|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/397
(DADEHAR SAHIB)
|
2620008000NRG24030320240225976
|
03/03/2024
|
Ranjit kaur
|
2620008WL011452
|
Ranjit kaur
|
00032
|
UTIB0002214
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497844
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/130
(NATHUPUR)
|
2620008000NRG24030320240226098
|
03/03/2024
|
Dara singh
|
2620008WL011458
|
Dara singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497847
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/15
(NATHUPUR)
|
2620008000NRG24030320240226099
|
03/03/2024
|
dilbag singh
|
2620008WL011458
|
dilbag singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122497808
|
|
DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/304
(NATHUPUR)
|
2620008000NRG24030320240226104
|
03/03/2024
|
sukhveer kaur
|
2620008WL011458
|
sukhveer kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497809
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/311
(NATHUPUR)
|
2620008000NRG24030320240226108
|
03/03/2024
|
Baljinder singh
|
2620008WL011458
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122497810
|
|
BALJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/317
(NATHUPUR)
|
2620008000NRG24030320240226113
|
03/03/2024
|
YAdhwinder singh
|
2620008WL011458
|
YAdhwinder singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497805
|
|
YADBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/339
(NATHUPUR)
|
2620008000NRG24030320240226121
|
03/03/2024
|
MOTA SINGH
|
2620008WL011458
|
MOTA SINGH
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122497807
|
|
MOOTA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24030320240226122
|
03/03/2024
|
sukhwider kaur
|
2620008WL011458
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122497806
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/112
(DHOTIAN)
|
2620011000NRG24020320240225481
|
03/03/2024
|
Gurmeet Kaur
|
2620011WL011436
|
Gurmeet Kaur
|
00051
|
MAHB0000443
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497812
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/231
(BILLIANA)
|
2620008000NRG24030320240225956
|
03/03/2024
|
Rajwant
|
2620008WL011450
|
Rajwant
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497819
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/324
(NATHUPUR)
|
2620008000NRG24030320240226115
|
03/03/2024
|
sukhwinder singh
|
2620008WL011458
|
sukhwinder singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497800
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/327
(NATHUPUR)
|
2620008000NRG24030320240226117
|
03/03/2024
|
gursewak singh
|
2620008WL011458
|
gursewak singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497811
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24030320240225949
|
03/03/2024
|
kulwant kaur
|
2620008WL011449
|
kulwant kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497803
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24030320240225951
|
03/03/2024
|
milkha singh
|
2620008WL011449
|
milkha singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497802
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/64
(BILLIANA)
|
2620008000NRG24030320240225959
|
03/03/2024
|
Rajwinder kaur
|
2620008WL011450
|
Rajwinder kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497801
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1262
(DHOTIAN)
|
2620011000NRG24020320240225483
|
03/03/2024
|
Sukhwinder Kaur
|
2620011WL011436
|
Sukhwinder Kaur
|
00152
|
HDFC0003261
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497804
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/183
(KIRIYAN)
|
2620008000NRG24030320240225964
|
03/03/2024
|
Sumandeep kaur
|
2620008WL011451
|
Sumandeep kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497841
|
|
Sumandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/210
(KIRIYAN)
|
2620008000NRG24030320240225965
|
03/03/2024
|
Balwinder kaur
|
2620008WL011451
|
Balwinder kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497840
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/227
(KIRIYAN)
|
2620008000NRG24030320240225966
|
03/03/2024
|
Kulwinder kaur
|
2620008WL011451
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497842
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/235
(KIRIYAN)
|
2620008000NRG24030320240225967
|
03/03/2024
|
RAni
|
2620008WL011451
|
RAni
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497839
|
|
RANI WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/247
(KIRIYAN)
|
2620008000NRG24030320240225969
|
03/03/2024
|
Pooja
|
2620008WL011451
|
Pooja
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497843
|
|
POOJA WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/278
(KIRIYAN)
|
2620008000NRG24030320240225970
|
03/03/2024
|
Pardeep kaur
|
2620008WL011451
|
Pardeep kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497775
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24030320240225948
|
03/03/2024
|
Surjit kaur
|
2620008WL011449
|
Surjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497853
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/206
(BILLIANA)
|
2620008000NRG24030320240225955
|
03/03/2024
|
Tarsame Singh
|
2620008WL011450
|
Tarsame Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497838
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24030320240225950
|
03/03/2024
|
Ravinder kaur
|
2620008WL011449
|
Ravinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497837
|
|
RAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24030320240225952
|
03/03/2024
|
Harjinder Singh
|
2620008WL011449
|
Harjinder Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497836
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24030320240225974
|
03/03/2024
|
Veer Kaur
|
2620008WL011452
|
Veer Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497852
|
|
VIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24030320240226100
|
03/03/2024
|
Gurnam Kaur
|
2620008WL011458
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497834
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/298
(NATHUPUR)
|
2620008000NRG24030320240226101
|
03/03/2024
|
Ranjit singh
|
2620008WL011458
|
Ranjit singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122497824
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24030320240226102
|
03/03/2024
|
Ranbir kaur
|
2620008WL011458
|
Ranbir kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122497825
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/302
(NATHUPUR)
|
2620008000NRG24030320240226103
|
03/03/2024
|
Somanljit kaur
|
2620008WL011458
|
Somanljit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122497827
|
|
SOMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/310
(NATHUPUR)
|
2620008000NRG24030320240226107
|
03/03/2024
|
Gurbaj singh
|
2620008WL011458
|
Gurbaj singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497832
|
|
GURBAJ SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/312
(NATHUPUR)
|
2620008000NRG24030320240226109
|
03/03/2024
|
Gursimran singh
|
2620008WL011458
|
Gursimran singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497830
|
|
GURSIMRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/313
(NATHUPUR)
|
2620008000NRG24030320240226110
|
03/03/2024
|
Arshdeep singh
|
2620008WL011458
|
Arshdeep singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497828
|
|
ARSHDEEP SINGH
|
IDBI BANK(607095)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/314
(NATHUPUR)
|
2620008000NRG24030320240226111
|
03/03/2024
|
Sukhraj singh
|
2620008WL011458
|
Sukhraj singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497782
|
|
SUKHRAJ SINGH S/O SADHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/316
(NATHUPUR)
|
2620008000NRG24030320240226112
|
03/03/2024
|
Gurchat singh
|
2620008WL011458
|
Gurchat singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497826
|
|
GURCHET SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/320
(NATHUPUR)
|
2620008000NRG24030320240226114
|
03/03/2024
|
lovepreet singh
|
2620008WL011458
|
lovepreet singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497781
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/326
(NATHUPUR)
|
2620008000NRG24030320240226116
|
03/03/2024
|
manpreet kaur
|
2620008WL011458
|
manpreet kaur
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497780
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/328
(NATHUPUR)
|
2620008000NRG24030320240226118
|
03/03/2024
|
balwinder kaur
|
2620008WL011458
|
balwinder kaur
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122497831
|
|
BALWINDER KAUR & SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24030320240226119
|
03/03/2024
|
jagroop singh
|
2620008WL011458
|
jagroop singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497833
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/333
(NATHUPUR)
|
2620008000NRG24030320240226120
|
03/03/2024
|
Daljit kaur
|
2620008WL011458
|
Daljit kaur
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497829
|
|
DILJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/243
(KIRIYAN)
|
2620008000NRG24030320240225968
|
03/03/2024
|
Joginder kaur
|
2620008WL011451
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497817
|
|
JOGINDER KAUR WO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/128
(JALLEWAL)
|
2620011000NRG24020320240225487
|
03/03/2024
|
Roop Kaur
|
2620011WL011438
|
Roop Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497777
|
|
ROOP KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/131
(JALLEWAL)
|
2620011000NRG24020320240225488
|
03/03/2024
|
Asha Rani
|
2620011WL011438
|
Asha Rani
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497835
|
|
ASHA RANI WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/738
(JALLEWAL)
|
2620011000NRG24020320240225491
|
03/03/2024
|
sunita
|
2620011WL011438
|
sunita
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497776
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1240
(DHOTIAN)
|
2620011000NRG24020320240225474
|
03/03/2024
|
Sukhbir Kaur
|
2620011WL011435
|
Sukhbir Kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497783
|
|
MR PRINCE SINGH UNG SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1245
(DHOTIAN)
|
2620011000NRG24020320240225476
|
03/03/2024
|
Seeta
|
2620011WL011435
|
Seeta
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497784
|
|
SEETA KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1259
(DHOTIAN)
|
2620011000NRG24020320240225482
|
03/03/2024
|
Baljit Kaur
|
2620011WL011436
|
Baljit Kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497786
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/468
(DHOTIAN)
|
2620011000NRG24020320240225484
|
03/03/2024
|
Pritam Kaur
|
2620011WL011436
|
Pritam Kaur
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122497785
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24030320240225957
|
03/03/2024
|
sukhwinder kaur
|
2620008WL011450
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497793
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/78
(BILLIANA)
|
2620008000NRG24030320240225960
|
03/03/2024
|
Roop Kaur
|
2620008WL011450
|
Roop Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122497791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24030320240225962
|
03/03/2024
|
Mukhtar Singh
|
2620008WL011450
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497792
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/86
(NATHUPUR)
|
2620008000NRG24030320240226125
|
03/03/2024
|
Nirmal Kaur
|
2620008WL011458
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497822
|
|
NIRMAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/110
(DADEHAR SAHIB)
|
2620008000NRG24030320240225972
|
03/03/2024
|
Sukhwinder Kaur
|
2620008WL011452
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122497850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/121
(DADEHAR SAHIB)
|
2620008000NRG24030320240225973
|
03/03/2024
|
Parveen Kaur
|
2620008WL011452
|
Parveen Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497849
|
|
PARVEEN KAUR
|
AXIS BANK(607153)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/379
(DADEHAR SAHIB)
|
2620008000NRG24030320240225975
|
03/03/2024
|
parveen kaur
|
2620008WL011452
|
parveen kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497821
|
|
PPARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24030320240225977
|
03/03/2024
|
Ninder Kaur
|
2620008WL011452
|
Ninder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497851
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/181
(KIRIYAN)
|
2620008000NRG24030320240225963
|
03/03/2024
|
Gurmit kaur
|
2620008WL011451
|
Gurmit kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497848
|
|
GURMIT KAUR WO BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1243
(DHOTIAN)
|
2620011000NRG24020320240225475
|
03/03/2024
|
Mahinder Kaur
|
2620011WL011435
|
Mahinder Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122497788
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1247
(DHOTIAN)
|
2620011000NRG24020320240225477
|
03/03/2024
|
Parvinder Kaur
|
2620011WL011435
|
Parvinder Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497794
|
|
PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1249
(DHOTIAN)
|
2620011000NRG24020320240225478
|
03/03/2024
|
Baljit Kaur
|
2620011WL011435
|
Baljit Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497799
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1252
(DHOTIAN)
|
2620011000NRG24020320240225479
|
03/03/2024
|
Rajwinder Kaur
|
2620011WL011435
|
Rajwinder Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122497797
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/337
(DHOTIAN)
|
2620011000NRG24020320240225485
|
03/03/2024
|
Surta Singh
|
2620011WL011437
|
Surta Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497790
|
|
SURTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/360
(DHOTIAN)
|
2620011000NRG24020320240225486
|
03/03/2024
|
Paramjit Kaur
|
2620011WL011437
|
Paramjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497779
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/575
(DHOTIAN)
|
2620011000NRG24020320240225480
|
03/03/2024
|
Kashmir Kaur
|
2620011WL011435
|
Kashmir Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122497787
|
|
MRS KASHMIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/411
(JANDOKE)
|
2620011000NRG24030320240225945
|
03/03/2024
|
sadha singh
|
2620011WL011448
|
sadha singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497789
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24030320240225946
|
03/03/2024
|
Surjit Singh
|
2620011WL011448
|
Surjit Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497823
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/79
(JANDOKE)
|
2620011000NRG24030320240225947
|
03/03/2024
|
sukhwinder kaur
|
2620011WL011448
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497798
|
|
MR SUKHWINDER KARUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24030320240225954
|
03/03/2024
|
Preet kaur
|
2620008WL011450
|
Preet kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497795
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24030320240225958
|
03/03/2024
|
MAnjit kaur
|
2620008WL011450
|
MAnjit kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497820
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24030320240225953
|
03/03/2024
|
Rajwinder kaur
|
2620008WL011449
|
Rajwinder kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122497796
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24030320240225961
|
03/03/2024
|
Heera Singh
|
2620008WL011450
|
Heera Singh
|
00415
|
SBIN0050628
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122497846
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/376
(JALLEWAL)
|
2620011000NRG24020320240225489
|
03/03/2024
|
Gurbhej Singh
|
2620011WL011438
|
Gurbhej Singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122497845
|
|
GURBHEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/726
(JALLEWAL)
|
2620011000NRG24020320240225490
|
03/03/2024
|
Mandeep kaur
|
2620011WL011438
|
Mandeep kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122497813
|
|
MANDEEP KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24030320240226105
|
03/03/2024
|
Charanjit singh
|
2620008WL011458
|
Charanjit singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497815
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309
(NATHUPUR)
|
2620008000NRG24030320240226106
|
03/03/2024
|
Hardev singh
|
2620008WL011458
|
Hardev singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497814
|
|
HARDEV SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/288
(KIRIYAN)
|
2620008000NRG24030320240225971
|
03/03/2024
|
harjit kaur
|
2620008WL011451
|
harjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122497778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24030320240226123
|
03/03/2024
|
Lakhwinder sungh
|
2620008WL011458
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497816
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24030320240226124
|
03/03/2024
|
Karandeep singh
|
2620008WL011458
|
Karandeep singh
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122497818
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97869
|
97869
|
|
|
|
|
|
|
|