|
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
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/123
(ALLOWAL)
|
2620010000NRG24081120230122071
|
08/11/2023
|
Hardeep singh
|
2620010WL006628
|
Hardeep singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214900
|
|
HARDEEP SINGH
|
AXIS BANK(607153)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/822
(VAIN POIN)
|
2620010000NRG24081120230122153
|
08/11/2023
|
Parmjit kaur
|
2620010WL006635
|
Parmjit kaur
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214899
|
|
PARMJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/124
(ALLOWAL)
|
2620010000NRG24081120230122072
|
08/11/2023
|
Surjeet singh
|
2620010WL006628
|
Surjeet singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011214941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/773
(KHADUR SAHIB)
|
2620010000NRG24081120230122124
|
08/11/2023
|
Gurmeet singh
|
2620010WL006632
|
Gurmeet singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214940
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/14
(ALLOWAL)
|
2620010000NRG24081120230122074
|
08/11/2023
|
Sakkatar Singh
|
2620010WL006628
|
Sakkatar Singh
|
00152
|
HDFC0001411
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214943
|
|
SAKTTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/47
(BEHARIPUR)
|
2620010000NRG24081120230122092
|
08/11/2023
|
Kuljeet kaur
|
2620010WL006630
|
Kuljeet kaur
|
00152
|
HDFC0002308
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214860
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/58
(CHAK KARE KHAN)
|
2620010000NRG24081120230122142
|
08/11/2023
|
Paramjit kaur
|
2620010WL006633
|
Paramjit kaur
|
00152
|
HDFC0002917
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214944
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/59
(CHAK KARE KHAN)
|
2620010000NRG24081120230122143
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006633
|
Sukhwinder kaur
|
00152
|
HDFC0002917
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214945
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/68
(CHAK KARE KHAN)
|
2620010000NRG24081120230122144
|
08/11/2023
|
Parmjit kaur
|
2620010WL006633
|
Parmjit kaur
|
00152
|
HDFC0002917
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/71
(CHAK KARE KHAN)
|
2620010000NRG24081120230122145
|
08/11/2023
|
Sawinder kaur
|
2620010WL006633
|
Sawinder kaur
|
00152
|
HDFC0002917
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/52
(SARLI KHURD)
|
2620010000NRG24081120230122041
|
08/11/2023
|
Bakshish singh
|
2620010WL006623
|
Bakshish singh
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214857
|
|
BAKHSHISH SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/135
(BEHARIPUR)
|
2620010000NRG24081120230122082
|
08/11/2023
|
Buta SIngh
|
2620010WL006629
|
Buta SIngh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214861
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/16
(SARLI KHURD)
|
2620010000NRG24081120230122035
|
08/11/2023
|
Tarsem singh
|
2620010WL006623
|
Tarsem singh
|
00349
|
PSIB0000120
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214901
|
|
TARSEM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/137
(ALLOWAL)
|
2620010000NRG24081120230122073
|
08/11/2023
|
Paramjit Singh
|
2620010WL006628
|
Paramjit Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011214912
|
|
PARAMJIT SINGH S/O ARJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/73
(ALLOWAL)
|
2620010000NRG24081120230122075
|
08/11/2023
|
Paramjit singh
|
2620010WL006628
|
Paramjit singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214892
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/73
(ALLOWAL)
|
2620010000NRG24081120230122066
|
08/11/2023
|
Paramjit singh
|
2620010WL006627
|
Paramjit singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011214891
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/96
(ALLOWAL)
|
2620010000NRG24081120230122070
|
08/11/2023
|
Soni singh
|
2620010WL006627
|
Soni singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214894
|
|
SONI SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/96
(ALLOWAL)
|
2620010000NRG24081120230122079
|
08/11/2023
|
Soni singh
|
2620010WL006628
|
Soni singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214893
|
|
SONI SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/146
(CHAK KARE KHAN)
|
2620010000NRG24081120230122126
|
08/11/2023
|
Dalbir singh
|
2620010WL006633
|
Dalbir singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/163
(CHAK KARE KHAN)
|
2620010000NRG24081120230122127
|
08/11/2023
|
Narinder singh
|
2620010WL006633
|
Narinder singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/178
(CHAK KARE KHAN)
|
2620010000NRG24081120230122129
|
08/11/2023
|
Davinder singh
|
2620010WL006633
|
Davinder singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/180
(CHAK KARE KHAN)
|
2620010000NRG24081120230122130
|
08/11/2023
|
Gulzar singh
|
2620010WL006633
|
Gulzar singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214896
|
|
Mr. GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/2
(CHAK KARE KHAN)
|
2620010000NRG24081120230122131
|
08/11/2023
|
narinder singh
|
2620010WL006633
|
narinder singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214898
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/213
(CHAK KARE KHAN)
|
2620010000NRG24081120230122132
|
08/11/2023
|
Davinder kaur
|
2620010WL006633
|
Davinder kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214906
|
|
DAVINDER KAUR
|
FEDERAL BANK(607165)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/224
(CHAK KARE KHAN)
|
2620010000NRG24081120230122133
|
08/11/2023
|
Balwinder kaur
|
2620010WL006633
|
Balwinder kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/227
(CHAK KARE KHAN)
|
2620010000NRG24081120230122134
|
08/11/2023
|
Dial singh
|
2620010WL006633
|
Dial singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/254
(CHAK KARE KHAN)
|
2620010000NRG24081120230122135
|
08/11/2023
|
surjit kaur
|
2620010WL006633
|
surjit kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/34
(CHAK KARE KHAN)
|
2620010000NRG24081120230122138
|
08/11/2023
|
Ajit Singh
|
2620010WL006633
|
Ajit Singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/371
(CHAK KARE KHAN)
|
2620010000NRG24081120230122141
|
08/11/2023
|
Gurmeet Kaur
|
2620010WL006633
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214911
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/77
(CHAK KARE KHAN)
|
2620010000NRG24081120230122146
|
08/11/2023
|
Lovejit singh
|
2620010WL006633
|
Lovejit singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/99
(CHAK KARE KHAN)
|
2620010000NRG24081120230122147
|
08/11/2023
|
Amanpreet kaur
|
2620010WL006633
|
Amanpreet kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-072-001/41
(Ahmedpur)
|
2620010000NRG24081120230122166
|
08/11/2023
|
Sarabjit Kaur
|
2620010WL006636
|
Sarabjit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/286
(CHAK KARE KHAN)
|
2620010000NRG24081120230122136
|
08/11/2023
|
harjinder kaur
|
2620010WL006633
|
harjinder kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/287
(CHAK KARE KHAN)
|
2620010000NRG24081120230122137
|
08/11/2023
|
baljinder kaur
|
2620010WL006633
|
baljinder kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214913
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/471
(NAGOKE)
|
2620010000NRG24081120230122062
|
08/11/2023
|
Harjinder Singh
|
2620010WL006625
|
Harjinder Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/106
(FATEHPUR BADESHA)
|
2620010000NRG24081120230122160
|
08/11/2023
|
Dhanto
|
2620010WL006636
|
Dhanto
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/112
(FATEHPUR BADESHA)
|
2620010000NRG24081120230122161
|
08/11/2023
|
LAKHWINDER SINGH
|
2620010WL006636
|
LAKHWINDER SINGH
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/126
(FATEHPUR BADESHA)
|
2620010000NRG24081120230122162
|
08/11/2023
|
Paramjit kaur
|
2620010WL006636
|
Paramjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/132
(FATEHPUR BADESHA)
|
2620010000NRG24081120230122163
|
08/11/2023
|
Palwinder kaur
|
2620010WL006636
|
Palwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/143
(FATEHPUR BADESHA)
|
2620010000NRG24081120230122164
|
08/11/2023
|
Sabhi Singh
|
2620010WL006636
|
Sabhi Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/227
(BHALOJLA)
|
2620010000NRG24081120230122159
|
08/11/2023
|
surjit kaur
|
2620010WL006636
|
surjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214868
|
|
SURJIT KAUR W/O SEWA SINGH
|
UCO BANK(607066)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/164
(CHAK KARE KHAN)
|
2620010000NRG24081120230122128
|
08/11/2023
|
Amritpal singh
|
2620010WL006633
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214869
|
|
AMRITPAL SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/354
(CHAK KARE KHAN)
|
2620010000NRG24081120230122139
|
08/11/2023
|
Varinder Kaur
|
2620010WL006633
|
Varinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/358
(CHAK KARE KHAN)
|
2620010000NRG24081120230122140
|
08/11/2023
|
Rajwinder Kaur
|
2620010WL006633
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011214872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/110
(SARLI KHURD)
|
2620010000NRG24081120230122024
|
08/11/2023
|
Ranjit singh
|
2620010WL006623
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214877
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/113
(SARLI KHURD)
|
2620010000NRG24081120230122025
|
08/11/2023
|
Sharanjit Kaur
|
2620010WL006623
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214882
|
|
SHARNJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/114
(SARLI KHURD)
|
2620010000NRG24081120230122026
|
08/11/2023
|
Baljit Kaur
|
2620010WL006623
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214874
|
|
BALJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/115
(SARLI KHURD)
|
2620010000NRG24081120230122027
|
08/11/2023
|
Harjit Kaur
|
2620010WL006623
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214878
|
|
HARJIT KAUR WO SUKHDEV SINGH SO MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/124
(SARLI KHURD)
|
2620010000NRG24081120230122029
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006623
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214883
|
|
BALWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/125
(SARLI KHURD)
|
2620010000NRG24081120230122030
|
08/11/2023
|
Kashmir Kaur
|
2620010WL006623
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214880
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/30
(SARLI KHURD)
|
2620010000NRG24081120230122037
|
08/11/2023
|
Narinder Kaur
|
2620010WL006623
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214875
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/32
(SARLI KHURD)
|
2620010000NRG24081120230122038
|
08/11/2023
|
Baljit Singh
|
2620010WL006623
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214879
|
|
BALJIT SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/35
(SARLI KHURD)
|
2620010000NRG24081120230122039
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006623
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214876
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/44
(SARLI KHURD)
|
2620010000NRG24081120230122040
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006623
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214881
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-072-001/53
(Ahmedpur)
|
2620010000NRG24081120230122167
|
08/11/2023
|
Amandeep Kaur
|
2620010WL006636
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214873
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-072-001/56
(Ahmedpur)
|
2620010000NRG24081120230122168
|
08/11/2023
|
Kewal Singh
|
2620010WL006636
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214871
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/222
(VAIN POIN)
|
2620010000NRG24081120230122169
|
08/11/2023
|
sukhwinder singh
|
2620010WL006637
|
sukhwinder singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214925
|
|
SUKHWINDER SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/234
(VAIN POIN)
|
2620010000NRG24081120230122170
|
08/11/2023
|
milkha singh
|
2620010WL006637
|
milkha singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214924
|
|
MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/238
(VAIN POIN)
|
2620010000NRG24081120230122171
|
08/11/2023
|
gurbinder singh
|
2620010WL006637
|
gurbinder singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214922
|
|
Mr. GURBINDER SINGH S/O MOHAN ISNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/240
(VAIN POIN)
|
2620010000NRG24081120230122172
|
08/11/2023
|
Jagtar singh
|
2620010WL006637
|
Jagtar singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214923
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/241
(VAIN POIN)
|
2620010000NRG24081120230122173
|
08/11/2023
|
jaswinder singh
|
2620010WL006637
|
jaswinder singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214889
|
|
JASWINDER SINGH
|
IDBI BANK(607095)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/248
(VAIN POIN)
|
2620010000NRG24081120230122174
|
08/11/2023
|
Balwant singh
|
2620010WL006637
|
Balwant singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214927
|
|
BALWANT S/O KUNDAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/252
(VAIN POIN)
|
2620010000NRG24081120230122175
|
08/11/2023
|
Dalbir singh
|
2620010WL006637
|
Dalbir singh
|
00354
|
PUNB0132900
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/252
(VAIN POIN)
|
2620010000NRG24081120230122176
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006637
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214928
|
|
KULWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/26
(VAIN POIN)
|
2620010000NRG24081120230122177
|
08/11/2023
|
Usha Kaur
|
2620010WL006637
|
Usha Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214888
|
|
USHA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/431
(VAIN POIN)
|
2620010000NRG24081120230122178
|
08/11/2023
|
Sharanjit kaur
|
2620010WL006637
|
Sharanjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214921
|
|
SHARANJIT WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/433
(VAIN POIN)
|
2620010000NRG24081120230122179
|
08/11/2023
|
PARAMJIT KAUR
|
2620010WL006637
|
PARAMJIT KAUR
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214890
|
|
PARAMJIT WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/9
(KHADUR SAHIB)
|
2620010000NRG24081120230122125
|
08/11/2023
|
Labh Singh
|
2620010WL006632
|
Labh Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011214886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/340
(BEHARIPUR)
|
2620010000NRG24081120230122090
|
08/11/2023
|
Kuldeep Singh
|
2620010WL006630
|
Kuldeep Singh
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214939
|
|
KULDIP SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/72
(BEHARIPUR)
|
2620010000NRG24081120230122095
|
08/11/2023
|
Manjit kaur
|
2620010WL006630
|
Manjit kaur
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214938
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/192
(BHALOJLA)
|
2620010000NRG24081120230122154
|
08/11/2023
|
Baljit Kaur
|
2620010WL006636
|
Baljit Kaur
|
00354
|
PUNB0341700
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214942
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/9
(ALLOWAL)
|
2620010000NRG24081120230122078
|
08/11/2023
|
Jagir Singh
|
2620010WL006628
|
Jagir Singh
|
00354
|
PUNB0716500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214937
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/9
(ALLOWAL)
|
2620010000NRG24081120230122069
|
08/11/2023
|
Jagir Singh
|
2620010WL006627
|
Jagir Singh
|
00354
|
PUNB0716500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214936
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/52
(BEHARIPUR)
|
2620010000NRG24081120230122093
|
08/11/2023
|
Ajaypal singh
|
2620010WL006630
|
Ajaypal singh
|
00415
|
SBIN0003089
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214885
|
|
AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24081120230122080
|
08/11/2023
|
Gurmeet singh
|
2620010WL006629
|
Gurmeet singh
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214884
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/119
(BHALOJLA)
|
2620010000NRG24081120230122148
|
08/11/2023
|
Hira Singh
|
2620010WL006634
|
Hira Singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214929
|
|
HIRA SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/131
(BHALOJLA)
|
2620010000NRG24081120230122149
|
08/11/2023
|
Satnam Singh
|
2620010WL006634
|
Satnam Singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214932
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/135
(BHALOJLA)
|
2620010000NRG24081120230122150
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006634
|
Paramjit Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214930
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/137
(BHALOJLA)
|
2620010000NRG24081120230122151
|
08/11/2023
|
Ranjit Singh
|
2620010WL006634
|
Ranjit Singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214933
|
|
RANJIT SINGH SO SITAL SINGH
|
UCO BANK(607066)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/204
(BHALOJLA)
|
2620010000NRG24081120230122156
|
08/11/2023
|
Rajwinder kaur
|
2620010WL006636
|
Rajwinder kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214934
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/216
(BHALOJLA)
|
2620010000NRG24081120230122157
|
08/11/2023
|
Daljit kaur
|
2620010WL006636
|
Daljit kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214935
|
|
MR SODHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/217
(BHALOJLA)
|
2620010000NRG24081120230122158
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006636
|
Sukhwinder kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214931
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/148
(BHALOJLA)
|
2620010000NRG24081120230122152
|
08/11/2023
|
Surjit kaur
|
2620010WL006634
|
Surjit kaur
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011214887
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24081120230122083
|
08/11/2023
|
Raj Kaur
|
2620010WL006629
|
Raj Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214864
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/220
(BEHARIPUR)
|
2620010000NRG24081120230122084
|
08/11/2023
|
Manjeet Kaur
|
2620010WL006629
|
Manjeet Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011214867
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/230
(BEHARIPUR)
|
2620010000NRG24081120230122086
|
08/11/2023
|
Jasbir Kaur
|
2620010WL006629
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214865
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/239
(BEHARIPUR)
|
2620010000NRG24081120230122087
|
08/11/2023
|
Sarmail singh
|
2620010WL006630
|
Sarmail singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214863
|
|
SARMAIL SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/329
(BEHARIPUR)
|
2620010000NRG24081120230122089
|
08/11/2023
|
Taniya Bhatti
|
2620010WL006630
|
Taniya Bhatti
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011214862
|
|
TANIYA BHATTI UG PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/52
(BEHARIPUR)
|
2620010000NRG24081120230122094
|
08/11/2023
|
Kartar kaur
|
2620010WL006630
|
Kartar kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214866
|
|
KARTAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|