|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-038-001/115
(RURIWALA)
|
2620008000NRG24300820230083129
|
30/08/2023
|
sital kaur
|
2620008WL004555
|
sital kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286090202
|
|
SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24300820230083166
|
30/08/2023
|
ranjeet kaur
|
2620008WL004557
|
ranjeet kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090242
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24300820230083276
|
30/08/2023
|
ranjeet kaur
|
2620008WL004563
|
ranjeet kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286090241
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24300820230083211
|
30/08/2023
|
ranjeet kaur
|
2620008WL004559
|
ranjeet kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090244
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24300820230083191
|
30/08/2023
|
ranjeet kaur
|
2620008WL004558
|
ranjeet kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090243
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/250
(BILLIANA)
|
2620008000NRG24300820230083282
|
30/08/2023
|
Jaswant Singh
|
2620008WL004563
|
Jaswant Singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286090245
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/64
(BILLIANA)
|
2620008000NRG24300820230083301
|
30/08/2023
|
Rajwinder kaur
|
2620008WL004563
|
Rajwinder kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090240
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/593
(KHARA)
|
2620008000NRG24300820230083122
|
30/08/2023
|
gurnam singh
|
2620008WL004555
|
gurnam singh
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286090246
|
|
GURNAM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/596
(KHARA)
|
2620008000NRG24300820230083123
|
30/08/2023
|
Sarbjit kaur
|
2620008WL004555
|
Sarbjit kaur
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286090247
|
|
SARABJIT KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/16
(BILLIANA)
|
2620008000NRG24300820230083193
|
30/08/2023
|
jagtar Singh
|
2620008WL004558
|
jagtar Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090191
|
|
JAGTAR SINGH SINGH
|
CANARA BANK(508532)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/16
(BILLIANA)
|
2620008000NRG24300820230083213
|
30/08/2023
|
jagtar Singh
|
2620008WL004559
|
jagtar Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090189
|
|
JAGTAR SINGH SINGH
|
CANARA BANK(508532)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/16
(BILLIANA)
|
2620008000NRG24300820230083168
|
30/08/2023
|
jagtar Singh
|
2620008WL004557
|
jagtar Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090192
|
|
JAGTAR SINGH SINGH
|
CANARA BANK(508532)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/16
(BILLIANA)
|
2620008000NRG24300820230083278
|
30/08/2023
|
jagtar Singh
|
2620008WL004563
|
jagtar Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090190
|
|
JAGTAR SINGH SINGH
|
CANARA BANK(508532)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24300820230083285
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004563
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090188
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24300820230083173
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004557
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090185
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24300820230083217
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004559
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090187
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24300820230083197
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004558
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090186
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24300820230083214
|
30/08/2023
|
Surjit kaur
|
2620008WL004559
|
Surjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090197
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24300820230083194
|
30/08/2023
|
Surjit kaur
|
2620008WL004558
|
Surjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090194
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24300820230083169
|
30/08/2023
|
Surjit kaur
|
2620008WL004557
|
Surjit kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090193
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24300820230083280
|
30/08/2023
|
Surjit kaur
|
2620008WL004563
|
Surjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090196
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24300820230083279
|
30/08/2023
|
Surjit kaur
|
2620008WL004563
|
Surjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090195
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/206
(BILLIANA)
|
2620008000NRG24300820230083170
|
30/08/2023
|
Tarsame Singh
|
2620008WL004557
|
Tarsame Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286090200
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/190
(KHARA)
|
2620008000NRG24300820230083115
|
30/08/2023
|
Harjit Singh
|
2620008WL004555
|
Harjit Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Rejected
|
07/09/2023
|
|
5286090199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/543
(KHARA)
|
2620008000NRG24300820230083119
|
30/08/2023
|
RAMANDEEP KAUR
|
2620008WL004555
|
RAMANDEEP KAUR
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286090201
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/544
(KHARA)
|
2620008000NRG24300820230083120
|
30/08/2023
|
HARDEEP KAUR
|
2620008WL004555
|
HARDEEP KAUR
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286090198
|
|
HARDIP KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24300820230083281
|
30/08/2023
|
sukhwinder kaur
|
2620008WL004563
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090231
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/270
(BILLIANA)
|
2620008000NRG24300820230083288
|
30/08/2023
|
Nishan singh
|
2620008WL004563
|
Nishan singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090207
|
|
NISHAN SINGH S/O ARUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/270
(BILLIANA)
|
2620008000NRG24300820230083175
|
30/08/2023
|
Nishan singh
|
2620008WL004557
|
Nishan singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090204
|
|
NISHAN SINGH S/O ARUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/270
(BILLIANA)
|
2620008000NRG24300820230083199
|
30/08/2023
|
Nishan singh
|
2620008WL004558
|
Nishan singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090205
|
|
NISHAN SINGH S/O ARUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/270
(BILLIANA)
|
2620008000NRG24300820230083218
|
30/08/2023
|
Nishan singh
|
2620008WL004559
|
Nishan singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090206
|
|
NISHAN SINGH S/O ARUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/28
(BILLIANA)
|
2620008000NRG24300820230083219
|
30/08/2023
|
Dilbag singh
|
2620008WL004559
|
Dilbag singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090218
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/28
(BILLIANA)
|
2620008000NRG24300820230083200
|
30/08/2023
|
Dilbag singh
|
2620008WL004558
|
Dilbag singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090220
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/28
(BILLIANA)
|
2620008000NRG24300820230083176
|
30/08/2023
|
Dilbag singh
|
2620008WL004557
|
Dilbag singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090219
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/28
(BILLIANA)
|
2620008000NRG24300820230083290
|
30/08/2023
|
Dilbag singh
|
2620008WL004563
|
Dilbag singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090217
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/28
(BILLIANA)
|
2620008000NRG24300820230083289
|
30/08/2023
|
Dilbag singh
|
2620008WL004563
|
Dilbag singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090216
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24300820230083291
|
30/08/2023
|
Kuldeep kaur
|
2620008WL004563
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286090215
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24300820230083220
|
30/08/2023
|
Kuldeep kaur
|
2620008WL004559
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090214
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24300820230083177
|
30/08/2023
|
Kuldeep kaur
|
2620008WL004557
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286090213
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/52
(BILLIANA)
|
2620008000NRG24300820230083299
|
30/08/2023
|
Satnam Kaur
|
2620008WL004563
|
Satnam Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090230
|
|
SATNAM KAUR
|
AXIS BANK(607153)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24300820230083300
|
30/08/2023
|
Sandeep Singh
|
2620008WL004563
|
Sandeep Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090225
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24300820230083186
|
30/08/2023
|
Sandeep Singh
|
2620008WL004557
|
Sandeep Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090228
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24300820230083228
|
30/08/2023
|
Sandeep Singh
|
2620008WL004559
|
Sandeep Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090226
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24300820230083206
|
30/08/2023
|
Sandeep Singh
|
2620008WL004558
|
Sandeep Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090227
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24300820230083207
|
30/08/2023
|
Sukhwinder Kaur
|
2620008WL004558
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090221
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24300820230083187
|
30/08/2023
|
Sukhwinder Kaur
|
2620008WL004557
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090222
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24300820230083302
|
30/08/2023
|
Sukhwinder Kaur
|
2620008WL004563
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090224
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24300820230083229
|
30/08/2023
|
Sukhwinder Kaur
|
2620008WL004559
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090223
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24300820230083231
|
30/08/2023
|
Gurbir Singh
|
2620008WL004559
|
Gurbir Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090210
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24300820230083306
|
30/08/2023
|
Gurbir Singh
|
2620008WL004563
|
Gurbir Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090209
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24300820230083304
|
30/08/2023
|
Gurbir Singh
|
2620008WL004563
|
Gurbir Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090208
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24300820230083189
|
30/08/2023
|
Gurbir Singh
|
2620008WL004557
|
Gurbir Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090212
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24300820230083209
|
30/08/2023
|
Gurbir Singh
|
2620008WL004558
|
Gurbir Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090211
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/60
(KHARA)
|
2620008000NRG24300820230083125
|
30/08/2023
|
Kulwant Kaur
|
2620008WL004555
|
Kulwant Kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286090229
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24300820230083192
|
30/08/2023
|
Preet kaur
|
2620008WL004558
|
Preet kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090235
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24300820230083212
|
30/08/2023
|
Preet kaur
|
2620008WL004559
|
Preet kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090232
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24300820230083167
|
30/08/2023
|
Preet kaur
|
2620008WL004557
|
Preet kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090234
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24300820230083277
|
30/08/2023
|
Preet kaur
|
2620008WL004563
|
Preet kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090233
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24300820230083284
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004563
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286090239
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24300820230083172
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004557
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090237
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24300820230083216
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004559
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090238
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24300820230083196
|
30/08/2023
|
Rajwinder Kaur
|
2620008WL004558
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090236
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/297
(KHARA)
|
2620008000NRG24300820230083118
|
30/08/2023
|
Amarjeet Kaur
|
2620008WL004555
|
Amarjeet Kaur
|
00415
|
SBIN0010744
|
3030
|
3030
|
Rejected
|
07/09/2023
|
|
5286090203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24300820230083188
|
30/08/2023
|
Heera Singh
|
2620008WL004557
|
Heera Singh
|
00415
|
SBIN0050628
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286090249
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24300820230083208
|
30/08/2023
|
Heera Singh
|
2620008WL004558
|
Heera Singh
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090248
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24300820230083303
|
30/08/2023
|
Heera Singh
|
2620008WL004563
|
Heera Singh
|
00415
|
SBIN0050628
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286090251
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24300820230083230
|
30/08/2023
|
Heera Singh
|
2620008WL004559
|
Heera Singh
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286090250
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81507
|
81507
|
|
|
|
|
|
|
|