|
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
|
MACHHIWARA
|
PB-04-006-083-002/59
(Rajewal Rajputtan)
|
2604006000NRG24220220240474603
|
22/02/2024
|
HARJIT SINGH
|
2604006WL025286
|
HARJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393987
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MACHHIWARA
|
PB-04-006-085-001/33
(Ramgarh Bet)
|
2604006000NRG24220220240474604
|
22/02/2024
|
LAKHI
|
2604006WL025286
|
LAKHI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393986
|
|
LUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-072-001/122
(Mushkabad)
|
2604006000NRG24220220240474617
|
22/02/2024
|
BABLI
|
2604006WL025288
|
BABLI
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393976
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-010-001/154
(Bohapur)
|
2604006000NRG24220220240474677
|
22/02/2024
|
CHARANJIT KAUR
|
2604006WL025292
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393918
|
|
CHARANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-053-001/70
(Khirnia)
|
2604006000NRG24220220240474655
|
22/02/2024
|
sukhwinder
|
2604006WL025290
|
sukhwinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393917
|
|
Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-053-001/3
(Khirnia)
|
2604006000NRG24220220240474649
|
22/02/2024
|
PARDEEP KAUR
|
2604006WL025289
|
PARDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393935
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHHIWARA
|
PB-04-006-053-001/53
(Khirnia)
|
2604006000NRG24220220240474650
|
22/02/2024
|
KRISHNA
|
2604006WL025289
|
KRISHNA
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393931
|
|
KRISHNA WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-053-001/90
(Khirnia)
|
2604006000NRG24220220240474654
|
22/02/2024
|
MANJIT KAUR
|
2604006WL025289
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393929
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHHIWARA
|
PB-04-006-072-001/105
(Mushkabad)
|
2604006000NRG24220220240474614
|
22/02/2024
|
AMARJIT KAUR
|
2604006WL025288
|
AMARJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393937
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MACHHIWARA
|
PB-04-006-072-001/13
(Mushkabad)
|
2604006000NRG24220220240474619
|
22/02/2024
|
REKHA RANI
|
2604006WL025288
|
REKHA RANI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393983
|
|
REKHA RANI WO HARDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHHIWARA
|
PB-04-006-072-001/231
(Mushkabad)
|
2604006000NRG24220220240474630
|
22/02/2024
|
MAYA DEVI
|
2604006WL025288
|
MAYA DEVI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393936
|
|
MAYA DEVI WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-111-001/100
(Todarpur)
|
2604006000NRG24220220240474657
|
22/02/2024
|
PARAMJIT KAUR
|
2604006WL025291
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393927
|
|
PARMJIT KAUR W/O MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-111-001/114
(Todarpur)
|
2604006000NRG24220220240474658
|
22/02/2024
|
SARABJIT KAUR
|
2604006WL025291
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393928
|
|
SARABJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-111-001/137
(Todarpur)
|
2604006000NRG24220220240474659
|
22/02/2024
|
JASWINDER KAUR
|
2604006WL025291
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393932
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-111-001/140
(Todarpur)
|
2604006000NRG24220220240474660
|
22/02/2024
|
MALKEET SINGH
|
2604006WL025291
|
MALKEET SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393934
|
|
Mr. MALKEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MACHHIWARA
|
PB-04-006-111-001/20
(Todarpur)
|
2604006000NRG24220220240474664
|
22/02/2024
|
MEWA SINGH
|
2604006WL025291
|
MEWA SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393922
|
|
MEWA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-111-001/207
(Todarpur)
|
2604006000NRG24220220240474668
|
22/02/2024
|
MANDEEP KAUR
|
2604006WL025291
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393933
|
|
MANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-111-001/5
(Todarpur)
|
2604006000NRG24220220240474669
|
22/02/2024
|
GURDEV SINGH
|
2604006WL025291
|
GURDEV SINGH
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393919
|
|
GURDEV SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-111-001/69
(Todarpur)
|
2604006000NRG24220220240474670
|
22/02/2024
|
KAMLESH KAUR
|
2604006WL025291
|
KAMLESH KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393923
|
|
MRS KAMLESH KAUR WO MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHHIWARA
|
PB-04-006-111-001/70
(Todarpur)
|
2604006000NRG24220220240474671
|
22/02/2024
|
BALJINDER KAUR
|
2604006WL025291
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393924
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-111-001/74
(Todarpur)
|
2604006000NRG24220220240474672
|
22/02/2024
|
MAHINDER KAUR
|
2604006WL025291
|
MAHINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393925
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-111-001/80
(Todarpur)
|
2604006000NRG24220220240474673
|
22/02/2024
|
RANJIT KAUR
|
2604006WL025291
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393920
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-111-001/89
(Todarpur)
|
2604006000NRG24220220240474674
|
22/02/2024
|
JASWINDER KAUR
|
2604006WL025291
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393921
|
|
JASWINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-111-001/94
(Todarpur)
|
2604006000NRG24220220240474675
|
22/02/2024
|
JARNAIL SINGH
|
2604006WL025291
|
JARNAIL SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393930
|
|
JARNAIL SINGH S/O MIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-111-001/98
(Todarpur)
|
2604006000NRG24220220240474676
|
22/02/2024
|
RAJ RANI
|
2604006WL025291
|
RAJ RANI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393926
|
|
RAJ RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-072-001/158
(Mushkabad)
|
2604006000NRG24220220240474622
|
22/02/2024
|
INDERJIT KAUR
|
2604006WL025288
|
INDERJIT KAUR
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393908
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHHIWARA
|
PB-04-006-072-001/184
(Mushkabad)
|
2604006000NRG24220220240474623
|
22/02/2024
|
BALJIT KAUR
|
2604006WL025288
|
BALJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393992
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
MACHHIWARA
|
PB-04-006-072-001/200
(Mushkabad)
|
2604006000NRG24220220240474625
|
22/02/2024
|
AMRIK KAUR
|
2604006WL025288
|
AMRIK KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393909
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MACHHIWARA
|
PB-04-006-072-001/232
(Mushkabad)
|
2604006000NRG24220220240474631
|
22/02/2024
|
NAVKIRAN KAUR
|
2604006WL025288
|
NAVKIRAN KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393993
|
|
NAVKIRAN KAUR
|
CANARA BANK(508532)
|
|
30
|
MACHHIWARA
|
PB-04-006-072-001/77
(Mushkabad)
|
2604006000NRG24220220240474636
|
22/02/2024
|
CHHINDER KAUR
|
2604006WL025288
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393991
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHHIWARA
|
PB-04-006-072-001/78
(Mushkabad)
|
2604006000NRG24220220240474637
|
22/02/2024
|
KARAMJIT KAUR
|
2604006WL025288
|
KARAMJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393990
|
|
KRMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24220220240474643
|
22/02/2024
|
PARAMJIT KAUR
|
2604006WL025288
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393975
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-010-001/203
(Bohapur)
|
2604006000NRG24220220240474679
|
22/02/2024
|
SATNAM SINGH
|
2604006WL025292
|
SATNAM SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393913
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
34
|
MACHHIWARA
|
PB-04-006-010-001/77
(Bohapur)
|
2604006000NRG24220220240474681
|
22/02/2024
|
Parmjit Kaur
|
2604006WL025292
|
Parmjit Kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393912
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-083-002/59
(Rajewal Rajputtan)
|
2604006000NRG24220220240474602
|
22/02/2024
|
BHAJAN KAUR
|
2604006WL025286
|
BHAJAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393944
|
|
Mrs. BHAJAN KAUR W/O HARBILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-053-001/159
(Khirnia)
|
2604006000NRG24220220240474648
|
22/02/2024
|
harbans kaur
|
2604006WL025289
|
harbans kaur
|
00127
|
FDRL0002058
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393985
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-094-001/28
(Sarbatgarh)
|
2604006000NRG24220220240474610
|
22/02/2024
|
HARPREET KAUR
|
2604006WL025287
|
HARPREET KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393939
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-072-001/129
(Mushkabad)
|
2604006000NRG24220220240474618
|
22/02/2024
|
GURMEET KAUR
|
2604006WL025288
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393915
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-053-001/76
(Khirnia)
|
2604006000NRG24220220240474656
|
22/02/2024
|
KULDEEP SINGH
|
2604006WL025290
|
KULDEEP SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393914
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-094-001/10
(Sarbatgarh)
|
2604006000NRG24220220240474606
|
22/02/2024
|
KULDEEP KAUR
|
2604006WL025287
|
KULDEEP KAUR
|
00349
|
PSIB0000144
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393955
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-072-001/11
(Mushkabad)
|
2604006000NRG24220220240474616
|
22/02/2024
|
Gurmit kaur
|
2604006WL025288
|
Gurmit kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393953
|
|
GURMEET KAUR WIFE OF GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-111-001/199
(Todarpur)
|
2604006000NRG24220220240474663
|
22/02/2024
|
SURINDER KAUR
|
2604006WL025291
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393954
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-094-001/1
(Sarbatgarh)
|
2604006000NRG24220220240474605
|
22/02/2024
|
AMRIK SINGH
|
2604006WL025287
|
AMRIK SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393957
|
|
AMRIK SINGH S AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-094-001/12
(Sarbatgarh)
|
2604006000NRG24220220240474607
|
22/02/2024
|
GIAN SINGH
|
2604006WL025287
|
GIAN SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393952
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-094-001/24
(Sarbatgarh)
|
2604006000NRG24220220240474608
|
22/02/2024
|
GURMEET KAUR
|
2604006WL025287
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393958
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MACHHIWARA
|
PB-04-006-094-001/26
(Sarbatgarh)
|
2604006000NRG24220220240474609
|
22/02/2024
|
AMANPREET KAUR
|
2604006WL025287
|
AMANPREET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393951
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-094-001/49
(Sarbatgarh)
|
2604006000NRG24220220240474611
|
22/02/2024
|
DALVIR SINGH
|
2604006WL025287
|
DALVIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393959
|
|
DALVIR SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-094-001/6
(Sarbatgarh)
|
2604006000NRG24220220240474612
|
22/02/2024
|
KULVIR KAUR
|
2604006WL025287
|
KULVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393956
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-029-001/103
(Gaunsgarh)
|
2604006000NRG24220220240474596
|
22/02/2024
|
PARMJIT KAUR
|
2604006WL025286
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393972
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-029-001/106
(Gaunsgarh)
|
2604006000NRG24220220240474597
|
22/02/2024
|
HARBHAJAN KAUR
|
2604006WL025286
|
HARBHAJAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393969
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MACHHIWARA
|
PB-04-006-029-001/107
(Gaunsgarh)
|
2604006000NRG24220220240474598
|
22/02/2024
|
JASWINDER KAUR
|
2604006WL025286
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393946
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
MACHHIWARA
|
PB-04-006-029-001/95
(Gaunsgarh)
|
2604006000NRG24220220240474600
|
22/02/2024
|
KULDEEP KAUR
|
2604006WL025286
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393971
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-029-001/96
(Gaunsgarh)
|
2604006000NRG24220220240474601
|
22/02/2024
|
PARAMJIT KAUR
|
2604006WL025286
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393970
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24220220240474599
|
22/02/2024
|
RENA RANI
|
2604006WL025286
|
RENA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393974
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
MACHHIWARA
|
PB-04-006-072-001/227
(Mushkabad)
|
2604006000NRG24220220240474629
|
22/02/2024
|
GURINDER SINGH
|
2604006WL025288
|
GURINDER SINGH
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393979
|
|
GURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-111-001/186
(Todarpur)
|
2604006000NRG24220220240474661
|
22/02/2024
|
Charanjit Kaur
|
2604006WL025291
|
Charanjit Kaur
|
00349
|
PSIB0021478
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040393977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-111-001/195
(Todarpur)
|
2604006000NRG24220220240474662
|
22/02/2024
|
SURINDER KAUR
|
2604006WL025291
|
SURINDER KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393980
|
|
SURINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-111-001/201
(Todarpur)
|
2604006000NRG24220220240474665
|
22/02/2024
|
KULVIR KAUR
|
2604006WL025291
|
KULVIR KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393981
|
|
KULVIR KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MACHHIWARA
|
PB-04-006-111-001/205
(Todarpur)
|
2604006000NRG24220220240474666
|
22/02/2024
|
JINDER KAUR
|
2604006WL025291
|
JINDER KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393978
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MACHHIWARA
|
PB-04-006-111-001/206
(Todarpur)
|
2604006000NRG24220220240474667
|
22/02/2024
|
RADHA RANI
|
2604006WL025291
|
RADHA RANI
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393982
|
|
RADHA RANI D/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-072-001/101
(Mushkabad)
|
2604006000NRG24220220240474613
|
22/02/2024
|
SOMA KAUR
|
2604006WL025288
|
SOMA KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393948
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHHIWARA
|
PB-04-006-072-001/148
(Mushkabad)
|
2604006000NRG24220220240474621
|
22/02/2024
|
TARANJIT KAUR
|
2604006WL025288
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393968
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MACHHIWARA
|
PB-04-006-072-001/214
(Mushkabad)
|
2604006000NRG24220220240474626
|
22/02/2024
|
MANGAL SINGH
|
2604006WL025288
|
MANGAL SINGH
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393989
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MACHHIWARA
|
PB-04-006-072-001/215
(Mushkabad)
|
2604006000NRG24220220240474627
|
22/02/2024
|
GURMAIL KAUR
|
2604006WL025288
|
GURMAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393961
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHHIWARA
|
PB-04-006-072-001/220
(Mushkabad)
|
2604006000NRG24220220240474628
|
22/02/2024
|
Charanjit Kaur
|
2604006WL025288
|
Charanjit Kaur
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393960
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-072-001/32
(Mushkabad)
|
2604006000NRG24220220240474632
|
22/02/2024
|
RANI
|
2604006WL025288
|
RANI
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393966
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHHIWARA
|
PB-04-006-072-001/7
(Mushkabad)
|
2604006000NRG24220220240474633
|
22/02/2024
|
DALVARA SINGH
|
2604006WL025288
|
DALVARA SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393950
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHHIWARA
|
PB-04-006-072-001/70
(Mushkabad)
|
2604006000NRG24220220240474634
|
22/02/2024
|
KARNAIL KAUR
|
2604006WL025288
|
KARNAIL KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393964
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHHIWARA
|
PB-04-006-072-001/74
(Mushkabad)
|
2604006000NRG24220220240474635
|
22/02/2024
|
KULVIR KAUR
|
2604006WL025288
|
KULVIR KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393967
|
|
KULVIR KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MACHHIWARA
|
PB-04-006-072-001/82
(Mushkabad)
|
2604006000NRG24220220240474638
|
22/02/2024
|
CHARANJIT KAUR
|
2604006WL025288
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393963
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHHIWARA
|
PB-04-006-072-001/84
(Mushkabad)
|
2604006000NRG24220220240474639
|
22/02/2024
|
CHHINDER KAUR
|
2604006WL025288
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393965
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24220220240474640
|
22/02/2024
|
Paramjit Kaur
|
2604006WL025288
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393962
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MACHHIWARA
|
PB-04-006-072-001/98
(Mushkabad)
|
2604006000NRG24220220240474644
|
22/02/2024
|
Surjit Kaur
|
2604006WL025288
|
Surjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393947
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHHIWARA
|
PB-04-006-072-001/99
(Mushkabad)
|
2604006000NRG24220220240474645
|
22/02/2024
|
SANDEEP KAUR
|
2604006WL025288
|
SANDEEP KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393949
|
|
SANDEEP KAUR DO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-010-001/205
(Bohapur)
|
2604006000NRG24220220240474680
|
22/02/2024
|
RANJEET KAUR
|
2604006WL025292
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393973
|
|
RANJIT KAUR W/O GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-010-001/177
(Bohapur)
|
2604006000NRG24220220240474678
|
22/02/2024
|
RANJIT KAUR
|
2604006WL025292
|
RANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393945
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHHIWARA
|
PB-04-006-053-001/57
(Khirnia)
|
2604006000NRG24220220240474652
|
22/02/2024
|
NACHHATAR KAUR
|
2604006WL025289
|
NACHHATAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393943
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MACHHIWARA
|
PB-04-006-072-001/95
(Mushkabad)
|
2604006000NRG24220220240474642
|
22/02/2024
|
GURMAIL KAUR
|
2604006WL025288
|
GURMAIL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393940
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-072-001/9
(Mushkabad)
|
2604006000NRG24220220240474641
|
22/02/2024
|
Kuldeep Kaur
|
2604006WL025288
|
Kuldeep Kaur
|
00415
|
SBIN0011730
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393984
|
|
MS KULDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
MACHHIWARA
|
PB-04-006-053-001/12
(Khirnia)
|
2604006000NRG24220220240474646
|
22/02/2024
|
HARDEEP KAUR
|
2604006WL025289
|
HARDEEP KAUR
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393942
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHHIWARA
|
PB-04-006-053-001/158
(Khirnia)
|
2604006000NRG24220220240474647
|
22/02/2024
|
charanjit kaur
|
2604006WL025289
|
charanjit kaur
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393911
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHHIWARA
|
PB-04-006-053-001/55
(Khirnia)
|
2604006000NRG24220220240474651
|
22/02/2024
|
BHINDER KAUR
|
2604006WL025289
|
BHINDER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393941
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHHIWARA
|
PB-04-006-053-001/77
(Khirnia)
|
2604006000NRG24220220240474653
|
22/02/2024
|
SUKHVINDER KAUR
|
2604006WL025289
|
SUKHVINDER KAUR
|
00415
|
SBIN0050078
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393938
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHHIWARA
|
PB-04-006-072-001/106
(Mushkabad)
|
2604006000NRG24220220240474615
|
22/02/2024
|
MANJIT KAUR
|
2604006WL025288
|
MANJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393910
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-072-001/137
(Mushkabad)
|
2604006000NRG24220220240474620
|
22/02/2024
|
KIRANDEEP KAUR
|
2604006WL025288
|
KIRANDEEP KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393988
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-072-001/198
(Mushkabad)
|
2604006000NRG24220220240474624
|
22/02/2024
|
BALJINDER KAUR
|
2604006WL025288
|
BALJINDER KAUR
|
00468
|
UBIN0566870
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393916
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131199
|
131199
|
|
|
|
|
|
|
|