|
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
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG24090520230021697
|
09/05/2023
|
Lakhbir Kaur
|
2604005WL001372
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124181
|
|
LAKHBIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-2
|
PB-04-005-048-001/114
(Chaunta)
|
2604005000NRG24090520230021698
|
09/05/2023
|
GURMAIL KAUR
|
2604005WL001372
|
GURMAIL KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124252
|
|
GURMAIL KAUR W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-2
|
PB-04-005-048-001/133
(Chaunta)
|
2604005000NRG24090520230021699
|
09/05/2023
|
HARMESH LAL
|
2604005WL001372
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124215
|
|
HARMESH LAL S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-048-001/1551
(Chaunta)
|
2604005000NRG24090520230021700
|
09/05/2023
|
Paramjit
|
2604005WL001372
|
Paramjit
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124184
|
|
PARAMJIT W/O SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-2
|
PB-04-005-048-001/156
(Chaunta)
|
2604005000NRG24090520230021701
|
09/05/2023
|
Charno Rani
|
2604005WL001372
|
Charno Rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124205
|
|
CHARNO RANI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-2
|
PB-04-005-048-001/1564
(Chaunta)
|
2604005000NRG24090520230021702
|
09/05/2023
|
SOMA RANI
|
2604005WL001372
|
SOMA RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124219
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-2
|
PB-04-005-048-001/1574
(Chaunta)
|
2604005000NRG24090520230021703
|
09/05/2023
|
PAPPU SINGH
|
2604005WL001372
|
PAPPU SINGH
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124262
|
|
PAPPU SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-2
|
PB-04-005-048-001/1578
(Chaunta)
|
2604005000NRG24090520230021704
|
09/05/2023
|
Manjit Kaur
|
2604005WL001372
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124183
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-2
|
PB-04-005-048-001/1583
(Chaunta)
|
2604005000NRG24090520230021705
|
09/05/2023
|
Paramjit kaur
|
2604005WL001372
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124230
|
|
PARAMJIT KAUR WIFE OF BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-2
|
PB-04-005-048-001/1586
(Chaunta)
|
2604005000NRG24090520230021706
|
09/05/2023
|
Manjit kaur
|
2604005WL001372
|
Manjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124218
|
|
MANJIT KAUR W/O GURMIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-048-001/1590
(Chaunta)
|
2604005000NRG24090520230021707
|
09/05/2023
|
Lakhwinder kaur
|
2604005WL001372
|
Lakhwinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124256
|
|
LAKHWINDER KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-2
|
PB-04-005-048-001/1593
(Chaunta)
|
2604005000NRG24090520230021708
|
09/05/2023
|
Hardev kaur
|
2604005WL001372
|
Hardev kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124199
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-048-001/1601
(Chaunta)
|
2604005000NRG24090520230021710
|
09/05/2023
|
Vidya Devi
|
2604005WL001372
|
Vidya Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124193
|
|
VIDYA DEVI W/O NOHRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-048-001/1603
(Chaunta)
|
2604005000NRG24090520230021711
|
09/05/2023
|
Lal Chand
|
2604005WL001372
|
Lal Chand
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124212
|
|
LAL CHAND S/O SH.SARBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-2
|
PB-04-005-048-001/1605
(Chaunta)
|
2604005000NRG24090520230021712
|
09/05/2023
|
Som Nath
|
2604005WL001372
|
Som Nath
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124214
|
|
SOM NATH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-048-001/1611
(Chaunta)
|
2604005000NRG24090520230021713
|
09/05/2023
|
chhinderpal kaur
|
2604005WL001372
|
chhinderpal kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124251
|
|
CHHINDERPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-048-001/1617
(Chaunta)
|
2604005000NRG24090520230021714
|
09/05/2023
|
baksho
|
2604005WL001372
|
baksho
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124257
|
|
BAKHSHO W/O HARMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG24090520230021715
|
09/05/2023
|
BALWINDER KAUR
|
2604005WL001372
|
BALWINDER KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639124231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-048-001/1622
(Chaunta)
|
2604005000NRG24090520230021716
|
09/05/2023
|
KAMALJIT KAUR
|
2604005WL001372
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124237
|
|
KAMALJIT KAUR W/O SH.NAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-048-001/1640
(Chaunta)
|
2604005000NRG24090520230021717
|
09/05/2023
|
Bholi
|
2604005WL001372
|
Bholi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124182
|
|
BHOLI W/O SH. BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-048-001/1642
(Chaunta)
|
2604005000NRG24090520230021718
|
09/05/2023
|
Savitri
|
2604005WL001372
|
Savitri
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124185
|
|
SAVITRI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-048-001/1644
(Chaunta)
|
2604005000NRG24090520230021719
|
09/05/2023
|
Krishna
|
2604005WL001372
|
Krishna
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124211
|
|
KRISHNA W/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-048-001/1653
(Chaunta)
|
2604005000NRG24090520230021720
|
09/05/2023
|
Gurmeet
|
2604005WL001372
|
Gurmeet
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124186
|
|
MEETO W/O NORIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-048-001/1654
(Chaunta)
|
2604005000NRG24090520230021721
|
09/05/2023
|
Gurmeet Kaur
|
2604005WL001372
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124209
|
|
GURMEET KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-048-001/1658
(Chaunta)
|
2604005000NRG24090520230021722
|
09/05/2023
|
Shinder Kaur
|
2604005WL001372
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124226
|
|
SHINDER KAUR WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-048-001/1661
(Chaunta)
|
2604005000NRG24090520230021723
|
09/05/2023
|
Rani
|
2604005WL001372
|
Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124188
|
|
RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24090520230021724
|
09/05/2023
|
Jagir Kaur
|
2604005WL001372
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124248
|
|
JAGIR KAUR W/O SOHAN LAL & DSSO LDH.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-048-001/1684
(Chaunta)
|
2604005000NRG24090520230021725
|
09/05/2023
|
surjit kaur
|
2604005WL001372
|
surjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124261
|
|
SURJIT KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-048-001/1686
(Chaunta)
|
2604005000NRG24090520230021727
|
09/05/2023
|
deepak rani
|
2604005WL001372
|
deepak rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124195
|
|
DEEPAK RANI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-048-001/169
(Chaunta)
|
2604005000NRG24090520230021728
|
09/05/2023
|
Hani
|
2604005WL001372
|
Hani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124242
|
|
HANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-048-001/1691
(Chaunta)
|
2604005000NRG24090520230021729
|
09/05/2023
|
Gurmeet Kaur
|
2604005WL001372
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124255
|
|
GURMEET KAUR WIFE OF BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-048-001/1692
(Chaunta)
|
2604005000NRG24090520230021730
|
09/05/2023
|
Jaginder kaur
|
2604005WL001372
|
Jaginder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124210
|
|
JOGINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-048-001/1693
(Chaunta)
|
2604005000NRG24090520230021731
|
09/05/2023
|
Darshna Devi
|
2604005WL001372
|
Darshna Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124217
|
|
DARSHANA DEVI WO SH AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-048-001/1719
(Chaunta)
|
2604005000NRG24090520230021733
|
09/05/2023
|
Komalpreet Kaur
|
2604005WL001372
|
Komalpreet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124244
|
|
KULWINDER SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-048-001/1721
(Chaunta)
|
2604005000NRG24090520230021734
|
09/05/2023
|
Sakhinder kaur
|
2604005WL001372
|
Sakhinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124223
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUDHIANA-2
|
PB-04-005-048-001/1723
(Chaunta)
|
2604005000NRG24090520230021735
|
09/05/2023
|
Harbans Kaur
|
2604005WL001372
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124222
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
LUDHIANA-2
|
PB-04-005-048-001/1739
(Chaunta)
|
2604005000NRG24090520230021738
|
09/05/2023
|
Manjeet kaur
|
2604005WL001372
|
Manjeet kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124187
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-048-001/1746
(Chaunta)
|
2604005000NRG24090520230021739
|
09/05/2023
|
Baljit kaur
|
2604005WL001372
|
Baljit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124202
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-048-001/1751
(Chaunta)
|
2604005000NRG24090520230021740
|
09/05/2023
|
UMA RANI
|
2604005WL001372
|
UMA RANI
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124246
|
|
UMA RANI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-048-001/32
(Chaunta)
|
2604005000NRG24090520230021742
|
09/05/2023
|
Baljit Kaur
|
2604005WL001372
|
Baljit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124224
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-048-001/40
(Chaunta)
|
2604005000NRG24090520230021743
|
09/05/2023
|
shinder kaur
|
2604005WL001372
|
shinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124254
|
|
SHINDER KAUR WIFE OF GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-048-001/41
(Chaunta)
|
2604005000NRG24090520230021744
|
09/05/2023
|
Balvir Kaur
|
2604005WL001372
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124245
|
|
BALVIR KAUR DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG24090520230021745
|
09/05/2023
|
DevRaj
|
2604005WL001372
|
DevRaj
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124263
|
|
DEV RAJ S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-048-001/48
(Chaunta)
|
2604005000NRG24090520230021746
|
09/05/2023
|
binder
|
2604005WL001372
|
binder
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124234
|
|
BINDER W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-048-001/56
(Chaunta)
|
2604005000NRG24090520230021747
|
09/05/2023
|
BIMLA
|
2604005WL001372
|
BIMLA
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124213
|
|
BIMLA W/O SH. FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-048-001/78
(Chaunta)
|
2604005000NRG24090520230021748
|
09/05/2023
|
Paramjit Kaur
|
2604005WL001372
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639124225
|
|
PARAMJIT KAUR WIFE OF DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-048-001/79
(Chaunta)
|
2604005000NRG24090520230021749
|
09/05/2023
|
Jatinder Kaur
|
2604005WL001372
|
Jatinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124180
|
|
JATINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-048-001/89
(Chaunta)
|
2604005000NRG24090520230021750
|
09/05/2023
|
JAMUNA RANI
|
2604005WL001372
|
JAMUNA RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124208
|
|
JAMNA RANI WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-048-001/98
(Chaunta)
|
2604005000NRG24090520230021751
|
09/05/2023
|
Lakhvir Kaur
|
2604005WL001372
|
Lakhvir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124258
|
|
LAKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG24090520230021774
|
09/05/2023
|
Baggo Kaur
|
2604005WL001374
|
Baggo Kaur
|
00354
|
PUNB0345400
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639124189
|
|
BAGGO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUDHIANA-2
|
PB-04-005-120-001/14
(Mand Chaunta)
|
2604005000NRG24090520230021775
|
09/05/2023
|
Avtar Kaur
|
2604005WL001374
|
Avtar Kaur
|
00354
|
PUNB0345400
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639124233
|
|
AVTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-120-001/17
(Mand Chaunta)
|
2604005000NRG24090520230021778
|
09/05/2023
|
Ranjit Kaur
|
2604005WL001374
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639124207
|
|
RANJIT KAUR W/O SATKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-120-001/18
(Mand Chaunta)
|
2604005000NRG24090520230021779
|
09/05/2023
|
Balvir Kaur
|
2604005WL001374
|
Balvir Kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639124240
|
|
BALVIR KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-120-001/19
(Mand Chaunta)
|
2604005000NRG24090520230021780
|
09/05/2023
|
Mahinder Kaur
|
2604005WL001374
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124239
|
|
MAHINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG24090520230021782
|
09/05/2023
|
Kamal Kaur
|
2604005WL001374
|
Kamal Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124194
|
|
KAMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-120-001/24
(Mand Chaunta)
|
2604005000NRG24090520230021784
|
09/05/2023
|
Shano Kaur
|
2604005WL001374
|
Shano Kaur
|
00354
|
PUNB0345400
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639124191
|
|
SHANO KAUR W/O GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-120-001/26
(Mand Chaunta)
|
2604005000NRG24090520230021787
|
09/05/2023
|
Sawaran Kaur
|
2604005WL001374
|
Sawaran Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124259
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
LUDHIANA-2
|
PB-04-005-120-001/30
(Mand Chaunta)
|
2604005000NRG24090520230021788
|
09/05/2023
|
Mohan Kaur
|
2604005WL001374
|
Mohan Kaur
|
00354
|
PUNB0345400
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639124232
|
|
MOHAN KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
LUDHIANA-2
|
PB-04-005-120-001/31
(Mand Chaunta)
|
2604005000NRG24090520230021789
|
09/05/2023
|
Bhupinder Singh
|
2604005WL001374
|
Bhupinder Singh
|
00354
|
PUNB0345400
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639124253
|
|
BHUPINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-120-001/32
(Mand Chaunta)
|
2604005000NRG24090520230021790
|
09/05/2023
|
Taj Kaur
|
2604005WL001374
|
Taj Kaur
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639124243
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-120-001/37
(Mand Chaunta)
|
2604005000NRG24090520230021791
|
09/05/2023
|
DARSHAN SINGH
|
2604005WL001374
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
3636
|
3636
|
Rejected
|
17/05/2023
|
|
1639124220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG24090520230021792
|
09/05/2023
|
Rani Kaur
|
2604005WL001374
|
Rani Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124260
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG24090520230021793
|
09/05/2023
|
gian kaur
|
2604005WL001374
|
gian kaur
|
00354
|
PUNB0345400
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639124221
|
|
GIAN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG24090520230021795
|
09/05/2023
|
Jaswinder Kaur
|
2604005WL001374
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124197
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG24090520230021796
|
09/05/2023
|
Malkit Kaur
|
2604005WL001374
|
Malkit Kaur
|
00354
|
PUNB0345400
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639124196
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG24090520230021798
|
09/05/2023
|
Sher Singh
|
2604005WL001374
|
Sher Singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639124203
|
|
SHER SINGH S/O SH BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-161-001/100
(Salempur Bet)
|
2604005000NRG24090520230021752
|
09/05/2023
|
mohinder kaur
|
2604005WL001373
|
mohinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124228
|
|
MOHINDER KAUR WO BALKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG24090520230021753
|
09/05/2023
|
nirmala devi
|
2604005WL001373
|
nirmala devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124238
|
|
NIRMAL DEVI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG24090520230021754
|
09/05/2023
|
kulwant kaur
|
2604005WL001373
|
kulwant kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124236
|
|
KULWANT KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG24090520230021755
|
09/05/2023
|
Surjit Kaur
|
2604005WL001373
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124227
|
|
SURJIT KAUR WIFE OF JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG24090520230021756
|
09/05/2023
|
Surinder kaur
|
2604005WL001373
|
Surinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124192
|
|
SURINDER KAUR W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-161-001/122
(Salempur Bet)
|
2604005000NRG24090520230021757
|
09/05/2023
|
Gurmeet kaur
|
2604005WL001373
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124200
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG24090520230021758
|
09/05/2023
|
Paramjit kaur
|
2604005WL001373
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124247
|
|
Parmjit kaur
|
ICICI BANK LTD(508534)
|
|
74
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG24090520230021759
|
09/05/2023
|
Manjit kaur
|
2604005WL001373
|
Manjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124201
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG24090520230021761
|
09/05/2023
|
Amarjit kaur
|
2604005WL001373
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124190
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG24090520230021762
|
09/05/2023
|
jasvir kaur
|
2604005WL001373
|
jasvir kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124249
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG24090520230021763
|
09/05/2023
|
jaswinder kaur
|
2604005WL001373
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124250
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG24090520230021764
|
09/05/2023
|
shanti devi
|
2604005WL001373
|
shanti devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124206
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG24090520230021765
|
09/05/2023
|
AJMER kaur
|
2604005WL001373
|
AJMER kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124241
|
|
AJMER KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-161-001/55
(Salempur Bet)
|
2604005000NRG24090520230021766
|
09/05/2023
|
dalvir kaur
|
2604005WL001373
|
dalvir kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124204
|
|
DALVIR KAUR W/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-161-001/72
(Salempur Bet)
|
2604005000NRG24090520230021767
|
09/05/2023
|
santosh kaur
|
2604005WL001373
|
santosh kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124229
|
|
SANTOSH KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG24090520230021768
|
09/05/2023
|
sawatri
|
2604005WL001373
|
sawatri
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124235
|
|
SAVITRI W/O RACHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG24090520230021772
|
09/05/2023
|
raj rani
|
2604005WL001373
|
raj rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124198
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG24090520230021773
|
09/05/2023
|
dharmo
|
2604005WL001373
|
dharmo
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124216
|
|
DHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149076
|
149076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149076
|
149076
|
|
|
|
|
|
|
|