|
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
|
PAKHOWAL
|
PB-04-010-042-001/60
(Rattan)
|
2604010000NRG24080220240466316
|
08/02/2024
|
Karnail singh
|
2604010WL024795
|
Karnail singh
|
00078
|
CNRB0002109
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342685283
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-004-001/384
(Barundi)
|
2604010000NRG24080220240466337
|
08/02/2024
|
Mandeep Kaur
|
2604010WL024798
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342685285
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAKHOWAL
|
PB-04-010-004-001/391
(Barundi)
|
2604010000NRG24080220240466338
|
08/02/2024
|
PARMJEET KAUR
|
2604010WL024798
|
PARMJEET KAUR
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685293
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-022-001/163
(Jodhan)
|
2604010000NRG24080220240466294
|
08/02/2024
|
Balveer singh
|
2604010WL024792
|
Balveer singh
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685223
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-022-001/63
(Jodhan)
|
2604010000NRG24080220240466300
|
08/02/2024
|
MALKEET KAUR
|
2604010WL024792
|
MALKEET KAUR
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685218
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-042-001/15
(Rattan)
|
2604010000NRG24080220240466310
|
08/02/2024
|
Harbhajan Kaur
|
2604010WL024795
|
Harbhajan Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685217
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PAKHOWAL
|
PB-04-010-042-001/38
(Rattan)
|
2604010000NRG24080220240466312
|
08/02/2024
|
RAJDEEP KAUR
|
2604010WL024795
|
RAJDEEP KAUR
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685221
|
|
RAJDEEP KAUR WO SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PAKHOWAL
|
PB-04-010-042-001/40
(Rattan)
|
2604010000NRG24080220240466313
|
08/02/2024
|
JARNAIL KAUR
|
2604010WL024795
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685220
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-042-001/47
(Rattan)
|
2604010000NRG24080220240466314
|
08/02/2024
|
Kulwant kaur
|
2604010WL024795
|
Kulwant kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685219
|
|
KULWANT KAUR WOSWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-042-001/55
(Rattan)
|
2604010000NRG24080220240466315
|
08/02/2024
|
Surjit kaur
|
2604010WL024795
|
Surjit kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685222
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24080220240466321
|
08/02/2024
|
Gudeep Kaur
|
2604010WL024797
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685247
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG24080220240466344
|
08/02/2024
|
Prveen
|
2604010WL024799
|
Prveen
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685241
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG24080220240466345
|
08/02/2024
|
Rajia
|
2604010WL024799
|
Rajia
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685240
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
PAKHOWAL
|
PB-04-010-001-001/16
(Akalgarh)
|
2604010000NRG24080220240466346
|
08/02/2024
|
sarbjit kaur
|
2604010WL024799
|
sarbjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685246
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
PAKHOWAL
|
PB-04-010-001-001/67
(Akalgarh)
|
2604010000NRG24080220240466348
|
08/02/2024
|
swaran kaur
|
2604010WL024799
|
swaran kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685234
|
|
SWARN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-004-001/136
(Barundi)
|
2604010000NRG24080220240466325
|
08/02/2024
|
Charan Singh
|
2604010WL024798
|
Charan Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685249
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-004-001/207
(Barundi)
|
2604010000NRG24080220240466326
|
08/02/2024
|
HARBANS KAUR
|
2604010WL024798
|
HARBANS KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685236
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-004-001/241
(Barundi)
|
2604010000NRG24080220240466328
|
08/02/2024
|
Surinder kaur
|
2604010WL024798
|
Surinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685231
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG24080220240466329
|
08/02/2024
|
Tej kaur
|
2604010WL024798
|
Tej kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685232
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PAKHOWAL
|
PB-04-010-004-001/249
(Barundi)
|
2604010000NRG24080220240466330
|
08/02/2024
|
jasvir kaur
|
2604010WL024798
|
jasvir kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685235
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-004-001/336
(Barundi)
|
2604010000NRG24080220240466331
|
08/02/2024
|
Pritpal Kaur
|
2604010WL024798
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685238
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24080220240466332
|
08/02/2024
|
Kamaldeep Kaur
|
2604010WL024798
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685242
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-004-001/358
(Barundi)
|
2604010000NRG24080220240466333
|
08/02/2024
|
Paramjit Kaur
|
2604010WL024798
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685226
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PAKHOWAL
|
PB-04-010-004-001/363
(Barundi)
|
2604010000NRG24080220240466334
|
08/02/2024
|
Manjit Kaur
|
2604010WL024798
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685243
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-004-001/372
(Barundi)
|
2604010000NRG24080220240466335
|
08/02/2024
|
BALVIR KAUR
|
2604010WL024798
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685239
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PAKHOWAL
|
PB-04-010-004-001/406
(Barundi)
|
2604010000NRG24080220240466339
|
08/02/2024
|
Daljit kaur
|
2604010WL024798
|
Daljit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685237
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24080220240466340
|
08/02/2024
|
Paramjit Kaur
|
2604010WL024798
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685248
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAKHOWAL
|
PB-04-010-004-001/42
(Barundi)
|
2604010000NRG24080220240466341
|
08/02/2024
|
SARABJIT KAUR
|
2604010WL024798
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685230
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24080220240466342
|
08/02/2024
|
DARSHAN SINGH
|
2604010WL024798
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685244
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24080220240466343
|
08/02/2024
|
Kuldip Kaur
|
2604010WL024798
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685227
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-042-001/16
(Rattan)
|
2604010000NRG24080220240466311
|
08/02/2024
|
GURMEET SINGH
|
2604010WL024795
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685224
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-042-001/64
(Rattan)
|
2604010000NRG24080220240466317
|
08/02/2024
|
Ranju Devi
|
2604010WL024795
|
Ranju Devi
|
00354
|
PUNB0019010
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342685225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG24080220240466303
|
08/02/2024
|
Sumitra Devi
|
2604010WL024793
|
Sumitra Devi
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685288
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-016-001/16
(Ghungrana)
|
2604010000NRG24080220240466359
|
08/02/2024
|
Parmjit Kaur
|
2604010WL024800
|
Parmjit Kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685264
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-016-001/231
(Ghungrana)
|
2604010000NRG24080220240466363
|
08/02/2024
|
Harpreet kaur
|
2604010WL024800
|
Harpreet kaur
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685280
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-016-001/234
(Ghungrana)
|
2604010000NRG24080220240466364
|
08/02/2024
|
Mahinder kaur
|
2604010WL024800
|
Mahinder kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685295
|
|
MAHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-010-016-001/239
(Ghungrana)
|
2604010000NRG24080220240466365
|
08/02/2024
|
Karnail kaur
|
2604010WL024800
|
Karnail kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685287
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PAKHOWAL
|
PB-04-010-016-001/241
(Ghungrana)
|
2604010000NRG24080220240466366
|
08/02/2024
|
Jasvir Kaur
|
2604010WL024800
|
Jasvir Kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685279
|
|
JASVIR KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-016-001/278
(Ghungrana)
|
2604010000NRG24080220240466367
|
08/02/2024
|
Kamaljit Kaur
|
2604010WL024800
|
Kamaljit Kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685294
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-016-001/280
(Ghungrana)
|
2604010000NRG24080220240466368
|
08/02/2024
|
Jaswinder kaur
|
2604010WL024800
|
Jaswinder kaur
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685296
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAKHOWAL
|
PB-04-010-016-001/40
(Ghungrana)
|
2604010000NRG24080220240466370
|
08/02/2024
|
Nirmal Singh
|
2604010WL024800
|
Nirmal Singh
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685281
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-016-001/96
(Ghungrana)
|
2604010000NRG24080220240466376
|
08/02/2024
|
sinder akur
|
2604010WL024800
|
sinder akur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685286
|
|
SHINDERPAL KAUR WO PASHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-010-022-001/186
(Jodhan)
|
2604010000NRG24080220240466295
|
08/02/2024
|
KARAMJIT KAUR
|
2604010WL024792
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685282
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-022-001/192
(Jodhan)
|
2604010000NRG24080220240466296
|
08/02/2024
|
FOOL SINGH
|
2604010WL024792
|
FOOL SINGH
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685274
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAKHOWAL
|
PB-04-010-022-001/267
(Jodhan)
|
2604010000NRG24080220240466297
|
08/02/2024
|
Harjeet singh
|
2604010WL024792
|
Harjeet singh
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685284
|
|
HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAKHOWAL
|
PB-04-010-022-001/50
(Jodhan)
|
2604010000NRG24080220240466298
|
08/02/2024
|
Kulwant kaur
|
2604010WL024792
|
Kulwant kaur
|
00415
|
SBIN0013676
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685278
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAKHOWAL
|
PB-04-010-022-001/6
(Jodhan)
|
2604010000NRG24080220240466299
|
08/02/2024
|
HARPAL KAUR
|
2604010WL024792
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685277
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAKHOWAL
|
PB-04-010-022-001/68
(Jodhan)
|
2604010000NRG24080220240466301
|
08/02/2024
|
RANJIT KAUR
|
2604010WL024792
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685276
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
PAKHOWAL
|
PB-04-010-004-001/216
(Barundi)
|
2604010000NRG24080220240466327
|
08/02/2024
|
KIRANDEEP KAUR
|
2604010WL024798
|
KIRANDEEP KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685252
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-004-001/38
(Barundi)
|
2604010000NRG24080220240466336
|
08/02/2024
|
RAJWINDER KAUR
|
2604010WL024798
|
RAJWINDER KAUR
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685253
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-016-001/1
(Ghungrana)
|
2604010000NRG24080220240466349
|
08/02/2024
|
Mrs. JASBIR KAUR
|
2604010WL024800
|
Mrs. JASBIR KAUR
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685254
|
|
JASBIR KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-016-001/11
(Ghungrana)
|
2604010000NRG24080220240466350
|
08/02/2024
|
Mrs. KARAMJIT KAUR
|
2604010WL024800
|
Mrs. KARAMJIT KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685255
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAKHOWAL
|
PB-04-010-016-001/112
(Ghungrana)
|
2604010000NRG24080220240466351
|
08/02/2024
|
KARAMJIT KAUR
|
2604010WL024800
|
KARAMJIT KAUR
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685256
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAKHOWAL
|
PB-04-010-016-001/12
(Ghungrana)
|
2604010000NRG24080220240466352
|
08/02/2024
|
Mrs. SUKHRAJ KAUR
|
2604010WL024800
|
Mrs. SUKHRAJ KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685257
|
|
SUKHRAJ KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-016-001/123
(Ghungrana)
|
2604010000NRG24080220240466353
|
08/02/2024
|
Karamjit Kaur
|
2604010WL024800
|
Karamjit Kaur
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685258
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAKHOWAL
|
PB-04-010-016-001/124
(Ghungrana)
|
2604010000NRG24080220240466354
|
08/02/2024
|
Mrs. RANJIT KAUR
|
2604010WL024800
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685259
|
|
RANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-010-016-001/141
(Ghungrana)
|
2604010000NRG24080220240466355
|
08/02/2024
|
Mrs. RANI KAUR
|
2604010WL024800
|
Mrs. RANI KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685260
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAKHOWAL
|
PB-04-010-016-001/15
(Ghungrana)
|
2604010000NRG24080220240466356
|
08/02/2024
|
Gurmail Kaur
|
2604010WL024800
|
Gurmail Kaur
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342685261
|
|
MRS GURMAIL KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAKHOWAL
|
PB-04-010-016-001/151
(Ghungrana)
|
2604010000NRG24080220240466357
|
08/02/2024
|
Mrs. SWARANJIT KAUR
|
2604010WL024800
|
Mrs. SWARANJIT KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685262
|
|
SWARANJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAKHOWAL
|
PB-04-010-016-001/157
(Ghungrana)
|
2604010000NRG24080220240466358
|
08/02/2024
|
Mrs. SARABJIT KAUR
|
2604010WL024800
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685263
|
|
SARABJIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAKHOWAL
|
PB-04-010-016-001/171
(Ghungrana)
|
2604010000NRG24080220240466360
|
08/02/2024
|
Mrs. BALJIT KAUR
|
2604010WL024800
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685265
|
|
BALJIT KAUR W/O GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-016-001/19
(Ghungrana)
|
2604010000NRG24080220240466361
|
08/02/2024
|
Mrs. KULWINDER KAUR
|
2604010WL024800
|
Mrs. KULWINDER KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685266
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAKHOWAL
|
PB-04-010-016-001/22
(Ghungrana)
|
2604010000NRG24080220240466362
|
08/02/2024
|
Mrs. BHUPINDER KAUR
|
2604010WL024800
|
Mrs. BHUPINDER KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685267
|
|
BHUPINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAKHOWAL
|
PB-04-010-016-001/39
(Ghungrana)
|
2604010000NRG24080220240466369
|
08/02/2024
|
Sukhminder Kaur
|
2604010WL024800
|
Sukhminder Kaur
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685268
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
PAKHOWAL
|
PB-04-010-016-001/45
(Ghungrana)
|
2604010000NRG24080220240466371
|
08/02/2024
|
Mrs. SUKHMINDER KAUR
|
2604010WL024800
|
Mrs. SUKHMINDER KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685269
|
|
SUKHMINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-010-016-001/70
(Ghungrana)
|
2604010000NRG24080220240466372
|
08/02/2024
|
Mrs. BHINDER KAUR
|
2604010WL024800
|
Mrs. BHINDER KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685270
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAKHOWAL
|
PB-04-010-016-001/75
(Ghungrana)
|
2604010000NRG24080220240466373
|
08/02/2024
|
Mrs. BALJIT KAUR
|
2604010WL024800
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685271
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PAKHOWAL
|
PB-04-010-016-001/80
(Ghungrana)
|
2604010000NRG24080220240466374
|
08/02/2024
|
BALJIT KAUR
|
2604010WL024800
|
BALJIT KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685272
|
|
BALJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAKHOWAL
|
PB-04-010-016-001/95
(Ghungrana)
|
2604010000NRG24080220240466375
|
08/02/2024
|
Rajwinder Kaur
|
2604010WL024800
|
Rajwinder Kaur
|
00415
|
SBIN0050031
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342685273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-010-001-001/146
(Akalgarh)
|
2604010000NRG24080220240466322
|
08/02/2024
|
Baljit Kaur
|
2604010WL024797
|
Baljit Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685291
|
|
BALJEET KAUR W/O BACHITTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
71
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG24080220240466347
|
08/02/2024
|
HARJINDER KAUR
|
2604010WL024799
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685250
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG24080220240466323
|
08/02/2024
|
KARAMJIT KAUR
|
2604010WL024797
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685251
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAKHOWAL
|
PB-04-010-001-001/41
(Akalgarh)
|
2604010000NRG24080220240466324
|
08/02/2024
|
Dilshad mohm.
|
2604010WL024797
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685289
|
|
MR DILSHAD MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
74
|
PAKHOWAL
|
PB-04-010-045-001/46
(Shahpur)
|
2604010000NRG24080220240466302
|
08/02/2024
|
Jawan Singh
|
2604010WL024793
|
Jawan Singh
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685292
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
75
|
PAKHOWAL
|
PB-04-010-023-001/108
(Juraha)
|
2604010000NRG24080220240466304
|
08/02/2024
|
Kirandeep kaur
|
2604010WL024794
|
Kirandeep kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685233
|
|
KIRANDEEP KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
76
|
PAKHOWAL
|
PB-04-010-023-001/114
(Juraha)
|
2604010000NRG24080220240466305
|
08/02/2024
|
Rajwinder kaur
|
2604010WL024794
|
Rajwinder kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685290
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
77
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG24080220240466306
|
08/02/2024
|
Kulwinder Singh
|
2604010WL024794
|
Kulwinder Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685245
|
|
KULWINDER SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
78
|
PAKHOWAL
|
PB-04-010-023-001/59
(Juraha)
|
2604010000NRG24080220240466307
|
08/02/2024
|
AMARJIT KAUR
|
2604010WL024794
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685228
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
79
|
PAKHOWAL
|
PB-04-010-023-001/62
(Juraha)
|
2604010000NRG24080220240466308
|
08/02/2024
|
SUMAN DEVI
|
2604010WL024794
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342685275
|
|
SUMAN SINGH
|
UCO BANK(607066)
|
|
80
|
PAKHOWAL
|
PB-04-010-023-001/68
(Juraha)
|
2604010000NRG24080220240466309
|
08/02/2024
|
SWARAN KAUR
|
2604010WL024794
|
SWARAN KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342685229
|
|
SWARAN KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99384
|
99384
|
|
|
|
|
|
|
|