|
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
|
BAGHAPURANA
|
PB-15-003-052-001/223
(CHANUWALA)
|
2615003000NRG24111020230204778
|
11/10/2023
|
kuljit kaur
|
2615003WL007787
|
kuljit kaur
|
00032
|
UTIB0000479
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451508
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/101
(CHANUWALA)
|
2615003000NRG24111020230204741
|
11/10/2023
|
MANJINDER KAUR
|
2615003WL007787
|
MANJINDER KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451495
|
|
MANJINDER KAUR WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/136
(CHANUWALA)
|
2615003000NRG24111020230204749
|
11/10/2023
|
KIRANDEEP KAUR
|
2615003WL007787
|
KIRANDEEP KAUR
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377451496
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/138
(CHANUWALA)
|
2615003000NRG24111020230204750
|
11/10/2023
|
GOKAL SINGH
|
2615003WL007787
|
GOKAL SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451497
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-052-001/147
(CHANUWALA)
|
2615003000NRG24111020230204752
|
11/10/2023
|
ANGREJ SINGH
|
2615003WL007787
|
ANGREJ SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451466
|
|
ANGREJ SINGH SO NIRNJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-052-001/15
(CHANUWALA)
|
2615003000NRG24111020230204753
|
11/10/2023
|
Charnjit Kaur
|
2615003WL007787
|
Charnjit Kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377451498
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-052-001/195
(CHANUWALA)
|
2615003000NRG24111020230204768
|
11/10/2023
|
JAGMOHAN SINGH
|
2615003WL007787
|
JAGMOHAN SINGH
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377451467
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-052-001/198
(CHANUWALA)
|
2615003000NRG24111020230204771
|
11/10/2023
|
PARGAT SINGH
|
2615003WL007787
|
PARGAT SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451468
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-052-001/21
(CHANUWALA)
|
2615003000NRG24111020230204775
|
11/10/2023
|
manjit kaur
|
2615003WL007787
|
manjit kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377451474
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHAPURANA
|
PB-15-003-052-001/212
(CHANUWALA)
|
2615003000NRG24111020230204777
|
11/10/2023
|
GURMEET KAUR
|
2615003WL007787
|
GURMEET KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451469
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-052-001/234
(CHANUWALA)
|
2615003000NRG24111020230204783
|
11/10/2023
|
Hans Raj
|
2615003WL007787
|
Hans Raj
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451492
|
|
HANS RAJ SO GULSARDIN KHAN
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-052-001/234
(CHANUWALA)
|
2615003000NRG24111020230204784
|
11/10/2023
|
Paramjit kaur
|
2615003WL007787
|
Paramjit kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451490
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-052-001/248
(CHANUWALA)
|
2615003000NRG24111020230204788
|
11/10/2023
|
Gurdeep singh
|
2615003WL007787
|
Gurdeep singh
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377451493
|
|
GURDEEP SINGH SO JAVAND SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-052-001/248
(CHANUWALA)
|
2615003000NRG24111020230204789
|
11/10/2023
|
Lakhwinder kaur
|
2615003WL007787
|
Lakhwinder kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451471
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-052-001/289
(CHANUWALA)
|
2615003000NRG24111020230204797
|
11/10/2023
|
karamjit kaur
|
2615003WL007787
|
karamjit kaur
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377451472
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-052-001/31
(CHANUWALA)
|
2615003000NRG24111020230204804
|
11/10/2023
|
Malkit Kaur
|
2615003WL007787
|
Malkit Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451499
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHAPURANA
|
PB-15-003-052-001/48
(CHANUWALA)
|
2615003000NRG24111020230204811
|
11/10/2023
|
Baljit Singh
|
2615003WL007787
|
Baljit Singh
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451494
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-052-001/52
(CHANUWALA)
|
2615003000NRG24111020230204813
|
11/10/2023
|
Kulwant Kaur
|
2615003WL007787
|
Kulwant Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451500
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-052-001/58
(CHANUWALA)
|
2615003000NRG24111020230204815
|
11/10/2023
|
NIRMAL SINGH
|
2615003WL007787
|
NIRMAL SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451470
|
|
NIRMAL SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-052-001/61
(CHANUWALA)
|
2615003000NRG24111020230204817
|
11/10/2023
|
GURMEL SINGH
|
2615003WL007787
|
GURMEL SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451463
|
|
GURMAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-052-001/66
(CHANUWALA)
|
2615003000NRG24111020230204823
|
11/10/2023
|
KAMALJIT KAUR
|
2615003WL007787
|
KAMALJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451464
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-052-001/69
(CHANUWALA)
|
2615003000NRG24111020230204825
|
11/10/2023
|
CHARNJIT KAUR
|
2615003WL007787
|
CHARNJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451465
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-052-001/83
(CHANUWALA)
|
2615003000NRG24111020230204829
|
11/10/2023
|
sukhdeep kaur
|
2615003WL007787
|
sukhdeep kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451473
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-052-001/86
(CHANUWALA)
|
2615003000NRG24111020230204831
|
11/10/2023
|
Manpreet Kaur
|
2615003WL007787
|
Manpreet Kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377451491
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-052-001/12
(CHANUWALA)
|
2615003000NRG24111020230204745
|
11/10/2023
|
Beant Singh
|
2615003WL007787
|
Beant Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451437
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-052-001/64
(CHANUWALA)
|
2615003000NRG24111020230204820
|
11/10/2023
|
Kuldeep Kaur
|
2615003WL007787
|
Kuldeep Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451489
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-052-001/48
(CHANUWALA)
|
2615003000NRG24111020230204812
|
11/10/2023
|
Kirandip
|
2615003WL007787
|
Kirandip
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451478
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-052-001/59
(CHANUWALA)
|
2615003000NRG24111020230204816
|
11/10/2023
|
sukhpreet kaur
|
2615003WL007787
|
sukhpreet kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451446
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-052-001/159
(CHANUWALA)
|
2615003000NRG24111020230204756
|
11/10/2023
|
KARAMJIT KAUR
|
2615003WL007787
|
KARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451433
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-052-001/188
(CHANUWALA)
|
2615003000NRG24111020230204767
|
11/10/2023
|
SANTOSH KAUR
|
2615003WL007787
|
SANTOSH KAUR
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451482
|
|
SANTOSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHAPURANA
|
PB-15-003-052-001/195
(CHANUWALA)
|
2615003000NRG24111020230204769
|
11/10/2023
|
BINDERPAL KAUR
|
2615003WL007787
|
BINDERPAL KAUR
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451481
|
|
BINDERPAL KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-052-001/46
(CHANUWALA)
|
2615003000NRG24111020230204810
|
11/10/2023
|
Charnjit Kaur
|
2615003WL007787
|
Charnjit Kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451480
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-052-001/24
(CHANUWALA)
|
2615003000NRG24111020230204785
|
11/10/2023
|
TEJ KAUR
|
2615003WL007787
|
TEJ KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451426
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGHAPURANA
|
PB-15-003-052-001/33
(CHANUWALA)
|
2615003000NRG24111020230204805
|
11/10/2023
|
Jasvir kaur
|
2615003WL007787
|
Jasvir kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451421
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-052-001/37
(CHANUWALA)
|
2615003000NRG24111020230204807
|
11/10/2023
|
Sewak Singh
|
2615003WL007787
|
Sewak Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451430
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-052-001/55
(CHANUWALA)
|
2615003000NRG24111020230204814
|
11/10/2023
|
Sukhdip Kaur
|
2615003WL007787
|
Sukhdip Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451424
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGHAPURANA
|
PB-15-003-052-001/62
(CHANUWALA)
|
2615003000NRG24111020230204819
|
11/10/2023
|
AMARJIT KAUR
|
2615003WL007787
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377451423
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-052-001/67
(CHANUWALA)
|
2615003000NRG24111020230204824
|
11/10/2023
|
BOOTA SINGH
|
2615003WL007787
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451422
|
|
MOORTI
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-052-001/72
(CHANUWALA)
|
2615003000NRG24111020230204826
|
11/10/2023
|
BALJIT KAUR
|
2615003WL007787
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451427
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGHAPURANA
|
PB-15-003-052-001/82
(CHANUWALA)
|
2615003000NRG24111020230204828
|
11/10/2023
|
PAL KAUR
|
2615003WL007787
|
PAL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377451431
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-052-001/85
(CHANUWALA)
|
2615003000NRG24111020230204830
|
11/10/2023
|
rane kaur
|
2615003WL007787
|
rane kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451425
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGHAPURANA
|
PB-15-003-052-001/92
(CHANUWALA)
|
2615003000NRG24111020230204834
|
11/10/2023
|
JAGTAR SINGH
|
2615003WL007787
|
JAGTAR SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451429
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-052-001/99
(CHANUWALA)
|
2615003000NRG24111020230204838
|
11/10/2023
|
MANPREET KAUR
|
2615003WL007787
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451428
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-052-001/232
(CHANUWALA)
|
2615003000NRG24111020230204782
|
11/10/2023
|
Jaswinder kaur
|
2615003WL007787
|
Jaswinder kaur
|
00168
|
ICIC0002788
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451439
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-052-001/100
(CHANUWALA)
|
2615003000NRG24111020230204740
|
11/10/2023
|
JAGROOP SINGH
|
2615003WL007787
|
JAGROOP SINGH
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451488
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
46
|
BAGHAPURANA
|
PB-15-003-052-001/109
(CHANUWALA)
|
2615003000NRG24111020230204744
|
11/10/2023
|
baldav kaur
|
2615003WL007787
|
baldav kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451486
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHAPURANA
|
PB-15-003-052-001/12
(CHANUWALA)
|
2615003000NRG24111020230204746
|
11/10/2023
|
Manjinder
|
2615003WL007787
|
Manjinder
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451484
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-052-001/168
(CHANUWALA)
|
2615003000NRG24111020230204760
|
11/10/2023
|
KARAMJIT KAUR
|
2615003WL007787
|
KARAMJIT KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451485
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGHAPURANA
|
PB-15-003-052-001/26
(CHANUWALA)
|
2615003000NRG24111020230204792
|
11/10/2023
|
GURMEET
|
2615003WL007787
|
GURMEET
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451483
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
BAGHAPURANA
|
PB-15-003-052-001/96
(CHANUWALA)
|
2615003000NRG24111020230204837
|
11/10/2023
|
MANJIT
|
2615003WL007787
|
MANJIT
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451487
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-052-001/186
(CHANUWALA)
|
2615003000NRG24111020230204766
|
11/10/2023
|
kuldeep kaur
|
2615003WL007787
|
kuldeep kaur
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451418
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHAPURANA
|
PB-15-003-052-001/286
(CHANUWALA)
|
2615003000NRG24111020230204796
|
11/10/2023
|
NASIB KAUR
|
2615003WL007787
|
NASIB KAUR
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451420
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-052-001/66
(CHANUWALA)
|
2615003000NRG24111020230204822
|
11/10/2023
|
LAL SINGH
|
2615003WL007787
|
LAL SINGH
|
00349
|
PSIB0000066
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377451419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-052-001/135
(CHANUWALA)
|
2615003000NRG24111020230204748
|
11/10/2023
|
harpreet singh
|
2615003WL007787
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451506
|
|
HARPREET SINGH S/O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-052-001/150
(CHANUWALA)
|
2615003000NRG24111020230204754
|
11/10/2023
|
SANDEEP KAUR
|
2615003WL007787
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451505
|
|
SANDEEP KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-052-001/167
(CHANUWALA)
|
2615003000NRG24111020230204759
|
11/10/2023
|
KARAMJIT KAUR
|
2615003WL007787
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451501
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-052-001/171
(CHANUWALA)
|
2615003000NRG24111020230204761
|
11/10/2023
|
JASWINDER KAUR
|
2615003WL007787
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377451503
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHAPURANA
|
PB-15-003-052-001/291
(CHANUWALA)
|
2615003000NRG24111020230204799
|
11/10/2023
|
kiranjeet singh
|
2615003WL007787
|
kiranjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451502
|
|
KIRANJEET SINGH SO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-052-001/65
(CHANUWALA)
|
2615003000NRG24111020230204821
|
11/10/2023
|
CHARNJIT KAUR
|
2615003WL007787
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451504
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHAPURANA
|
PB-15-003-052-001/89
(CHANUWALA)
|
2615003000NRG24111020230204833
|
11/10/2023
|
manjit
|
2615003WL007787
|
manjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451507
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-052-001/246
(CHANUWALA)
|
2615003000NRG24111020230204786
|
11/10/2023
|
Gurmail kaur
|
2615003WL007787
|
Gurmail kaur
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451432
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-052-001/254
(CHANUWALA)
|
2615003000NRG24111020230204790
|
11/10/2023
|
Karamjeet kaur
|
2615003WL007787
|
Karamjeet kaur
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451436
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-052-001/26
(CHANUWALA)
|
2615003000NRG24111020230204791
|
11/10/2023
|
Harpreet Singh
|
2615003WL007787
|
Harpreet Singh
|
00354
|
PUNB0138300
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377451435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-052-001/88
(CHANUWALA)
|
2615003000NRG24111020230204832
|
11/10/2023
|
gurmal singh
|
2615003WL007787
|
gurmal singh
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451434
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-052-001/102
(CHANUWALA)
|
2615003000NRG24111020230204743
|
11/10/2023
|
MANJIT KAUR
|
2615003WL007787
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451454
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BAGHAPURANA
|
PB-15-003-052-001/128
(CHANUWALA)
|
2615003000NRG24111020230204747
|
11/10/2023
|
AMARJIT KAUR
|
2615003WL007787
|
AMARJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451456
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-052-001/145-A
(CHANUWALA)
|
2615003000NRG24111020230204751
|
11/10/2023
|
CHARNJIT KAUR
|
2615003WL007787
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451445
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-052-001/158
(CHANUWALA)
|
2615003000NRG24111020230204755
|
11/10/2023
|
GURDEV KAUR
|
2615003WL007787
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451441
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-052-001/164
(CHANUWALA)
|
2615003000NRG24111020230204758
|
11/10/2023
|
NASIB KAUR
|
2615003WL007787
|
NASIB KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451442
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHAPURANA
|
PB-15-003-052-001/172
(CHANUWALA)
|
2615003000NRG24111020230204762
|
11/10/2023
|
BALDEV KAUR
|
2615003WL007787
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451476
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHAPURANA
|
PB-15-003-052-001/173
(CHANUWALA)
|
2615003000NRG24111020230204763
|
11/10/2023
|
KARAMJIT KAUR
|
2615003WL007787
|
KARAMJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377451475
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-052-001/174
(CHANUWALA)
|
2615003000NRG24111020230204764
|
11/10/2023
|
SARBJIT KAUR
|
2615003WL007787
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451477
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGHAPURANA
|
PB-15-003-052-001/175
(CHANUWALA)
|
2615003000NRG24111020230204765
|
11/10/2023
|
GURBINDER SINGH
|
2615003WL007787
|
GURBINDER SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451448
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-052-001/196
(CHANUWALA)
|
2615003000NRG24111020230204770
|
11/10/2023
|
JANTA SINGH
|
2615003WL007787
|
JANTA SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377451453
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-052-001/203
(CHANUWALA)
|
2615003000NRG24111020230204772
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007787
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451452
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-052-001/204
(CHANUWALA)
|
2615003000NRG24111020230204773
|
11/10/2023
|
ANGREJ
|
2615003WL007787
|
ANGREJ
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377451450
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-052-001/206
(CHANUWALA)
|
2615003000NRG24111020230204774
|
11/10/2023
|
ANGREJ SINGH
|
2615003WL007787
|
ANGREJ SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451447
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-052-001/210
(CHANUWALA)
|
2615003000NRG24111020230204776
|
11/10/2023
|
AMANDEEP KAUR
|
2615003WL007787
|
AMANDEEP KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451451
|
|
BASANT SINGH SO BUTA SINGH
|
UCO BANK(607066)
|
|
79
|
BAGHAPURANA
|
PB-15-003-052-001/228
(CHANUWALA)
|
2615003000NRG24111020230204780
|
11/10/2023
|
sarbjit kaur
|
2615003WL007787
|
sarbjit kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451455
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGHAPURANA
|
PB-15-003-052-001/230-A
(CHANUWALA)
|
2615003000NRG24111020230204781
|
11/10/2023
|
Angrej kaur
|
2615003WL007787
|
Angrej kaur
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451457
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-052-001/247
(CHANUWALA)
|
2615003000NRG24111020230204787
|
11/10/2023
|
Amandeep kaur
|
2615003WL007787
|
Amandeep kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451459
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-052-001/3-A
(CHANUWALA)
|
2615003000NRG24111020230204803
|
11/10/2023
|
RAM SINGH
|
2615003WL007787
|
RAM SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451443
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-052-001/35
(CHANUWALA)
|
2615003000NRG24111020230204806
|
11/10/2023
|
Bhinder Kaur
|
2615003WL007787
|
Bhinder Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451460
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-052-001/40
(CHANUWALA)
|
2615003000NRG24111020230204808
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007787
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451462
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-052-001/43
(CHANUWALA)
|
2615003000NRG24111020230204809
|
11/10/2023
|
GURDEV KAUR
|
2615003WL007787
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451440
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGHAPURANA
|
PB-15-003-052-001/61
(CHANUWALA)
|
2615003000NRG24111020230204818
|
11/10/2023
|
RANI KAUR
|
2615003WL007787
|
RANI KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451461
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-052-001/81
(CHANUWALA)
|
2615003000NRG24111020230204827
|
11/10/2023
|
ANGREJ KAUR
|
2615003WL007787
|
ANGREJ KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451449
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGHAPURANA
|
PB-15-003-052-001/92
(CHANUWALA)
|
2615003000NRG24111020230204835
|
11/10/2023
|
SUKHJINDER KAUR
|
2615003WL007787
|
SUKHJINDER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451479
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-052-001/94
(CHANUWALA)
|
2615003000NRG24111020230204836
|
11/10/2023
|
Parminder Kaur
|
2615003WL007787
|
Parminder Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451444
|
|
PERMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-052-001/294
(CHANUWALA)
|
2615003000NRG24111020230204802
|
11/10/2023
|
Kulwinder Kaur
|
2615003WL007787
|
Kulwinder Kaur
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451458
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-052-001/292
(CHANUWALA)
|
2615003000NRG24111020230204800
|
11/10/2023
|
Amandeep Kaur
|
2615003WL007787
|
Amandeep Kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451438
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135441
|
135441
|
|
|
|
|
|
|
|