|
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
|
BAGHAPURANA
|
PB-15-003-005-001/236
(RAJIANA)
|
2615003000NRG24060620230063684
|
06/06/2023
|
darshan singh
|
2615003WL002075
|
darshan singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477842
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/376
(RAJIANA)
|
2615003000NRG24060620230063685
|
06/06/2023
|
RAMESH KUMAR
|
2615003WL002075
|
RAMESH KUMAR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477873
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/117
(VAROKE)
|
2615003000NRG24060620230063609
|
06/06/2023
|
HARDEEP KAUR
|
2615003WL002074
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477844
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/121
(VAROKE)
|
2615003000NRG24060620230063610
|
06/06/2023
|
NASIB KAUR
|
2615003WL002074
|
NASIB KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398477882
|
|
NASIB KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG24060620230063611
|
06/06/2023
|
SACHIAR KAUR
|
2615003WL002074
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477843
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/172
(VAROKE)
|
2615003000NRG24060620230063613
|
06/06/2023
|
AMANDEEP KAUR
|
2615003WL002074
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477846
|
|
AMANDEEP KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/177
(VAROKE)
|
2615003000NRG24060620230063614
|
06/06/2023
|
HARJINDER KAUR
|
2615003WL002074
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477799
|
|
HARJINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/178
(VAROKE)
|
2615003000NRG24060620230063615
|
06/06/2023
|
DEV SINGH
|
2615003WL002074
|
DEV SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477884
|
|
DEV SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/179
(VAROKE)
|
2615003000NRG24060620230063616
|
06/06/2023
|
SUKHDEEP KAUR
|
2615003WL002074
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477875
|
|
SUKHDEEP KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG24060620230063617
|
06/06/2023
|
SUKHDEV KAUR
|
2615003WL002074
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477849
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/181-A
(VAROKE)
|
2615003000NRG24060620230063618
|
06/06/2023
|
Amanpreet Kaur
|
2615003WL002074
|
Amanpreet Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477886
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/183
(VAROKE)
|
2615003000NRG24060620230063619
|
06/06/2023
|
GURJEET KAUR
|
2615003WL002074
|
GURJEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477878
|
|
GURJEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG24060620230063621
|
06/06/2023
|
KULDEEP KAUR
|
2615003WL002074
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477877
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG24060620230063622
|
06/06/2023
|
CHARNJIT KAUR
|
2615003WL002074
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477876
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG24060620230063623
|
06/06/2023
|
SARABJIT KAUR
|
2615003WL002074
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477879
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/192
(VAROKE)
|
2615003000NRG24060620230063624
|
06/06/2023
|
MANJIT KAUR
|
2615003WL002074
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477887
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/193
(VAROKE)
|
2615003000NRG24060620230063625
|
06/06/2023
|
KULWINDER KAUR
|
2615003WL002074
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477880
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/194
(VAROKE)
|
2615003000NRG24060620230063626
|
06/06/2023
|
GURMEET KAUR
|
2615003WL002074
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477881
|
|
GURMEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/196
(VAROKE)
|
2615003000NRG24060620230063627
|
06/06/2023
|
SUKHPREET KAUR
|
2615003WL002074
|
SUKHPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477885
|
|
SUKHPREET KAUR W/O SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-006-001/197
(VAROKE)
|
2615003000NRG24060620230063628
|
06/06/2023
|
JASMAIL KAUR
|
2615003WL002074
|
JASMAIL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477796
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-006-001/199
(VAROKE)
|
2615003000NRG24060620230063629
|
06/06/2023
|
KULWINDER KAUR
|
2615003WL002074
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477848
|
|
KULWINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG24060620230063630
|
06/06/2023
|
JARNAIL SINGH
|
2615003WL002074
|
JARNAIL SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477874
|
|
JARNAIL SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-006-001/211
(VAROKE)
|
2615003000NRG24060620230063635
|
06/06/2023
|
CHARNJIT KAUR
|
2615003WL002074
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477888
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-006-001/214
(VAROKE)
|
2615003000NRG24060620230063637
|
06/06/2023
|
CHAMKOR KAUR
|
2615003WL002074
|
CHAMKOR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477795
|
|
CHAMKAUR KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-006-001/216
(VAROKE)
|
2615003000NRG24060620230063638
|
06/06/2023
|
BALJINDER KAUR
|
2615003WL002074
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477889
|
|
BALJINDER KAUR S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG24060620230063648
|
06/06/2023
|
HARBANS KAUR
|
2615003WL002074
|
HARBANS KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477845
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG24060620230063658
|
06/06/2023
|
RANI KAUR
|
2615003WL002074
|
RANI KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477847
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-006-001/324
(VAROKE)
|
2615003000NRG24060620230063670
|
06/06/2023
|
Amritpal Singh
|
2615003WL002074
|
Amritpal Singh
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477798
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG24060620230063682
|
06/06/2023
|
RANI KAUR
|
2615003WL002074
|
RANI KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477883
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-005-001/193
(RAJIANA)
|
2615003000NRG24060620230063683
|
06/06/2023
|
CHHOTOO RAM
|
2615003WL002075
|
CHHOTOO RAM
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477850
|
|
Mr. CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-031-001/249
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063568
|
06/06/2023
|
BALJIT KAUR
|
2615003WL002072
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477857
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063574
|
06/06/2023
|
MANJIT KAUR
|
2615003WL002072
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477858
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-031-001/329
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063575
|
06/06/2023
|
PARAMJIT KAUR
|
2615003WL002072
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477859
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-031-001/119
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063566
|
06/06/2023
|
HARBANS SINGH
|
2615003WL002072
|
HARBANS SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477855
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-031-001/387
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063578
|
06/06/2023
|
CHARANJEET KAUR
|
2615003WL002072
|
CHARANJEET KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477860
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-031-001/110
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063564
|
06/06/2023
|
KULWANT KAUR
|
2615003WL002072
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477853
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-031-001/113
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063565
|
06/06/2023
|
MANJIT KAUR
|
2615003WL002072
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477851
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/135
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063567
|
06/06/2023
|
SUKHCHAIN SINGH
|
2615003WL002072
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477867
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-031-001/27
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063569
|
06/06/2023
|
Jasveer Kaur
|
2615003WL002072
|
Jasveer Kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477866
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063570
|
06/06/2023
|
RAJU KAUR
|
2615003WL002072
|
RAJU KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477869
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-031-001/300
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063571
|
06/06/2023
|
BHINDER KAUR
|
2615003WL002072
|
BHINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477864
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-031-001/317
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063573
|
06/06/2023
|
GURDEV KAUR
|
2615003WL002072
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477868
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-031-001/37
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063577
|
06/06/2023
|
PARMJIT KAUR
|
2615003WL002072
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477863
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-031-001/39
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063579
|
06/06/2023
|
MAHINDER KAUR
|
2615003WL002072
|
MAHINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477852
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063581
|
06/06/2023
|
GURMIT KAUR
|
2615003WL002072
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398477865
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-031-001/63
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063583
|
06/06/2023
|
AMARJIT KAUR
|
2615003WL002072
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477870
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-006-001/161
(VAROKE)
|
2615003000NRG24060620230063612
|
06/06/2023
|
Jasvir Kau
|
2615003WL002074
|
Jasvir Kau
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477830
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGHAPURANA
|
PB-15-003-006-001/204
(VAROKE)
|
2615003000NRG24060620230063632
|
06/06/2023
|
Gurdeep Singh
|
2615003WL002074
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477828
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG24060620230063663
|
06/06/2023
|
Amandeep kaur
|
2615003WL002074
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477829
|
|
AMANDEEP KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG24060620230063668
|
06/06/2023
|
Jagseer singh
|
2615003WL002074
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477831
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG24060620230063669
|
06/06/2023
|
Manpreet kaur
|
2615003WL002074
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477832
|
|
JAGSEER SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG24060620230063679
|
06/06/2023
|
Mandeep
|
2615003WL002074
|
Mandeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477856
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG24060620230063680
|
06/06/2023
|
KULVEER KAUR
|
2615003WL002074
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477797
|
|
KULBEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-031-001/548
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063582
|
06/06/2023
|
KULDEEP KAUR
|
2615003WL002072
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477833
|
|
KULDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-031-001/305
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063572
|
06/06/2023
|
BABU SINGH
|
2615003WL002072
|
BABU SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477861
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-031-001/92
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063586
|
06/06/2023
|
PARMJIT KAUR
|
2615003WL002072
|
PARMJIT KAUR
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477854
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-031-001/406
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063580
|
06/06/2023
|
BALOR SINGH
|
2615003WL002072
|
BALOR SINGH
|
00354
|
PUNB0095410
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477862
|
|
BALAUR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-031-001/332
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063576
|
06/06/2023
|
Sarbjit kaur
|
2615003WL002072
|
Sarbjit kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477801
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-031-001/64
(PANJ GRAIN KHURD)
|
2615003000NRG24060620230063584
|
06/06/2023
|
RANJIT KAUR
|
2615003WL002072
|
RANJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477800
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG24060620230063607
|
06/06/2023
|
Kuldeep Kaur
|
2615003WL002074
|
Kuldeep Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477812
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHAPURANA
|
PB-15-003-006-001/105
(VAROKE)
|
2615003000NRG24060620230063608
|
06/06/2023
|
MANJIT KAUR
|
2615003WL002074
|
MANJIT KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477803
|
|
MANJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG24060620230063620
|
06/06/2023
|
Rani Kaur
|
2615003WL002074
|
Rani Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477826
|
|
RANI KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG24060620230063631
|
06/06/2023
|
Amarjit Kaur
|
2615003WL002074
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477814
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG24060620230063633
|
06/06/2023
|
BALWINDER SINGH
|
2615003WL002074
|
BALWINDER SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477822
|
|
BALWINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-006-001/207
(VAROKE)
|
2615003000NRG24060620230063634
|
06/06/2023
|
HARPREET KAUR
|
2615003WL002074
|
HARPREET KAUR
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
10/06/2023
|
|
2398477834
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-006-001/213
(VAROKE)
|
2615003000NRG24060620230063636
|
06/06/2023
|
BANTU KAUR
|
2615003WL002074
|
BANTU KAUR
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
10/06/2023
|
|
2398477808
|
|
BANTU KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHAPURANA
|
PB-15-003-006-001/223
(VAROKE)
|
2615003000NRG24060620230063639
|
06/06/2023
|
MANGAL SINGH
|
2615003WL002074
|
MANGAL SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477811
|
|
MANGAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-006-001/227
(VAROKE)
|
2615003000NRG24060620230063640
|
06/06/2023
|
GURJANT SINGH
|
2615003WL002074
|
GURJANT SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477809
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG24060620230063641
|
06/06/2023
|
MOHINDER SINGH
|
2615003WL002074
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477813
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHAPURANA
|
PB-15-003-006-001/242
(VAROKE)
|
2615003000NRG24060620230063643
|
06/06/2023
|
JASWINDER KAUR
|
2615003WL002074
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Rejected
|
10/06/2023
|
|
2398477807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-006-001/242
(VAROKE)
|
2615003000NRG24060620230063642
|
06/06/2023
|
SUKHDAV SINGH
|
2615003WL002074
|
SUKHDAV SINGH
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398477823
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG24060620230063644
|
06/06/2023
|
PARMJIT KAUR
|
2615003WL002074
|
PARMJIT KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477817
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-006-001/247
(VAROKE)
|
2615003000NRG24060620230063645
|
06/06/2023
|
Karamjeet Kaur
|
2615003WL002074
|
Karamjeet Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477841
|
|
KARAMJEET KAUR W/O SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAGHAPURANA
|
PB-15-003-006-001/248
(VAROKE)
|
2615003000NRG24060620230063646
|
06/06/2023
|
DARSHAN KAUR
|
2615003WL002074
|
DARSHAN KAUR
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398477818
|
|
DARSHAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG24060620230063647
|
06/06/2023
|
RANJEET KAUR
|
2615003WL002074
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477815
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG24060620230063649
|
06/06/2023
|
JASWINDER KAUR
|
2615003WL002074
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477816
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHAPURANA
|
PB-15-003-006-001/254
(VAROKE)
|
2615003000NRG24060620230063650
|
06/06/2023
|
SHINDER KAUR
|
2615003WL002074
|
SHINDER KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477819
|
|
SHINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-006-001/255
(VAROKE)
|
2615003000NRG24060620230063651
|
06/06/2023
|
AMARJIT KAUR
|
2615003WL002074
|
AMARJIT KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477820
|
|
AMARJIT KAUR W/O PRITHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHAPURANA
|
PB-15-003-006-001/260
(VAROKE)
|
2615003000NRG24060620230063652
|
06/06/2023
|
JUGRAJ SINGH
|
2615003WL002074
|
JUGRAJ SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477810
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-006-001/262
(VAROKE)
|
2615003000NRG24060620230063653
|
06/06/2023
|
MALKIT KAUR
|
2615003WL002074
|
MALKIT KAUR
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398477837
|
|
MALKEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHAPURANA
|
PB-15-003-006-001/263
(VAROKE)
|
2615003000NRG24060620230063654
|
06/06/2023
|
Balwinder Kaur
|
2615003WL002074
|
Balwinder Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477840
|
|
BALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHAPURANA
|
PB-15-003-006-001/265
(VAROKE)
|
2615003000NRG24060620230063655
|
06/06/2023
|
parmjeet kaur
|
2615003WL002074
|
parmjeet kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398477836
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHAPURANA
|
PB-15-003-006-001/268
(VAROKE)
|
2615003000NRG24060620230063656
|
06/06/2023
|
charnjeet Kaur
|
2615003WL002074
|
charnjeet Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477825
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-006-001/269
(VAROKE)
|
2615003000NRG24060620230063657
|
06/06/2023
|
Bhindar Kaur
|
2615003WL002074
|
Bhindar Kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398477838
|
|
BHINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHAPURANA
|
PB-15-003-006-001/273
(VAROKE)
|
2615003000NRG24060620230063659
|
06/06/2023
|
SARBJEET KAUR
|
2615003WL002074
|
SARBJEET KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477821
|
|
SARABJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG24060620230063660
|
06/06/2023
|
SANDEEP KAUR
|
2615003WL002074
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477835
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAGHAPURANA
|
PB-15-003-006-001/287
(VAROKE)
|
2615003000NRG24060620230063661
|
06/06/2023
|
Guddi kaur
|
2615003WL002074
|
Guddi kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477802
|
|
GUDDI AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG24060620230063662
|
06/06/2023
|
BALWANT KAUR
|
2615003WL002074
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477824
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-006-001/306
(VAROKE)
|
2615003000NRG24060620230063664
|
06/06/2023
|
sarbjit kaur
|
2615003WL002074
|
sarbjit kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477804
|
|
SARBJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAGHAPURANA
|
PB-15-003-006-001/308
(VAROKE)
|
2615003000NRG24060620230063665
|
06/06/2023
|
Nek singh
|
2615003WL002074
|
Nek singh
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477871
|
|
NEK SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG24060620230063672
|
06/06/2023
|
Amandeep Kaur
|
2615003WL002074
|
Amandeep Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477805
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG24060620230063673
|
06/06/2023
|
Gagandeep Kaur
|
2615003WL002074
|
Gagandeep Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477806
|
|
PGB GAGANDEEP KAUR WO GURDEEP SINGH JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-006-001/343
(VAROKE)
|
2615003000NRG24060620230063678
|
06/06/2023
|
Kiranjit Kaur
|
2615003WL002074
|
Kiranjit Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398477827
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-006-001/7
(VAROKE)
|
2615003000NRG24060620230063681
|
06/06/2023
|
BALDEV KAUR
|
2615003WL002074
|
BALDEV KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477839
|
|
BALDEV KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG24060620230063674
|
06/06/2023
|
Gurdeep Singh
|
2615003WL002074
|
Gurdeep Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398477872
|
|
GURDEEP SINGH SO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115653
|
115653
|
|
|
|
|
|
|
|