|
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
|
SANGRUR
|
PB-10-005-057-001/1
(THALESAAN)
|
2610005000NRG25150520240041961
|
15/05/2024
|
MALKIT KAUR
|
2610005WL002742
|
MALKIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031966
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
2
|
SANGRUR
|
PB-10-005-057-001/11
(THALESAAN)
|
2610005000NRG25150520240041962
|
15/05/2024
|
JANG SINGH
|
2610005WL002742
|
JANG SINGH
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031952
|
|
JANG SINGH S O JAGAR SINGH
|
CANARA BANK(508532)
|
|
3
|
SANGRUR
|
PB-10-005-057-001/123
(THALESAAN)
|
2610005000NRG25150520240041963
|
15/05/2024
|
PARAMJIT KAUR
|
2610005WL002742
|
PARAMJIT KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031949
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGRUR
|
PB-10-005-057-001/24
(THALESAAN)
|
2610005000NRG25150520240041965
|
15/05/2024
|
BALDEV SINGH
|
2610005WL002742
|
BALDEV SINGH
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031937
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
5
|
SANGRUR
|
PB-10-005-057-001/32
(THALESAAN)
|
2610005000NRG25150520240041966
|
15/05/2024
|
JARNAIL KAUR
|
2610005WL002742
|
JARNAIL KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031933
|
|
JARNAIL KAUR W O DHANI RAM
|
CANARA BANK(508532)
|
|
6
|
SANGRUR
|
PB-10-005-057-001/34
(THALESAAN)
|
2610005000NRG25150520240041967
|
15/05/2024
|
BANT KAUR
|
2610005WL002742
|
BANT KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031959
|
|
BANT KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGRUR
|
PB-10-005-057-001/41
(THALESAAN)
|
2610005000NRG25150520240041968
|
15/05/2024
|
NIRMAL KAUR
|
2610005WL002742
|
NIRMAL KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031926
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGRUR
|
PB-10-005-057-001/50
(THALESAAN)
|
2610005000NRG25150520240041969
|
15/05/2024
|
BHOLA SINGH
|
2610005WL002742
|
BHOLA SINGH
|
00078
|
CNRB0018176
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121031935
|
|
BHOLA SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGRUR
|
PB-10-005-057-001/62
(THALESAAN)
|
2610005000NRG25150520240041971
|
15/05/2024
|
BALWINDER KAUR
|
2610005WL002742
|
BALWINDER KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031950
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
SANGRUR
|
PB-10-005-057-001/89
(THALESAAN)
|
2610005000NRG25150520240041972
|
15/05/2024
|
KIRANJIT KAUR
|
2610005WL002742
|
KIRANJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031956
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-042-001/254
(LOHA KHERA)
|
2610005000NRG25150520240040447
|
15/05/2024
|
JASVIR KAUR
|
2610005WL002664
|
JASVIR KAUR
|
00089
|
CBIN0283105
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031940
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-053-001/169
(SAARON)
|
2610005000NRG25150520240040692
|
15/05/2024
|
MANJEET KAUR
|
2610005WL002673
|
MANJEET KAUR
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031947
|
|
MANJEET KAUR W/O KHAIRU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-042-001/268
(LOHA KHERA)
|
2610005000NRG25150520240040448
|
15/05/2024
|
SARABJIT KAUR
|
2610005WL002664
|
SARABJIT KAUR
|
00152
|
HDFC0003553
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031945
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-034-001/10
(KHURANI)
|
2610005000NRG25150520240041946
|
15/05/2024
|
MAHINDER KAUR
|
2610005WL002741
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031943
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SANGRUR
|
PB-10-005-034-001/16
(KHURANI)
|
2610005000NRG25150520240041949
|
15/05/2024
|
HARJEET KAUR
|
2610005WL002741
|
HARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031941
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SANGRUR
|
PB-10-005-034-001/22
(KHURANI)
|
2610005000NRG25150520240041950
|
15/05/2024
|
BALJEET KAUR
|
2610005WL002741
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031946
|
|
BALJEET KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SANGRUR
|
PB-10-005-034-001/37
(KHURANI)
|
2610005000NRG25150520240041952
|
15/05/2024
|
BALBIR SINGH
|
2610005WL002741
|
BALBIR SINGH
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031930
|
|
BALVIR SINGH S/O GURDAYAL SINGH
|
UCO BANK(607066)
|
|
18
|
SANGRUR
|
PB-10-005-034-001/50
(KHURANI)
|
2610005000NRG25150520240041955
|
15/05/2024
|
Karnail Kaur
|
2610005WL002741
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031939
|
|
KARNAIL KAUR W O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SANGRUR
|
PB-10-005-034-001/55
(KHURANI)
|
2610005000NRG25150520240041956
|
15/05/2024
|
HARPAL KAUR
|
2610005WL002741
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031942
|
|
HARPAL KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SANGRUR
|
PB-10-005-057-001/57
(THALESAAN)
|
2610005000NRG25150520240041970
|
15/05/2024
|
CHARANJEET KAUR
|
2610005WL002742
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031936
|
|
CHARANJIT KAUR W O SURJIT SINGH........
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-002-001/73
(ANDHERI)
|
2610005000NRG25150520240040132
|
15/05/2024
|
Amandeep Kaur
|
2610005WL002640
|
Amandeep Kaur
|
00349
|
PSIB0000497
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031878
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
22
|
SANGRUR
|
PB-10-005-053-001/110
(SAARON)
|
2610005000NRG25150520240040686
|
15/05/2024
|
BALJIT KAUR
|
2610005WL002673
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031907
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGRUR
|
PB-10-005-053-001/151
(SAARON)
|
2610005000NRG25150520240040687
|
15/05/2024
|
NACHHATAR KAUR
|
2610005WL002673
|
NACHHATAR KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031920
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGRUR
|
PB-10-005-053-001/153
(SAARON)
|
2610005000NRG25150520240040688
|
15/05/2024
|
RANO KAUR
|
2610005WL002673
|
RANO KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031904
|
|
RANO WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGRUR
|
PB-10-005-053-001/154
(SAARON)
|
2610005000NRG25150520240040689
|
15/05/2024
|
jaswant kaur
|
2610005WL002673
|
jaswant kaur
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031903
|
|
BANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
SANGRUR
|
PB-10-005-053-001/161
(SAARON)
|
2610005000NRG25150520240040690
|
15/05/2024
|
JASVIR KAUR
|
2610005WL002673
|
JASVIR KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031902
|
|
JASVIR KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGRUR
|
PB-10-005-053-001/165
(SAARON)
|
2610005000NRG25150520240040691
|
15/05/2024
|
CHARANJIT KAUR
|
2610005WL002673
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031906
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGRUR
|
PB-10-005-053-001/197
(SAARON)
|
2610005000NRG25150520240040693
|
15/05/2024
|
SUKHWINDER KAUR
|
2610005WL002673
|
SUKHWINDER KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031919
|
|
SUKHWINDER KAUR WO RIKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGRUR
|
PB-10-005-053-001/211
(SAARON)
|
2610005000NRG25150520240040695
|
15/05/2024
|
KARAMJIT KAUR
|
2610005WL002673
|
KARAMJIT KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031910
|
|
JARNAIL KAUR W/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGRUR
|
PB-10-005-053-001/216
(SAARON)
|
2610005000NRG25150520240040696
|
15/05/2024
|
AMAN KAUR
|
2610005WL002673
|
AMAN KAUR
|
00349
|
PSIB0021089
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121031922
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGRUR
|
PB-10-005-053-001/233
(SAARON)
|
2610005000NRG25150520240040697
|
15/05/2024
|
BINDER KAUR
|
2610005WL002673
|
BINDER KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031924
|
|
BINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGRUR
|
PB-10-005-053-001/237
(SAARON)
|
2610005000NRG25150520240040698
|
15/05/2024
|
AMANDEEP KAUR
|
2610005WL002673
|
AMANDEEP KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031916
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
SANGRUR
|
PB-10-005-053-001/241
(SAARON)
|
2610005000NRG25150520240040699
|
15/05/2024
|
KIRANDEEP KAUR
|
2610005WL002673
|
KIRANDEEP KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031918
|
|
KIRANDEEP KAUR W/O SEWAK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
34
|
SANGRUR
|
PB-10-005-053-001/252
(SAARON)
|
2610005000NRG25150520240040700
|
15/05/2024
|
MALKIT SINGH
|
2610005WL002673
|
MALKIT SINGH
|
00349
|
PSIB0021089
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031915
|
|
MALKIT SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGRUR
|
PB-10-005-053-001/263
(SAARON)
|
2610005000NRG25150520240040701
|
15/05/2024
|
MRS.CHARNO KAUR
|
2610005WL002673
|
MRS.CHARNO KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031911
|
|
LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
SANGRUR
|
PB-10-005-053-001/268
(SAARON)
|
2610005000NRG25150520240040702
|
15/05/2024
|
Mr SARDARA SINGH
|
2610005WL002673
|
Mr SARDARA SINGH
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031917
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGRUR
|
PB-10-005-053-001/282
(SAARON)
|
2610005000NRG25150520240040703
|
15/05/2024
|
KIRAN KAUR
|
2610005WL002673
|
KIRAN KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031921
|
|
KIRAN KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGRUR
|
PB-10-005-053-001/290
(SAARON)
|
2610005000NRG25150520240040704
|
15/05/2024
|
Sarbjeet Kaur
|
2610005WL002673
|
Sarbjeet Kaur
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031923
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGRUR
|
PB-10-005-053-001/36
(SAARON)
|
2610005000NRG25150520240040705
|
15/05/2024
|
JASVIR KAUR
|
2610005WL002673
|
JASVIR KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031913
|
|
JASVIR KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SANGRUR
|
PB-10-005-053-001/39
(SAARON)
|
2610005000NRG25150520240040706
|
15/05/2024
|
SARABJIT KAUR
|
2610005WL002673
|
SARABJIT KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031895
|
|
SARAVJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGRUR
|
PB-10-005-053-001/46
(SAARON)
|
2610005000NRG25150520240040707
|
15/05/2024
|
BINDER KAUR
|
2610005WL002673
|
BINDER KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031900
|
|
BINDER KAUR URF BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGRUR
|
PB-10-005-053-001/50
(SAARON)
|
2610005000NRG25150520240040708
|
15/05/2024
|
TEJ KAUR
|
2610005WL002673
|
TEJ KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031897
|
|
TEJ KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGRUR
|
PB-10-005-053-001/53
(SAARON)
|
2610005000NRG25150520240040709
|
15/05/2024
|
SUKHPAL KAUR
|
2610005WL002673
|
SUKHPAL KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031905
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGRUR
|
PB-10-005-053-001/56
(SAARON)
|
2610005000NRG25150520240040710
|
15/05/2024
|
NACHATTAR SINGH
|
2610005WL002673
|
NACHATTAR SINGH
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031899
|
|
NACHHATER SINGH S/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGRUR
|
PB-10-005-053-001/68
(SAARON)
|
2610005000NRG25150520240040711
|
15/05/2024
|
GULAB KAUR
|
2610005WL002673
|
GULAB KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031896
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGRUR
|
PB-10-005-053-001/71
(SAARON)
|
2610005000NRG25150520240040712
|
15/05/2024
|
KIRAN KAUR
|
2610005WL002673
|
KIRAN KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031901
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGRUR
|
PB-10-005-053-001/82
(SAARON)
|
2610005000NRG25150520240040713
|
15/05/2024
|
SUKHDEV SINGH
|
2610005WL002673
|
SUKHDEV SINGH
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031898
|
|
SUKHDEV SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55384
|
55384
|
|
|
|
|
|
|
|
|
48
|
SANGRUR
|
PB-10-005-034-001/15
(KHURANI)
|
2610005000NRG25150520240041948
|
15/05/2024
|
HARBANS KAUR
|
2610005WL002741
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031954
|
|
HARBANS KAUR W/O SH GUNA SINGH
|
UCO BANK(607066)
|
|
49
|
SANGRUR
|
PB-10-005-034-001/34
(KHURANI)
|
2610005000NRG25150520240041951
|
15/05/2024
|
SURJIT KAUR
|
2610005WL002741
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031934
|
|
SURJIT KAUR W/O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SANGRUR
|
PB-10-005-034-001/56
(KHURANI)
|
2610005000NRG25150520240041957
|
15/05/2024
|
RANJIT KAUR
|
2610005WL002741
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031955
|
|
RANJIT KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
51
|
SANGRUR
|
PB-10-005-034-001/72
(KHURANI)
|
2610005000NRG25150520240041960
|
15/05/2024
|
JASWANT KAUR
|
2610005WL002741
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031953
|
|
JASWANT KAUR W/O PARAMJIT SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
52
|
SANGRUR
|
PB-10-005-043-001/103
(MANDER KALAN)
|
2610005000NRG25150520240040399
|
15/05/2024
|
KARAMJEET KAUR
|
2610005WL002661
|
KARAMJEET KAUR
|
00354
|
PUNB0075400
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121031885
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRUR
|
PB-10-005-043-001/125
(MANDER KALAN)
|
2610005000NRG25150520240040400
|
15/05/2024
|
JASVIR KAUR
|
2610005WL002661
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031884
|
|
JASVIR KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-043-001/148
(MANDER KALAN)
|
2610005000NRG25150520240040401
|
15/05/2024
|
RANI KAUR
|
2610005WL002661
|
RANI KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031891
|
|
RANI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGRUR
|
PB-10-005-043-001/151
(MANDER KALAN)
|
2610005000NRG25150520240040402
|
15/05/2024
|
baldev kaur
|
2610005WL002661
|
baldev kaur
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031889
|
|
BALDEV KAUR W O NAZA
|
BANK OF BARODA(606985)
|
|
56
|
SANGRUR
|
PB-10-005-043-001/17
(MANDER KALAN)
|
2610005000NRG25150520240040333
|
15/05/2024
|
AMARJIT KAUR
|
2610005WL002655
|
AMARJIT KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031883
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-043-001/201
(MANDER KALAN)
|
2610005000NRG25150520240040403
|
15/05/2024
|
SARBJEET KAUR
|
2610005WL002661
|
SARBJEET KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031892
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGRUR
|
PB-10-005-043-001/22
(MANDER KALAN)
|
2610005000NRG25150520240040404
|
15/05/2024
|
HARBANS KAUR
|
2610005WL002661
|
HARBANS KAUR
|
00354
|
PUNB0075400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121031886
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGRUR
|
PB-10-005-043-001/255
(MANDER KALAN)
|
2610005000NRG25150520240040405
|
15/05/2024
|
AMANDEEP KAUR
|
2610005WL002661
|
AMANDEEP KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031881
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-043-001/264
(MANDER KALAN)
|
2610005000NRG25150520240040334
|
15/05/2024
|
HARDEEP KAUR
|
2610005WL002655
|
HARDEEP KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031893
|
|
HARDEEP KAUR W/O MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-043-001/297
(MANDER KALAN)
|
2610005000NRG25150520240040406
|
15/05/2024
|
JASVIR KAUR
|
2610005WL002661
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031880
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-043-001/298
(MANDER KALAN)
|
2610005000NRG25150520240040407
|
15/05/2024
|
charanjit begam
|
2610005WL002661
|
charanjit begam
|
00354
|
PUNB0075400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121031908
|
|
CHARANJIT BEGAM WO MANJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-043-001/32
(MANDER KALAN)
|
2610005000NRG25150520240040408
|
15/05/2024
|
HANSA SINGH
|
2610005WL002661
|
HANSA SINGH
|
00354
|
PUNB0075400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121031879
|
|
HANSA SINGH S/O TEJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
SANGRUR
|
PB-10-005-043-001/59
(MANDER KALAN)
|
2610005000NRG25150520240040410
|
15/05/2024
|
JASVIR KAUR
|
2610005WL002661
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031887
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-043-001/91
(MANDER KALAN)
|
2610005000NRG25150520240040411
|
15/05/2024
|
PARAMJEET KAUR
|
2610005WL002661
|
PARAMJEET KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121031882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SANGRUR
|
PB-10-005-043-001/92
(MANDER KALAN)
|
2610005000NRG25150520240040412
|
15/05/2024
|
KARAMJEET KAUR
|
2610005WL002661
|
KARAMJEET KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031890
|
|
KARAMJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-043-001/95
(MANDER KALAN)
|
2610005000NRG25150520240040335
|
15/05/2024
|
JAGDEV KAUR
|
2610005WL002655
|
JAGDEV KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031888
|
|
JAGDEV KAUR DO MUNISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
68
|
SANGRUR
|
PB-10-005-042-001/237
(LOHA KHERA)
|
2610005000NRG25150520240040446
|
15/05/2024
|
JASWINDER KAUR
|
2610005WL002664
|
JASWINDER KAUR
|
00354
|
PUNB0079710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031909
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRUR
|
PB-10-005-043-001/329
(MANDER KALAN)
|
2610005000NRG25150520240040409
|
15/05/2024
|
SUKHWINDER KAUR
|
2610005WL002661
|
SUKHWINDER KAUR
|
00354
|
PUNB0079710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031925
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGRUR
|
PB-10-005-067-001/15
(Dullat Wala)
|
2610005000NRG25150520240040413
|
15/05/2024
|
MRS MANJIT KAUR
|
2610005WL002661
|
MRS MANJIT KAUR
|
00354
|
PUNB0079710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121031912
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGRUR
|
PB-10-005-067-001/17
(Dullat Wala)
|
2610005000NRG25150520240040414
|
15/05/2024
|
BALDEV SINGH
|
2610005WL002661
|
BALDEV SINGH
|
00354
|
PUNB0079710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121031914
|
|
BALDEV SINGH S/O MAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
72
|
SANGRUR
|
PB-10-005-009-001/144
(BHAMABADDI)
|
2610005000NRG25150520240040337
|
15/05/2024
|
VAZEER KHAN
|
2610005WL002656
|
VAZEER KHAN
|
00354
|
PUNB0151610
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031965
|
|
VAZEER KHAN SO KALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGRUR
|
PB-10-005-009-001/149
(BHAMABADDI)
|
2610005000NRG25150520240040338
|
15/05/2024
|
KIRNA KAUR
|
2610005WL002656
|
KIRNA KAUR
|
00354
|
PUNB0151610
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031963
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGRUR
|
PB-10-005-009-001/150
(BHAMABADDI)
|
2610005000NRG25150520240040339
|
15/05/2024
|
KEWAL KHAN
|
2610005WL002656
|
KEWAL KHAN
|
00354
|
PUNB0151610
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031958
|
|
KEWAL KHAN SO KAPOOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-053-001/21
(SAARON)
|
2610005000NRG25150520240040694
|
15/05/2024
|
BIKAR SINGH
|
2610005WL002673
|
BIKAR SINGH
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031932
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
76
|
SANGRUR
|
PB-10-005-034-001/57
(KHURANI)
|
2610005000NRG25150520240041958
|
15/05/2024
|
RAJVIR KAUR
|
2610005WL002741
|
RAJVIR KAUR
|
00415
|
SBIN0001759
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031957
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
77
|
SANGRUR
|
PB-10-005-002-001/77
(ANDHERI)
|
2610005000NRG25150520240040133
|
15/05/2024
|
Manpreet Kaur
|
2610005WL002640
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031961
|
|
MANPREET KAUR D/O IQBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
78
|
SANGRUR
|
PB-10-005-009-001/126
(BHAMABADDI)
|
2610005000NRG25150520240040336
|
15/05/2024
|
AMRITPAL KAUR
|
2610005WL002656
|
AMRITPAL KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031944
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRUR
|
PB-10-005-009-001/50
(BHAMABADDI)
|
2610005000NRG25150520240040340
|
15/05/2024
|
RAFIK KHAN
|
2610005WL002656
|
RAFIK KHAN
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031960
|
|
Mr. Rafik Khan
|
INDIAN BANK(607105)
|
|
80
|
SANGRUR
|
PB-10-005-009-001/72
(BHAMABADDI)
|
2610005000NRG25150520240040341
|
15/05/2024
|
JASVEER KAUR
|
2610005WL002656
|
JASVEER KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031927
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRUR
|
PB-10-005-009-001/82
(BHAMABADDI)
|
2610005000NRG25150520240040342
|
15/05/2024
|
KAMALJEET KAUR
|
2610005WL002656
|
KAMALJEET KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031928
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
82
|
SANGRUR
|
PB-10-005-067-001/28
(Dullat Wala)
|
2610005000NRG25150520240040415
|
15/05/2024
|
Balveer Kaur
|
2610005WL002661
|
Balveer Kaur
|
00415
|
SBIN0050742
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121031962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
83
|
SANGRUR
|
PB-10-005-034-001/14
(KHURANI)
|
2610005000NRG25150520240041947
|
15/05/2024
|
KARAMJEET KAUR
|
2610005WL002741
|
KARAMJEET KAUR
|
00462
|
UCBA0002536
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031929
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
84
|
SANGRUR
|
PB-10-005-034-001/38
(KHURANI)
|
2610005000NRG25150520240041953
|
15/05/2024
|
MANJIT KAUR
|
2610005WL002741
|
MANJIT KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031931
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
85
|
SANGRUR
|
PB-10-005-034-001/48
(KHURANI)
|
2610005000NRG25150520240041954
|
15/05/2024
|
Sukhwinder Kaur
|
2610005WL002741
|
Sukhwinder Kaur
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031938
|
|
SUKHWINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
86
|
SANGRUR
|
PB-10-005-034-001/6
(KHURANI)
|
2610005000NRG25150520240041959
|
15/05/2024
|
GURJIT KAUR
|
2610005WL002741
|
GURJIT KAUR
|
00462
|
UCBA0002536
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121031948
|
|
PARMJEET KAUR WO ROSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
87
|
SANGRUR
|
PB-10-005-002-001/80
(ANDHERI)
|
2610005000NRG25150520240040134
|
15/05/2024
|
Paramjit Kaur
|
2610005WL002640
|
Paramjit Kaur
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031964
|
|
PARAMJIT KAUR WO SUKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGRUR
|
PB-10-005-057-001/131
(THALESAAN)
|
2610005000NRG25150520240041964
|
15/05/2024
|
Sarbjeet Kaur
|
2610005WL002742
|
Sarbjeet Kaur
|
00468
|
UBIN0911968
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121031951
|
|
SARABJEET KAUR W O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGRUR
|
PB-10-005-061-001/116
(UPPALI)
|
2610005000NRG25150520240040135
|
15/05/2024
|
MUKHTYAR SINGH
|
2610005WL002641
|
MUKHTYAR SINGH
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121031894
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173236
|
173236
|
|
|
|
|
|
|
|