|
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
|
NADALA
|
PB-06-002-069-001/33
(Nihalgarh)
|
2606002000NRG24300320240149997
|
30/03/2024
|
Charanjit Kaur
|
2606002WL010633
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043016
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-069-001/30
(Nihalgarh)
|
2606002000NRG24300320240149995
|
30/03/2024
|
Daljit Kaur
|
2606002WL010633
|
Daljit Kaur
|
00176
|
IDIB000K591
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042974
|
|
DALJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-063-001/144
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150050
|
30/03/2024
|
Kulwinder Kaur
|
2606002WL010634
|
Kulwinder Kaur
|
00349
|
PSIB0000069
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042959
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NADALA
|
PB-06-002-063-001/144
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150049
|
30/03/2024
|
Kulwinder Kaur
|
2606002WL010634
|
Kulwinder Kaur
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042958
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NADALA
|
PB-06-002-063-001/144
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150048
|
30/03/2024
|
Kulwinder Kaur
|
2606002WL010634
|
Kulwinder Kaur
|
00349
|
PSIB0000069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042957
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NADALA
|
PB-06-002-069-001/72
(Nihalgarh)
|
2606002000NRG24300320240150009
|
30/03/2024
|
Sandeep Kaur
|
2606002WL010633
|
Sandeep Kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042956
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
NADALA
|
PB-06-002-063-001/10
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150016
|
30/03/2024
|
Arjan Singh
|
2606002WL010634
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042999
|
|
ARJAN SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-063-001/10
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150015
|
30/03/2024
|
Arjan Singh
|
2606002WL010634
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043000
|
|
ARJAN SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-063-001/10
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150014
|
30/03/2024
|
Arjan Singh
|
2606002WL010634
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043001
|
|
ARJAN SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-063-001/10
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150013
|
30/03/2024
|
Arjan Singh
|
2606002WL010634
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043002
|
|
ARJAN SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NADALA
|
PB-06-002-063-001/107
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150021
|
30/03/2024
|
Gian
|
2606002WL010634
|
Gian
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043010
|
|
GIAN SINGH S/O CHEAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-063-001/107
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150020
|
30/03/2024
|
Gian
|
2606002WL010634
|
Gian
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043009
|
|
GIAN SINGH S/O CHEAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NADALA
|
PB-06-002-063-001/107
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150019
|
30/03/2024
|
Gian
|
2606002WL010634
|
Gian
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043008
|
|
GIAN SINGH S/O CHEAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NADALA
|
PB-06-002-063-001/107
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150018
|
30/03/2024
|
Gian
|
2606002WL010634
|
Gian
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153043007
|
|
GIAN SINGH S/O CHEAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NADALA
|
PB-06-002-063-001/12
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150026
|
30/03/2024
|
Maala Devi
|
2606002WL010634
|
Maala Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043040
|
|
MALA DEVI WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-063-001/12
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150025
|
30/03/2024
|
Maala Devi
|
2606002WL010634
|
Maala Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153043039
|
|
MALA DEVI WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NADALA
|
PB-06-002-063-001/12
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150024
|
30/03/2024
|
Maala Devi
|
2606002WL010634
|
Maala Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043038
|
|
MALA DEVI WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-063-001/12
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150023
|
30/03/2024
|
Maala Devi
|
2606002WL010634
|
Maala Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153043037
|
|
MALA DEVI WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-063-001/122
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150029
|
30/03/2024
|
Kehar singh
|
2606002WL010634
|
Kehar singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153043014
|
|
KEHAR SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-063-001/122
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150028
|
30/03/2024
|
Kehar singh
|
2606002WL010634
|
Kehar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043013
|
|
KEHAR SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NADALA
|
PB-06-002-063-001/122
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150027
|
30/03/2024
|
Kehar singh
|
2606002WL010634
|
Kehar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043012
|
|
KEHAR SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NADALA
|
PB-06-002-063-001/128
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150031
|
30/03/2024
|
Harjit Kaur
|
2606002WL010634
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042978
|
|
HARJIT KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NADALA
|
PB-06-002-063-001/137
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150039
|
30/03/2024
|
Jaswinder Kaur
|
2606002WL010634
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042993
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NADALA
|
PB-06-002-063-001/137
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150038
|
30/03/2024
|
Jaswinder Kaur
|
2606002WL010634
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042994
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-063-001/137
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150037
|
30/03/2024
|
Jaswinder Kaur
|
2606002WL010634
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042995
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-063-001/137
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150036
|
30/03/2024
|
Jaswinder Kaur
|
2606002WL010634
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042996
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NADALA
|
PB-06-002-063-001/139
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150044
|
30/03/2024
|
Gurmit Kaur
|
2606002WL010634
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042989
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-063-001/139
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150043
|
30/03/2024
|
Gurmit Kaur
|
2606002WL010634
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042990
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-063-001/139
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150042
|
30/03/2024
|
Gurmit Kaur
|
2606002WL010634
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042991
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-063-001/139
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150041
|
30/03/2024
|
Gurmit Kaur
|
2606002WL010634
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042992
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-063-001/155
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150051
|
30/03/2024
|
amar
|
2606002WL010634
|
amar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153043024
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NADALA
|
PB-06-002-063-001/160
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150053
|
30/03/2024
|
Deep Kaur
|
2606002WL010634
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153043003
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NADALA
|
PB-06-002-063-001/160
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150052
|
30/03/2024
|
Deep Kaur
|
2606002WL010634
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153043011
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NADALA
|
PB-06-002-063-001/162
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150054
|
30/03/2024
|
Akvinder Kaur
|
2606002WL010634
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042981
|
|
AKVINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NADALA
|
PB-06-002-063-001/164
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150057
|
30/03/2024
|
Krishna
|
2606002WL010634
|
Krishna
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042979
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NADALA
|
PB-06-002-063-001/164
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150056
|
30/03/2024
|
Krishna
|
2606002WL010634
|
Krishna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042980
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-063-001/164
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150055
|
30/03/2024
|
Krishna
|
2606002WL010634
|
Krishna
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042988
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NADALA
|
PB-06-002-063-001/37
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150067
|
30/03/2024
|
Ranjit Kaur
|
2606002WL010634
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042955
|
|
RANJIT KAUR W/O MR ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NADALA
|
PB-06-002-063-001/50
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150071
|
30/03/2024
|
Manjit Kaur
|
2606002WL010634
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153043041
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NADALA
|
PB-06-002-069-001/22
(Nihalgarh)
|
2606002000NRG24300320240149992
|
30/03/2024
|
Kulwinder Kaur
|
2606002WL010633
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153043004
|
|
KULWINDER KAUR & JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NADALA
|
PB-06-002-069-001/29
(Nihalgarh)
|
2606002000NRG24300320240149993
|
30/03/2024
|
Dalbir Chand
|
2606002WL010633
|
Dalbir Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042983
|
|
DALBIR CHAND S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NADALA
|
PB-06-002-069-001/32
(Nihalgarh)
|
2606002000NRG24300320240149996
|
30/03/2024
|
Palwinder Kaur
|
2606002WL010633
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042984
|
|
SALWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NADALA
|
PB-06-002-069-001/47
(Nihalgarh)
|
2606002000NRG24300320240150005
|
30/03/2024
|
Rajwinder Kaur
|
2606002WL010633
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043005
|
|
RAJWINDER KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-069-001/5
(Nihalgarh)
|
2606002000NRG24300320240150006
|
30/03/2024
|
Ranjit Kaur
|
2606002WL010633
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042982
|
|
RANJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-069-001/60
(Nihalgarh)
|
2606002000NRG24300320240150008
|
30/03/2024
|
Jagir Kaur
|
2606002WL010633
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043006
|
|
SATNAM SINGH SO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NADALA
|
PB-06-002-069-001/73
(Nihalgarh)
|
2606002000NRG24300320240150010
|
30/03/2024
|
Rekha Rani
|
2606002WL010633
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042998
|
|
REKHA RANI W/O ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NADALA
|
PB-06-002-069-001/8
(Nihalgarh)
|
2606002000NRG24300320240150012
|
30/03/2024
|
Ranjit Kaur
|
2606002WL010633
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042997
|
|
PGB JANNAT JLG RANJIT KAUR W/O DEEP SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59379
|
59379
|
|
|
|
|
|
|
|
|
48
|
NADALA
|
PB-06-002-063-001/105
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150017
|
30/03/2024
|
Mandeep kaur
|
2606002WL010634
|
Mandeep kaur
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043043
|
|
MANDEEP KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NADALA
|
PB-06-002-063-001/110
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150022
|
30/03/2024
|
Kulwinder Kaur
|
2606002WL010634
|
Kulwinder Kaur
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153043028
|
|
KULWINDER KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150035
|
30/03/2024
|
kul
|
2606002WL010634
|
kul
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043032
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150034
|
30/03/2024
|
kul
|
2606002WL010634
|
kul
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043033
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150033
|
30/03/2024
|
kul
|
2606002WL010634
|
kul
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043034
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150032
|
30/03/2024
|
kul
|
2606002WL010634
|
kul
|
00354
|
PUNB0252900
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153043035
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NADALA
|
PB-06-002-063-001/138
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150040
|
30/03/2024
|
Balvir Singh
|
2606002WL010634
|
Balvir Singh
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042968
|
|
BALVIR SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NADALA
|
PB-06-002-063-001/142
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150047
|
30/03/2024
|
Gurmeet kaur
|
2606002WL010634
|
Gurmeet kaur
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153043025
|
|
GURMEET KAUR WO JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NADALA
|
PB-06-002-063-001/142
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150046
|
30/03/2024
|
Gurmeet kaur
|
2606002WL010634
|
Gurmeet kaur
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043026
|
|
GURMEET KAUR WO JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-063-001/142
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150045
|
30/03/2024
|
Gurmeet kaur
|
2606002WL010634
|
Gurmeet kaur
|
00354
|
PUNB0252900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153043027
|
|
GURMEET KAUR WO JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NADALA
|
PB-06-002-063-001/170
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150063
|
30/03/2024
|
Jagir Kaur
|
2606002WL010634
|
Jagir Kaur
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042967
|
|
MRS JANGIR KAUR WO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NADALA
|
PB-06-002-063-001/170
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150062
|
30/03/2024
|
Jagir Kaur
|
2606002WL010634
|
Jagir Kaur
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042966
|
|
MRS JANGIR KAUR WO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NADALA
|
PB-06-002-063-001/170
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150061
|
30/03/2024
|
Jagir Kaur
|
2606002WL010634
|
Jagir Kaur
|
00354
|
PUNB0252900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042965
|
|
MRS JANGIR KAUR WO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NADALA
|
PB-06-002-063-001/19
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150066
|
30/03/2024
|
Darshan SIngh
|
2606002WL010634
|
Darshan SIngh
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043029
|
|
DARSHAN SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NADALA
|
PB-06-002-063-001/19
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150065
|
30/03/2024
|
Darshan SIngh
|
2606002WL010634
|
Darshan SIngh
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153043030
|
|
DARSHAN SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NADALA
|
PB-06-002-063-001/19
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150064
|
30/03/2024
|
Darshan SIngh
|
2606002WL010634
|
Darshan SIngh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043031
|
|
DARSHAN SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NADALA
|
PB-06-002-063-001/43
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150070
|
30/03/2024
|
Karnail Singh
|
2606002WL010634
|
Karnail Singh
|
00354
|
PUNB0252900
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153042962
|
|
KARNAIL SINGH S/OLOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NADALA
|
PB-06-002-063-001/43
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150069
|
30/03/2024
|
Karnail Singh
|
2606002WL010634
|
Karnail Singh
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042961
|
|
KARNAIL SINGH S/OLOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NADALA
|
PB-06-002-063-001/43
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150068
|
30/03/2024
|
Karnail Singh
|
2606002WL010634
|
Karnail Singh
|
00354
|
PUNB0252900
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042960
|
|
KARNAIL SINGH S/OLOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NADALA
|
PB-06-002-063-001/68
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150072
|
30/03/2024
|
Gurmeet Kaur
|
2606002WL010634
|
Gurmeet Kaur
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153043036
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NADALA
|
PB-06-002-063-001/7
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150073
|
30/03/2024
|
Kailash Rani
|
2606002WL010634
|
Kailash Rani
|
00354
|
PUNB0252900
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153042963
|
|
KELASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150074
|
30/03/2024
|
Sarabjit Kaur
|
2606002WL010634
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042969
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NADALA
|
PB-06-002-063-001/83
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150075
|
30/03/2024
|
swarnjit kaur
|
2606002WL010634
|
swarnjit kaur
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042970
|
|
SWARANJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NADALA
|
PB-06-002-063-001/84
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150076
|
30/03/2024
|
Gurmej singh
|
2606002WL010634
|
Gurmej singh
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042964
|
|
GURMEJ SINGH S/O DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-063-001/86
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150077
|
30/03/2024
|
Harjinder kaur
|
2606002WL010634
|
Harjinder kaur
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042971
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NADALA
|
PB-06-002-063-001/96
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150078
|
30/03/2024
|
Salvinder kaur
|
2606002WL010634
|
Salvinder kaur
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042972
|
|
SALVINDER KAUR WO FATIH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36545
|
36545
|
|
|
|
|
|
|
|
|
74
|
NADALA
|
PB-06-002-063-001/169
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150060
|
30/03/2024
|
SEEMA RANI
|
2606002WL010634
|
SEEMA RANI
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153043020
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NADALA
|
PB-06-002-063-001/169
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150059
|
30/03/2024
|
SEEMA RANI
|
2606002WL010634
|
SEEMA RANI
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043021
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NADALA
|
PB-06-002-063-001/169
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150058
|
30/03/2024
|
SEEMA RANI
|
2606002WL010634
|
SEEMA RANI
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043022
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NADALA
|
PB-06-002-069-001/41
(Nihalgarh)
|
2606002000NRG24300320240150001
|
30/03/2024
|
Vidhya devi
|
2606002WL010633
|
Vidhya devi
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043019
|
|
VIDYA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NADALA
|
PB-06-002-069-001/46
(Nihalgarh)
|
2606002000NRG24300320240150004
|
30/03/2024
|
Raj Kaur
|
2606002WL010633
|
Raj Kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153043018
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NADALA
|
PB-06-002-069-001/74
(Nihalgarh)
|
2606002000NRG24300320240150011
|
30/03/2024
|
Harjit Kaur
|
2606002WL010633
|
Harjit Kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153043023
|
|
HARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
80
|
NADALA
|
PB-06-002-069-001/35
(Nihalgarh)
|
2606002000NRG24300320240149998
|
30/03/2024
|
Ravinder Kaur
|
2606002WL010633
|
Ravinder Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043017
|
|
PGB JANNAT JLG RAWINDER KAUR W/O AMAR JI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
81
|
NADALA
|
PB-06-002-069-001/19
(Nihalgarh)
|
2606002000NRG24300320240149990
|
30/03/2024
|
Jasbir Kaur
|
2606002WL010633
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042976
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NADALA
|
PB-06-002-069-001/20
(Nihalgarh)
|
2606002000NRG24300320240149991
|
30/03/2024
|
Kartar Kaur
|
2606002WL010633
|
Kartar Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042986
|
|
KARTARI W/O KARMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
83
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG24300320240149994
|
30/03/2024
|
Usha Rani
|
2606002WL010633
|
Usha Rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153042977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NADALA
|
PB-06-002-069-001/37
(Nihalgarh)
|
2606002000NRG24300320240149999
|
30/03/2024
|
Rani
|
2606002WL010633
|
Rani
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043042
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NADALA
|
PB-06-002-069-001/38
(Nihalgarh)
|
2606002000NRG24300320240150000
|
30/03/2024
|
Santosh Rani
|
2606002WL010633
|
Santosh Rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042975
|
|
SANTOSH RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
86
|
NADALA
|
PB-06-002-069-001/43
(Nihalgarh)
|
2606002000NRG24300320240150002
|
30/03/2024
|
Darshan Kaur
|
2606002WL010633
|
Darshan Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042987
|
|
PGB NARI JLG DARSHAN KAUR W/O LAJWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NADALA
|
PB-06-002-069-001/44
(Nihalgarh)
|
2606002000NRG24300320240150003
|
30/03/2024
|
Darshan Kaur
|
2606002WL010633
|
Darshan Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043015
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NADALA
|
PB-06-002-069-001/51
(Nihalgarh)
|
2606002000NRG24300320240150007
|
30/03/2024
|
Amarjit Kaur
|
2606002WL010633
|
Amarjit Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042973
|
|
MRS AMARJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
89
|
NADALA
|
PB-06-002-063-001/124
(Mand Talwandi Kuka)
|
2606002000NRG24300320240150030
|
30/03/2024
|
Rajni
|
2606002WL010634
|
Rajni
|
00415
|
SBIN0051309
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042985
|
|
MRS RAJNI WO MEHTAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124103
|
124103
|
|
|
|
|
|
|
|