|
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
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/114
(MALUKWALI)
|
2601011000NRG24161020230182088
|
16/10/2023
|
Mandeep kaur
|
2601011WL015707
|
Mandeep kaur
|
00032
|
UTIB0001391
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298042
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/117
(MALUKWALI)
|
2601011000NRG24161020230182089
|
16/10/2023
|
Raj
|
2601011WL015707
|
Raj
|
00032
|
UTIB0001391
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376298041
|
|
RAJ WO RAJINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/122
(MALUKWALI)
|
2601011000NRG24161020230182091
|
16/10/2023
|
Meera
|
2601011WL015707
|
Meera
|
00032
|
UTIB0001391
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298043
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/564
(VELA TEJA)
|
2601012000NRG24161020230182044
|
16/10/2023
|
Harmanpreet
|
2601012WL015703
|
Harmanpreet
|
00078
|
CNRB0003549
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298024
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-024-001/22
(DULT)
|
2601012000NRG24151020230181449
|
16/10/2023
|
Ram Singh
|
2601012WL015659
|
Ram Singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298022
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/358
(GUJJARPUR)
|
2601012000NRG24161020230182016
|
16/10/2023
|
Geeta
|
2601012WL015701
|
Geeta
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376298053
|
|
SANIA UG GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/78
(MARID KEE)
|
2601011000NRG24161020230182059
|
16/10/2023
|
Heera singh
|
2601011WL015705
|
Heera singh
|
00349
|
PSIB0000095
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376298012
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/80
(RIALI KALAN)
|
2601012000NRG24161020230182080
|
16/10/2023
|
gurmeet kaur
|
2601012WL015706
|
gurmeet kaur
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376298011
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/113
(MAANSAID WAL)
|
2601012000NRG24161020230182049
|
16/10/2023
|
Narinder Kaur
|
2601012WL015704
|
Narinder Kaur
|
00349
|
PSIB0000095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376298009
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/158
(MAANSAID WAL)
|
2601012000NRG24161020230182050
|
16/10/2023
|
Harpinder kaur
|
2601012WL015704
|
Harpinder kaur
|
00349
|
PSIB0000095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376298002
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/173
(MAANSAID WAL)
|
2601012000NRG24161020230182051
|
16/10/2023
|
aju bala
|
2601012WL015704
|
aju bala
|
00349
|
PSIB0000095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376298003
|
|
ANJU BALA WO GURDIAL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/226
(MAANSAID WAL)
|
2601012000NRG24161020230182052
|
16/10/2023
|
Satpal singh
|
2601012WL015704
|
Satpal singh
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376298004
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/9
(KASTIWAL)
|
2601012000NRG24161020230182038
|
16/10/2023
|
Chana Masih
|
2601012WL015702
|
Chana Masih
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376298018
|
|
CHANAN MASIH SO SARDAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/176
(RIALI KALAN)
|
2601012000NRG24161020230182065
|
16/10/2023
|
Kartar Kaur
|
2601012WL015706
|
Kartar Kaur
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376298020
|
|
KARTAR KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/2
(RIALI KALAN)
|
2601012000NRG24161020230182069
|
16/10/2023
|
Mukhtar Singh
|
2601012WL015706
|
Mukhtar Singh
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376298021
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/40
(RIALI KALAN)
|
2601012000NRG24161020230182078
|
16/10/2023
|
Gurwinder Singh
|
2601012WL015706
|
Gurwinder Singh
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297996
|
|
GURWINDER SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/191
(GUJJARPUR)
|
2601012000NRG24161020230182014
|
16/10/2023
|
Gyan kaur
|
2601012WL015701
|
Gyan kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298019
|
|
Gyan kaur
|
INDUSIND BANK(607189)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/39
(GUJJARPUR)
|
2601012000NRG24161020230182024
|
16/10/2023
|
Sukhwinder Kaur
|
2601012WL015701
|
Sukhwinder Kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297997
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-129-001/90
(KHUSAR TAHLI)
|
2601012000NRG24161020230182046
|
16/10/2023
|
Harmanpreet singh
|
2601012WL015703
|
Harmanpreet singh
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298023
|
|
HARMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-024-001/175
(DULT)
|
2601012000NRG24151020230181446
|
16/10/2023
|
jashandeep singh
|
2601012WL015659
|
jashandeep singh
|
00349
|
PSIB0021221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298028
|
|
JASHANDEEP SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/375
(GUJJARPUR)
|
2601012000NRG24161020230182018
|
16/10/2023
|
sukhdev singh
|
2601012WL015701
|
sukhdev singh
|
00349
|
PSIB0021221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298029
|
|
SUKHDEV SNIGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/382
(GUJJARPUR)
|
2601012000NRG24161020230182020
|
16/10/2023
|
nirmal kaur
|
2601012WL015701
|
nirmal kaur
|
00349
|
PSIB0021221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298026
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/116
(DOGAR)
|
2601012000NRG24161020230182039
|
16/10/2023
|
Raj
|
2601012WL015703
|
Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298005
|
|
RAJ W/O KULDIP
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/173
(DOGAR)
|
2601012000NRG24161020230182040
|
16/10/2023
|
Shindi
|
2601012WL015703
|
Shindi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298046
|
|
CHHINDI WO PARGAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/90
(DOGAR)
|
2601012000NRG24161020230182041
|
16/10/2023
|
Amarjeet
|
2601012WL015703
|
Amarjeet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298006
|
|
AMARJEET W/O NASER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-024-001/109
(DULT)
|
2601012000NRG24151020230181444
|
16/10/2023
|
Ranjit kaur
|
2601012WL015659
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298045
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/303
(MAANSAID WAL)
|
2601012000NRG24161020230182054
|
16/10/2023
|
Gurdiyal singh
|
2601012WL015704
|
Gurdiyal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376298040
|
|
GURDIAL SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/359
(GUJJARPUR)
|
2601012000NRG24161020230182017
|
16/10/2023
|
Lakhbir kaur
|
2601012WL015701
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376298044
|
|
SUKHBIR KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-024-001/137
(DULT)
|
2601012000NRG24151020230181445
|
16/10/2023
|
verro
|
2601012WL015659
|
verro
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376298014
|
|
VEERO W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-024-001/75
(DULT)
|
2601012000NRG24151020230181450
|
16/10/2023
|
Kashmir kaur
|
2601012WL015659
|
Kashmir kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298017
|
|
KASHMIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-024-001/94
(DULT)
|
2601012000NRG24151020230181451
|
16/10/2023
|
Balwinder kaur
|
2601012WL015659
|
Balwinder kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376298000
|
|
BALWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/21
(KASTIWAL)
|
2601012000NRG24161020230182029
|
16/10/2023
|
Satya
|
2601012WL015702
|
Satya
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376298013
|
|
SATYA WO DALBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/238
(KASTIWAL)
|
2601012000NRG24161020230182030
|
16/10/2023
|
sudha
|
2601012WL015702
|
sudha
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376298016
|
|
SUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/28
(KASTIWAL)
|
2601012000NRG24161020230182031
|
16/10/2023
|
Salamat Masih
|
2601012WL015702
|
Salamat Masih
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376298001
|
|
SALAMET MASIH S/O BUTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/341
(KASTIWAL)
|
2601012000NRG24161020230182032
|
16/10/2023
|
Kuldeep Kaur
|
2601012WL015702
|
Kuldeep Kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297994
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/370
(KASTIWAL)
|
2601012000NRG24161020230182033
|
16/10/2023
|
kashmiro
|
2601012WL015702
|
kashmiro
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297998
|
|
KASHMIRO WO SHAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/123
(RIALI KALAN)
|
2601012000NRG24161020230182063
|
16/10/2023
|
Manjit kaur
|
2601012WL015706
|
Manjit kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376298010
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/210
(RIALI KALAN)
|
2601012000NRG24161020230182071
|
16/10/2023
|
veerpal kaur
|
2601012WL015706
|
veerpal kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376298015
|
|
VEERPAL KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/381
(GUJJARPUR)
|
2601012000NRG24161020230182019
|
16/10/2023
|
reena
|
2601012WL015701
|
reena
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297999
|
|
REENA WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/93
(GUJJARPUR)
|
2601012000NRG24161020230182027
|
16/10/2023
|
Kulwant Kaur
|
2601012WL015701
|
Kulwant Kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376298008
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/292
(MAANSAID WAL)
|
2601012000NRG24161020230182053
|
16/10/2023
|
Kawaljit kaur
|
2601012WL015704
|
Kawaljit kaur
|
00354
|
PUNB0065100
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376297995
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/91
(DOGAR)
|
2601012000NRG24161020230182042
|
16/10/2023
|
Rajju
|
2601012WL015703
|
Rajju
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298025
|
|
MRS RAJJU WO SHABA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/11
(MALUKWALI)
|
2601011000NRG24161020230182087
|
16/10/2023
|
SUNITA
|
2601011WL015707
|
SUNITA
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376298034
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/118
(MALUKWALI)
|
2601011000NRG24161020230182090
|
16/10/2023
|
Kawal
|
2601011WL015707
|
Kawal
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376298032
|
|
KANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/2-A
(MALUKWALI)
|
2601011000NRG24161020230182121
|
16/10/2023
|
Prem Masih
|
2601011WL015707
|
Prem Masih
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298033
|
|
PREM MASIH S/O SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/24-A
(MALUKWALI)
|
2601011000NRG24161020230182122
|
16/10/2023
|
Lyas Masih
|
2601011WL015707
|
Lyas Masih
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298050
|
|
LIASS MASIH SO AJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/42-A
(MALUKWALI)
|
2601011000NRG24161020230182123
|
16/10/2023
|
Alisha
|
2601011WL015707
|
Alisha
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298052
|
|
ALEESA MASIH SO KARSAID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/8
(MALUKWALI)
|
2601011000NRG24161020230182125
|
16/10/2023
|
RAKHAL
|
2601011WL015707
|
RAKHAL
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376298049
|
|
RAKHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/8-A
(MALUKWALI)
|
2601011000NRG24161020230182126
|
16/10/2023
|
Shinder Masih
|
2601011WL015707
|
Shinder Masih
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376298051
|
|
RAJ WO SINDER MASIH 7065
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/9
(MALUKWALI)
|
2601011000NRG24161020230182127
|
16/10/2023
|
RAMAN
|
2601011WL015707
|
RAMAN
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376298048
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/2
(TAHLI)
|
2601012000NRG24161020230182047
|
16/10/2023
|
surjit singh
|
2601012WL015703
|
surjit singh
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298027
|
|
SURJIT SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/8
(TAHLI)
|
2601012000NRG24161020230182048
|
16/10/2023
|
JAGTAR SINGH
|
2601012WL015703
|
JAGTAR SINGH
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298031
|
|
JAGTAR SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/161
(KASTIWAL)
|
2601012000NRG24161020230182028
|
16/10/2023
|
neelam
|
2601012WL015702
|
neelam
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376298037
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/128
(RIALI KALAN)
|
2601012000NRG24161020230182064
|
16/10/2023
|
Raj Kaur
|
2601012WL015706
|
Raj Kaur
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376298038
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/92
(RIALI KALAN)
|
2601012000NRG24161020230182081
|
16/10/2023
|
rajwinder kaur
|
2601012WL015706
|
rajwinder kaur
|
00354
|
PUNB0745300
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376298036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/94
(RIALI KALAN)
|
2601012000NRG24161020230182083
|
16/10/2023
|
rani
|
2601012WL015706
|
rani
|
00354
|
PUNB0745300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376298035
|
|
RANI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-064-001/125
(RIALI KURDH)
|
2601012000NRG24161020230182085
|
16/10/2023
|
Sonia
|
2601012WL015706
|
Sonia
|
00354
|
PUNB0745300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376298039
|
|
SONIA WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-064-001/208
(RIALI KURDH)
|
2601012000NRG24161020230182086
|
16/10/2023
|
HARKARANPREET SINGH
|
2601012WL015706
|
HARKARANPREET SINGH
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376298047
|
|
HARKARANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/96
(DOGAR)
|
2601012000NRG24161020230182043
|
16/10/2023
|
Manjit
|
2601012WL015703
|
Manjit
|
00415
|
SBIN0011902
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376298007
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/106
(KALUWAL)
|
2601011000NRG24161020230182062
|
16/10/2023
|
Karandeep singh
|
2601011WL015705
|
Karandeep singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376298030
|
|
KARANDEEP SINGH S/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|