|
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
|
GANDIWIND-9
|
PB-20-009-006-001/313
(BHURJ 01)
|
2620009000NRG24070220240205239
|
07/02/2024
|
Lovepreet Singh
|
2620009WL010626
|
Lovepreet Singh
|
00032
|
UTIB0002215
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009303
|
|
LOVEPREET SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-001-001/174
(AIMA KALAN)
|
2620009000NRG24070220240206075
|
07/02/2024
|
Kashmir Kaur
|
2620009WL010653
|
Kashmir Kaur
|
00045
|
BARB0MAJITH
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009276
|
|
KASHMIRI KAUR WO TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-006-001/166
(BHURJ 01)
|
2620009000NRG24060220240205080
|
07/02/2024
|
Jodhbir Singh
|
2620009WL010621
|
Jodhbir Singh
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009324
|
|
Jodhbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GANDIWIND-9
|
PB-20-009-006-001/307
(BHURJ 01)
|
2620009000NRG24070220240205233
|
07/02/2024
|
Kawaljit Kaur
|
2620009WL010626
|
Kawaljit Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009242
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-006-001/303
(BHURJ 01)
|
2620009000NRG24070220240205230
|
07/02/2024
|
Manpreet kaur
|
2620009WL010626
|
Manpreet kaur
|
00354
|
PUNB0057600
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009247
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-006-001/108
(BHURJ 01)
|
2620009000NRG24060220240205071
|
07/02/2024
|
Seema Kaur
|
2620009WL010621
|
Seema Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009311
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-006-001/11
(BHURJ 01)
|
2620009000NRG24060220240205072
|
07/02/2024
|
Sandeep Kaur
|
2620009WL010621
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009255
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-006-001/119
(BHURJ 01)
|
2620009000NRG24060220240205073
|
07/02/2024
|
Rajwinder Kaur
|
2620009WL010621
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009313
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
GANDIWIND-9
|
PB-20-009-006-001/12
(BHURJ 01)
|
2620009000NRG24060220240205074
|
07/02/2024
|
Avtar Singh
|
2620009WL010621
|
Avtar Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009319
|
|
AVTAR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-006-001/135
(BHURJ 01)
|
2620009000NRG24060220240205075
|
07/02/2024
|
Surjit Kaur
|
2620009WL010621
|
Surjit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009309
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-006-001/137
(BHURJ 01)
|
2620009000NRG24060220240205076
|
07/02/2024
|
Kulbir Kaur
|
2620009WL010621
|
Kulbir Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009312
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-006-001/140
(BHURJ 01)
|
2620009000NRG24060220240205077
|
07/02/2024
|
Darshan Kaur
|
2620009WL010621
|
Darshan Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009326
|
|
DARSHAN KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-006-001/141
(BHURJ 01)
|
2620009000NRG24070220240205211
|
07/02/2024
|
Paramjit Kaur
|
2620009WL010626
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009258
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-006-001/15
(BHURJ 01)
|
2620009000NRG24060220240205078
|
07/02/2024
|
Sukhi kaur
|
2620009WL010621
|
Sukhi kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009316
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
15
|
GANDIWIND-9
|
PB-20-009-006-001/153
(BHURJ 01)
|
2620009000NRG24060220240205079
|
07/02/2024
|
Manjit Kaur
|
2620009WL010621
|
Manjit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009310
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-006-001/17
(BHURJ 01)
|
2620009000NRG24060220240205081
|
07/02/2024
|
Kashmir Kaur
|
2620009WL010621
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009323
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
GANDIWIND-9
|
PB-20-009-006-001/190
(BHURJ 01)
|
2620009000NRG24060220240205082
|
07/02/2024
|
Sukha Singh
|
2620009WL010621
|
Sukha Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009320
|
|
SUKHA SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-006-001/200
(BHURJ 01)
|
2620009000NRG24060220240205083
|
07/02/2024
|
Ninder Kaur
|
2620009WL010621
|
Ninder Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009262
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-006-001/21
(BHURJ 01)
|
2620009000NRG24060220240205084
|
07/02/2024
|
Jasbir Kaur
|
2620009WL010621
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356009314
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDIWIND-9
|
PB-20-009-006-001/239
(BHURJ 01)
|
2620009000NRG24060220240205086
|
07/02/2024
|
Sarabjit Kaur
|
2620009WL010621
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009253
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-006-001/240
(BHURJ 01)
|
2620009000NRG24060220240205087
|
07/02/2024
|
Jugraj Singh
|
2620009WL010621
|
Jugraj Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009264
|
|
JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-006-001/241
(BHURJ 01)
|
2620009000NRG24060220240205088
|
07/02/2024
|
Mukha Singh
|
2620009WL010621
|
Mukha Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356009321
|
|
MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-006-001/253
(BHURJ 01)
|
2620009000NRG24070220240205212
|
07/02/2024
|
Ravinder Kaur
|
2620009WL010626
|
Ravinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009308
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-006-001/254
(BHURJ 01)
|
2620009000NRG24070220240205213
|
07/02/2024
|
Naseeb Kaur
|
2620009WL010626
|
Naseeb Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009245
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-006-001/255
(BHURJ 01)
|
2620009000NRG24070220240205214
|
07/02/2024
|
Ajay Singh
|
2620009WL010626
|
Ajay Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009251
|
|
AJAY SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-006-001/260
(BHURJ 01)
|
2620009000NRG24070220240205215
|
07/02/2024
|
Baljit Kaur
|
2620009WL010626
|
Baljit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009257
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-006-001/267
(BHURJ 01)
|
2620009000NRG24070220240205217
|
07/02/2024
|
Jatinder Singh
|
2620009WL010626
|
Jatinder Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009244
|
|
JATINDER SINGH SO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-006-001/28
(BHURJ 01)
|
2620009000NRG24070220240205220
|
07/02/2024
|
Nirmal Kaur
|
2620009WL010626
|
Nirmal Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009315
|
|
NIRMAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GANDIWIND-9
|
PB-20-009-006-001/280
(BHURJ 01)
|
2620009000NRG24070220240205221
|
07/02/2024
|
Pinder Kaur
|
2620009WL010626
|
Pinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009261
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-006-001/281
(BHURJ 01)
|
2620009000NRG24070220240205222
|
07/02/2024
|
Jasbir kaur
|
2620009WL010626
|
Jasbir kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009260
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-006-001/283
(BHURJ 01)
|
2620009000NRG24070220240205223
|
07/02/2024
|
Kulwinder Kaur
|
2620009WL010626
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009232
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-006-001/286
(BHURJ 01)
|
2620009000NRG24070220240205225
|
07/02/2024
|
Mandeep Kaur
|
2620009WL010626
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009254
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-006-001/287
(BHURJ 01)
|
2620009000NRG24070220240205226
|
07/02/2024
|
Narinder Kaur
|
2620009WL010626
|
Narinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009256
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-006-001/304
(BHURJ 01)
|
2620009000NRG24070220240205231
|
07/02/2024
|
Markas
|
2620009WL010626
|
Markas
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009265
|
|
MARKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-006-001/306
(BHURJ 01)
|
2620009000NRG24070220240205232
|
07/02/2024
|
Gurwinder Kaur
|
2620009WL010626
|
Gurwinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009266
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-006-001/309
(BHURJ 01)
|
2620009000NRG24070220240205235
|
07/02/2024
|
Kawaljeet Kaur
|
2620009WL010626
|
Kawaljeet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009263
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
37
|
GANDIWIND-9
|
PB-20-009-006-001/310
(BHURJ 01)
|
2620009000NRG24070220240205236
|
07/02/2024
|
Komalpreet Kaur
|
2620009WL010626
|
Komalpreet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009249
|
|
KOMALPREET KAUR S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-006-001/311
(BHURJ 01)
|
2620009000NRG24070220240205237
|
07/02/2024
|
Sumanpreet Kaur
|
2620009WL010626
|
Sumanpreet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009250
|
|
SUMANPREET KAUR D/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-006-001/312
(BHURJ 01)
|
2620009000NRG24070220240205238
|
07/02/2024
|
Raj Kaur
|
2620009WL010626
|
Raj Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009259
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-006-001/39
(BHURJ 01)
|
2620009000NRG24070220240205242
|
07/02/2024
|
Sukhdeep kaur
|
2620009WL010626
|
Sukhdeep kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009317
|
|
SUKHDEEP KAUR W/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
41
|
GANDIWIND-9
|
PB-20-009-006-001/42
(BHURJ 01)
|
2620009000NRG24070220240205243
|
07/02/2024
|
Harjit Kaur
|
2620009WL010626
|
Harjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009246
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-006-001/64
(BHURJ 01)
|
2620009000NRG24070220240205244
|
07/02/2024
|
Jassa Singh
|
2620009WL010626
|
Jassa Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009318
|
|
JASSA SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-006-001/7
(BHURJ 01)
|
2620009000NRG24070220240205245
|
07/02/2024
|
Balwinder kaur
|
2620009WL010626
|
Balwinder kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009322
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-006-001/79
(BHURJ 01)
|
2620009000NRG24070220240205246
|
07/02/2024
|
Resam Singh
|
2620009WL010626
|
Resam Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009252
|
|
RESAM SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-006-001/95
(BHURJ 01)
|
2620009000NRG24070220240205247
|
07/02/2024
|
Sunny
|
2620009WL010626
|
Sunny
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009248
|
|
SUNNY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106959
|
106959
|
|
|
|
|
|
|
|
|
46
|
GANDIWIND-9
|
PB-20-009-001-001/105
(AIMA KALAN)
|
2620009000NRG24070220240206060
|
07/02/2024
|
Balwinder Kaur
|
2620009WL010653
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009291
|
|
BALWINDER KAUR W/OSATNM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-001-001/106
(AIMA KALAN)
|
2620009000NRG24070220240206061
|
07/02/2024
|
Angrej Singh
|
2620009WL010653
|
Angrej Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009290
|
|
ANGREJ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-001-001/110
(AIMA KALAN)
|
2620009000NRG24070220240206062
|
07/02/2024
|
Bagicha Singh
|
2620009WL010653
|
Bagicha Singh
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009305
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-001-001/111
(AIMA KALAN)
|
2620009000NRG24070220240206063
|
07/02/2024
|
Sawinder Kaur
|
2620009WL010653
|
Sawinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009289
|
|
SAWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-001-001/143
(AIMA KALAN)
|
2620009000NRG24070220240206065
|
07/02/2024
|
Darshan Kaur
|
2620009WL010653
|
Darshan Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009306
|
|
DARSHAN KAUR WO KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-001-001/144
(AIMA KALAN)
|
2620009000NRG24070220240206066
|
07/02/2024
|
Ranjit Kaur
|
2620009WL010653
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009282
|
|
RANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-001-001/145
(AIMA KALAN)
|
2620009000NRG24070220240206067
|
07/02/2024
|
Balwinder Kaur
|
2620009WL010653
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009280
|
|
BALWINDER KAUR WO NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-001-001/158
(AIMA KALAN)
|
2620009000NRG24070220240206069
|
07/02/2024
|
Sukhwinder Kaur
|
2620009WL010653
|
Sukhwinder Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009300
|
|
SAKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
GANDIWIND-9
|
PB-20-009-001-001/161
(AIMA KALAN)
|
2620009000NRG24070220240206070
|
07/02/2024
|
Paramjit Kaur
|
2620009WL010653
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009287
|
|
PARAMJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-001-001/162
(AIMA KALAN)
|
2620009000NRG24070220240206071
|
07/02/2024
|
Charan Kaur
|
2620009WL010653
|
Charan Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009297
|
|
CHARAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-001-001/164
(AIMA KALAN)
|
2620009000NRG24070220240206072
|
07/02/2024
|
gurmeet Kaur
|
2620009WL010653
|
gurmeet Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2356009295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GANDIWIND-9
|
PB-20-009-001-001/172
(AIMA KALAN)
|
2620009000NRG24070220240206074
|
07/02/2024
|
Paramjit Kaur
|
2620009WL010653
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009281
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-001-001/176
(AIMA KALAN)
|
2620009000NRG24070220240206076
|
07/02/2024
|
Virk Kaur
|
2620009WL010653
|
Virk Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009285
|
|
VIRK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-001-001/19
(AIMA KALAN)
|
2620009000NRG24070220240206077
|
07/02/2024
|
Jasbir kaur
|
2620009WL010653
|
Jasbir kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009307
|
|
JASBIR KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-001-001/190
(AIMA KALAN)
|
2620009000NRG24070220240205192
|
07/02/2024
|
Kashmir Singh
|
2620009WL010625
|
Kashmir Singh
|
00354
|
PUNB0627300
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2356009296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GANDIWIND-9
|
PB-20-009-001-001/191
(AIMA KALAN)
|
2620009000NRG24070220240205193
|
07/02/2024
|
Gian Kaur
|
2620009WL010625
|
Gian Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009279
|
|
GIAN KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-001-001/2
(AIMA KALAN)
|
2620009000NRG24070220240205194
|
07/02/2024
|
darshan kaur
|
2620009WL010625
|
darshan kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009302
|
|
DARSHAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-001-001/21
(AIMA KALAN)
|
2620009000NRG24070220240205195
|
07/02/2024
|
Kulwinder kaur
|
2620009WL010625
|
Kulwinder kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009304
|
|
KULWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-001-001/28
(AIMA KALAN)
|
2620009000NRG24070220240205196
|
07/02/2024
|
Raj kaur
|
2620009WL010625
|
Raj kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009294
|
|
RAJ KAUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-001-001/29
(AIMA KALAN)
|
2620009000NRG24070220240205197
|
07/02/2024
|
Amarjeet Kaur
|
2620009WL010625
|
Amarjeet Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009277
|
|
AMARJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-001-001/38
(AIMA KALAN)
|
2620009000NRG24070220240205199
|
07/02/2024
|
Sukhwinder Kaur
|
2620009WL010625
|
Sukhwinder Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009298
|
|
SUKHWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-001-001/5
(AIMA KALAN)
|
2620009000NRG24070220240205200
|
07/02/2024
|
Gurpreet Kaur
|
2620009WL010625
|
Gurpreet Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009301
|
|
GURPREET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-001-001/56
(AIMA KALAN)
|
2620009000NRG24070220240205201
|
07/02/2024
|
sahib singh
|
2620009WL010625
|
sahib singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009293
|
|
SAHIB SINGH S O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-001-001/68
(AIMA KALAN)
|
2620009000NRG24070220240205202
|
07/02/2024
|
Jasbir Singh
|
2620009WL010625
|
Jasbir Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009299
|
|
JASBIR SINGH SO KASHMIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-001-001/71
(AIMA KALAN)
|
2620009000NRG24070220240205203
|
07/02/2024
|
Kuldeep Kaur
|
2620009WL010625
|
Kuldeep Kaur
|
00354
|
PUNB0627300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009292
|
|
KULDEEP KAUR W/OPAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-001-001/73
(AIMA KALAN)
|
2620009000NRG24070220240205204
|
07/02/2024
|
Baljit Kaur
|
2620009WL010625
|
Baljit Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009286
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-001-001/81
(AIMA KALAN)
|
2620009000NRG24070220240205205
|
07/02/2024
|
Dheer Kaur
|
2620009WL010625
|
Dheer Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009283
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-001-001/92
(AIMA KALAN)
|
2620009000NRG24070220240206078
|
07/02/2024
|
Jagir Kaur
|
2620009WL010653
|
Jagir Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009288
|
|
JAGIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-001-001/94
(AIMA KALAN)
|
2620009000NRG24070220240205209
|
07/02/2024
|
Sukhwinder Singh
|
2620009WL010625
|
Sukhwinder Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009284
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-001-001/96
(AIMA KALAN)
|
2620009000NRG24070220240205210
|
07/02/2024
|
Sukhraj Singh
|
2620009WL010625
|
Sukhraj Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009278
|
|
SUKHRAJ SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
76
|
GANDIWIND-9
|
PB-20-009-001-001/104
(AIMA KALAN)
|
2620009000NRG24070220240206059
|
07/02/2024
|
Geeta
|
2620009WL010653
|
Geeta
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009273
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDIWIND-9
|
PB-20-009-001-001/141
(AIMA KALAN)
|
2620009000NRG24070220240206064
|
07/02/2024
|
Dhir Kaur
|
2620009WL010653
|
Dhir Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009274
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-001-001/154
(AIMA KALAN)
|
2620009000NRG24070220240206068
|
07/02/2024
|
Jaswinder Kaur
|
2620009WL010653
|
Jaswinder Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009275
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
79
|
GANDIWIND-9
|
PB-20-009-001-001/101
(AIMA KALAN)
|
2620009000NRG24070220240206058
|
07/02/2024
|
Gursewak Singh
|
2620009WL010653
|
Gursewak Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009271
|
|
MR GURSEWAK SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDIWIND-9
|
PB-20-009-001-001/17
(AIMA KALAN)
|
2620009000NRG24070220240206073
|
07/02/2024
|
Harjinder Kaur
|
2620009WL010653
|
Harjinder Kaur
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009270
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDIWIND-9
|
PB-20-009-001-001/3
(AIMA KALAN)
|
2620009000NRG24070220240205198
|
07/02/2024
|
hari singh
|
2620009WL010625
|
hari singh
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009267
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDIWIND-9
|
PB-20-009-001-001/87
(AIMA KALAN)
|
2620009000NRG24070220240205207
|
07/02/2024
|
Tirath Singh
|
2620009WL010625
|
Tirath Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009269
|
|
MR TIRATH SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
83
|
GANDIWIND-9
|
PB-20-009-001-001/89
(AIMA KALAN)
|
2620009000NRG24070220240205208
|
07/02/2024
|
Kuljit Kaur
|
2620009WL010625
|
Kuljit Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009272
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
GANDIWIND-9
|
PB-20-009-001-001/83
(AIMA KALAN)
|
2620009000NRG24070220240205206
|
07/02/2024
|
Balwinder Kaur
|
2620009WL010625
|
Balwinder Kaur
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009268
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
85
|
GANDIWIND-9
|
PB-20-009-006-001/272
(BHURJ 01)
|
2620009000NRG24070220240205218
|
07/02/2024
|
Sukhwinder Kaur
|
2620009WL010626
|
Sukhwinder Kaur
|
00462
|
UCBA0001324
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009243
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
GANDIWIND-9
|
PB-20-009-006-001/220
(BHURJ 01)
|
2620009000NRG24060220240205085
|
07/02/2024
|
Sukhwinder Kaur
|
2620009WL010621
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009235
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-006-001/262
(BHURJ 01)
|
2620009000NRG24070220240205216
|
07/02/2024
|
Paramjeet Kaur
|
2620009WL010626
|
Paramjeet Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009233
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-006-001/273
(BHURJ 01)
|
2620009000NRG24070220240205219
|
07/02/2024
|
Gurjit Singh
|
2620009WL010626
|
Gurjit Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009236
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDIWIND-9
|
PB-20-009-006-001/284
(BHURJ 01)
|
2620009000NRG24070220240205224
|
07/02/2024
|
Sarabjeet Kaur
|
2620009WL010626
|
Sarabjeet Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009234
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-006-001/288
(BHURJ 01)
|
2620009000NRG24070220240205227
|
07/02/2024
|
Parmjit Kaur
|
2620009WL010626
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009237
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-006-001/29
(BHURJ 01)
|
2620009000NRG24070220240205228
|
07/02/2024
|
Paramjit Kaur
|
2620009WL010626
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009325
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-006-001/302
(BHURJ 01)
|
2620009000NRG24070220240205229
|
07/02/2024
|
Rajpal Singh
|
2620009WL010626
|
Rajpal Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009241
|
|
RAJPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-006-001/308
(BHURJ 01)
|
2620009000NRG24070220240205234
|
07/02/2024
|
Dilbag Singh
|
2620009WL010626
|
Dilbag Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009238
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-006-001/314
(BHURJ 01)
|
2620009000NRG24070220240205240
|
07/02/2024
|
Simarjit Kaur
|
2620009WL010626
|
Simarjit Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009240
|
|
SIMARJIT KAUR
|
AXIS BANK(607153)
|
|
95
|
GANDIWIND-9
|
PB-20-009-006-001/315
(BHURJ 01)
|
2620009000NRG24070220240205241
|
07/02/2024
|
Palbir Singh
|
2620009WL010626
|
Palbir Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009239
|
|
Palbir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261792
|
261792
|
|
|
|
|
|
|
|