|
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-17-005-014-001/80
(HIRO KALAN)
|
2617005000NRG24111020230193622
|
11/10/2023
|
KARMJIT KAUR
|
2617005WL006520
|
KARMJIT KAUR
|
00152
|
HDFC0001426
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461459
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-014-001/119
(HIRO KALAN)
|
2617005000NRG24111020230193537
|
11/10/2023
|
GANDA SINGH
|
2617005WL006520
|
GANDA SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461413
|
|
GANDA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-014-001/72
(HIRO KALAN)
|
2617005000NRG24111020230193619
|
11/10/2023
|
JAGJIT SINGH
|
2617005WL006520
|
JAGJIT SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461381
|
|
JAGJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG24111020230193525
|
11/10/2023
|
RAM SINGH
|
2617005WL006519
|
RAM SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461363
|
|
RAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-014-001/10
(HIRO KALAN)
|
2617005000NRG24111020230193527
|
11/10/2023
|
RANJIT KAUR
|
2617005WL006520
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461429
|
|
RANJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-014-001/103
(HIRO KALAN)
|
2617005000NRG24111020230193528
|
11/10/2023
|
MELO KAUR
|
2617005WL006520
|
MELO KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461421
|
|
MELO KAUR W O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-014-001/103
(HIRO KALAN)
|
2617005000NRG24111020230193530
|
11/10/2023
|
SUKHCHAIN KAUR
|
2617005WL006520
|
SUKHCHAIN KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461390
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-014-001/103
(HIRO KALAN)
|
2617005000NRG24111020230193529
|
11/10/2023
|
VEERPAL KAUR
|
2617005WL006520
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461392
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-014-001/104
(HIRO KALAN)
|
2617005000NRG24111020230193531
|
11/10/2023
|
SARBJIT KAUR
|
2617005WL006520
|
SARBJIT KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461378
|
|
SARBJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-014-001/106
(HIRO KALAN)
|
2617005000NRG24111020230193532
|
11/10/2023
|
CHARANJIT KAUR
|
2617005WL006520
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461422
|
|
CHARNJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-014-001/107
(HIRO KALAN)
|
2617005000NRG24111020230193533
|
11/10/2023
|
SHINDER KAUR
|
2617005WL006520
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461438
|
|
SINDER KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-014-001/108
(HIRO KALAN)
|
2617005000NRG24111020230193534
|
11/10/2023
|
VEERU SINGH
|
2617005WL006520
|
VEERU SINGH
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461408
|
|
BIRU URF BIR SINGH S/O JOGINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-014-001/113
(HIRO KALAN)
|
2617005000NRG24111020230193535
|
11/10/2023
|
DARSHAN SINGH
|
2617005WL006520
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461373
|
|
DARSHAN SINGH S/O GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-014-001/117
(HIRO KALAN)
|
2617005000NRG24111020230193536
|
11/10/2023
|
GURMEET KAUR
|
2617005WL006520
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461430
|
|
GURMEET KAUR W O ASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-014-001/12
(HIRO KALAN)
|
2617005000NRG24111020230193538
|
11/10/2023
|
SUKHPAL KAUR
|
2617005WL006520
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
230
|
230
|
Rejected
|
10/11/2023
|
|
7377461441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHIKHI
|
PB-17-005-014-001/125
(HIRO KALAN)
|
2617005000NRG24111020230193539
|
11/10/2023
|
BHUPINDER KAUR
|
2617005WL006520
|
BHUPINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461411
|
|
BHUPINDER KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-014-001/126
(HIRO KALAN)
|
2617005000NRG24111020230193540
|
11/10/2023
|
SURJIT KAUR
|
2617005WL006520
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Rejected
|
10/11/2023
|
|
7377461397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHIKHI
|
PB-17-005-014-001/135
(HIRO KALAN)
|
2617005000NRG24111020230193541
|
11/10/2023
|
RAJ SINGH
|
2617005WL006520
|
RAJ SINGH
|
00354
|
PUNB0133100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377461375
|
|
RAJ SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-014-001/139
(HIRO KALAN)
|
2617005000NRG24111020230193542
|
11/10/2023
|
LABH KAUR
|
2617005WL006520
|
LABH KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461400
|
|
LABH KAUR W/O GURMAIL SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-014-001/141
(HIRO KALAN)
|
2617005000NRG24111020230193543
|
11/10/2023
|
BHOLA SINGH
|
2617005WL006520
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461416
|
|
BHOLA SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-014-001/144
(HIRO KALAN)
|
2617005000NRG24111020230193544
|
11/10/2023
|
MAHINDER KAUR
|
2617005WL006520
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461376
|
|
MOHINDER KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-014-001/147
(HIRO KALAN)
|
2617005000NRG24111020230193546
|
11/10/2023
|
MANJIT KAUR
|
2617005WL006520
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461403
|
|
MANJIT KAUR W/O MITHU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-014-001/15
(HIRO KALAN)
|
2617005000NRG24111020230193547
|
11/10/2023
|
GURMIT KAUR
|
2617005WL006520
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377461368
|
|
GURMIT KAUR W/O GULAB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-014-001/151
(HIRO KALAN)
|
2617005000NRG24111020230193548
|
11/10/2023
|
GURDEV KAUR
|
2617005WL006520
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461407
|
|
GURDEV KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-014-001/152
(HIRO KALAN)
|
2617005000NRG24111020230193549
|
11/10/2023
|
RANI KAUIR
|
2617005WL006520
|
RANI KAUIR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461364
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-014-001/16
(HIRO KALAN)
|
2617005000NRG24111020230193550
|
11/10/2023
|
MAKHAN SINGH
|
2617005WL006520
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461420
|
|
MAKHAN SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-014-001/172
(HIRO KALAN)
|
2617005000NRG24111020230193551
|
11/10/2023
|
BEANT KAUR
|
2617005WL006520
|
BEANT KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461457
|
|
BEANT KAUR MINOR 15/12/1999 D/O DESA SI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-014-001/181
(HIRO KALAN)
|
2617005000NRG24111020230193552
|
11/10/2023
|
MANPREET KAUR
|
2617005WL006520
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461388
|
|
MANPREET KAUR W O BIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-014-001/195
(HIRO KALAN)
|
2617005000NRG24111020230193553
|
11/10/2023
|
JAL KAUR
|
2617005WL006520
|
JAL KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461454
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-014-001/196
(HIRO KALAN)
|
2617005000NRG24111020230193554
|
11/10/2023
|
GURDEV SINGH
|
2617005WL006520
|
GURDEV SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461366
|
|
GURDEV SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-014-001/201
(HIRO KALAN)
|
2617005000NRG24111020230193555
|
11/10/2023
|
GURMAIL SINGH
|
2617005WL006520
|
GURMAIL SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461370
|
|
GURMAIL KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-014-001/204
(HIRO KALAN)
|
2617005000NRG24111020230193556
|
11/10/2023
|
SHINDER KAUR
|
2617005WL006520
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461436
|
|
SINDER KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-014-001/21
(HIRO KALAN)
|
2617005000NRG24111020230193557
|
11/10/2023
|
PARGAT SINGH
|
2617005WL006520
|
PARGAT SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461377
|
|
PARGAT SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-014-001/21
(HIRO KALAN)
|
2617005000NRG24111020230193558
|
11/10/2023
|
RANO KAUR
|
2617005WL006520
|
RANO KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461410
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-014-001/212
(HIRO KALAN)
|
2617005000NRG24111020230193559
|
11/10/2023
|
Harbans Kaur
|
2617005WL006520
|
Harbans Kaur
|
00354
|
PUNB0133100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377461423
|
|
HARBANS KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-014-001/214
(HIRO KALAN)
|
2617005000NRG24111020230193560
|
11/10/2023
|
RANI KAUR
|
2617005WL006520
|
RANI KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461425
|
|
RANI KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-014-001/216
(HIRO KALAN)
|
2617005000NRG24111020230193561
|
11/10/2023
|
NASEEB KAUR
|
2617005WL006520
|
NASEEB KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461401
|
|
NASIB KAUR W/O SUKHDEV SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-014-001/221
(HIRO KALAN)
|
2617005000NRG24111020230193562
|
11/10/2023
|
JASVIR KAUR
|
2617005WL006520
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461448
|
|
JASVEER KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-014-001/23
(HIRO KALAN)
|
2617005000NRG24111020230193563
|
11/10/2023
|
RANI KAUR
|
2617005WL006520
|
RANI KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461426
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-014-001/232
(HIRO KALAN)
|
2617005000NRG24111020230193564
|
11/10/2023
|
JASVEER KAUR
|
2617005WL006520
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461412
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-014-001/235
(HIRO KALAN)
|
2617005000NRG24111020230193565
|
11/10/2023
|
LABH KAUR
|
2617005WL006520
|
LABH KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461391
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-014-001/238
(HIRO KALAN)
|
2617005000NRG24111020230193566
|
11/10/2023
|
GURDEV KAUR
|
2617005WL006520
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461367
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-014-001/239
(HIRO KALAN)
|
2617005000NRG24111020230193567
|
11/10/2023
|
BHOLA SINGH
|
2617005WL006520
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461393
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-014-001/239
(HIRO KALAN)
|
2617005000NRG24111020230193568
|
11/10/2023
|
HARBANS KAUR
|
2617005WL006520
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461452
|
|
HARBANS KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-014-001/247
(HIRO KALAN)
|
2617005000NRG24111020230193569
|
11/10/2023
|
MAYA KAUR
|
2617005WL006520
|
MAYA KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461445
|
|
MAYA KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-014-001/248
(HIRO KALAN)
|
2617005000NRG24111020230193570
|
11/10/2023
|
SUBA SINGH
|
2617005WL006520
|
SUBA SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461369
|
|
SUBA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-014-001/255
(HIRO KALAN)
|
2617005000NRG24111020230193571
|
11/10/2023
|
CHARANJIT KAUR
|
2617005WL006520
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461437
|
|
CHARANJEET KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-014-001/256
(HIRO KALAN)
|
2617005000NRG24111020230193572
|
11/10/2023
|
RULDU SINGH
|
2617005WL006520
|
RULDU SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461402
|
|
RULDU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-014-001/258
(HIRO KALAN)
|
2617005000NRG24111020230193573
|
11/10/2023
|
KARAMJIT KAUR
|
2617005WL006520
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377461447
|
|
KARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-014-001/259
(HIRO KALAN)
|
2617005000NRG24111020230193574
|
11/10/2023
|
JARNAIL SINGH
|
2617005WL006520
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461374
|
|
JARNAIL SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-014-001/262
(HIRO KALAN)
|
2617005000NRG24111020230193575
|
11/10/2023
|
HAMIR KAUR
|
2617005WL006520
|
HAMIR KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461399
|
|
HAMIR KAUR W/OP KARNAIL SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-014-001/263
(HIRO KALAN)
|
2617005000NRG24111020230193576
|
11/10/2023
|
LILA SINGH
|
2617005WL006520
|
LILA SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461406
|
|
LILA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-014-001/266
(HIRO KALAN)
|
2617005000NRG24111020230193578
|
11/10/2023
|
LAKHWINDER KAUR
|
2617005WL006520
|
LAKHWINDER KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461389
|
|
LAKHWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-014-001/267
(HIRO KALAN)
|
2617005000NRG24111020230193579
|
11/10/2023
|
ANGREJ KAUR
|
2617005WL006520
|
ANGREJ KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461371
|
|
ANGREJ KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-014-001/268
(HIRO KALAN)
|
2617005000NRG24111020230193580
|
11/10/2023
|
JANGIR KAUR
|
2617005WL006520
|
JANGIR KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461395
|
|
JANGIR KAUR W/O MOHINDER SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-014-001/269
(HIRO KALAN)
|
2617005000NRG24111020230193581
|
11/10/2023
|
DESA SINGH
|
2617005WL006520
|
DESA SINGH
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461382
|
|
DESA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-014-001/269
(HIRO KALAN)
|
2617005000NRG24111020230193582
|
11/10/2023
|
NASIB KAUR
|
2617005WL006520
|
NASIB KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461409
|
|
NASIB KAUR W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-014-001/27
(HIRO KALAN)
|
2617005000NRG24111020230193583
|
11/10/2023
|
SHINDER KAUR
|
2617005WL006520
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461418
|
|
SINDER KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-014-001/28
(HIRO KALAN)
|
2617005000NRG24111020230193584
|
11/10/2023
|
DARSHAN SINGH
|
2617005WL006520
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461372
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-014-001/287
(HIRO KALAN)
|
2617005000NRG24111020230193585
|
11/10/2023
|
JASVIR KAUR
|
2617005WL006520
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461456
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-014-001/289
(HIRO KALAN)
|
2617005000NRG24111020230193586
|
11/10/2023
|
KIRNA KAUR
|
2617005WL006520
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461435
|
|
KIRAN KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-014-001/292
(HIRO KALAN)
|
2617005000NRG24111020230193587
|
11/10/2023
|
KARAMJEET KAUR
|
2617005WL006520
|
KARAMJEET KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461434
|
|
KARAMJEET KAUR W O DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-014-001/296
(HIRO KALAN)
|
2617005000NRG24111020230193588
|
11/10/2023
|
GURJIT KAUR
|
2617005WL006520
|
GURJIT KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461449
|
|
GURJEET KAUR W O SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-014-001/298
(HIRO KALAN)
|
2617005000NRG24111020230193589
|
11/10/2023
|
KARNAIL KAUR
|
2617005WL006520
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461405
|
|
KARNAIL KAUR AND DSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-014-001/3
(HIRO KALAN)
|
2617005000NRG24111020230193590
|
11/10/2023
|
VEERPAL KAUR
|
2617005WL006520
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461443
|
|
VEERPAL KAUR W O JOOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-014-001/30
(HIRO KALAN)
|
2617005000NRG24111020230193591
|
11/10/2023
|
SHINDER KAUR
|
2617005WL006520
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461431
|
|
BINDERPAL KAUR W O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-014-001/301
(HIRO KALAN)
|
2617005000NRG24111020230193592
|
11/10/2023
|
JAGGA SINGH
|
2617005WL006520
|
JAGGA SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461380
|
|
JAGGA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-014-001/306
(HIRO KALAN)
|
2617005000NRG24111020230193593
|
11/10/2023
|
VIRPAL KAUR
|
2617005WL006520
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461442
|
|
VEERPAL KAUR W O TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-014-001/31
(HIRO KALAN)
|
2617005000NRG24111020230193594
|
11/10/2023
|
MUKHTIAR SINGH
|
2617005WL006520
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461455
|
|
MUKHTIAR SINGH S/O DARWARA SIN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BHIKHI
|
PB-17-005-014-001/313
(HIRO KALAN)
|
2617005000NRG24111020230193595
|
11/10/2023
|
NASIB KAUR
|
2617005WL006520
|
NASIB KAUR
|
00354
|
PUNB0133100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377461386
|
|
NASEEB KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-014-001/33
(HIRO KALAN)
|
2617005000NRG24111020230193597
|
11/10/2023
|
LABH SINGH
|
2617005WL006520
|
LABH SINGH
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461385
|
|
LABH SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-014-001/333
(HIRO KALAN)
|
2617005000NRG24111020230193598
|
11/10/2023
|
BHARBHUR KAUR
|
2617005WL006520
|
BHARBHUR KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461398
|
|
BHARPUR KAUR W/O BARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-014-001/34
(HIRO KALAN)
|
2617005000NRG24111020230193599
|
11/10/2023
|
SHINDER KAUR
|
2617005WL006520
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461427
|
|
SINDERPAL KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-014-001/340
(HIRO KALAN)
|
2617005000NRG24111020230193600
|
11/10/2023
|
NIRMAL KAUR
|
2617005WL006520
|
NIRMAL KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461428
|
|
NIRMAL KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-014-001/342
(HIRO KALAN)
|
2617005000NRG24111020230193601
|
11/10/2023
|
RANJIT KAUR
|
2617005WL006520
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461439
|
|
RANJIT KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-014-001/345
(HIRO KALAN)
|
2617005000NRG24111020230193602
|
11/10/2023
|
JASWANT KAUR
|
2617005WL006520
|
JASWANT KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461450
|
|
JASWANT KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-014-001/358
(HIRO KALAN)
|
2617005000NRG24111020230193603
|
11/10/2023
|
HAKAM SINGH
|
2617005WL006520
|
HAKAM SINGH
|
00354
|
PUNB0133100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377461384
|
|
HAKAM SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-014-001/40
(HIRO KALAN)
|
2617005000NRG24111020230193605
|
11/10/2023
|
RAJ KAUR
|
2617005WL006520
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461440
|
|
RAJ KAUR W O KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-014-001/431
(HIRO KALAN)
|
2617005000NRG24111020230193606
|
11/10/2023
|
MAHINDER KAUR
|
2617005WL006520
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461404
|
|
MOHINDER KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-014-001/434
(HIRO KALAN)
|
2617005000NRG24111020230193607
|
11/10/2023
|
JASVEER KAUR
|
2617005WL006520
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461444
|
|
JASVEER KAUR W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-014-001/44
(HIRO KALAN)
|
2617005000NRG24111020230193608
|
11/10/2023
|
BALVIR KAUR
|
2617005WL006520
|
BALVIR KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461424
|
|
BALVEER KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-014-001/477
(HIRO KALAN)
|
2617005000NRG24111020230193611
|
11/10/2023
|
AMARJIT KAUR
|
2617005WL006520
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461383
|
|
AMARJIT KAUR W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-014-001/55
(HIRO KALAN)
|
2617005000NRG24111020230193612
|
11/10/2023
|
JASVIR KAUR
|
2617005WL006520
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Rejected
|
10/11/2023
|
|
7377461446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHIKHI
|
PB-17-005-014-001/56
(HIRO KALAN)
|
2617005000NRG24111020230193613
|
11/10/2023
|
sarbjeet kaur
|
2617005WL006520
|
sarbjeet kaur
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461394
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-014-001/59
(HIRO KALAN)
|
2617005000NRG24111020230193614
|
11/10/2023
|
DALWARA SINGH
|
2617005WL006520
|
DALWARA SINGH
|
00354
|
PUNB0133100
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377461451
|
|
DARBARA SINGH S O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-014-001/60
(HIRO KALAN)
|
2617005000NRG24111020230193615
|
11/10/2023
|
KHAMI KAUR
|
2617005WL006520
|
KHAMI KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461396
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-014-001/61
(HIRO KALAN)
|
2617005000NRG24111020230193616
|
11/10/2023
|
KULDEEP KAUR
|
2617005WL006520
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461419
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-014-001/65
(HIRO KALAN)
|
2617005000NRG24111020230193617
|
11/10/2023
|
JASVIR KAUR
|
2617005WL006520
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461414
|
|
JASVIR KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-014-001/70
(HIRO KALAN)
|
2617005000NRG24111020230193618
|
11/10/2023
|
KIRNA KAUR
|
2617005WL006520
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461433
|
|
KIRANPAL KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-014-001/72
(HIRO KALAN)
|
2617005000NRG24111020230193620
|
11/10/2023
|
HARMEL KAUR
|
2617005WL006520
|
HARMEL KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461432
|
|
HARMEL KAUR W O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-014-001/75
(HIRO KALAN)
|
2617005000NRG24111020230193621
|
11/10/2023
|
KARAMJEET KAUR
|
2617005WL006520
|
KARAMJEET KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461453
|
|
KARAMJEET KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-014-001/81
(HIRO KALAN)
|
2617005000NRG24111020230193623
|
11/10/2023
|
JASVIR KAUR
|
2617005WL006520
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461387
|
|
JASVEER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-014-001/85
(HIRO KALAN)
|
2617005000NRG24111020230193624
|
11/10/2023
|
KULWANT SINGH
|
2617005WL006520
|
KULWANT SINGH
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377461379
|
|
KULWANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-014-001/87
(HIRO KALAN)
|
2617005000NRG24111020230193625
|
11/10/2023
|
AMARJIT SINGH
|
2617005WL006520
|
AMARJIT SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461365
|
|
AMARJEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-014-001/89
(HIRO KALAN)
|
2617005000NRG24111020230193626
|
11/10/2023
|
JASPAL KAUR
|
2617005WL006520
|
JASPAL KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461417
|
|
JASPAL KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-014-001/93
(HIRO KALAN)
|
2617005000NRG24111020230193627
|
11/10/2023
|
KARMJIT KAUR
|
2617005WL006520
|
KARMJIT KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377461415
|
|
KARAMJEET KAUR W O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100510
|
100510
|
|
|
|
|
|
|
|
|
97
|
BHIKHI
|
PB-17-005-015-001/54
(HODLA KALAN)
|
2617005000NRG24111020230193526
|
11/10/2023
|
ROOP SINGH
|
2617005WL006519
|
ROOP SINGH
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461458
|
|
MR ROOP SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
98
|
BHIKHI
|
PB-17-005-014-001/147
(HIRO KALAN)
|
2617005000NRG24111020230193545
|
11/10/2023
|
MITHU SINGH
|
2617005WL006520
|
MITHU SINGH
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377461460
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-014-001/321
(HIRO KALAN)
|
2617005000NRG24111020230193596
|
11/10/2023
|
BHOLA SINGH
|
2617005WL006520
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377461461
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107786
|
107786
|
|
|
|
|
|
|
|