|
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
|
Faridkot
|
PB-12-005-041-001/110
(KALER)
|
2612005000NRG24090120240212776
|
09/01/2024
|
Satnam Singh
|
2612005WL007066
|
Satnam Singh
|
00078
|
CNRB0002441
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009546
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
2
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24090120240212870
|
09/01/2024
|
MOHINDER KAUR
|
2612005WL007084
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009541
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
Faridkot
|
PB-12-005-079-001/46
(HASSAN BHATTI)
|
2612005000NRG24090120240212880
|
09/01/2024
|
SANDEEP KAUR
|
2612005WL007085
|
SANDEEP KAUR
|
00078
|
CNRB0002441
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009520
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-040-001/102
(KABALWALA)
|
2612005000NRG24090120240212882
|
09/01/2024
|
Nachhattar singh
|
2612005WL007086
|
Nachhattar singh
|
00078
|
CNRB0006066
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009531
|
|
NACHHTAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Faridkot
|
PB-12-005-079-001/46
(HASSAN BHATTI)
|
2612005000NRG24090120240212879
|
09/01/2024
|
KULWINDER KAUR
|
2612005WL007085
|
KULWINDER KAUR
|
00078
|
CNRB0006066
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009530
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-004-002/175
(CHEHAL)
|
2612005000NRG24090120240212896
|
09/01/2024
|
Jarnail kaur
|
2612005WL007088
|
Jarnail kaur
|
00089
|
CBIN0282170
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009522
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-044-001/249
(KOTSUKHIA)
|
2612005000NRG24080120240212732
|
09/01/2024
|
SHAMSHER SINGH
|
2612005WL007060
|
SHAMSHER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009494
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Faridkot
|
PB-12-005-044-001/326-A
(KOTSUKHIA)
|
2612005000NRG24080120240212734
|
09/01/2024
|
PARAMJIT KAUR
|
2612005WL007060
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009493
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-047-001/18
(MACHAKI KHURD)
|
2612005000NRG24080120240212739
|
09/01/2024
|
JASWINDER SINGH
|
2612005WL007061
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009495
|
|
JASWINDER SINGH & CHARANJIT KAUR (JT.A/C
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-047-001/29
(MACHAKI KHURD)
|
2612005000NRG24080120240212741
|
09/01/2024
|
KULWINDER KAUR
|
2612005WL007061
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009496
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-047-001/54
(MACHAKI KHURD)
|
2612005000NRG24080120240212745
|
09/01/2024
|
MEHAL SINGH
|
2612005WL007061
|
MEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009565
|
|
MAHILA SINGH S/O NACHHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-047-001/63
(MACHAKI KHURD)
|
2612005000NRG24080120240212747
|
09/01/2024
|
BALDEV KAUR
|
2612005WL007061
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009566
|
|
BALDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-047-001/63
(MACHAKI KHURD)
|
2612005000NRG24080120240212746
|
09/01/2024
|
BIKAR SINGH
|
2612005WL007061
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009567
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-047-001/75
(MACHAKI KHURD)
|
2612005000NRG24080120240212748
|
09/01/2024
|
SUKHPREET KAUR
|
2612005WL007061
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009568
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
15
|
Faridkot
|
PB-12-005-047-001/77
(MACHAKI KHURD)
|
2612005000NRG24080120240212749
|
09/01/2024
|
KULWINDER KAUR
|
2612005WL007061
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009498
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-069-001/34
(SHER SINGH WALA)
|
2612005000NRG24090120240212765
|
09/01/2024
|
BIKAR SINGH
|
2612005WL007064
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009564
|
|
BIKAR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-069-001/34
(SHER SINGH WALA)
|
2612005000NRG24090120240212873
|
09/01/2024
|
BIKAR SINGH
|
2612005WL007084
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009563
|
|
BIKAR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24090120240212876
|
09/01/2024
|
CHARANJIT KAUR
|
2612005WL007084
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009497
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-044-001/71
(KOTSUKHIA)
|
2612005000NRG24080120240212736
|
09/01/2024
|
GURMEET SINGH
|
2612005WL007060
|
GURMEET SINGH
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009528
|
|
GURMEET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-047-001/136
(MACHAKI KHURD)
|
2612005000NRG24080120240212738
|
09/01/2024
|
NAANDEEP KAUR
|
2612005WL007061
|
NAANDEEP KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382009491
|
|
NANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24080120240212742
|
09/01/2024
|
KULWINDER KAUR
|
2612005WL007061
|
KULWINDER KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382009569
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-047-001/45
(MACHAKI KHURD)
|
2612005000NRG24080120240212743
|
09/01/2024
|
JAGJIT SINGH
|
2612005WL007061
|
JAGJIT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009490
|
|
JAGDISH SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-040-001/102
(KABALWALA)
|
2612005000NRG24090120240212881
|
09/01/2024
|
SURARANJEET KAUR
|
2612005WL007086
|
SURARANJEET KAUR
|
00349
|
PSIB0000142
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009492
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212899
|
09/01/2024
|
GURPREET SINGH
|
2612005WL007089
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009553
|
|
GURPREET SINGH SO BAKSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-028-001/151
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212901
|
09/01/2024
|
MURTI KAUR
|
2612005WL007089
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009505
|
|
MURTI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212902
|
09/01/2024
|
RAM PIYARI
|
2612005WL007089
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009510
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-028-001/181
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212904
|
09/01/2024
|
Chhinder Kaur
|
2612005WL007089
|
Chhinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009552
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Faridkot
|
PB-12-005-028-001/218
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212905
|
09/01/2024
|
Gurbachan Singh
|
2612005WL007089
|
Gurbachan Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009511
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-028-001/230
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212906
|
09/01/2024
|
GAIN KAUR
|
2612005WL007089
|
GAIN KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009506
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212908
|
09/01/2024
|
AMRITPAL KAUR
|
2612005WL007089
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382009507
|
|
AMRITPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212907
|
09/01/2024
|
LAKHVIR SINGH
|
2612005WL007089
|
LAKHVIR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009555
|
|
LAKHVIR SINGH SO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212910
|
09/01/2024
|
SEWAK SINGH
|
2612005WL007089
|
SEWAK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009554
|
|
SEWAK SINGH SO BAKHSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-028-001/92
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212913
|
09/01/2024
|
Harpal Kaur
|
2612005WL007089
|
Harpal Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009508
|
|
HARPAL KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-047-001/111
(MACHAKI KHURD)
|
2612005000NRG24080120240212737
|
09/01/2024
|
JASPAL KAUR
|
2612005WL007061
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009514
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-047-001/49
(MACHAKI KHURD)
|
2612005000NRG24080120240212744
|
09/01/2024
|
SIMARJIT KAUR
|
2612005WL007061
|
SIMARJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009549
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-047-001/79
(MACHAKI KHURD)
|
2612005000NRG24080120240212750
|
09/01/2024
|
NASEEB KAUR
|
2612005WL007061
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009509
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-047-001/82
(MACHAKI KHURD)
|
2612005000NRG24080120240212751
|
09/01/2024
|
GURMAIL KAUR
|
2612005WL007061
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009548
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24090120240212868
|
09/01/2024
|
IQBAL KAUR
|
2612005WL007084
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009551
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-069-001/22
(SHER SINGH WALA)
|
2612005000NRG24090120240212869
|
09/01/2024
|
Kavita Rani
|
2612005WL007084
|
Kavita Rani
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009512
|
|
KAVITA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24090120240212871
|
09/01/2024
|
JASVEER SINGH
|
2612005WL007084
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009499
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24090120240212763
|
09/01/2024
|
Jasvir Kaur
|
2612005WL007064
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009502
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-069-001/262
(SHER SINGH WALA)
|
2612005000NRG24090120240212764
|
09/01/2024
|
Pawanpreet Kaur
|
2612005WL007064
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009513
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24090120240212872
|
09/01/2024
|
HARPAL SINGH
|
2612005WL007084
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009562
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG24090120240212766
|
09/01/2024
|
JASWINDER KAUR
|
2612005WL007064
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009550
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24090120240212767
|
09/01/2024
|
KULWINDER KAUR
|
2612005WL007064
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009547
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24090120240212768
|
09/01/2024
|
Angrej singh
|
2612005WL007064
|
Angrej singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009560
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24090120240212874
|
09/01/2024
|
Angrej singh
|
2612005WL007084
|
Angrej singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382009561
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24090120240212875
|
09/01/2024
|
RANI KAUR
|
2612005WL007084
|
RANI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009556
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24090120240212769
|
09/01/2024
|
RANI KAUR
|
2612005WL007064
|
RANI KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009557
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24090120240212770
|
09/01/2024
|
Jagtar singh
|
2612005WL007064
|
Jagtar singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009503
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-069-001/8
(SHER SINGH WALA)
|
2612005000NRG24090120240212771
|
09/01/2024
|
JAGDISH KAUR
|
2612005WL007064
|
JAGDISH KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124006DABDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG24090120240212772
|
09/01/2024
|
BAS SINGH
|
2612005WL007064
|
BAS SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009559
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24090120240212877
|
09/01/2024
|
BALJEET KAUR
|
2612005WL007084
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009558
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24090120240212878
|
09/01/2024
|
Veerpal kaur
|
2612005WL007084
|
Veerpal kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382009501
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24090120240212914
|
09/01/2024
|
GURNAM KAUR
|
2612005WL007089
|
GURNAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009504
|
|
GURNAM KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-004-002/175
(CHEHAL)
|
2612005000NRG24090120240212897
|
09/01/2024
|
MITHU SINGH
|
2612005WL007088
|
MITHU SINGH
|
00349
|
PSIB0000837
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382009515
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-047-001/27
(MACHAKI KHURD)
|
2612005000NRG24080120240212740
|
09/01/2024
|
NAMOR SINGH
|
2612005WL007061
|
NAMOR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009516
|
|
NAMOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-044-001/326-A
(KOTSUKHIA)
|
2612005000NRG24080120240212733
|
09/01/2024
|
KULDEEP SINGH
|
2612005WL007060
|
KULDEEP SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009517
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-044-001/58-A
(KOTSUKHIA)
|
2612005000NRG24080120240212735
|
09/01/2024
|
PAWANDEEP KAUR
|
2612005WL007060
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009570
|
|
PAWANDEEP KAUR DO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-021-001/41
(DHILWAN KHURD)
|
2612005000NRG24090120240212884
|
09/01/2024
|
HARMEET KAUR
|
2612005WL007087
|
HARMEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009542
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-021-001/86
(DHILWAN KHURD)
|
2612005000NRG24090120240212893
|
09/01/2024
|
PAMMI KAUR
|
2612005WL007087
|
PAMMI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009543
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-021-001/57
(DHILWAN KHURD)
|
2612005000NRG24090120240212886
|
09/01/2024
|
MANJEET KAUR
|
2612005WL007087
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009524
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-021-001/6
(DHILWAN KHURD)
|
2612005000NRG24090120240212887
|
09/01/2024
|
SOHAN SINGH
|
2612005WL007087
|
SOHAN SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009544
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-021-001/72
(DHILWAN KHURD)
|
2612005000NRG24090120240212890
|
09/01/2024
|
JASPREET KAUR
|
2612005WL007087
|
JASPREET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009540
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-021-001/85
(DHILWAN KHURD)
|
2612005000NRG24090120240212892
|
09/01/2024
|
KARMJEET KAUR
|
2612005WL007087
|
KARMJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009523
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24090120240212895
|
09/01/2024
|
BALJIT KAUR
|
2612005WL007087
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009545
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-028-001/75
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212909
|
09/01/2024
|
GYAN KAUR
|
2612005WL007089
|
GYAN KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009521
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-021-001/7
(DHILWAN KHURD)
|
2612005000NRG24090120240212889
|
09/01/2024
|
MAYAVATI
|
2612005WL007087
|
MAYAVATI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009527
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Faridkot
|
PB-12-005-021-001/86
(DHILWAN KHURD)
|
2612005000NRG24090120240212894
|
09/01/2024
|
MANGAL SINGH
|
2612005WL007087
|
MANGAL SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009525
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212900
|
09/01/2024
|
KORHO KAUR
|
2612005WL007089
|
KORHO KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009526
|
|
MRS KORHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-048-001/356
(MACHAKI MAL SINGH)
|
2612005000NRG24090120240212782
|
09/01/2024
|
BIKKER SINGH
|
2612005WL007069
|
BIKKER SINGH
|
00415
|
SBIN0050051
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009539
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24090120240212883
|
09/01/2024
|
Sukhdeep Singh
|
2612005WL007087
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009534
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-021-001/45
(DHILWAN KHURD)
|
2612005000NRG24090120240212885
|
09/01/2024
|
Veerpal Kaur
|
2612005WL007087
|
Veerpal Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009532
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Faridkot
|
PB-12-005-021-001/66
(DHILWAN KHURD)
|
2612005000NRG24090120240212888
|
09/01/2024
|
SARBJIT SINGH
|
2612005WL007087
|
SARBJIT SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009533
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24090120240212891
|
09/01/2024
|
HARPREET KAUR
|
2612005WL007087
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009529
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Faridkot
|
PB-12-005-028-001/103
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212898
|
09/01/2024
|
JASPREET KAUR
|
2612005WL007089
|
JASPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009537
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Faridkot
|
PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212903
|
09/01/2024
|
MEHAR SINGH
|
2612005WL007089
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009538
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212911
|
09/01/2024
|
PARAMJEET KAUR
|
2612005WL007089
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009535
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Faridkot
|
PB-12-005-028-001/82
(DHAB SHER SINGH WALA)
|
2612005000NRG24090120240212912
|
09/01/2024
|
JASWINDER KAUR
|
2612005WL007089
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009536
|
|
SANDEEP KAUR M G M J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-041-001/87
(KALER)
|
2612005000NRG24090120240212777
|
09/01/2024
|
SATNAM SINGH
|
2612005WL007066
|
SATNAM SINGH
|
00468
|
UBIN0538639
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009519
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-041-001/87
(KALER)
|
2612005000NRG24090120240212778
|
09/01/2024
|
DALJEET KAUR
|
2612005WL007066
|
DALJEET KAUR
|
00468
|
UBIN0822248
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382009518
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143319
|
143319
|
|
|
|
|
|
|
|