|
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
|
BHIKHI
|
PB-17-005-011-001/105
(DHAIPAI)
|
2617005000NRG24291220230276349
|
29/12/2023
|
MELA SINGH
|
2617005WL009276
|
MELA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933252
|
|
MELA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-011-001/155
(DHAIPAI)
|
2617005000NRG24291220230276350
|
29/12/2023
|
GURMAIL SINGH
|
2617005WL009276
|
GURMAIL SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933330
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-011-001/245
(DHAIPAI)
|
2617005000NRG24291220230276351
|
29/12/2023
|
NEEF KHAN
|
2617005WL009276
|
NEEF KHAN
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933271
|
|
NEEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-011-001/293
(DHAIPAI)
|
2617005000NRG24291220230276352
|
29/12/2023
|
JAGGA SINGH
|
2617005WL009276
|
JAGGA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933331
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-028-001/126
(MULLA SINGH WALA)
|
2617005000NRG24291220230276355
|
29/12/2023
|
KARNAIL SINGH
|
2617005WL009277
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556933268
|
|
KARNAIL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-028-001/133
(MULLA SINGH WALA)
|
2617005000NRG24291220230276356
|
29/12/2023
|
SHINDERPAL SINGH
|
2617005WL009277
|
SHINDERPAL SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556933255
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24291220230276357
|
29/12/2023
|
INDERJIT SINGH
|
2617005WL009277
|
INDERJIT SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556933263
|
|
INDERJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-028-001/16
(MULLA SINGH WALA)
|
2617005000NRG24291220230276358
|
29/12/2023
|
HARPAL SINGH
|
2617005WL009277
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556933254
|
|
HARPAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24291220230276359
|
29/12/2023
|
SUKHPAL SINGH
|
2617005WL009277
|
SUKHPAL SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556933261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHIKHI
|
PB-17-005-028-001/189
(MULLA SINGH WALA)
|
2617005000NRG24291220230276360
|
29/12/2023
|
JAGSIR SINGH
|
2617005WL009277
|
JAGSIR SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556933329
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24291220230276361
|
29/12/2023
|
GURJANT SINGH
|
2617005WL009277
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933264
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-028-001/20
(MULLA SINGH WALA)
|
2617005000NRG24291220230276362
|
29/12/2023
|
DARSHAN SINGH
|
2617005WL009277
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556933262
|
|
DARSHAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG24291220230276363
|
29/12/2023
|
MANJIT KAUR
|
2617005WL009277
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556933270
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-028-001/27
(MULLA SINGH WALA)
|
2617005000NRG24291220230276364
|
29/12/2023
|
BHANA SINGH
|
2617005WL009277
|
BHANA SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556933266
|
|
BHANNA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-028-001/40
(MULLA SINGH WALA)
|
2617005000NRG24291220230276365
|
29/12/2023
|
GURCHARAN SINGH
|
2617005WL009277
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556933251
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24291220230276366
|
29/12/2023
|
GURDEV SINGH
|
2617005WL009277
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556933269
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
17
|
BHIKHI
|
PB-17-005-028-001/52
(MULLA SINGH WALA)
|
2617005000NRG24291220230276367
|
29/12/2023
|
MALKEET SINGH
|
2617005WL009277
|
MALKEET SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556933253
|
|
MALKIAT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-028-001/54
(MULLA SINGH WALA)
|
2617005000NRG24291220230276368
|
29/12/2023
|
AMAR SINGH
|
2617005WL009277
|
AMAR SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556933267
|
|
AMAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-028-001/69
(MULLA SINGH WALA)
|
2617005000NRG24291220230276369
|
29/12/2023
|
KUNDA SINGH
|
2617005WL009277
|
KUNDA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556933260
|
|
KUNDA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-028-001/72
(MULLA SINGH WALA)
|
2617005000NRG24291220230276370
|
29/12/2023
|
JAGDEV SINGH
|
2617005WL009277
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556933257
|
|
JAGDEV SINGH(15300) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24291220230276371
|
29/12/2023
|
BALVIR SINGH
|
2617005WL009277
|
BALVIR SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933259
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-028-001/94
(MULLA SINGH WALA)
|
2617005000NRG24291220230276372
|
29/12/2023
|
HARPAL SINGH
|
2617005WL009277
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556933258
|
|
HARPAL SINGH SO S ME
|
BANK OF BARODA(606985)
|
|
23
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG24291220230276373
|
29/12/2023
|
HANSA SINGH
|
2617005WL009277
|
HANSA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556933256
|
|
HANSA SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-028-001/99
(MULLA SINGH WALA)
|
2617005000NRG24291220230276374
|
29/12/2023
|
SUKHDEV SINGH
|
2617005WL009277
|
SUKHDEV SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556933265
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG24291220230276354
|
29/12/2023
|
DARSHAN SINGH
|
2617005WL009277
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556933328
|
|
DARSHAN SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-001-001/523
(AKLIA)
|
2617005000NRG24291220230276346
|
29/12/2023
|
VAJIR SINGH
|
2617005WL009275
|
VAJIR SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933322
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-031-001/101
(RARH)
|
2617005000NRG24291220230276395
|
29/12/2023
|
JANGIR SINGH
|
2617005WL009281
|
JANGIR SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933276
|
|
MR JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-031-001/105
(RARH)
|
2617005000NRG24291220230276396
|
29/12/2023
|
Vajir Singh
|
2617005WL009281
|
Vajir Singh
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933324
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-031-001/107
(RARH)
|
2617005000NRG24291220230276397
|
29/12/2023
|
MANDEEP KAUR
|
2617005WL009281
|
MANDEEP KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933286
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-031-001/11
(RARH)
|
2617005000NRG24291220230276398
|
29/12/2023
|
SATNAM SINGH
|
2617005WL009281
|
SATNAM SINGH
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933272
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-031-001/11
(RARH)
|
2617005000NRG24291220230276399
|
29/12/2023
|
SUKHDEV KAUR
|
2617005WL009281
|
SUKHDEV KAUR
|
00415
|
SBIN0002373
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556933273
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-031-001/111
(RARH)
|
2617005000NRG24291220230276400
|
29/12/2023
|
Leela Singh
|
2617005WL009281
|
Leela Singh
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933319
|
|
MR LEELA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-031-001/112
(RARH)
|
2617005000NRG24291220230276401
|
29/12/2023
|
RAM JI
|
2617005WL009281
|
RAM JI
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933277
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-031-001/129
(RARH)
|
2617005000NRG24291220230276406
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009281
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933293
|
|
MRS AMARJIT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-031-001/131
(RARH)
|
2617005000NRG24291220230276407
|
29/12/2023
|
SHANTI KAUR
|
2617005WL009281
|
SHANTI KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933282
|
|
MR MAHINDER SINGH SO GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-031-001/141
(RARH)
|
2617005000NRG24291220230276410
|
29/12/2023
|
TEJ KAUR
|
2617005WL009281
|
TEJ KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933283
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-031-001/16
(RARH)
|
2617005000NRG24291220230276412
|
29/12/2023
|
RANI KAUR
|
2617005WL009281
|
RANI KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933292
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-031-001/178
(RARH)
|
2617005000NRG24291220230276413
|
29/12/2023
|
MANPREET KAUR
|
2617005WL009281
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933297
|
|
Manpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHIKHI
|
PB-17-005-031-001/188
(RARH)
|
2617005000NRG24291220230276415
|
29/12/2023
|
SUKHVINDER KAUR
|
2617005WL009281
|
SUKHVINDER KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933299
|
|
MS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-031-001/20
(RARH)
|
2617005000NRG24291220230276416
|
29/12/2023
|
kailo kaur
|
2617005WL009281
|
kailo kaur
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933291
|
|
MRS KAILO KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-031-001/240
(RARH)
|
2617005000NRG24291220230276418
|
29/12/2023
|
HARJINDER KAUR
|
2617005WL009281
|
HARJINDER KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933296
|
|
MRS HARJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-031-001/256
(RARH)
|
2617005000NRG24291220230276419
|
29/12/2023
|
MANPREET KAUR
|
2617005WL009281
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933295
|
|
MRS MANPREET KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-031-001/260
(RARH)
|
2617005000NRG24291220230276420
|
29/12/2023
|
Paramjit Kaur
|
2617005WL009281
|
Paramjit Kaur
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933290
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
BHIKHI
|
PB-17-005-031-001/28
(RARH)
|
2617005000NRG24291220230276423
|
29/12/2023
|
RANI KAUR
|
2617005WL009281
|
RANI KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933321
|
|
MRS RANI KAUR WO HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-031-001/30
(RARH)
|
2617005000NRG24291220230276426
|
29/12/2023
|
Sukhdev Singh
|
2617005WL009281
|
Sukhdev Singh
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933301
|
|
MR SUKHDEV SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-031-001/31
(RARH)
|
2617005000NRG24291220230276427
|
29/12/2023
|
HAMIR SINGH
|
2617005WL009281
|
HAMIR SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933305
|
|
MR HAMIR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-031-001/313
(RARH)
|
2617005000NRG24291220230276429
|
29/12/2023
|
BALWINDER KAUR
|
2617005WL009281
|
BALWINDER KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933309
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-031-001/36
(RARH)
|
2617005000NRG24291220230276431
|
29/12/2023
|
GURMEET KAUR
|
2617005WL009281
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933302
|
|
MRS GURMEET KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-031-001/37
(RARH)
|
2617005000NRG24291220230276432
|
29/12/2023
|
PARKASH KAUR
|
2617005WL009281
|
PARKASH KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933320
|
|
MRS PARKASH KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-031-001/38
(RARH)
|
2617005000NRG24291220230276433
|
29/12/2023
|
PAL KAUR
|
2617005WL009281
|
PAL KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933278
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-031-001/39
(RARH)
|
2617005000NRG24291220230276434
|
29/12/2023
|
VIRA KAUR
|
2617005WL009281
|
VIRA KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933280
|
|
MRS VIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-031-001/46
(RARH)
|
2617005000NRG24291220230276437
|
29/12/2023
|
DAVINDER KAUR
|
2617005WL009281
|
DAVINDER KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933274
|
|
MRS DAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-031-001/6
(RARH)
|
2617005000NRG24291220230276439
|
29/12/2023
|
KARMJEET KAUR
|
2617005WL009281
|
KARMJEET KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933285
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-031-001/64
(RARH)
|
2617005000NRG24291220230276440
|
29/12/2023
|
SUKHPREET KAUR
|
2617005WL009281
|
SUKHPREET KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933327
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-031-001/66
(RARH)
|
2617005000NRG24291220230276441
|
29/12/2023
|
BINDER KAUR
|
2617005WL009281
|
BINDER KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933281
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-031-001/69
(RARH)
|
2617005000NRG24291220230276442
|
29/12/2023
|
NASIB KAUR
|
2617005WL009281
|
NASIB KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933287
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-031-001/71
(RARH)
|
2617005000NRG24291220230276443
|
29/12/2023
|
SURJIT KAUR
|
2617005WL009281
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933279
|
|
MRS SURJIT KAUR WO L BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-031-001/74
(RARH)
|
2617005000NRG24291220230276445
|
29/12/2023
|
HARPAL KAUR
|
2617005WL009281
|
HARPAL KAUR
|
00415
|
SBIN0002373
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556933326
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-031-001/84
(RARH)
|
2617005000NRG24291220230276447
|
29/12/2023
|
labh singh
|
2617005WL009281
|
labh singh
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933275
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-031-001/98
(RARH)
|
2617005000NRG24291220230276448
|
29/12/2023
|
PARKASH SINGH
|
2617005WL009281
|
PARKASH SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933325
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44068
|
44068
|
|
|
|
|
|
|
|
|
61
|
BHIKHI
|
PB-17-005-001-001/208
(AKLIA)
|
2617005000NRG24291220230276343
|
29/12/2023
|
ROOP SINGH
|
2617005WL009275
|
ROOP SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556933323
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-001-001/246
(AKLIA)
|
2617005000NRG24291220230276344
|
29/12/2023
|
BIRA SINGH
|
2617005WL009275
|
BIRA SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556933288
|
|
MR BIRA SINGH SO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-001-001/538
(AKLIA)
|
2617005000NRG24291220230276347
|
29/12/2023
|
MANPREET SINGH
|
2617005WL009275
|
MANPREET SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556933294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHIKHI
|
PB-17-005-001-001/606
(AKLIA)
|
2617005000NRG24291220230276348
|
29/12/2023
|
BITTU SINGH
|
2617005WL009275
|
BITTU SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556933303
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-031-001/124
(RARH)
|
2617005000NRG24291220230276404
|
29/12/2023
|
SURJIT KAUR
|
2617005WL009281
|
SURJIT KAUR
|
00415
|
SBIN0016221
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933310
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-031-001/128
(RARH)
|
2617005000NRG24291220230276405
|
29/12/2023
|
MEJAR SINGH
|
2617005WL009281
|
MEJAR SINGH
|
00415
|
SBIN0016221
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933289
|
|
MEJAR SINGH S/O SARBAN SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BHIKHI
|
PB-17-005-031-001/136
(RARH)
|
2617005000NRG24291220230276408
|
29/12/2023
|
SIMARJEET KAUR
|
2617005WL009281
|
SIMARJEET KAUR
|
00415
|
SBIN0016221
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933308
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-031-001/14
(RARH)
|
2617005000NRG24291220230276409
|
29/12/2023
|
KARMJEET KAUR
|
2617005WL009281
|
KARMJEET KAUR
|
00415
|
SBIN0016221
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933307
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-031-001/143
(RARH)
|
2617005000NRG24291220230276411
|
29/12/2023
|
CHARANJIT KAUR
|
2617005WL009281
|
CHARANJIT KAUR
|
00415
|
SBIN0016221
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933312
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-031-001/208
(RARH)
|
2617005000NRG24291220230276417
|
29/12/2023
|
HARPREET KAUR
|
2617005WL009281
|
HARPREET KAUR
|
00415
|
SBIN0016221
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933304
|
|
MRS HARPREET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-031-001/271
(RARH)
|
2617005000NRG24291220230276421
|
29/12/2023
|
JASPREET KAUR
|
2617005WL009281
|
JASPREET KAUR
|
00415
|
SBIN0016221
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933306
|
|
MRS JASPREET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-031-001/286
(RARH)
|
2617005000NRG24291220230276425
|
29/12/2023
|
VEERPAL KAUR
|
2617005WL009281
|
VEERPAL KAUR
|
00415
|
SBIN0016221
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933313
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-031-001/311
(RARH)
|
2617005000NRG24291220230276428
|
29/12/2023
|
GAGANDEEP KAUR
|
2617005WL009281
|
GAGANDEEP KAUR
|
00415
|
SBIN0016221
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933311
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-031-001/43
(RARH)
|
2617005000NRG24291220230276435
|
29/12/2023
|
LABH SINGH
|
2617005WL009281
|
LABH SINGH
|
00415
|
SBIN0016221
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933298
|
|
MR LABH SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-031-001/73
(RARH)
|
2617005000NRG24291220230276444
|
29/12/2023
|
HARPAL KAUR
|
2617005WL009281
|
HARPAL KAUR
|
00415
|
SBIN0016221
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933284
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-031-001/76
(RARH)
|
2617005000NRG24291220230276446
|
29/12/2023
|
jaspreet kaur
|
2617005WL009281
|
jaspreet kaur
|
00415
|
SBIN0016221
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933300
|
|
MRS JASPREET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21613
|
21613
|
|
|
|
|
|
|
|
|
77
|
BHIKHI
|
PB-17-005-031-001/120
(RARH)
|
2617005000NRG24291220230276403
|
29/12/2023
|
Mahinder Singh
|
2617005WL009281
|
Mahinder Singh
|
00415
|
SBIN0050293
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933314
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-031-001/272
(RARH)
|
2617005000NRG24291220230276422
|
29/12/2023
|
KARNAIL KAUR
|
2617005WL009281
|
KARNAIL KAUR
|
00415
|
SBIN0050293
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933318
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-031-001/5
(RARH)
|
2617005000NRG24291220230276438
|
29/12/2023
|
PARMJEET KAUR
|
2617005WL009281
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933316
|
|
MRS PARAMJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
80
|
BHIKHI
|
PB-17-005-031-001/116
(RARH)
|
2617005000NRG24291220230276402
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009281
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933315
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-031-001/45
(RARH)
|
2617005000NRG24291220230276436
|
29/12/2023
|
RANI KAUR
|
2617005WL009281
|
RANI KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556933317
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102284
|
102284
|
|
|
|
|
|
|
|