|
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
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/15
(CHAMBA KALAN)
|
2620008000NRG24161020230108242
|
16/10/2023
|
Balwinder Kaur
|
2620008WL005910
|
Balwinder Kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206671
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/134
(KHAN CHHABRI)
|
2620008000NRG24161020230108204
|
16/10/2023
|
Gurnam Kaur
|
2620008WL005909
|
Gurnam Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206645
|
|
GRANMO WO MAJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/122
(CHAHAL)
|
2620008000NRG24151020230107853
|
16/10/2023
|
Rajwinder Kaur
|
2620008WL005893
|
Rajwinder Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206661
|
|
RAJWINDER KAUR WO GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/471
(KHAN CHHABRI)
|
2620008000NRG24161020230108219
|
16/10/2023
|
bhalla singh
|
2620008WL005909
|
bhalla singh
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206656
|
|
BHALLA SINGH S/O HARNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/217
(KHAN CHHABRI)
|
2620008000NRG24161020230108211
|
16/10/2023
|
Labh Singh
|
2620008WL005909
|
Labh Singh
|
00152
|
HDFC0003222
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206657
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/303
(BATHAL SAHJA SINGH)
|
2620008000NRG24151020230107849
|
16/10/2023
|
angrej singh
|
2620008WL005893
|
angrej singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206633
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG24151020230107851
|
16/10/2023
|
Malkeet Singh
|
2620008WL005893
|
Malkeet Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206696
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/62
(BATHAL SAHJA SINGH)
|
2620008000NRG24151020230107852
|
16/10/2023
|
Mangal Singh
|
2620008WL005893
|
Mangal Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206685
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/303
(CHAMBA KALAN)
|
2620008000NRG24161020230108245
|
16/10/2023
|
Ninder Singh
|
2620008WL005910
|
Ninder Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206684
|
|
NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/241
(RANIWALA)
|
2620008000NRG24151020230107844
|
16/10/2023
|
sahib singh
|
2620008WL005892
|
sahib singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206695
|
|
SAHB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/274
(RANIWALA)
|
2620008000NRG24151020230107845
|
16/10/2023
|
Avtar Singh
|
2620008WL005892
|
Avtar Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206683
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24151020230107846
|
16/10/2023
|
Paramjit Kaur
|
2620008WL005892
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206686
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/671
(CHOHLA SAHIB)
|
2620008000NRG24151020230107863
|
16/10/2023
|
Rani Kaur
|
2620008WL005893
|
Rani Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206632
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/161
(RANIWALA)
|
2620008000NRG24151020230107843
|
16/10/2023
|
Gurdev Singh
|
2620008WL005892
|
Gurdev Singh
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206692
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/59
(RANIWALA)
|
2620008000NRG24151020230107847
|
16/10/2023
|
Anokh Singh
|
2620008WL005892
|
Anokh Singh
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206693
|
|
ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/626
(RANIWALA)
|
2620008000NRG24151020230107848
|
16/10/2023
|
Baljit kaur
|
2620008WL005892
|
Baljit kaur
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206672
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/561
(CHAMBA KALAN)
|
2620008000NRG24161020230108248
|
16/10/2023
|
Khajan Singh
|
2620008WL005910
|
Khajan Singh
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206634
|
|
KHAJAN SINGH S/O HARI SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/143
(KHAN CHHABRI)
|
2620008000NRG24161020230108205
|
16/10/2023
|
major sinh
|
2620008WL005909
|
major sinh
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206674
|
|
MEJAR SINGH SOFAKIRA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/155
(KHAN CHHABRI)
|
2620008000NRG24161020230108207
|
16/10/2023
|
Harsharn Kaur
|
2620008WL005909
|
Harsharn Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206638
|
|
HARMAN KAUR WO SAAB SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/161
(KHAN CHHABRI)
|
2620008000NRG24161020230108208
|
16/10/2023
|
Jassa Singh
|
2620008WL005909
|
Jassa Singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206636
|
|
JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/172
(KHAN CHHABRI)
|
2620008000NRG24161020230108209
|
16/10/2023
|
Nirmal kaur
|
2620008WL005909
|
Nirmal kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206639
|
|
NIRMAL KAUR WO LAKHA SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/174
(KHAN CHHABRI)
|
2620008000NRG24161020230108210
|
16/10/2023
|
Sukhpal Singh
|
2620008WL005909
|
Sukhpal Singh
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206680
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/22
(KHAN CHHABRI)
|
2620008000NRG24161020230108212
|
16/10/2023
|
Sarbjit kaur
|
2620008WL005909
|
Sarbjit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206676
|
|
SARBJIT KAUR WO RANJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/27
(KHAN CHHABRI)
|
2620008000NRG24161020230108213
|
16/10/2023
|
paramjit kaur
|
2620008WL005909
|
paramjit kaur
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206644
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/322
(KHAN CHHABRI)
|
2620008000NRG24161020230108215
|
16/10/2023
|
Kulbir Kaur
|
2620008WL005909
|
Kulbir Kaur
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206673
|
|
KULBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/329
(KHAN CHHABRI)
|
2620008000NRG24161020230108216
|
16/10/2023
|
Sukhwinder kaur
|
2620008WL005909
|
Sukhwinder kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206637
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/46
(KHAN CHHABRI)
|
2620008000NRG24161020230108218
|
16/10/2023
|
Ranjit kaur
|
2620008WL005909
|
Ranjit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376206681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/51
(KHAN CHHABRI)
|
2620008000NRG24161020230108220
|
16/10/2023
|
Sarabjit Kaur
|
2620008WL005909
|
Sarabjit Kaur
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206675
|
|
SARABJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/54
(KHAN CHHABRI)
|
2620008000NRG24161020230108221
|
16/10/2023
|
Santokh singh
|
2620008WL005909
|
Santokh singh
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206679
|
|
SANTOKH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/604
(KHAN CHHABRI)
|
2620008000NRG24161020230108222
|
16/10/2023
|
Bitu Singh
|
2620008WL005909
|
Bitu Singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206635
|
|
BITTU SINGH SO KABAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/609
(KHAN CHHABRI)
|
2620008000NRG24161020230108223
|
16/10/2023
|
Jagir Kaur
|
2620008WL005909
|
Jagir Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206641
|
|
JAGIR KAUR WO KABIL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/622
(KHAN CHHABRI)
|
2620008000NRG24161020230108226
|
16/10/2023
|
Sandeep kaur
|
2620008WL005909
|
Sandeep kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206677
|
|
SANDIP KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/624
(KHAN CHHABRI)
|
2620008000NRG24161020230108227
|
16/10/2023
|
Gurbinder Singh
|
2620008WL005909
|
Gurbinder Singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206678
|
|
GURBINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/630
(KHAN CHHABRI)
|
2620008000NRG24161020230108228
|
16/10/2023
|
Rajwinder kaur
|
2620008WL005909
|
Rajwinder kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206643
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/649
(KHAN CHHABRI)
|
2620008000NRG24161020230108230
|
16/10/2023
|
Sukhbir kaur
|
2620008WL005909
|
Sukhbir kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206640
|
|
SUKHBIR KAUR WO DILBAG SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/677
(KHAN CHHABRI)
|
2620008000NRG24161020230108233
|
16/10/2023
|
Iqbal kaur
|
2620008WL005909
|
Iqbal kaur
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206631
|
|
IQBAL KAUR WO AVTAR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/71
(KHAN CHHABRI)
|
2620008000NRG24161020230108235
|
16/10/2023
|
Charan Kaur
|
2620008WL005909
|
Charan Kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206694
|
|
CHARN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/106
(CHAMBA KALAN)
|
2620008000NRG24161020230108237
|
16/10/2023
|
Balwinder Kaur
|
2620008WL005910
|
Balwinder Kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206667
|
|
BALWINDER KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/123
(CHAMBA KALAN)
|
2620008000NRG24161020230108238
|
16/10/2023
|
Kulwant Kaur
|
2620008WL005910
|
Kulwant Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206664
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/129
(CHAMBA KALAN)
|
2620008000NRG24161020230108239
|
16/10/2023
|
Sharnjit Kaur
|
2620008WL005910
|
Sharnjit Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206663
|
|
SARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/131
(CHAMBA KALAN)
|
2620008000NRG24161020230108240
|
16/10/2023
|
Sarbjit Kaur
|
2620008WL005910
|
Sarbjit Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206689
|
|
SARBJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/142
(CHAMBA KALAN)
|
2620008000NRG24161020230108241
|
16/10/2023
|
Gurnam Kaur
|
2620008WL005910
|
Gurnam Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206666
|
|
GURNAM KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/299
(CHAMBA KALAN)
|
2620008000NRG24161020230108244
|
16/10/2023
|
Balbir Kaur
|
2620008WL005910
|
Balbir Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206653
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/390
(CHAMBA KALAN)
|
2620008000NRG24161020230108247
|
16/10/2023
|
Tarsem Singh
|
2620008WL005910
|
Tarsem Singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206655
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/61
(CHAMBA KALAN)
|
2620008000NRG24161020230108249
|
16/10/2023
|
Parmjit Kaur
|
2620008WL005910
|
Parmjit Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206650
|
|
PARAMJEET KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/76
(CHAMBA KALAN)
|
2620008000NRG24161020230108250
|
16/10/2023
|
Gurmit Kaur
|
2620008WL005910
|
Gurmit Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206652
|
|
GURMEET KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/83
(CHAMBA KALAN)
|
2620008000NRG24161020230108251
|
16/10/2023
|
Rajbir Kaur
|
2620008WL005910
|
Rajbir Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206662
|
|
Rajbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/85
(CHAMBA KALAN)
|
2620008000NRG24161020230108252
|
16/10/2023
|
Jagtar Singh
|
2620008WL005910
|
Jagtar Singh
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206648
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/9
(CHAMBA KALAN)
|
2620008000NRG24161020230108253
|
16/10/2023
|
Nirmal Kaur
|
2620008WL005910
|
Nirmal Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206651
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/97
(CHAMBA KALAN)
|
2620008000NRG24161020230108254
|
16/10/2023
|
Sarbjit Kaur
|
2620008WL005910
|
Sarbjit Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206665
|
|
SARBAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/125
(KHAN CHHABRI)
|
2620008000NRG24161020230108203
|
16/10/2023
|
Gurmit Kaur
|
2620008WL005909
|
Gurmit Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206642
|
|
GURMEET KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/460
(CHOHLA SAHIB)
|
2620008000NRG24151020230107859
|
16/10/2023
|
Gursewak Singh
|
2620008WL005893
|
Gursewak Singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376206649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/460
(CHOHLA SAHIB)
|
2620008000NRG24151020230107860
|
16/10/2023
|
Kulwinder Kaur
|
2620008WL005893
|
Kulwinder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206668
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/575
(CHOHLA SAHIB)
|
2620008000NRG24151020230107861
|
16/10/2023
|
Gurwinder Kaur
|
2620008WL005893
|
Gurwinder Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206654
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/64
(CHOHLA SAHIB)
|
2620008000NRG24151020230107862
|
16/10/2023
|
Rajwant Kaur
|
2620008WL005893
|
Rajwant Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206688
|
|
RAJWANT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/34
(CHAMBA KALAN)
|
2620008000NRG24161020230108246
|
16/10/2023
|
Partap singh
|
2620008WL005910
|
Partap singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376206691
|
|
PARTAP SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/374
(CHOHLA SAHIB)
|
2620008000NRG24151020230107858
|
16/10/2023
|
Surjit Kaur
|
2620008WL005893
|
Surjit Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206690
|
|
SURJIT KAUR WO GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/153
(KHAN CHHABRI)
|
2620008000NRG24161020230108206
|
16/10/2023
|
Gurnishan singh
|
2620008WL005909
|
Gurnishan singh
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206669
|
|
GURNISHAN SINGH S/O GIAN SINGH
|
UCO BANK(607066)
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/32
(KHAN CHHABRI)
|
2620008000NRG24161020230108214
|
16/10/2023
|
Kulwinder Singh
|
2620008WL005909
|
Kulwinder Singh
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206670
|
|
KULWINDER SINGH SO RAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/612
(KHAN CHHABRI)
|
2620008000NRG24161020230108224
|
16/10/2023
|
Neelam Kaur
|
2620008WL005909
|
Neelam Kaur
|
00462
|
UCBA0002508
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206647
|
|
NILAM KAUR W/O MANGA SINGH
|
UCO BANK(607066)
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/689
(KHAN CHHABRI)
|
2620008000NRG24161020230108234
|
16/10/2023
|
Neelam Kaur
|
2620008WL005909
|
Neelam Kaur
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206646
|
|
NEELAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/615
(KHAN CHHABRI)
|
2620008000NRG24161020230108225
|
16/10/2023
|
Sukhdev Singh
|
2620008WL005909
|
Sukhdev Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206687
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/650
(KHAN CHHABRI)
|
2620008000NRG24161020230108231
|
16/10/2023
|
Kavaljit kaur
|
2620008WL005909
|
Kavaljit kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206659
|
|
KAVALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/673
(KHAN CHHABRI)
|
2620008000NRG24161020230108232
|
16/10/2023
|
sarbjit kaur
|
2620008WL005909
|
sarbjit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206658
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/97
(KHAN CHHABRI)
|
2620008000NRG24161020230108236
|
16/10/2023
|
Balwinder Kau
|
2620008WL005909
|
Balwinder Kau
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376206660
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/635
(KHAN CHHABRI)
|
2620008000NRG24161020230108229
|
16/10/2023
|
Sarabjit kaur
|
2620008WL005909
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376206682
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|