|
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
|
TARN TARAN-12
|
PB-20-012-079-001/152
(PADRI KHURD)
|
2620012000NRG24221120230136916
|
22/11/2023
|
Amritpal singh
|
2620012WL007366
|
Amritpal singh
|
00032
|
UTIB0001529
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412097
|
|
AMRITPAL SINGH U/G AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-046-001/135
(KHABA DHOGRA)
|
2620012000NRG24221120230136837
|
22/11/2023
|
Harjit Singh
|
2620012WL007365
|
Harjit Singh
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412013
|
|
HARJIT SINGH S/O MANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARN TARAN-12
|
PB-20-012-079-001/121
(PADRI KHURD)
|
2620012000NRG24221120230136896
|
22/11/2023
|
Parveen kaur
|
2620012WL007366
|
Parveen kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412014
|
|
PARVEEN KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-079-001/151
(PADRI KHURD)
|
2620012000NRG24221120230136915
|
22/11/2023
|
Sukhpal singh
|
2620012WL007366
|
Sukhpal singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412069
|
|
SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-046-001/116
(KHABA DHOGRA)
|
2620012000NRG24221120230136828
|
22/11/2023
|
Paramjit singh
|
2620012WL007365
|
Paramjit singh
|
00078
|
CNRB0002091
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412022
|
|
PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARN TARAN-12
|
PB-20-012-046-001/121
(KHABA DHOGRA)
|
2620012000NRG24221120230136830
|
22/11/2023
|
Gurpreet Singh
|
2620012WL007365
|
Gurpreet Singh
|
00078
|
CNRB0002091
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412019
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
7
|
TARN TARAN-12
|
PB-20-012-046-001/122
(KHABA DHOGRA)
|
2620012000NRG24221120230136831
|
22/11/2023
|
Tejpal Singh
|
2620012WL007365
|
Tejpal Singh
|
00078
|
CNRB0002091
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412020
|
|
TEJPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
TARN TARAN-12
|
PB-20-012-046-001/126
(KHABA DHOGRA)
|
2620012000NRG24221120230136834
|
22/11/2023
|
Manjeet kaur
|
2620012WL007365
|
Manjeet kaur
|
00078
|
CNRB0002091
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412024
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
TARN TARAN-12
|
PB-20-012-046-001/164
(KHABA DHOGRA)
|
2620012000NRG24221120230136855
|
22/11/2023
|
karanbir singh
|
2620012WL007365
|
karanbir singh
|
00078
|
CNRB0002091
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412021
|
|
KARANBIR SINGH
|
CANARA BANK(508532)
|
|
10
|
TARN TARAN-12
|
PB-20-012-046-001/207
(KHABA DHOGRA)
|
2620012000NRG24221120230136861
|
22/11/2023
|
AMAN KAUR
|
2620012WL007365
|
AMAN KAUR
|
00078
|
CNRB0002091
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412023
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
TARN TARAN-12
|
PB-20-012-079-001/127
(PADRI KHURD)
|
2620012000NRG24221120230136900
|
22/11/2023
|
Gurmeet kaur
|
2620012WL007366
|
Gurmeet kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412012
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
TARN TARAN-12
|
PB-20-012-079-001/148
(PADRI KHURD)
|
2620012000NRG24221120230136913
|
22/11/2023
|
Amandeep kaur
|
2620012WL007366
|
Amandeep kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412068
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-079-001/13
(PADRI KHURD)
|
2620012000NRG24221120230136901
|
22/11/2023
|
Parkash kaur
|
2620012WL007366
|
Parkash kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412016
|
|
PARKASH KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
TARN TARAN-12
|
PB-20-012-079-001/17
(PADRI KHURD)
|
2620012000NRG24221120230136917
|
22/11/2023
|
NIRMAL SINGH
|
2620012WL007366
|
NIRMAL SINGH
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412017
|
|
NIRMAL SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
TARN TARAN-12
|
PB-20-012-079-001/6
(PADRI KHURD)
|
2620012000NRG24221120230136920
|
22/11/2023
|
NISHAN SINGH
|
2620012WL007366
|
NISHAN SINGH
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412018
|
|
NISHAN SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
TARN TARAN-12
|
PB-20-012-079-001/123
(PADRI KHURD)
|
2620012000NRG24221120230136897
|
22/11/2023
|
Mandip kaur
|
2620012WL007366
|
Mandip kaur
|
00152
|
HDFC0002909
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412067
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
TARN TARAN-12
|
PB-20-012-046-001/140
(KHABA DHOGRA)
|
2620012000NRG24221120230136839
|
22/11/2023
|
mukhtar singh
|
2620012WL007365
|
mukhtar singh
|
00349
|
PSIB0000542
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412011
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
TARN TARAN-12
|
PB-20-012-079-001/115
(PADRI KHURD)
|
2620012000NRG24221120230136892
|
22/11/2023
|
Amandeep kaur
|
2620012WL007366
|
Amandeep kaur
|
00349
|
PSIB0021273
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412015
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
TARN TARAN-12
|
PB-20-012-079-001/118
(PADRI KHURD)
|
2620012000NRG24221120230136894
|
22/11/2023
|
Jashandeep singh
|
2620012WL007366
|
Jashandeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412081
|
|
JASHANDEEP SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARN TARAN-12
|
PB-20-012-079-001/120
(PADRI KHURD)
|
2620012000NRG24221120230136895
|
22/11/2023
|
Gurpreet singh
|
2620012WL007366
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412083
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARN TARAN-12
|
PB-20-012-079-001/124
(PADRI KHURD)
|
2620012000NRG24221120230136898
|
22/11/2023
|
Amandeep kaur
|
2620012WL007366
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412089
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARN TARAN-12
|
PB-20-012-079-001/125
(PADRI KHURD)
|
2620012000NRG24221120230136899
|
22/11/2023
|
Gursevak singh
|
2620012WL007366
|
Gursevak singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412086
|
|
GURSEVAK SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARN TARAN-12
|
PB-20-012-079-001/131
(PADRI KHURD)
|
2620012000NRG24221120230136902
|
22/11/2023
|
Karamjit singh
|
2620012WL007366
|
Karamjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412082
|
|
KARAMJIT SINGH U/G CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
TARN TARAN-12
|
PB-20-012-079-001/134
(PADRI KHURD)
|
2620012000NRG24221120230136903
|
22/11/2023
|
Gurlal singh
|
2620012WL007366
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412095
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARN TARAN-12
|
PB-20-012-079-001/135
(PADRI KHURD)
|
2620012000NRG24221120230136904
|
22/11/2023
|
Sukhwinder kaur
|
2620012WL007366
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412096
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARN TARAN-12
|
PB-20-012-079-001/136
(PADRI KHURD)
|
2620012000NRG24221120230136905
|
22/11/2023
|
Kulwinder kaur
|
2620012WL007366
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412088
|
|
KULWINDER KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARN TARAN-12
|
PB-20-012-079-001/137
(PADRI KHURD)
|
2620012000NRG24221120230136906
|
22/11/2023
|
Amritpal singh
|
2620012WL007366
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412094
|
|
AMRITPAL SINGH U/G BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
TARN TARAN-12
|
PB-20-012-079-001/14
(PADRI KHURD)
|
2620012000NRG24221120230136907
|
22/11/2023
|
GURBACHAN SINGH
|
2620012WL007366
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412087
|
|
GURBACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
TARN TARAN-12
|
PB-20-012-079-001/140
(PADRI KHURD)
|
2620012000NRG24221120230136908
|
22/11/2023
|
Geeta kaur
|
2620012WL007366
|
Geeta kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412084
|
|
GEETA KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
TARN TARAN-12
|
PB-20-012-079-001/141
(PADRI KHURD)
|
2620012000NRG24221120230136909
|
22/11/2023
|
Gurdeep kaur
|
2620012WL007366
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412092
|
|
GURDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARN TARAN-12
|
PB-20-012-079-001/143
(PADRI KHURD)
|
2620012000NRG24221120230136910
|
22/11/2023
|
Balwinder singh
|
2620012WL007366
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412085
|
|
BALWINDER SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
TARN TARAN-12
|
PB-20-012-079-001/145
(PADRI KHURD)
|
2620012000NRG24221120230136911
|
22/11/2023
|
Gurmeet kaur
|
2620012WL007366
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412091
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
TARN TARAN-12
|
PB-20-012-079-001/18
(PADRI KHURD)
|
2620012000NRG24221120230136918
|
22/11/2023
|
PIYARA SINGH
|
2620012WL007366
|
PIYARA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412093
|
|
PIARA SINGH S/O ASSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
TARN TARAN-12
|
PB-20-012-079-001/59
(PADRI KHURD)
|
2620012000NRG24221120230136919
|
22/11/2023
|
BALJINDER SINGH
|
2620012WL007366
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412090
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
35
|
TARN TARAN-12
|
PB-20-012-046-001/100
(KHABA DHOGRA)
|
2620012000NRG24221120230136819
|
22/11/2023
|
Gurlal Singh
|
2620012WL007365
|
Gurlal Singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412026
|
|
GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARN TARAN-12
|
PB-20-012-046-001/108
(KHABA DHOGRA)
|
2620012000NRG24221120230136821
|
22/11/2023
|
paramjit kaur
|
2620012WL007365
|
paramjit kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412031
|
|
PARMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARN TARAN-12
|
PB-20-012-046-001/109
(KHABA DHOGRA)
|
2620012000NRG24221120230136822
|
22/11/2023
|
Nirmal Singh
|
2620012WL007365
|
Nirmal Singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412030
|
|
NIRMAL SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARN TARAN-12
|
PB-20-012-046-001/11
(KHABA DHOGRA)
|
2620012000NRG24221120230136823
|
22/11/2023
|
KEWAL SINGH
|
2620012WL007365
|
KEWAL SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412049
|
|
KEWAL SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TARN TARAN-12
|
PB-20-012-046-001/110
(KHABA DHOGRA)
|
2620012000NRG24221120230136824
|
22/11/2023
|
Mahinga singh
|
2620012WL007365
|
Mahinga singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412038
|
|
MEHNGA SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARN TARAN-12
|
PB-20-012-046-001/111
(KHABA DHOGRA)
|
2620012000NRG24221120230136825
|
22/11/2023
|
harjit singh
|
2620012WL007365
|
harjit singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412060
|
|
HARJIT SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARN TARAN-12
|
PB-20-012-046-001/113
(KHABA DHOGRA)
|
2620012000NRG24221120230136827
|
22/11/2023
|
Baljit kaur
|
2620012WL007365
|
Baljit kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412035
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
TARN TARAN-12
|
PB-20-012-046-001/12
(KHABA DHOGRA)
|
2620012000NRG24221120230136829
|
22/11/2023
|
SWARN SINGH
|
2620012WL007365
|
SWARN SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412052
|
|
SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
TARN TARAN-12
|
PB-20-012-046-001/124
(KHABA DHOGRA)
|
2620012000NRG24221120230136833
|
22/11/2023
|
Gurinder Singh
|
2620012WL007365
|
Gurinder Singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412028
|
|
GURINDER SINGH SO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARN TARAN-12
|
PB-20-012-046-001/137
(KHABA DHOGRA)
|
2620012000NRG24221120230136838
|
22/11/2023
|
rajbir kaur
|
2620012WL007365
|
rajbir kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412025
|
|
RAJBIR KAUR
|
BANK OF BARODA(606985)
|
|
45
|
TARN TARAN-12
|
PB-20-012-046-001/141
(KHABA DHOGRA)
|
2620012000NRG24221120230136840
|
22/11/2023
|
palwinder singh
|
2620012WL007365
|
palwinder singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412032
|
|
PALWINDER SINGH SO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARN TARAN-12
|
PB-20-012-046-001/145
(KHABA DHOGRA)
|
2620012000NRG24221120230136844
|
22/11/2023
|
ninder kaur
|
2620012WL007365
|
ninder kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412065
|
|
NINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
TARN TARAN-12
|
PB-20-012-046-001/15
(KHABA DHOGRA)
|
2620012000NRG24221120230136848
|
22/11/2023
|
KULWANT SINGH
|
2620012WL007365
|
KULWANT SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412048
|
|
KULWANT SINGH SO MOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARN TARAN-12
|
PB-20-012-046-001/151
(KHABA DHOGRA)
|
2620012000NRG24221120230136850
|
22/11/2023
|
rajwinder kaur
|
2620012WL007365
|
rajwinder kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412033
|
|
rajwinder kaur
|
INDUSIND BANK(607189)
|
|
49
|
TARN TARAN-12
|
PB-20-012-046-001/152
(KHABA DHOGRA)
|
2620012000NRG24221120230136851
|
22/11/2023
|
avtar singh
|
2620012WL007365
|
avtar singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412063
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TARN TARAN-12
|
PB-20-012-046-001/157
(KHABA DHOGRA)
|
2620012000NRG24221120230136853
|
22/11/2023
|
kulbir kaur
|
2620012WL007365
|
kulbir kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412034
|
|
KULBIR KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
TARN TARAN-12
|
PB-20-012-046-001/158
(KHABA DHOGRA)
|
2620012000NRG24221120230136854
|
22/11/2023
|
Raj kaur
|
2620012WL007365
|
Raj kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412059
|
|
RAJ KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARN TARAN-12
|
PB-20-012-046-001/17
(KHABA DHOGRA)
|
2620012000NRG24221120230136856
|
22/11/2023
|
NIRMAL SINGH
|
2620012WL007365
|
NIRMAL SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412050
|
|
NIRMAL SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARN TARAN-12
|
PB-20-012-046-001/18
(KHABA DHOGRA)
|
2620012000NRG24221120230136857
|
22/11/2023
|
KASHMIR SINGH
|
2620012WL007365
|
KASHMIR SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412047
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
TARN TARAN-12
|
PB-20-012-046-001/19
(KHABA DHOGRA)
|
2620012000NRG24221120230136858
|
22/11/2023
|
PURAN SINGH
|
2620012WL007365
|
PURAN SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412053
|
|
PURAN SINGH SO GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARN TARAN-12
|
PB-20-012-046-001/20
(KHABA DHOGRA)
|
2620012000NRG24221120230136859
|
22/11/2023
|
DIYAL SINGH
|
2620012WL007365
|
DIYAL SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412051
|
|
DIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
TARN TARAN-12
|
PB-20-012-046-001/208
(KHABA DHOGRA)
|
2620012000NRG24221120230136862
|
22/11/2023
|
KAWALJEET KAUR
|
2620012WL007365
|
KAWALJEET KAUR
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412036
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
TARN TARAN-12
|
PB-20-012-046-001/21
(KHABA DHOGRA)
|
2620012000NRG24221120230136863
|
22/11/2023
|
MANGAL SINGH
|
2620012WL007365
|
MANGAL SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412058
|
|
MANGAL SINGH SO RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARN TARAN-12
|
PB-20-012-046-001/22
(KHABA DHOGRA)
|
2620012000NRG24221120230136872
|
22/11/2023
|
BALDEV SINGH
|
2620012WL007365
|
BALDEV SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412042
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
TARN TARAN-12
|
PB-20-012-046-001/24
(KHABA DHOGRA)
|
2620012000NRG24221120230136873
|
22/11/2023
|
Dilbir singh
|
2620012WL007365
|
Dilbir singh
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412029
|
|
DALBIR SINGH SO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARN TARAN-12
|
PB-20-012-046-001/25
(KHABA DHOGRA)
|
2620012000NRG24221120230136874
|
22/11/2023
|
JOGINDER SINGH
|
2620012WL007365
|
JOGINDER SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008412040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
TARN TARAN-12
|
PB-20-012-046-001/26
(KHABA DHOGRA)
|
2620012000NRG24221120230136875
|
22/11/2023
|
PARGAT SINGH
|
2620012WL007365
|
PARGAT SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412044
|
|
PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
TARN TARAN-12
|
PB-20-012-046-001/27
(KHABA DHOGRA)
|
2620012000NRG24221120230136876
|
22/11/2023
|
BALKAR SINGH
|
2620012WL007365
|
BALKAR SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412041
|
|
BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TARN TARAN-12
|
PB-20-012-046-001/29
(KHABA DHOGRA)
|
2620012000NRG24221120230136877
|
22/11/2023
|
RASHPAL SINGH
|
2620012WL007365
|
RASHPAL SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412046
|
|
RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
TARN TARAN-12
|
PB-20-012-046-001/3
(KHABA DHOGRA)
|
2620012000NRG24221120230136878
|
22/11/2023
|
KULWANT SINGH
|
2620012WL007365
|
KULWANT SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412045
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARN TARAN-12
|
PB-20-012-046-001/34
(KHABA DHOGRA)
|
2620012000NRG24221120230136879
|
22/11/2023
|
HARJINDER SINGH
|
2620012WL007365
|
HARJINDER SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412039
|
|
HARJINDER SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARN TARAN-12
|
PB-20-012-046-001/35
(KHABA DHOGRA)
|
2620012000NRG24221120230136880
|
22/11/2023
|
JASPAL SINGH
|
2620012WL007365
|
JASPAL SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008412043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TARN TARAN-12
|
PB-20-012-046-001/36
(KHABA DHOGRA)
|
2620012000NRG24221120230136881
|
22/11/2023
|
Parkash kaur
|
2620012WL007365
|
Parkash kaur
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412062
|
|
PARKASH KAUR WO MAHIGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARN TARAN-12
|
PB-20-012-046-001/43
(KHABA DHOGRA)
|
2620012000NRG24221120230136882
|
22/11/2023
|
BABBI
|
2620012WL007365
|
BABBI
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412056
|
|
BABBI WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARN TARAN-12
|
PB-20-012-046-001/56
(KHABA DHOGRA)
|
2620012000NRG24221120230136883
|
22/11/2023
|
KULWANT KAUR
|
2620012WL007365
|
KULWANT KAUR
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412061
|
|
KULWANT KAUR WO NAWAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARN TARAN-12
|
PB-20-012-046-001/69
(KHABA DHOGRA)
|
2620012000NRG24221120230136885
|
22/11/2023
|
SEEMA
|
2620012WL007365
|
SEEMA
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412027
|
|
SEEMA W/O BALRAJ
|
UNION BANK OF INDIA(508500)
|
|
71
|
TARN TARAN-12
|
PB-20-012-046-001/76
(KHABA DHOGRA)
|
2620012000NRG24221120230136886
|
22/11/2023
|
CHARN SINGH
|
2620012WL007365
|
CHARN SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412057
|
|
CHARAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARN TARAN-12
|
PB-20-012-046-001/79
(KHABA DHOGRA)
|
2620012000NRG24221120230136887
|
22/11/2023
|
GORA
|
2620012WL007365
|
GORA
|
00354
|
PUNB0238300
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008412054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TARN TARAN-12
|
PB-20-012-046-001/89
(KHABA DHOGRA)
|
2620012000NRG24221120230136888
|
22/11/2023
|
JASBIR KAUR
|
2620012WL007365
|
JASBIR KAUR
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412055
|
|
JASBIR KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARN TARAN-12
|
PB-20-012-046-001/90
(KHABA DHOGRA)
|
2620012000NRG24221120230136889
|
22/11/2023
|
JASBIR KAUR
|
2620012WL007365
|
JASBIR KAUR
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412064
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
TARN TARAN-12
|
PB-20-012-046-001/92
(KHABA DHOGRA)
|
2620012000NRG24221120230136890
|
22/11/2023
|
SARWAN KAUR
|
2620012WL007365
|
SARWAN KAUR
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412037
|
|
SWARN K W/O GULZAR SG &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
76
|
TARN TARAN-12
|
PB-20-012-079-001/147
(PADRI KHURD)
|
2620012000NRG24221120230136912
|
22/11/2023
|
Nishan singh
|
2620012WL007366
|
Nishan singh
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412080
|
|
NISHAN SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
77
|
TARN TARAN-12
|
PB-20-012-079-001/117
(PADRI KHURD)
|
2620012000NRG24221120230136893
|
22/11/2023
|
Sukhdev singh
|
2620012WL007366
|
Sukhdev singh
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412066
|
|
SUKHDEV SINGH U/G BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
78
|
TARN TARAN-12
|
PB-20-012-046-001/130
(KHABA DHOGRA)
|
2620012000NRG24221120230136835
|
22/11/2023
|
Patras Pargat
|
2620012WL007365
|
Patras Pargat
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412070
|
|
PATRAS PARGAT S/O DALBIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
79
|
TARN TARAN-12
|
PB-20-012-046-001/142
(KHABA DHOGRA)
|
2620012000NRG24221120230136841
|
22/11/2023
|
surjit singh
|
2620012WL007365
|
surjit singh
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412079
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TARN TARAN-12
|
PB-20-012-046-001/143
(KHABA DHOGRA)
|
2620012000NRG24221120230136842
|
22/11/2023
|
kulwinder kaur
|
2620012WL007365
|
kulwinder kaur
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412078
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
TARN TARAN-12
|
PB-20-012-046-001/144
(KHABA DHOGRA)
|
2620012000NRG24221120230136843
|
22/11/2023
|
gurwinder kaur
|
2620012WL007365
|
gurwinder kaur
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412076
|
|
gurwinder kaur
|
INDUSIND BANK(607189)
|
|
82
|
TARN TARAN-12
|
PB-20-012-046-001/146
(KHABA DHOGRA)
|
2620012000NRG24221120230136845
|
22/11/2023
|
rajwinder kaur
|
2620012WL007365
|
rajwinder kaur
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412074
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
TARN TARAN-12
|
PB-20-012-046-001/147
(KHABA DHOGRA)
|
2620012000NRG24221120230136846
|
22/11/2023
|
raj kaur
|
2620012WL007365
|
raj kaur
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412075
|
|
RAJ KAUR W/O SARDUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
TARN TARAN-12
|
PB-20-012-046-001/148
(KHABA DHOGRA)
|
2620012000NRG24221120230136847
|
22/11/2023
|
rajwinder kaur
|
2620012WL007365
|
rajwinder kaur
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412072
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
TARN TARAN-12
|
PB-20-012-046-001/154
(KHABA DHOGRA)
|
2620012000NRG24221120230136852
|
22/11/2023
|
harjinder kaur
|
2620012WL007365
|
harjinder kaur
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412071
|
|
HARJINDER KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
TARN TARAN-12
|
PB-20-012-046-001/206
(KHABA DHOGRA)
|
2620012000NRG24221120230136860
|
22/11/2023
|
kulwinder kaur
|
2620012WL007365
|
kulwinder kaur
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412073
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
TARN TARAN-12
|
PB-20-012-046-001/68
(KHABA DHOGRA)
|
2620012000NRG24221120230136884
|
22/11/2023
|
AMARJIT KAUR
|
2620012WL007365
|
AMARJIT KAUR
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412077
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|