|
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-20-011-007-001/298
(CHOTALA)
|
2620011000NRG24061120230120200
|
07/11/2023
|
Sarbjit kaur
|
2620011WL006525
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221884
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/96
(CHOTALA)
|
2620011000NRG24061120230120212
|
07/11/2023
|
Amarjit Kaur
|
2620011WL006525
|
Amarjit Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221885
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/62
(RURE ASAL)
|
2620011000NRG24071120230121399
|
07/11/2023
|
Rajwinder Kaur
|
2620011WL006586
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011221871
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/660
(CHOTALA)
|
2620011000NRG24061120230120206
|
07/11/2023
|
ravneet kaur
|
2620011WL006525
|
ravneet kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221864
|
|
RAVNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/99
(SHINGARPUR)
|
2620011000NRG24061120230120107
|
07/11/2023
|
Balwinder Singh
|
2620011WL006516
|
Balwinder Singh
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011221841
|
|
Mr. BALWINDER SINGH AND GURBHEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24071120230120937
|
07/11/2023
|
mandeep kaur
|
2620008WL006557
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221883
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24061120230120096
|
07/11/2023
|
sarabjit kaur
|
2620011WL006516
|
sarabjit kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011221842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/146
(KIRIYAN)
|
2620008000NRG24061120230120132
|
07/11/2023
|
Raj kaur
|
2620008WL006519
|
Raj kaur
|
00152
|
HDFC0002959
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011221861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24071120230120938
|
07/11/2023
|
ranjeet kaur
|
2620008WL006557
|
ranjeet kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011221859
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/47
(BILLIANA)
|
2620008000NRG24071120230120953
|
07/11/2023
|
Sarabjit kaur
|
2620008WL006557
|
Sarabjit kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011221860
|
|
MR SURJIT SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/64
(BILLIANA)
|
2620008000NRG24071120230120955
|
07/11/2023
|
Rajwinder kaur
|
2620008WL006557
|
Rajwinder kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221858
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/176
(RURE ASAL)
|
2620011000NRG24071120230121394
|
07/11/2023
|
Kashmir Kaur
|
2620011WL006586
|
Kashmir Kaur
|
00176
|
IDIB000T176
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221863
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/130
(RURE ASAL)
|
2620011000NRG24061120230120214
|
07/11/2023
|
Parmjit Kaur
|
2620011WL006525
|
Parmjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221877
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/181
(RURE ASAL)
|
2620011000NRG24061120230120215
|
07/11/2023
|
Rajbir Kaur
|
2620011WL006525
|
Rajbir Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221862
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/51
(RURE ASAL)
|
2620011000NRG24071120230121398
|
07/11/2023
|
Paramjeet Kaur
|
2620011WL006586
|
Paramjeet Kaur
|
00176
|
IDIB000T523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221878
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24071120230120945
|
07/11/2023
|
Rajwinder Kaur
|
2620008WL006557
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221899
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/137
(KIRIYAN)
|
2620008000NRG24061120230120131
|
07/11/2023
|
Gurmet kaur
|
2620008WL006519
|
Gurmet kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011221904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/180
(KIRIYAN)
|
2620008000NRG24061120230120133
|
07/11/2023
|
Mandeep kaur
|
2620008WL006519
|
Mandeep kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221902
|
|
SARBJIT KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/183
(KIRIYAN)
|
2620008000NRG24061120230120135
|
07/11/2023
|
Sumandeep kaur
|
2620008WL006519
|
Sumandeep kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011221907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/194
(KIRIYAN)
|
2620008000NRG24061120230120138
|
07/11/2023
|
Mainder kaur
|
2620008WL006519
|
Mainder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221908
|
|
PUJA KAUR DO MAHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/227
(KIRIYAN)
|
2620008000NRG24061120230120140
|
07/11/2023
|
Kulwinder kaur
|
2620008WL006519
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011221903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/236
(KIRIYAN)
|
2620008000NRG24061120230120144
|
07/11/2023
|
rajbir kaur
|
2620008WL006519
|
rajbir kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221906
|
|
rajbir kaur
|
INDUSIND BANK(607189)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/237
(KIRIYAN)
|
2620008000NRG24061120230120145
|
07/11/2023
|
renu
|
2620008WL006519
|
renu
|
00349
|
PSIB0000060
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011221901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/247
(KIRIYAN)
|
2620008000NRG24061120230120147
|
07/11/2023
|
Pooja
|
2620008WL006519
|
Pooja
|
00349
|
PSIB0000060
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011221900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/260
(KIRIYAN)
|
2620008000NRG24061120230120148
|
07/11/2023
|
Gurpreet kaur
|
2620008WL006519
|
Gurpreet kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011221905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24071120230120942
|
07/11/2023
|
Surjit kaur
|
2620008WL006557
|
Surjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011221909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24071120230120943
|
07/11/2023
|
Karamjit Kaur
|
2620008WL006557
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011221913
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24071120230120956
|
07/11/2023
|
Harjinder Singh
|
2620008WL006557
|
Harjinder Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011221914
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/101
(DADEHAR SAHIB)
|
2620008000NRG24061120230120154
|
07/11/2023
|
gurnam singh
|
2620008WL006520
|
gurnam singh
|
00349
|
PSIB0000081
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011221911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24061120230120156
|
07/11/2023
|
Veer Kaur
|
2620008WL006520
|
Veer Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011221917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/24
(DADEHAR SAHIB)
|
2620008000NRG24061120230120157
|
07/11/2023
|
Partap Singh
|
2620008WL006520
|
Partap Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011221898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/4
(DADEHAR SAHIB)
|
2620008000NRG24061120230120158
|
07/11/2023
|
Sarbjit Singh
|
2620008WL006520
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011221912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/91
(DADEHAR SAHIB)
|
2620008000NRG24061120230120161
|
07/11/2023
|
Kuldeep Kaur
|
2620008WL006520
|
Kuldeep Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011221910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/693
(USMAN)
|
2620011000NRG24061120230120243
|
07/11/2023
|
Jatinder singh
|
2620011WL006528
|
Jatinder singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/711
(USMAN)
|
2620011000NRG24061120230120249
|
07/11/2023
|
Paramjit kaur
|
2620011WL006528
|
Paramjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/61
(RURE ASAL)
|
2620011000NRG24061120230120221
|
07/11/2023
|
Kashmir Kaur
|
2620011WL006525
|
Kashmir Kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011221897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/129
(USMAN)
|
2620011000NRG24061120230120236
|
07/11/2023
|
Balwinder Kaur
|
2620011WL006528
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24061120230120237
|
07/11/2023
|
Inderjit Singh
|
2620011WL006528
|
Inderjit Singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24061120230120239
|
07/11/2023
|
Baljit Kaur
|
2620011WL006528
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011221886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/37
(USMAN)
|
2620011000NRG24061120230120240
|
07/11/2023
|
Raj Kaur
|
2620011WL006528
|
Raj Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/694
(USMAN)
|
2620011000NRG24061120230120244
|
07/11/2023
|
Charanjit singh
|
2620011WL006528
|
Charanjit singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011221889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/71
(USMAN)
|
2620011000NRG24061120230120248
|
07/11/2023
|
Parmjit Kaur
|
2620011WL006528
|
Parmjit Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221887
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/716
(USMAN)
|
2620011000NRG24061120230120251
|
07/11/2023
|
Baljit kaur
|
2620011WL006528
|
Baljit kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/723
(USMAN)
|
2620011000NRG24061120230120253
|
07/11/2023
|
Sukhdev singh
|
2620011WL006528
|
Sukhdev singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011221922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/83
(USMAN)
|
2620011000NRG24061120230120254
|
07/11/2023
|
Rani
|
2620011WL006528
|
Rani
|
00349
|
PSIB0000457
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011221921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/136
(KIRIYAN)
|
2620008000NRG24061120230120130
|
07/11/2023
|
Manpreet kaur
|
2620008WL006519
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221873
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/188
(KIRIYAN)
|
2620008000NRG24061120230120136
|
07/11/2023
|
Sukhwinder kaur
|
2620008WL006519
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221875
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/23
(KIRIYAN)
|
2620008000NRG24061120230120142
|
07/11/2023
|
Balkar Singh
|
2620008WL006519
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221852
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/232
(KIRIYAN)
|
2620008000NRG24061120230120143
|
07/11/2023
|
nider kaur
|
2620008WL006519
|
nider kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221874
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/242
(KIRIYAN)
|
2620008000NRG24061120230120146
|
07/11/2023
|
MANDEEP KAUR
|
2620008WL006519
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221872
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/717
(USMAN)
|
2620011000NRG24061120230120252
|
07/11/2023
|
Narinder Kaur
|
2620011WL006528
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/85
(USMAN)
|
2620011000NRG24061120230120255
|
07/11/2023
|
Harjit Kaur
|
2620011WL006528
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011221924
|
|
HARJIT KAUR WO RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/115
(RURE ASAL)
|
2620011000NRG24071120230121393
|
07/11/2023
|
Ranjit Kaur
|
2620011WL006586
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011221919
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/16
(USMAN)
|
2620011000NRG24061120230120238
|
07/11/2023
|
Gurdeep Singh
|
2620011WL006528
|
Gurdeep Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011221895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/707
(USMAN)
|
2620011000NRG24061120230120247
|
07/11/2023
|
Rajbir kaur
|
2620011WL006528
|
Rajbir kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011221918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24061120230120104
|
07/11/2023
|
Lakhbir Singh
|
2620011WL006516
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011221896
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24061120230120105
|
07/11/2023
|
Tarshem Singh
|
2620011WL006516
|
Tarshem Singh
|
00354
|
PUNB0038610
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011221920
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24061120230120097
|
07/11/2023
|
amanpreet kaur
|
2620011WL006516
|
amanpreet kaur
|
00354
|
PUNB0132900
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221927
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/91
(SHINGARPUR)
|
2620011000NRG24061120230120106
|
07/11/2023
|
Harman Singh
|
2620011WL006516
|
Harman Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011221926
|
|
HARMAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/117
(PHELOKE)
|
2620011000NRG24061120230120090
|
07/11/2023
|
Manwinder Singh
|
2620011WL006515
|
Manwinder Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011221845
|
|
MANWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/171
(PHELOKE)
|
2620011000NRG24061120230120091
|
07/11/2023
|
Sarbjit Kaur
|
2620011WL006515
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011221844
|
|
SARBJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24071120230120960
|
07/11/2023
|
Mukhtar Singh
|
2620008WL006557
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221849
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/139
(DADEHAR SAHIB)
|
2620008000NRG24061120230120155
|
07/11/2023
|
Kulwinder kaur
|
2620008WL006520
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011221879
|
|
KULWINDER KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24061120230120160
|
07/11/2023
|
Ninder Kaur
|
2620008WL006520
|
Ninder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011221880
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/181
(KIRIYAN)
|
2620008000NRG24061120230120134
|
07/11/2023
|
Gurmit kaur
|
2620008WL006519
|
Gurmit kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221851
|
|
GURMIT KAUR WO BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/201
(KIRIYAN)
|
2620008000NRG24061120230120139
|
07/11/2023
|
Simranjit kaur
|
2620008WL006519
|
Simranjit kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221850
|
|
SIMARJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/345
(KOT MOHANMMAD KHAN)
|
2620011000NRG24061120230120089
|
07/11/2023
|
Amandeep kaur
|
2620011WL006515
|
Amandeep kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011221848
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24061120230120098
|
07/11/2023
|
jarmanpreet singh
|
2620011WL006516
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221854
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/116
(WARANA)
|
2620011000NRG24061120230120109
|
07/11/2023
|
Harpreet Singh
|
2620011WL006516
|
Harpreet Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011221843
|
|
HARPREET SINGH S/O BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/93
(WARANA)
|
2620011000NRG24061120230120110
|
07/11/2023
|
Balwant Singh
|
2620011WL006516
|
Balwant Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011221925
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24071120230120987
|
07/11/2023
|
Surjit Singh
|
2620011WL006560
|
Surjit Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221881
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/81
(JANDOKE)
|
2620011000NRG24071120230120981
|
07/11/2023
|
Parghat Singh
|
2620011WL006559
|
Parghat Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221882
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416
(RURE ASAL)
|
2620011000NRG24071120230121395
|
07/11/2023
|
sonia
|
2620011WL006586
|
sonia
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011221857
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24071120230120939
|
07/11/2023
|
Preet kaur
|
2620008WL006557
|
Preet kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011221853
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24071120230120948
|
07/11/2023
|
MAnjit kaur
|
2620008WL006557
|
MAnjit kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011221856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24061120230120141
|
07/11/2023
|
SWARAN SINGH
|
2620008WL006519
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011221855
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24071120230120958
|
07/11/2023
|
Heera Singh
|
2620008WL006557
|
Heera Singh
|
00415
|
SBIN0050628
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011221867
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24061120230120201
|
07/11/2023
|
Pargat singh
|
2620011WL006525
|
Pargat singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011221865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/619
(CHOTALA)
|
2620011000NRG24061120230120203
|
07/11/2023
|
Swarn kaur
|
2620011WL006525
|
Swarn kaur
|
00415
|
SBIN0051183
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221866
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/682
(USMAN)
|
2620011000NRG24061120230120242
|
07/11/2023
|
Daljit kaur
|
2620011WL006528
|
Daljit kaur
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011221846
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/65
(USMAN)
|
2620011000NRG24061120230120241
|
07/11/2023
|
Kulwant Kaur
|
2620011WL006528
|
Kulwant Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011221870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/715
(USMAN)
|
2620011000NRG24061120230120250
|
07/11/2023
|
Kulwinder kaur
|
2620011WL006528
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011221868
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/57
(KAHLWAN)
|
2620011000NRG24061120230120199
|
07/11/2023
|
Gurchan Singh
|
2620011WL006524
|
Gurchan Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011221869
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24061120230120245
|
07/11/2023
|
Kawaljeet kaur
|
2620011WL006528
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011221847
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/182
(PHELOKE)
|
2620011000NRG24061120230120092
|
07/11/2023
|
Lovepreet Singh
|
2620011WL006515
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011221894
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/189
(PHELOKE)
|
2620011000NRG24061120230120093
|
07/11/2023
|
Dial Singh
|
2620011WL006515
|
Dial Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011221893
|
|
DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/128
(RURE ASAL)
|
2620011000NRG24061120230120213
|
07/11/2023
|
Kashmir Kaur
|
2620011WL006525
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011221892
|
|
KASHMIR KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127260
|
127260
|
|
|
|
|
|
|
|