|
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-20-011-037-001/370
(SHAHABPUR)
|
2620011000NRG24220120240190895
|
22/01/2024
|
Manjinder kaur
|
2620011WL010006
|
Manjinder kaur
|
00045
|
BARB0TARNTA
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769031
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24200120240188871
|
22/01/2024
|
mandeep kaur
|
2620008WL009939
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769035
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/310
(SHAHABPUR)
|
2620011000NRG24220120240190885
|
22/01/2024
|
Khushpreet kaur
|
2620011WL010006
|
Khushpreet kaur
|
00114
|
UTIB0STTN01
|
2333
|
2333
|
Processed
|
30/03/2024
|
|
2342769033
|
|
KHUSHPREET KAUR
|
AXIS BANK(607153)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/313
(SHAHABPUR)
|
2620011000NRG24220120240190886
|
22/01/2024
|
Jarmanjit singh
|
2620011WL010006
|
Jarmanjit singh
|
00114
|
UTIB0STTN01
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769034
|
|
JARMANJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/318
(SHAHABPUR)
|
2620011000NRG24220120240190887
|
22/01/2024
|
Gurpeert singh
|
2620011WL010006
|
Gurpeert singh
|
00114
|
UTIB0STTN01
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769084
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9242
|
9242
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24220120240190880
|
22/01/2024
|
Surjit Kaur
|
2620011WL010006
|
Surjit Kaur
|
00152
|
HDFC0002894
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342769081
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/92
(SHAHABPUR)
|
2620011000NRG24220120240190899
|
22/01/2024
|
Malkit Ram
|
2620011WL010006
|
Malkit Ram
|
00152
|
HDFC0002894
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769059
|
|
MALKIT RAM SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24200120240188874
|
22/01/2024
|
Gursewak singh
|
2620008WL009939
|
Gursewak singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769062
|
|
GURSEWK SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24200120240188882
|
22/01/2024
|
kulwant kaur
|
2620008WL009939
|
kulwant kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769063
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24200120240188741
|
22/01/2024
|
sukhwinder kaur
|
2620011WL009933
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769061
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/318
(BANWALIPUR)
|
2620011000NRG24200120240188742
|
22/01/2024
|
Baldev Singh
|
2620011WL009933
|
Baldev Singh
|
00152
|
HDFC0003261
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769060
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/342
(SHAHABPUR)
|
2620011000NRG24220120240190890
|
22/01/2024
|
Navneet kaur
|
2620011WL010006
|
Navneet kaur
|
00165
|
IBKL0001027
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769030
|
|
NAVNEET KAUR DO JAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/345
(SHAHABPUR)
|
2620011000NRG24220120240190891
|
22/01/2024
|
Jaswant kaur
|
2620011WL010006
|
Jaswant kaur
|
00165
|
IBKL0001417
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769032
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/29
(BILLIANA)
|
2620008000NRG24200120240188879
|
22/01/2024
|
Surta Singh
|
2620008WL009939
|
Surta Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768993
|
|
SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/299
(BILLIANA)
|
2620008000NRG24200120240188883
|
22/01/2024
|
Rajwant kaur
|
2620008WL009939
|
Rajwant kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768992
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24200120240188875
|
22/01/2024
|
Surjit kaur
|
2620008WL009939
|
Surjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768994
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24200120240188876
|
22/01/2024
|
Karamjit Kaur
|
2620008WL009939
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768995
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/263
(BILLIANA)
|
2620008000NRG24200120240188878
|
22/01/2024
|
Rajdeep kaur
|
2620008WL009939
|
Rajdeep kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768997
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24200120240188884
|
22/01/2024
|
Ravinder kaur
|
2620008WL009939
|
Ravinder kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768996
|
|
RAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/66
(BILLIANA)
|
2620008000NRG24200120240188885
|
22/01/2024
|
Gian Singh
|
2620008WL009939
|
Gian Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768999
|
|
GIAN SINGH & GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24200120240188886
|
22/01/2024
|
Harjinder Singh
|
2620008WL009939
|
Harjinder Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768998
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/96
(BILLIANA)
|
2620008000NRG24200120240188889
|
22/01/2024
|
Bera Singh
|
2620008WL009939
|
Bera Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342769086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/628
(BANWALIPUR)
|
2620011000NRG24200120240188748
|
22/01/2024
|
Kulwinder singh
|
2620011WL009933
|
Kulwinder singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769009
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/15
(CHAMBAL)
|
2620011000NRG24200120240188792
|
22/01/2024
|
Bagh Singh
|
2620011WL009936
|
Bagh Singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769014
|
|
BHAG SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/15
(CHAMBAL)
|
2620011000NRG24200120240188793
|
22/01/2024
|
Bagh Singh
|
2620011WL009936
|
Bagh Singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769015
|
|
BHAG SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/19
(CHAMBAL)
|
2620011000NRG24200120240188794
|
22/01/2024
|
Joginder Kaur
|
2620011WL009936
|
Joginder Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769022
|
|
JOGINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/19
(CHAMBAL)
|
2620011000NRG24200120240188795
|
22/01/2024
|
Joginder Kaur
|
2620011WL009936
|
Joginder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769023
|
|
JOGINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/23
(CHAMBAL)
|
2620011000NRG24200120240188796
|
22/01/2024
|
Binder Kaur
|
2620011WL009936
|
Binder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769020
|
|
BINDER KAUR W/O PAR GAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/23
(CHAMBAL)
|
2620011000NRG24200120240188797
|
22/01/2024
|
Binder Kaur
|
2620011WL009936
|
Binder Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769021
|
|
BINDER KAUR W/O PAR GAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/351
(CHAMBAL)
|
2620011000NRG24200120240188804
|
22/01/2024
|
Sukhdev singh
|
2620011WL009936
|
Sukhdev singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769012
|
|
SUKHDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/351
(CHAMBAL)
|
2620011000NRG24200120240188805
|
22/01/2024
|
Sukhdev singh
|
2620011WL009936
|
Sukhdev singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769013
|
|
SUKHDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/364
(CHAMBAL)
|
2620011000NRG24200120240188807
|
22/01/2024
|
Gurpreet singh
|
2620011WL009936
|
Gurpreet singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769024
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/369
(CHAMBAL)
|
2620011000NRG24200120240188810
|
22/01/2024
|
Sarbjit kaur
|
2620011WL009936
|
Sarbjit kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769027
|
|
SARBJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/369
(CHAMBAL)
|
2620011000NRG24200120240188811
|
22/01/2024
|
Sarbjit kaur
|
2620011WL009936
|
Sarbjit kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769028
|
|
SARBJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/376
(CHAMBAL)
|
2620011000NRG24200120240188812
|
22/01/2024
|
rani
|
2620011WL009936
|
rani
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769018
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/376
(CHAMBAL)
|
2620011000NRG24200120240188813
|
22/01/2024
|
rani
|
2620011WL009936
|
rani
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769019
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/388
(CHAMBAL)
|
2620011000NRG24200120240188816
|
22/01/2024
|
davinder kaur
|
2620011WL009936
|
davinder kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769016
|
|
DAWINDER KAUR W/O JAGDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/388
(CHAMBAL)
|
2620011000NRG24200120240188817
|
22/01/2024
|
davinder kaur
|
2620011WL009936
|
davinder kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769017
|
|
DAWINDER KAUR W/O JAGDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/392
(CHAMBAL)
|
2620011000NRG24200120240188820
|
22/01/2024
|
gurdiyal singh
|
2620011WL009936
|
gurdiyal singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769025
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/392
(CHAMBAL)
|
2620011000NRG24200120240188821
|
22/01/2024
|
gurdiyal singh
|
2620011WL009936
|
gurdiyal singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769026
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/9
(CHAMBAL)
|
2620011000NRG24200120240188824
|
22/01/2024
|
Charn Singh
|
2620011WL009936
|
Charn Singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769006
|
|
CHARAN SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/9
(CHAMBAL)
|
2620011000NRG24200120240188825
|
22/01/2024
|
Charn Singh
|
2620011WL009936
|
Charn Singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769007
|
|
CHARAN SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24220120240190882
|
22/01/2024
|
Kuldeep Kaur
|
2620011WL010006
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
2666
|
2666
|
Processed
|
30/03/2024
|
|
2342769008
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24220120240190883
|
22/01/2024
|
Baljinder Kaur
|
2620011WL010006
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
2666
|
2666
|
Processed
|
30/03/2024
|
|
2342769011
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24220120240190884
|
22/01/2024
|
Sandeep Kaur
|
2620011WL010006
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
2333
|
2333
|
Processed
|
30/03/2024
|
|
2342769010
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/368
(SHAHABPUR)
|
2620011000NRG24220120240190894
|
22/01/2024
|
Balbir Singh
|
2620011WL010006
|
Balbir Singh
|
00349
|
PSIB0000457
|
2666
|
2666
|
Processed
|
30/03/2024
|
|
2342769029
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24220120240190897
|
22/01/2024
|
Pal Kaur
|
2620011WL010006
|
Pal Kaur
|
00349
|
PSIB0000457
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769085
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35753
|
35753
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/711
(BANWALIPUR)
|
2620011000NRG24200120240188753
|
22/01/2024
|
raj kaur
|
2620011WL009933
|
raj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769073
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/27
(CHAMBAL)
|
2620011000NRG24200120240188798
|
22/01/2024
|
Nider Kaur
|
2620011WL009936
|
Nider Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769078
|
|
NINDER KAU W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/27
(CHAMBAL)
|
2620011000NRG24200120240188799
|
22/01/2024
|
Nider Kaur
|
2620011WL009936
|
Nider Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769079
|
|
NINDER KAU W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/340
(CHAMBAL)
|
2620011000NRG24200120240188800
|
22/01/2024
|
Jinder kaur
|
2620011WL009936
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769074
|
|
RAJINDER KAUR WO DALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/340
(CHAMBAL)
|
2620011000NRG24200120240188801
|
22/01/2024
|
Jinder kaur
|
2620011WL009936
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769075
|
|
RAJINDER KAUR WO DALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/347
(CHAMBAL)
|
2620011000NRG24200120240188802
|
22/01/2024
|
Manjit singh
|
2620011WL009936
|
Manjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769066
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/347
(CHAMBAL)
|
2620011000NRG24200120240188803
|
22/01/2024
|
Manjit singh
|
2620011WL009936
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769067
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/361
(CHAMBAL)
|
2620011000NRG24200120240188806
|
22/01/2024
|
Sukhbir kaur
|
2620011WL009936
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769069
|
|
SUKHBIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/366
(CHAMBAL)
|
2620011000NRG24200120240188808
|
22/01/2024
|
Gurmeet kaur
|
2620011WL009936
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769064
|
|
GURMEET KAUR D/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/366
(CHAMBAL)
|
2620011000NRG24200120240188809
|
22/01/2024
|
Gurmeet kaur
|
2620011WL009936
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769065
|
|
GURMEET KAUR D/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/393
(CHAMBAL)
|
2620011000NRG24200120240188822
|
22/01/2024
|
balwinder kaur
|
2620011WL009936
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769076
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/393
(CHAMBAL)
|
2620011000NRG24200120240188823
|
22/01/2024
|
balwinder kaur
|
2620011WL009936
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769077
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/1
(SHAHABPUR)
|
2620011000NRG24220120240190879
|
22/01/2024
|
Rorh Singh
|
2620011WL010006
|
Rorh Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342769080
|
|
ARURH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/34
(SHAHABPUR)
|
2620011000NRG24220120240190889
|
22/01/2024
|
Kuldeep Kaur
|
2620011WL010006
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2333
|
2333
|
Processed
|
30/03/2024
|
|
2342769072
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24220120240190892
|
22/01/2024
|
Harjinder Kaur
|
2620011WL010006
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2666
|
2666
|
Processed
|
30/03/2024
|
|
2342769071
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/360
(SHAHABPUR)
|
2620011000NRG24220120240190893
|
22/01/2024
|
Sharanjit kaur
|
2620011WL010006
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769068
|
|
SHARANJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24220120240190898
|
22/01/2024
|
Surjit Kaur
|
2620011WL010006
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2342769070
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/380
(CHAMBAL)
|
2620011000NRG24200120240188814
|
22/01/2024
|
manpreet kaur
|
2620011WL009936
|
manpreet kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769002
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/380
(CHAMBAL)
|
2620011000NRG24200120240188815
|
22/01/2024
|
manpreet kaur
|
2620011WL009936
|
manpreet kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769003
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/390
(CHAMBAL)
|
2620011000NRG24200120240188818
|
22/01/2024
|
nirmaljit kaur
|
2620011WL009936
|
nirmaljit kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769000
|
|
NIRMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/390
(CHAMBAL)
|
2620011000NRG24200120240188819
|
22/01/2024
|
nirmaljit kaur
|
2620011WL009936
|
nirmaljit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769001
|
|
NIRMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/100
(BANWALIPUR)
|
2620011000NRG24200120240188733
|
22/01/2024
|
Gurcharn Singh
|
2620011WL009933
|
Gurcharn Singh
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769004
|
|
GURCHARAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24200120240188752
|
22/01/2024
|
Gursewak singh
|
2620011WL009933
|
Gursewak singh
|
00354
|
PUNB0045400
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342769005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/123
(BILLIANA)
|
2620008000NRG24200120240188872
|
22/01/2024
|
Amarjit singh
|
2620008WL009939
|
Amarjit singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769047
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24200120240188877
|
22/01/2024
|
sukhwinder kaur
|
2620008WL009939
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769049
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24200120240188880
|
22/01/2024
|
Kuldeep kaur
|
2620008WL009939
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769046
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/78
(BILLIANA)
|
2620008000NRG24200120240188887
|
22/01/2024
|
Roop Kaur
|
2620008WL009939
|
Roop Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342769048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/100
(BILLIANA)
|
2620008000NRG24200120240188870
|
22/01/2024
|
Gurmit Kaur
|
2620008WL009939
|
Gurmit Kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769050
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24200120240188734
|
22/01/2024
|
Kashmir Singh
|
2620011WL009933
|
Kashmir Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769042
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24200120240188735
|
22/01/2024
|
Jasbir Kaur
|
2620011WL009933
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769082
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/260
(BANWALIPUR)
|
2620011000NRG24200120240188736
|
22/01/2024
|
Baciter Singh
|
2620011WL009933
|
Baciter Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769037
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/261
(BANWALIPUR)
|
2620011000NRG24200120240188737
|
22/01/2024
|
Gurmeet Kaur
|
2620011WL009933
|
Gurmeet Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769039
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/267
(BANWALIPUR)
|
2620011000NRG24200120240188738
|
22/01/2024
|
Manjit Kaur
|
2620011WL009933
|
Manjit Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769038
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24200120240188739
|
22/01/2024
|
Tarsem Singh
|
2620011WL009933
|
Tarsem Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769040
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/312
(BANWALIPUR)
|
2620011000NRG24200120240188740
|
22/01/2024
|
Darshan Kaur
|
2620011WL009933
|
Darshan Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769045
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24200120240188743
|
22/01/2024
|
Ranjit kaur
|
2620011WL009933
|
Ranjit kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769083
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24200120240188744
|
22/01/2024
|
Preet Kaur
|
2620011WL009933
|
Preet Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769043
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24200120240188745
|
22/01/2024
|
Manjeet kaur
|
2620011WL009933
|
Manjeet kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769054
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24200120240188746
|
22/01/2024
|
Harjit kaur
|
2620011WL009933
|
Harjit kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769044
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/59
(BANWALIPUR)
|
2620011000NRG24200120240188747
|
22/01/2024
|
Jasbir Kaur
|
2620011WL009933
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769041
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/650
(BANWALIPUR)
|
2620011000NRG24200120240188749
|
22/01/2024
|
Baljinder kaur
|
2620011WL009933
|
Baljinder kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769055
|
|
MS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24200120240188750
|
22/01/2024
|
Gurmit kaur
|
2620011WL009933
|
Gurmit kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769052
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681
(BANWALIPUR)
|
2620011000NRG24200120240188751
|
22/01/2024
|
Jaswinder kaur
|
2620011WL009933
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769036
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725
(BANWALIPUR)
|
2620011000NRG24200120240188754
|
22/01/2024
|
shindo kaur
|
2620011WL009933
|
shindo kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769051
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/729
(BANWALIPUR)
|
2620011000NRG24200120240188755
|
22/01/2024
|
Komal kaur
|
2620011WL009933
|
Komal kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769058
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24200120240188873
|
22/01/2024
|
Preet kaur
|
2620008WL009939
|
Preet kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769053
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/295
(BILLIANA)
|
2620008000NRG24200120240188881
|
22/01/2024
|
sarbjit kaur
|
2620008WL009939
|
sarbjit kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769057
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24200120240188888
|
22/01/2024
|
Rajwinder kaur
|
2620008WL009939
|
Rajwinder kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769056
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119686
|
119686
|
|
|
|
|
|
|
|