|
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
|
KOT-ISE-KHAN
|
PB-15-005-080-001/24
(MUSSE WALA)
|
2615005000NRG24271220230276192
|
27/12/2023
|
Manjit Kaur
|
2615005WL010859
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824734
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-080-001/26
(MUSSE WALA)
|
2615005000NRG24271220230276194
|
27/12/2023
|
Gurdev Kaur
|
2615005WL010859
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824733
|
|
GURDEV KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-080-001/29
(MUSSE WALA)
|
2615005000NRG24271220230276196
|
27/12/2023
|
Malkiat Kaur
|
2615005WL010859
|
Malkiat Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824732
|
|
MALKIT KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-085-001/120
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275448
|
27/12/2023
|
Ritu
|
2615005WL010817
|
Ritu
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824731
|
|
MS RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-123-001/79
(CHUGGA KALAN)
|
2615005000NRG24271220230276240
|
27/12/2023
|
Kuldeep Kaur
|
2615005WL010861
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824735
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG24271220230275475
|
27/12/2023
|
Sukhwinder Kaur
|
2615005WL010818
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824776
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/458
(SHERPUR TAIBAN)
|
2615005000NRG24271220230275476
|
27/12/2023
|
Ranjit Singh
|
2615005WL010818
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824792
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG24271220230275477
|
27/12/2023
|
Bakhshish Singh
|
2615005WL010818
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824773
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-085-001/107
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275444
|
27/12/2023
|
Lakhwinder Singh
|
2615005WL010817
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352824798
|
|
LAKHWINDER SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-123-001/101
(CHUGGA KALAN)
|
2615005000NRG24271220230276218
|
27/12/2023
|
Gurpreet Kaur
|
2615005WL010861
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824790
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-123-001/110
(CHUGGA KALAN)
|
2615005000NRG24271220230276219
|
27/12/2023
|
Veerpal Kaur
|
2615005WL010861
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824778
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-123-001/111
(CHUGGA KALAN)
|
2615005000NRG24271220230276220
|
27/12/2023
|
Rajwinder Kaur
|
2615005WL010861
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824759
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-123-001/116
(CHUGGA KALAN)
|
2615005000NRG24271220230276221
|
27/12/2023
|
Sukhjit Kaur
|
2615005WL010861
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824772
|
|
SUKHJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-123-001/118
(CHUGGA KALAN)
|
2615005000NRG24271220230276222
|
27/12/2023
|
Pritam Kaur
|
2615005WL010861
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824760
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-123-001/141
(CHUGGA KALAN)
|
2615005000NRG24271220230276224
|
27/12/2023
|
Ramandeep Kaur
|
2615005WL010861
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824799
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-123-001/163
(CHUGGA KALAN)
|
2615005000NRG24271220230276225
|
27/12/2023
|
Jasvir kaur
|
2615005WL010861
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824800
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG24271220230276226
|
27/12/2023
|
Jasveer Kaur
|
2615005WL010861
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824788
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG24271220230276227
|
27/12/2023
|
LASHMAN SINGH
|
2615005WL010861
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824785
|
|
LASHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG24271220230276230
|
27/12/2023
|
VEERPAL KAUR
|
2615005WL010861
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824786
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-123-001/24
(CHUGGA KALAN)
|
2615005000NRG24271220230276231
|
27/12/2023
|
Rajvinder Kaur
|
2615005WL010861
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824777
|
|
MRS RAJWINDER KAUR PLA NO 8769
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-123-001/243
(CHUGGA KALAN)
|
2615005000NRG24271220230276232
|
27/12/2023
|
Jaspal kaur
|
2615005WL010861
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824789
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG24271220230276233
|
27/12/2023
|
jaswant kaur
|
2615005WL010861
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824787
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-123-001/33
(CHUGGA KALAN)
|
2615005000NRG24271220230276234
|
27/12/2023
|
Sawarnjit Kaur
|
2615005WL010861
|
Sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824779
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG24271220230276235
|
27/12/2023
|
Manpreet Kaur
|
2615005WL010861
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824761
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG24271220230276237
|
27/12/2023
|
Sandeep Singh
|
2615005WL010861
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824780
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG24271220230276238
|
27/12/2023
|
Jagsir Singh
|
2615005WL010861
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824762
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG24271220230276239
|
27/12/2023
|
Mangal Singh
|
2615005WL010861
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824763
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-123-001/85
(CHUGGA KALAN)
|
2615005000NRG24271220230276241
|
27/12/2023
|
Charanjit Kaur
|
2615005WL010861
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352824738
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG24271220230276242
|
27/12/2023
|
Karamjit Kaur
|
2615005WL010861
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824764
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG24271220230276206
|
27/12/2023
|
Jaswinder Kaur
|
2615005WL010860
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824765
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-126-001/33
(UMARIANA)
|
2615005000NRG24271220230276208
|
27/12/2023
|
Shanti Devi
|
2615005WL010860
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824768
|
|
SHANTI DEVI W/O SANTOKH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-126-001/4
(UMARIANA)
|
2615005000NRG24271220230276209
|
27/12/2023
|
Dilpreet Kaur
|
2615005WL010860
|
Dilpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824797
|
|
DILPREET KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG24271220230276210
|
27/12/2023
|
Gurdev Kaur
|
2615005WL010860
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824771
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-126-001/57
(UMARIANA)
|
2615005000NRG24271220230276212
|
27/12/2023
|
Sheetal Singh
|
2615005WL010860
|
Sheetal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824781
|
|
SHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-126-001/62
(UMARIANA)
|
2615005000NRG24271220230276213
|
27/12/2023
|
Gurjinder Kaur
|
2615005WL010860
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824770
|
|
GURJINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG24271220230276214
|
27/12/2023
|
Kulwinder Kaur
|
2615005WL010860
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824769
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-029-001/1
(MELAK AKALIAN)
|
2615005000NRG24271220230276178
|
27/12/2023
|
Kulwinder Kaur
|
2615005WL010858
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824728
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG24271220230276179
|
27/12/2023
|
Ravinder Kaur
|
2615005WL010858
|
Ravinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824727
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-029-001/26
(MELAK AKALIAN)
|
2615005000NRG24271220230276180
|
27/12/2023
|
Paramjit Kaur
|
2615005WL010858
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824725
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-029-001/5
(MELAK AKALIAN)
|
2615005000NRG24271220230276184
|
27/12/2023
|
harbhinder Kaur
|
2615005WL010858
|
harbhinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824726
|
|
HARBHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275449
|
27/12/2023
|
SUKHPREET KAUR
|
2615005WL010817
|
SUKHPREET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824804
|
|
SUKHPRIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275450
|
27/12/2023
|
Bhajan Kaur
|
2615005WL010817
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824722
|
|
BHAJAN KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275453
|
27/12/2023
|
Shinder Kaur
|
2615005WL010817
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824724
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275456
|
27/12/2023
|
sukhdeep kaur
|
2615005WL010817
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824723
|
|
SUKHDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275459
|
27/12/2023
|
Kirandeep Kaur
|
2615005WL010817
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352824721
|
|
KIRANDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-085-001/61
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275460
|
27/12/2023
|
sukhdeep Kaur
|
2615005WL010817
|
sukhdeep Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352824720
|
|
SUKHDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275461
|
27/12/2023
|
Angrej Kaur
|
2615005WL010817
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824803
|
|
ANGREJ KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-029-001/3
(MELAK AKALIAN)
|
2615005000NRG24271220230276182
|
27/12/2023
|
chhinder Kaur
|
2615005WL010858
|
chhinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824729
|
|
SHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-029-001/67
(MELAK AKALIAN)
|
2615005000NRG24271220230276185
|
27/12/2023
|
Parwinder kaur
|
2615005WL010858
|
Parwinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824730
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-085-001/105
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275443
|
27/12/2023
|
Gurmeet kaur
|
2615005WL010817
|
Gurmeet kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824736
|
|
MISS GURMEET KAUR DO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-123-001/211
(CHUGGA KALAN)
|
2615005000NRG24271220230276229
|
27/12/2023
|
KARAMJIT KAUR
|
2615005WL010861
|
KARAMJIT KAUR
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824737
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-085-001/10
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275442
|
27/12/2023
|
Jasveer Kaur
|
2615005WL010817
|
Jasveer Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824749
|
|
JASVIR KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/110
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275445
|
27/12/2023
|
Lovepreet Kaur
|
2615005WL010817
|
Lovepreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824754
|
|
Miss. LAVPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-085-001/116
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275446
|
27/12/2023
|
Jagtar Singh
|
2615005WL010817
|
Jagtar Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352824753
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275454
|
27/12/2023
|
Kulwant kaur
|
2615005WL010817
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824745
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275458
|
27/12/2023
|
Charanjit Kaur
|
2615005WL010817
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352824744
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275462
|
27/12/2023
|
Ranjit kaur
|
2615005WL010817
|
Ranjit kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352824741
|
|
RANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275463
|
27/12/2023
|
harpreet singh
|
2615005WL010817
|
harpreet singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352824743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275464
|
27/12/2023
|
Jaspreet Kaur
|
2615005WL010817
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352824746
|
|
JASPREET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275465
|
27/12/2023
|
Rachhpal Singh
|
2615005WL010817
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824742
|
|
RACHHPAL SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275467
|
27/12/2023
|
Sukhwinder singh
|
2615005WL010817
|
Sukhwinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824747
|
|
SUKHWINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275468
|
27/12/2023
|
Naib singh
|
2615005WL010817
|
Naib singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824752
|
|
NAIB SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275469
|
27/12/2023
|
Mandeep kaur
|
2615005WL010817
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824748
|
|
MANDEEP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275470
|
27/12/2023
|
Rajwinder kaur
|
2615005WL010817
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824740
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275471
|
27/12/2023
|
Manjinder Kaur
|
2615005WL010817
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352824739
|
|
MANJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275472
|
27/12/2023
|
kamaljit Kaur
|
2615005WL010817
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824750
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275474
|
27/12/2023
|
Manpreet kaur
|
2615005WL010817
|
Manpreet kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352824751
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-085-001/118
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275447
|
27/12/2023
|
surjit kaur
|
2615005WL010817
|
surjit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824793
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275452
|
27/12/2023
|
Shinderpal Kaur
|
2615005WL010817
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824766
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-122-001/24
(CHUGA KHURD)
|
2615005000NRG24271220230276217
|
27/12/2023
|
Gursewak Singh
|
2615005WL010861
|
Gursewak Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824784
|
|
GURSEWAK SINGH S/O ARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-080-001/54
(MUSSE WALA)
|
2615005000NRG24271220230276201
|
27/12/2023
|
Balwinder Kaur
|
2615005WL010859
|
Balwinder Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824782
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-126-001/28
(UMARIANA)
|
2615005000NRG24271220230276207
|
27/12/2023
|
Manpreet Kaur
|
2615005WL010860
|
Manpreet Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824795
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG24271220230276189
|
27/12/2023
|
Gurmit Kaur
|
2615005WL010859
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824756
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-080-001/2
(MUSSE WALA)
|
2615005000NRG24271220230276190
|
27/12/2023
|
Darshan Singh
|
2615005WL010859
|
Darshan Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824757
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-080-001/25
(MUSSE WALA)
|
2615005000NRG24271220230276193
|
27/12/2023
|
Paramjit Kaur
|
2615005WL010859
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352824775
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-080-001/38
(MUSSE WALA)
|
2615005000NRG24271220230276197
|
27/12/2023
|
Sukhwinder Singh
|
2615005WL010859
|
Sukhwinder Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824758
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG24271220230276199
|
27/12/2023
|
Sukhpreet Kaur
|
2615005WL010859
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824794
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-080-001/53
(MUSSE WALA)
|
2615005000NRG24271220230276200
|
27/12/2023
|
Sarabjeet Kaur
|
2615005WL010859
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824774
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-080-001/8
(MUSSE WALA)
|
2615005000NRG24271220230276204
|
27/12/2023
|
Bohar Singh
|
2615005WL010859
|
Bohar Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824767
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-029-001/27
(MELAK AKALIAN)
|
2615005000NRG24271220230276181
|
27/12/2023
|
Amandeep Kaur
|
2615005WL010858
|
Amandeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824755
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-029-001/75
(MELAK AKALIAN)
|
2615005000NRG24271220230276186
|
27/12/2023
|
Paramjit Kaur
|
2615005WL010858
|
Paramjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352824791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-029-001/96
(MELAK AKALIAN)
|
2615005000NRG24271220230276188
|
27/12/2023
|
Balveer kaur
|
2615005WL010858
|
Balveer kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824796
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-085-001/95
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24271220230275473
|
27/12/2023
|
SUKHDEEP KAUR
|
2615005WL010817
|
SUKHDEEP KAUR
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824802
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-122-001/16
(CHUGA KHURD)
|
2615005000NRG24271220230276216
|
27/12/2023
|
Mohan Singh
|
2615005WL010861
|
Mohan Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352824783
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-029-001/40
(MELAK AKALIAN)
|
2615005000NRG24271220230276183
|
27/12/2023
|
Teja Singh
|
2615005WL010858
|
Teja Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824801
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135744
|
135744
|
|
|
|
|
|
|
|