|
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
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/170
(MARI PANWA)
|
2601013000NRG24130620230053601
|
13/06/2023
|
HARJINDER KAUR
|
2601013WL004819
|
HARJINDER KAUR
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907607
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/95
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053646
|
13/06/2023
|
Kans Kaur
|
2601013WL004820
|
Kans Kaur
|
00152
|
HDFC0002232
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907579
|
|
KANS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/106
(BHATTI WAL)
|
2601013000NRG24130620230053647
|
13/06/2023
|
Manjit kaur
|
2601013WL004821
|
Manjit kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907589
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/107
(BHATTI WAL)
|
2601013000NRG24130620230053648
|
13/06/2023
|
Bhajan kaur
|
2601013WL004821
|
Bhajan kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907591
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/108
(BHATTI WAL)
|
2601013000NRG24130620230053650
|
13/06/2023
|
Manga singh
|
2601013WL004821
|
Manga singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Rejected
|
16/06/2023
|
|
2604907606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/108
(BHATTI WAL)
|
2601013000NRG24130620230053649
|
13/06/2023
|
Manjit kaur
|
2601013WL004821
|
Manjit kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907616
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/116
(BHATTI WAL)
|
2601013000NRG24130620230053651
|
13/06/2023
|
Raj kaur
|
2601013WL004821
|
Raj kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907615
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/123
(BHATTI WAL)
|
2601013000NRG24130620230053652
|
13/06/2023
|
kawaljit kaur
|
2601013WL004821
|
kawaljit kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907587
|
|
Mrs. KAVALJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/132
(BHATTI WAL)
|
2601013000NRG24130620230053653
|
13/06/2023
|
Lakhwinder kaur
|
2601013WL004821
|
Lakhwinder kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907590
|
|
Mrs. LAKHWIDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/133
(BHATTI WAL)
|
2601013000NRG24130620230053654
|
13/06/2023
|
Harjinder kaur
|
2601013WL004821
|
Harjinder kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907618
|
|
HARJINDER KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/136
(BHATTI WAL)
|
2601013000NRG24130620230053657
|
13/06/2023
|
Lakhbir kaur
|
2601013WL004821
|
Lakhbir kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907588
|
|
Mrs. LAHKBIR KAUR
|
INDIAN BANK(607105)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/150
(BHATTI WAL)
|
2601013000NRG24130620230053658
|
13/06/2023
|
Gurmit kaur
|
2601013WL004821
|
Gurmit kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907617
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/164
(BHATTI WAL)
|
2601013000NRG24130620230053659
|
13/06/2023
|
Prem singh
|
2601013WL004821
|
Prem singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907586
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/168
(BHATTI WAL)
|
2601013000NRG24130620230053660
|
13/06/2023
|
Paramjit kaur
|
2601013WL004821
|
Paramjit kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907594
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/174
(BHATTI WAL)
|
2601013000NRG24130620230053661
|
13/06/2023
|
Prabdeep kaur
|
2601013WL004821
|
Prabdeep kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907605
|
|
PRABHJEET KAUR D/O GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/182
(BHATTI WAL)
|
2601013000NRG24130620230053662
|
13/06/2023
|
Kulbir kaur
|
2601013WL004821
|
Kulbir kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907603
|
|
KULBIR KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/190
(BHATTI WAL)
|
2601013000NRG24130620230053666
|
13/06/2023
|
kuldeep singh
|
2601013WL004821
|
kuldeep singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907595
|
|
KULDEEP SINGH S/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/230
(BHATTI WAL)
|
2601013000NRG24130620230053668
|
13/06/2023
|
AMANDEEP KAUR
|
2601013WL004821
|
AMANDEEP KAUR
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907604
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/25
(GHOMAN)
|
2601013000NRG24130620230053572
|
13/06/2023
|
Amarjit kaur
|
2601013WL004817
|
Amarjit kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604907596
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/27
(GHOMAN)
|
2601013000NRG24130620230053573
|
13/06/2023
|
Bir kaur
|
2601013WL004817
|
Bir kaur
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907593
|
|
Mr. BEER KAUR
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/33
(GHOMAN)
|
2601013000NRG24130620230053565
|
13/06/2023
|
Balwinder kaur
|
2601013WL004816
|
Balwinder kaur
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604907601
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/37
(GHOMAN)
|
2601013000NRG24130620230053577
|
13/06/2023
|
Gurmeett Kaur
|
2601013WL004817
|
Gurmeett Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907581
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/89
(GHOMAN)
|
2601013000NRG24130620230053567
|
13/06/2023
|
gurmit kaur
|
2601013WL004816
|
gurmit kaur
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604907597
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/97
(GHOMAN)
|
2601013000NRG24130620230053568
|
13/06/2023
|
GURVINDER KAUR
|
2601013WL004816
|
GURVINDER KAUR
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907599
|
|
GURWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/14
(PATTI CHACHOKI)
|
2601013000NRG24130620230053579
|
13/06/2023
|
AMANPREET KAUR
|
2601013WL004818
|
AMANPREET KAUR
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907580
|
|
Ms. AMANPREET KAUR
|
INDIAN BANK(607105)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/2
(PATTI CHACHOKI)
|
2601013000NRG24130620230053581
|
13/06/2023
|
Satnaam singh
|
2601013WL004818
|
Satnaam singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907625
|
|
SATNAM SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/21
(PATTI CHACHOKI)
|
2601013000NRG24130620230053582
|
13/06/2023
|
Kawaljit Kaur
|
2601013WL004818
|
Kawaljit Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907582
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/22
(PATTI CHACHOKI)
|
2601013000NRG24130620230053583
|
13/06/2023
|
Jaimal Singh
|
2601013WL004818
|
Jaimal Singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907585
|
|
Mr. JAIMAL SINGH
|
INDIAN BANK(607105)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/24
(PATTI CHACHOKI)
|
2601013000NRG24130620230053585
|
13/06/2023
|
Gayan Singh
|
2601013WL004818
|
Gayan Singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907584
|
|
Mr. GIAN SINGH
|
INDIAN BANK(607105)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/25
(PATTI CHACHOKI)
|
2601013000NRG24130620230053586
|
13/06/2023
|
Balwinder Kaur
|
2601013WL004818
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604907583
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/30
(PATTI CHACHOKI)
|
2601013000NRG24130620230053587
|
13/06/2023
|
Balwinder Kaur
|
2601013WL004818
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907598
|
|
Mrs. BALWANDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/31
(PATTI CHACHOKI)
|
2601013000NRG24130620230053588
|
13/06/2023
|
Kirandeep Kaur
|
2601013WL004818
|
Kirandeep Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907592
|
|
KIRANDEEP KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/36
(PATTI CHACHOKI)
|
2601013000NRG24130620230053590
|
13/06/2023
|
Nath Singh
|
2601013WL004818
|
Nath Singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907624
|
|
Mr. NATH SINGH
|
INDIAN BANK(607105)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/40
(PATTI CHACHOKI)
|
2601013000NRG24130620230053592
|
13/06/2023
|
Gucharan singh
|
2601013WL004818
|
Gucharan singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907602
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/45
(PATTI CHACHOKI)
|
2601013000NRG24130620230053593
|
13/06/2023
|
Simrjit Kaur
|
2601013WL004818
|
Simrjit Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907600
|
|
SIMRJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/171
(MARI PANWA)
|
2601013000NRG24130620230053602
|
13/06/2023
|
KIRANJEET KAUR
|
2601013WL004819
|
KIRANJEET KAUR
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907546
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/174
(MARI PANWA)
|
2601013000NRG24130620230053605
|
13/06/2023
|
REENA
|
2601013WL004819
|
REENA
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907540
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/175
(MARI PANWA)
|
2601013000NRG24130620230053606
|
13/06/2023
|
SONIA
|
2601013WL004819
|
SONIA
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907544
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/178
(MARI PANWA)
|
2601013000NRG24130620230053608
|
13/06/2023
|
JASBIR KAUR
|
2601013WL004819
|
JASBIR KAUR
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907536
|
|
JASBIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/181
(MARI PANWA)
|
2601013000NRG24130620230053611
|
13/06/2023
|
BALWINDER KAUR
|
2601013WL004819
|
BALWINDER KAUR
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907535
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/184
(MARI PANWA)
|
2601013000NRG24130620230053613
|
13/06/2023
|
Gurmeet kaur
|
2601013WL004819
|
Gurmeet kaur
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907549
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/185
(MARI PANWA)
|
2601013000NRG24130620230053614
|
13/06/2023
|
Paramjit kaur
|
2601013WL004819
|
Paramjit kaur
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907550
|
|
KARANDEEP SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/186
(MARI PANWA)
|
2601013000NRG24130620230053615
|
13/06/2023
|
HARPREET KAUR
|
2601013WL004819
|
HARPREET KAUR
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907547
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/100
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053623
|
13/06/2023
|
SEWA SINGH
|
2601013WL004820
|
SEWA SINGH
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907533
|
|
SEWA SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/12
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053624
|
13/06/2023
|
Ajit Kaur
|
2601013WL004820
|
Ajit Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907537
|
|
AJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/123
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053625
|
13/06/2023
|
GURMIT KAUR
|
2601013WL004820
|
GURMIT KAUR
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907545
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/129
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053626
|
13/06/2023
|
Rajni
|
2601013WL004820
|
Rajni
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907548
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/131
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053627
|
13/06/2023
|
Sanno
|
2601013WL004820
|
Sanno
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907542
|
|
SANNO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/25
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053631
|
13/06/2023
|
Makhani
|
2601013WL004820
|
Makhani
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907629
|
|
MAKHANI WO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/32
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053633
|
13/06/2023
|
Gurmeet Kaur
|
2601013WL004820
|
Gurmeet Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907534
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/39
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053636
|
13/06/2023
|
Paramjit Kaur
|
2601013WL004820
|
Paramjit Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907538
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/45
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053638
|
13/06/2023
|
Bhagh Singh
|
2601013WL004820
|
Bhagh Singh
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907532
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/57
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053639
|
13/06/2023
|
Amrit Kaur
|
2601013WL004820
|
Amrit Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907541
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/71
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053641
|
13/06/2023
|
kamaljit kaur
|
2601013WL004820
|
kamaljit kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907539
|
|
KAMALJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/78
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053642
|
13/06/2023
|
jeet kaur
|
2601013WL004820
|
jeet kaur
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907543
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/9
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053644
|
13/06/2023
|
Mohinder Kaur
|
2601013WL004820
|
Mohinder Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907630
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/23
(PATTI CHACHOKI)
|
2601013000NRG24130620230053584
|
13/06/2023
|
Gurmit kaur
|
2601013WL004818
|
Gurmit kaur
|
00349
|
PSIB0021296
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907562
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/12
(GHOMAN)
|
2601013000NRG24130620230053561
|
13/06/2023
|
Ranjit kaur
|
2601013WL004816
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907608
|
|
RANJIT KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/21
(GHOMAN)
|
2601013000NRG24130620230053563
|
13/06/2023
|
Balwinder singh
|
2601013WL004816
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604907614
|
|
BALWINDER SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/182
(MARI PANWA)
|
2601013000NRG24130620230053612
|
13/06/2023
|
MANJEET KAUR
|
2601013WL004819
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907613
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/190
(MARI PANWA)
|
2601013000NRG24130620230053618
|
13/06/2023
|
Gurpreet Kaur
|
2601013WL004819
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907610
|
|
GURPREET KAUR DO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/34
(PATTI CHACHOKI)
|
2601013000NRG24130620230053589
|
13/06/2023
|
Joginder Singh
|
2601013WL004818
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907609
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/81
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053643
|
13/06/2023
|
KANTA
|
2601013WL004820
|
KANTA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907611
|
|
KANTA AND RAMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/51
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG24130620230053622
|
13/06/2023
|
PALWINDER SINGH
|
2601013WL004819
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907612
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/167
(MARI PANWA)
|
2601013000NRG24130620230053598
|
13/06/2023
|
DALJIT SINGH
|
2601013WL004819
|
DALJIT SINGH
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907551
|
|
DALJIT SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/169
(MARI PANWA)
|
2601013000NRG24130620230053600
|
13/06/2023
|
BALWINDER SINGH
|
2601013WL004819
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907554
|
|
BALWINDER SINGH HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/176
(MARI PANWA)
|
2601013000NRG24130620230053607
|
13/06/2023
|
RANJIT KAUR
|
2601013WL004819
|
RANJIT KAUR
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907555
|
|
RANJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/179
(MARI PANWA)
|
2601013000NRG24130620230053609
|
13/06/2023
|
RAJWANT KAUR
|
2601013WL004819
|
RAJWANT KAUR
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907559
|
|
RAJWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/188
(MARI PANWA)
|
2601013000NRG24130620230053616
|
13/06/2023
|
Satnam Singh
|
2601013WL004819
|
Satnam Singh
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907553
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/132
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053628
|
13/06/2023
|
Asha devi
|
2601013WL004820
|
Asha devi
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907557
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/16
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053630
|
13/06/2023
|
Kamla
|
2601013WL004820
|
Kamla
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907552
|
|
KAMLA WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/36
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053634
|
13/06/2023
|
Veer Kaur
|
2601013WL004820
|
Veer Kaur
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907558
|
|
VEER KAUR W/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/37
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053635
|
13/06/2023
|
Sukhwinder Singh
|
2601013WL004820
|
Sukhwinder Singh
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907556
|
|
SUKHWINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/133
(PINDA ROORI)
|
2601013000NRG24130620230052354
|
13/06/2023
|
RITA TAREJA
|
2601013WL004732
|
RITA TAREJA
|
00354
|
PUNB0119200
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907560
|
|
MRS RITA TAREJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/39
(PINDA ROORI)
|
2601013000NRG24130620230052356
|
13/06/2023
|
Sabhi
|
2601013WL004732
|
Sabhi
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907561
|
|
SARBJIT WO RABAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/51
(PINDA ROORI)
|
2601013000NRG24130620230052358
|
13/06/2023
|
Ratni
|
2601013WL004732
|
Ratni
|
00354
|
PUNB0119200
|
2121
|
2121
|
Rejected
|
16/06/2023
|
|
2604907627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/73
(PINDA ROORI)
|
2601013000NRG24130620230052360
|
13/06/2023
|
Raj
|
2601013WL004732
|
Raj
|
00354
|
PUNB0119200
|
2121
|
2121
|
Rejected
|
16/06/2023
|
|
2604907626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/91
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053645
|
13/06/2023
|
MAHINDER KAUR
|
2601013WL004820
|
MAHINDER KAUR
|
00354
|
PUNB0147110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907563
|
|
MOHINDER KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/96
(PINDA ROORI)
|
2601013000NRG24130620230052362
|
13/06/2023
|
NEETU
|
2601013WL004732
|
NEETU
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907564
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/134
(BHATTI WAL)
|
2601013000NRG24130620230053655
|
13/06/2023
|
Jasbir kaur
|
2601013WL004821
|
Jasbir kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907571
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/135
(BHATTI WAL)
|
2601013000NRG24130620230053656
|
13/06/2023
|
Manjit kaur
|
2601013WL004821
|
Manjit kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907569
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/232
(BHATTI WAL)
|
2601013000NRG24130620230053669
|
13/06/2023
|
Gurpreet singh
|
2601013WL004821
|
Gurpreet singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907573
|
|
GURPREET SINGH S/0 BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/155
(GHOMAN)
|
2601013000NRG24130620230053571
|
13/06/2023
|
Amarjit singh
|
2601013WL004817
|
Amarjit singh
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907619
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/26
(GHOMAN)
|
2601013000NRG24130620230053564
|
13/06/2023
|
Sukhwinder kaur
|
2601013WL004816
|
Sukhwinder kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604907620
|
|
SUKHWINDER KAUR (PLA 25128 )
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/32
(GHOMAN)
|
2601013000NRG24130620230053575
|
13/06/2023
|
Balwinder kaur
|
2601013WL004817
|
Balwinder kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907568
|
|
Mrs. BALWINDER KAUR DSSO
|
INDIAN BANK(607105)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/36
(GHOMAN)
|
2601013000NRG24130620230053566
|
13/06/2023
|
Gurnam singh
|
2601013WL004816
|
Gurnam singh
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907570
|
|
GURNAM SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/202
(PANDORI)
|
2601013000NRG24130620230053578
|
13/06/2023
|
Harvail singh
|
2601013WL004818
|
Harvail singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907567
|
|
HARVEL SINGH& SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/14
(PATTI CHACHOKI)
|
2601013000NRG24130620230053580
|
13/06/2023
|
KARANDEEP SINGH
|
2601013WL004818
|
KARANDEEP SINGH
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907572
|
|
Mr. Karandeep Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/51
(PATTI CHACHOKI)
|
2601013000NRG24130620230053594
|
13/06/2023
|
KULDEEP KAUR
|
2601013WL004818
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907574
|
|
ARJAN SINGH UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/125
(PINDA ROORI)
|
2601013000NRG24130620230052353
|
13/06/2023
|
PREETI
|
2601013WL004732
|
PREETI
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907578
|
|
PREETI D/O DAVID MASIH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/46
(PINDA ROORI)
|
2601013000NRG24130620230052357
|
13/06/2023
|
Asha sidhu
|
2601013WL004732
|
Asha sidhu
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907628
|
|
ASHASINDHU TARSEMMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/11
(GHOMAN)
|
2601013000NRG24130620230053569
|
13/06/2023
|
Jaswant kaur
|
2601013WL004817
|
Jaswant kaur
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604907622
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/154
(GHOMAN)
|
2601013000NRG24130620230053570
|
13/06/2023
|
Paramjit kaur
|
2601013WL004817
|
Paramjit kaur
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907623
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/164
(GHOMAN)
|
2601013000NRG24130620230053562
|
13/06/2023
|
RAGHBIR SINGH
|
2601013WL004816
|
RAGHBIR SINGH
|
00415
|
SBIN0011964
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907566
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/34
(GHOMAN)
|
2601013000NRG24130620230053576
|
13/06/2023
|
Bir kaur
|
2601013WL004817
|
Bir kaur
|
00415
|
SBIN0011964
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907621
|
|
Mrs. Beer Kaur
|
INDIAN BANK(607105)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/168
(MARI PANWA)
|
2601013000NRG24130620230053599
|
13/06/2023
|
MANJIT KAUR
|
2601013WL004819
|
MANJIT KAUR
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907575
|
|
PRABHJOTKAUR UGMANJITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/172
(MARI PANWA)
|
2601013000NRG24130620230053603
|
13/06/2023
|
PALWINDER KAUR
|
2601013WL004819
|
PALWINDER KAUR
|
00415
|
SBIN0011964
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907576
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/173
(MARI PANWA)
|
2601013000NRG24130620230053604
|
13/06/2023
|
INDERJIT KAUR
|
2601013WL004819
|
INDERJIT KAUR
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604907577
|
|
INDERJIT KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/51
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG24130620230053621
|
13/06/2023
|
RANJIT KAUR
|
2601013WL004819
|
RANJIT KAUR
|
00415
|
SBIN0011964
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604907565
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188466
|
188466
|
|
|
|
|
|
|
|