|
jagtar singh
|
00462
|
UCBA0002162
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393027
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/610
(CHOTALA)
|
2620011000NRG24291120230141826
|
29/11/2023
|
sarabjit kaur
|
2620011WL007601
|
sarabjit kaur
|
00462
|
UCBA0002162
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393026
|
|
SARABJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/119
(SOHAWA)
|
2620008000NRG24291120230141488
|
29/11/2023
|
Sawaranjit Kaur
|
2620008WL007587
|
Sawaranjit Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393060
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/151
(SOHAWA)
|
2620008000NRG24291120230141491
|
29/11/2023
|
Jagdish Singh
|
2620008WL007587
|
Jagdish Singh
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000393061
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/444
(RASULPUR)
|
2620011000NRG24291120230141482
|
29/11/2023
|
Gurdev singh
|
2620011WL007586
|
Gurdev singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000393062
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77265
|
77265
|
|
|
|
|
|
|
|