|
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
|
BHIKHI
|
PB-17-005-019-001/221
(KHIVA KALAN)
|
2617005000NRG24171120230222501
|
17/11/2023
|
BALDEV SINGH
|
2617005WL007680
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863480
|
|
BALDEV SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-019-001/52
(KHIVA KALAN)
|
2617005000NRG24171120230222561
|
17/11/2023
|
TITAR SINGH
|
2617005WL007680
|
TITAR SINGH
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863421
|
|
BIKAR SINGH SO GINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-019-001/1
(KHIVA KALAN)
|
2617005000NRG24171120230222477
|
17/11/2023
|
SHINDER KAUR
|
2617005WL007680
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863492
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-019-001/111
(KHIVA KALAN)
|
2617005000NRG24171120230222478
|
17/11/2023
|
SIMARJIT KAUR
|
2617005WL007680
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863469
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-019-001/128
(KHIVA KALAN)
|
2617005000NRG24171120230222479
|
17/11/2023
|
GURMOLU SINGH
|
2617005WL007680
|
GURMOLU SINGH
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863484
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-019-001/130
(KHIVA KALAN)
|
2617005000NRG24171120230222480
|
17/11/2023
|
BASAKHA SINGH
|
2617005WL007680
|
BASAKHA SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863422
|
|
BASAKHA SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-019-001/131
(KHIVA KALAN)
|
2617005000NRG24171120230222481
|
17/11/2023
|
AMRITPAL KAUR
|
2617005WL007680
|
AMRITPAL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863468
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-019-001/136
(KHIVA KALAN)
|
2617005000NRG24171120230222482
|
17/11/2023
|
CHARNJEET KAUR
|
2617005WL007680
|
CHARNJEET KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863463
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-019-001/141
(KHIVA KALAN)
|
2617005000NRG24171120230222484
|
17/11/2023
|
CHARANJIT KAUR
|
2617005WL007680
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863488
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-019-001/148
(KHIVA KALAN)
|
2617005000NRG24171120230222485
|
17/11/2023
|
SUKHWINDER KAUR
|
2617005WL007680
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010863496
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-019-001/153
(KHIVA KALAN)
|
2617005000NRG24171120230222486
|
17/11/2023
|
GOLO KAUR
|
2617005WL007680
|
GOLO KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863441
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-019-001/158
(KHIVA KALAN)
|
2617005000NRG24171120230222487
|
17/11/2023
|
CHARNJIT KAUR
|
2617005WL007680
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863442
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BHIKHI
|
PB-17-005-019-001/16
(KHIVA KALAN)
|
2617005000NRG24171120230222488
|
17/11/2023
|
BALVIR KAUR
|
2617005WL007680
|
BALVIR KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010863431
|
|
BALBIR KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-019-001/164
(KHIVA KALAN)
|
2617005000NRG24171120230222489
|
17/11/2023
|
VIRPAL KAUR
|
2617005WL007680
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863436
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BHIKHI
|
PB-17-005-019-001/168
(KHIVA KALAN)
|
2617005000NRG24171120230222490
|
17/11/2023
|
KARAMJIT KAUR
|
2617005WL007680
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863444
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BHIKHI
|
PB-17-005-019-001/169
(KHIVA KALAN)
|
2617005000NRG24171120230222491
|
17/11/2023
|
BALJIT KAUR
|
2617005WL007680
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863454
|
|
BALJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-019-001/187
(KHIVA KALAN)
|
2617005000NRG24171120230222494
|
17/11/2023
|
AMARJIT KAUR
|
2617005WL007680
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863426
|
|
AMARJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-019-001/189
(KHIVA KALAN)
|
2617005000NRG24171120230222495
|
17/11/2023
|
JASWINDER KAUR
|
2617005WL007680
|
JASWINDER KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863497
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-019-001/190
(KHIVA KALAN)
|
2617005000NRG24171120230222496
|
17/11/2023
|
MURTI KAUR
|
2617005WL007680
|
MURTI KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863434
|
|
MURTI KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-019-001/196
(KHIVA KALAN)
|
2617005000NRG24171120230222497
|
17/11/2023
|
PARAMJIT KAUR
|
2617005WL007680
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863438
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-019-001/197
(KHIVA KALAN)
|
2617005000NRG24171120230222498
|
17/11/2023
|
sukhdev singh
|
2617005WL007680
|
sukhdev singh
|
00354
|
PUNB0133100
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9010863479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHIKHI
|
PB-17-005-019-001/208
(KHIVA KALAN)
|
2617005000NRG24171120230222500
|
17/11/2023
|
AMANDEEP KAUR
|
2617005WL007680
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863494
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-019-001/208
(KHIVA KALAN)
|
2617005000NRG24171120230222499
|
17/11/2023
|
Kiranpal Kaur
|
2617005WL007680
|
Kiranpal Kaur
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863493
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-019-001/222
(KHIVA KALAN)
|
2617005000NRG24171120230222502
|
17/11/2023
|
RANJIT KAUR
|
2617005WL007680
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863440
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-019-001/223
(KHIVA KALAN)
|
2617005000NRG24171120230222503
|
17/11/2023
|
BHAPI KAUR
|
2617005WL007680
|
BHAPI KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863477
|
|
PAPPI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-019-001/227
(KHIVA KALAN)
|
2617005000NRG24171120230222504
|
17/11/2023
|
CHARANJIT KAUR
|
2617005WL007680
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010863446
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-019-001/230
(KHIVA KALAN)
|
2617005000NRG24171120230222505
|
17/11/2023
|
KARAMJIT KAUR
|
2617005WL007680
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863449
|
|
KARAMJEET KAUR W O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-019-001/24
(KHIVA KALAN)
|
2617005000NRG24171120230222506
|
17/11/2023
|
AKKI KAUR
|
2617005WL007680
|
AKKI KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863486
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-019-001/240
(KHIVA KALAN)
|
2617005000NRG24171120230222507
|
17/11/2023
|
SUKHWINDER KAUR
|
2617005WL007680
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863483
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-019-001/244
(KHIVA KALAN)
|
2617005000NRG24171120230222508
|
17/11/2023
|
MAHINDERPAL KAUR
|
2617005WL007680
|
MAHINDERPAL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863445
|
|
MAHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI
|
PB-17-005-019-001/245
(KHIVA KALAN)
|
2617005000NRG24171120230222509
|
17/11/2023
|
GURMEL KAUR
|
2617005WL007680
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863485
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-019-001/247
(KHIVA KALAN)
|
2617005000NRG24171120230222510
|
17/11/2023
|
ANGREJ KAUR
|
2617005WL007680
|
ANGREJ KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863462
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-019-001/254
(KHIVA KALAN)
|
2617005000NRG24171120230222512
|
17/11/2023
|
SHINGARA SINGH
|
2617005WL007680
|
SHINGARA SINGH
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863481
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-019-001/257
(KHIVA KALAN)
|
2617005000NRG24171120230222513
|
17/11/2023
|
KIRNA KAUR
|
2617005WL007680
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863427
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BHIKHI
|
PB-17-005-019-001/262
(KHIVA KALAN)
|
2617005000NRG24171120230222514
|
17/11/2023
|
BAGGA SINGH
|
2617005WL007680
|
BAGGA SINGH
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863471
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-019-001/267
(KHIVA KALAN)
|
2617005000NRG24171120230222515
|
17/11/2023
|
SHINDER KAUR
|
2617005WL007680
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863487
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-019-001/269
(KHIVA KALAN)
|
2617005000NRG24171120230222516
|
17/11/2023
|
GURMEET KAUR
|
2617005WL007680
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863473
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-019-001/279
(KHIVA KALAN)
|
2617005000NRG24171120230222517
|
17/11/2023
|
BALJIT KAUR
|
2617005WL007680
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863450
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-019-001/280
(KHIVA KALAN)
|
2617005000NRG24171120230222518
|
17/11/2023
|
DAROPATI KAUR
|
2617005WL007680
|
DAROPATI KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863435
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI
|
PB-17-005-019-001/287
(KHIVA KALAN)
|
2617005000NRG24171120230222519
|
17/11/2023
|
VIRPAL KAUR
|
2617005WL007680
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010863460
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-019-001/289
(KHIVA KALAN)
|
2617005000NRG24171120230222520
|
17/11/2023
|
SUKHJIT KAUR
|
2617005WL007680
|
SUKHJIT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863455
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-019-001/302
(KHIVA KALAN)
|
2617005000NRG24171120230222521
|
17/11/2023
|
JASPREET KAUR
|
2617005WL007680
|
JASPREET KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863464
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-019-001/303
(KHIVA KALAN)
|
2617005000NRG24171120230222522
|
17/11/2023
|
JAGDEV SINGH
|
2617005WL007680
|
JAGDEV SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9010863423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHIKHI
|
PB-17-005-019-001/308
(KHIVA KALAN)
|
2617005000NRG24171120230222523
|
17/11/2023
|
BANT KAUR
|
2617005WL007680
|
BANT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863448
|
|
BANT KAUR W O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-019-001/310
(KHIVA KALAN)
|
2617005000NRG24171120230222524
|
17/11/2023
|
PARAMJIT KAUR
|
2617005WL007680
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863453
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BHIKHI
|
PB-17-005-019-001/316
(KHIVA KALAN)
|
2617005000NRG24171120230222526
|
17/11/2023
|
GURPREET KAUR
|
2617005WL007680
|
GURPREET KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863482
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-019-001/321
(KHIVA KALAN)
|
2617005000NRG24171120230222527
|
17/11/2023
|
SUKHDEV KAUR
|
2617005WL007680
|
SUKHDEV KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863428
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BHIKHI
|
PB-17-005-019-001/322
(KHIVA KALAN)
|
2617005000NRG24171120230222528
|
17/11/2023
|
SHINDER KAUR
|
2617005WL007680
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863433
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI
|
PB-17-005-019-001/323
(KHIVA KALAN)
|
2617005000NRG24171120230222529
|
17/11/2023
|
SURJIT KAUR
|
2617005WL007680
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863491
|
|
SURJIT KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-019-001/324
(KHIVA KALAN)
|
2617005000NRG24171120230222530
|
17/11/2023
|
GURMIT KAUR
|
2617005WL007680
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863447
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-019-001/33
(KHIVA KALAN)
|
2617005000NRG24171120230222531
|
17/11/2023
|
SARBJIT KAUR
|
2617005WL007680
|
SARBJIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863443
|
|
SARBHJEET KAUR W O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-019-001/330
(KHIVA KALAN)
|
2617005000NRG24171120230222532
|
17/11/2023
|
KULWANT KAUR
|
2617005WL007680
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863429
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-019-001/331
(KHIVA KALAN)
|
2617005000NRG24171120230222533
|
17/11/2023
|
sukhwinder kaur
|
2617005WL007680
|
sukhwinder kaur
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863501
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-019-001/335
(KHIVA KALAN)
|
2617005000NRG24171120230222534
|
17/11/2023
|
PARAMJIT KAUR
|
2617005WL007680
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863499
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-019-001/346
(KHIVA KALAN)
|
2617005000NRG24171120230222535
|
17/11/2023
|
RAKSHA BEGAM
|
2617005WL007680
|
RAKSHA BEGAM
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863475
|
|
RAKSHA
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI
|
PB-17-005-019-001/351
(KHIVA KALAN)
|
2617005000NRG24171120230222536
|
17/11/2023
|
GURMAIL KAUR
|
2617005WL007680
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863474
|
|
GURMAIL KAUR W O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-019-001/353
(KHIVA KALAN)
|
2617005000NRG24171120230222537
|
17/11/2023
|
KARNAIL KAUR
|
2617005WL007680
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863470
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-019-001/354
(KHIVA KALAN)
|
2617005000NRG24171120230222538
|
17/11/2023
|
GURDIAL KAUR
|
2617005WL007680
|
GURDIAL KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863430
|
|
GURDIAL KAUR W/O RAM SARUP & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-019-001/363
(KHIVA KALAN)
|
2617005000NRG24171120230222539
|
17/11/2023
|
KARNAIL SINGH
|
2617005WL007680
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863457
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
BHIKHI
|
PB-17-005-019-001/369
(KHIVA KALAN)
|
2617005000NRG24171120230222540
|
17/11/2023
|
MAHINDER KAUR
|
2617005WL007680
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863465
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-019-001/37
(KHIVA KALAN)
|
2617005000NRG24171120230222541
|
17/11/2023
|
AMARJIT KAUR
|
2617005WL007680
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863466
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-019-001/38
(KHIVA KALAN)
|
2617005000NRG24171120230222542
|
17/11/2023
|
BHAPO KAUR
|
2617005WL007680
|
BHAPO KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863472
|
|
BHAPO KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BHIKHI
|
PB-17-005-019-001/406
(KHIVA KALAN)
|
2617005000NRG24171120230222543
|
17/11/2023
|
GURCHARAN KAUR
|
2617005WL007680
|
GURCHARAN KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Rejected
|
01/01/2024
|
|
9010863467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHIKHI
|
PB-17-005-019-001/407
(KHIVA KALAN)
|
2617005000NRG24171120230222544
|
17/11/2023
|
BANSO
|
2617005WL007680
|
BANSO
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863451
|
|
BANSO W O BOGHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-019-001/410
(KHIVA KALAN)
|
2617005000NRG24171120230222545
|
17/11/2023
|
SUKHPAL KAUR
|
2617005WL007680
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863432
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BHIKHI
|
PB-17-005-019-001/411
(KHIVA KALAN)
|
2617005000NRG24171120230222546
|
17/11/2023
|
SALMA
|
2617005WL007680
|
SALMA
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863476
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-019-001/412
(KHIVA KALAN)
|
2617005000NRG24171120230222547
|
17/11/2023
|
AMARJIT KAUR
|
2617005WL007680
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863461
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-019-001/414
(KHIVA KALAN)
|
2617005000NRG24171120230222548
|
17/11/2023
|
NACHHATAR SINGH
|
2617005WL007680
|
NACHHATAR SINGH
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863490
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-019-001/420
(KHIVA KALAN)
|
2617005000NRG24171120230222549
|
17/11/2023
|
NAJAR SINGH
|
2617005WL007680
|
NAJAR SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9010863500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHIKHI
|
PB-17-005-019-001/442
(KHIVA KALAN)
|
2617005000NRG24171120230222550
|
17/11/2023
|
ROSHNI KAUR
|
2617005WL007680
|
ROSHNI KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863458
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-019-001/446
(KHIVA KALAN)
|
2617005000NRG24171120230222551
|
17/11/2023
|
CHARANJIT KAUR
|
2617005WL007680
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863498
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-019-001/480
(KHIVA KALAN)
|
2617005000NRG24171120230222553
|
17/11/2023
|
KARAMJEET KAUR
|
2617005WL007680
|
KARAMJEET KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863495
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BHIKHI
|
PB-17-005-019-001/481
(KHIVA KALAN)
|
2617005000NRG24171120230222554
|
17/11/2023
|
PARAMJIT KAUR
|
2617005WL007680
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863452
|
|
PARMJEET KAUR W O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-019-001/49
(KHIVA KALAN)
|
2617005000NRG24171120230222555
|
17/11/2023
|
GURMIT KAUR
|
2617005WL007680
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863437
|
|
GURMEET KAUR W O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-019-001/490
(KHIVA KALAN)
|
2617005000NRG24171120230222556
|
17/11/2023
|
Manpreet kaur
|
2617005WL007680
|
Manpreet kaur
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010863424
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-019-001/491
(KHIVA KALAN)
|
2617005000NRG24171120230222557
|
17/11/2023
|
JAREENA BEGAM
|
2617005WL007680
|
JAREENA BEGAM
|
00354
|
PUNB0133100
|
560
|
560
|
Rejected
|
01/01/2024
|
|
9010863456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHIKHI
|
PB-17-005-019-001/5
(KHIVA KALAN)
|
2617005000NRG24171120230222559
|
17/11/2023
|
RINKU KAUR
|
2617005WL007680
|
RINKU KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863489
|
|
RINKURANI KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BHIKHI
|
PB-17-005-019-001/51
(KHIVA KALAN)
|
2617005000NRG24171120230222560
|
17/11/2023
|
SUKHDEV SINGH
|
2617005WL007680
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863425
|
|
SUKHDEV SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-019-001/70
(KHIVA KALAN)
|
2617005000NRG24171120230222564
|
17/11/2023
|
BALJIT KAUR
|
2617005WL007680
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010863459
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BHIKHI
|
PB-17-005-019-001/82
(KHIVA KALAN)
|
2617005000NRG24171120230222565
|
17/11/2023
|
GURMIT KAUR
|
2617005WL007680
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010863478
|
|
GURMIT KAUR W O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-019-001/89
(KHIVA KALAN)
|
2617005000NRG24171120230222566
|
17/11/2023
|
SARBJIT KAUR
|
2617005WL007680
|
SARBJIT KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863439
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BHIKHI
|
PB-17-005-019-001/99
(KHIVA KALAN)
|
2617005000NRG24171120230222567
|
17/11/2023
|
MELA SINGH
|
2617005WL007680
|
MELA SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010863502
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
83
|
BHIKHI
|
PB-17-005-019-001/137
(KHIVA KALAN)
|
2617005000NRG24171120230222483
|
17/11/2023
|
HARBANS SINGH
|
2617005WL007680
|
HARBANS SINGH
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010863505
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-019-001/172
(KHIVA KALAN)
|
2617005000NRG24171120230222492
|
17/11/2023
|
BHOLA SINGH
|
2617005WL007680
|
BHOLA SINGH
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863504
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BHIKHI
|
PB-17-005-019-001/175
(KHIVA KALAN)
|
2617005000NRG24171120230222493
|
17/11/2023
|
BALJIT KAUR
|
2617005WL007680
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863503
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-019-001/249
(KHIVA KALAN)
|
2617005000NRG24171120230222511
|
17/11/2023
|
AMARJIT KAUR
|
2617005WL007680
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863506
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-019-001/311
(KHIVA KALAN)
|
2617005000NRG24171120230222525
|
17/11/2023
|
BHURU KAUR
|
2617005WL007680
|
BHURU KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010863507
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-019-001/65
(KHIVA KALAN)
|
2617005000NRG24171120230222563
|
17/11/2023
|
MURTI KAUR
|
2617005WL007680
|
MURTI KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9010863508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93800
|
93800
|
|
|
|
|
|
|
|