|
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
|
TARN TARAN-12
|
PB-20-012-084-001/32
(RATOUL)
|
2620012000NRG24031120230118453
|
03/11/2023
|
Amandeep kaur
|
2620012WL006437
|
Amandeep kaur
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962037
|
|
AMANDEEP KAUR DO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TARN TARAN-12
|
PB-20-012-090-001/20
(THARU)
|
2620012000NRG24031120230118632
|
03/11/2023
|
balwinder Kaur
|
2620012WL006447
|
balwinder Kaur
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010962009
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
TARN TARAN-12
|
PB-20-012-090-001/50
(THARU)
|
2620012000NRG24031120230118649
|
03/11/2023
|
ninder singh
|
2620012WL006447
|
ninder singh
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010962014
|
|
NINDER SINGH MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARN TARAN-12
|
PB-20-012-090-001/73
(THARU)
|
2620012000NRG24031120230118651
|
03/11/2023
|
kisan singh
|
2620012WL006447
|
kisan singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010962012
|
|
KISHAN SINGH SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-090-001/339
(THARU)
|
2620012000NRG24031120230118648
|
03/11/2023
|
harpal singh
|
2620012WL006447
|
harpal singh
|
00078
|
CNRB0002852
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010962005
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
TARN TARAN-12
|
PB-20-012-059-001/158
(MUGHAL CHAK)
|
2620012000NRG24031120230118408
|
03/11/2023
|
harbhajan kaur
|
2620012WL006436
|
harbhajan kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962033
|
|
HARBHAJAN KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARN TARAN-12
|
PB-20-012-059-001/219
(MUGHAL CHAK)
|
2620012000NRG24031120230118425
|
03/11/2023
|
Kawaljit kaur
|
2620012WL006436
|
Kawaljit kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962027
|
|
Mrs. KANWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARN TARAN-12
|
PB-20-012-059-001/220
(MUGHAL CHAK)
|
2620012000NRG24031120230118426
|
03/11/2023
|
Komelpreet kaur
|
2620012WL006436
|
Komelpreet kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010962032
|
|
Miss. KOMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARN TARAN-12
|
PB-20-012-059-001/225
(MUGHAL CHAK)
|
2620012000NRG24031120230118427
|
03/11/2023
|
Kulwant kaur
|
2620012WL006436
|
Kulwant kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010962016
|
|
Mrs. KALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARN TARAN-12
|
PB-20-012-059-001/228
(MUGHAL CHAK)
|
2620012000NRG24031120230118429
|
03/11/2023
|
pritpal
|
2620012WL006436
|
pritpal
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962038
|
|
Ms. PRITPAL SAHOTA & JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-084-001/11
(RATOUL)
|
2620012000NRG24031120230118435
|
03/11/2023
|
BIR KAUR
|
2620012WL006437
|
BIR KAUR
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010961986
|
|
Mrs. BEER KAUR W/O WASAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARN TARAN-12
|
PB-20-012-084-001/119
(RATOUL)
|
2620012000NRG24031120230118437
|
03/11/2023
|
KANSO
|
2620012WL006437
|
KANSO
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010962008
|
|
Mr. KANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARN TARAN-12
|
PB-20-012-084-001/120
(RATOUL)
|
2620012000NRG24031120230118438
|
03/11/2023
|
Rupinder akur
|
2620012WL006437
|
Rupinder akur
|
00089
|
CBIN0280342
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010961985
|
|
Miss. RAMANPREET KAUR U/G & RUPINDER KA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARN TARAN-12
|
PB-20-012-084-001/148
(RATOUL)
|
2620012000NRG24031120230118439
|
03/11/2023
|
RAJ KAUR
|
2620012WL006437
|
RAJ KAUR
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962029
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
15
|
TARN TARAN-12
|
PB-20-012-084-001/174
(RATOUL)
|
2620012000NRG24031120230118441
|
03/11/2023
|
Jagir kaur
|
2620012WL006437
|
Jagir kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010961980
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
16
|
TARN TARAN-12
|
PB-20-012-084-001/182
(RATOUL)
|
2620012000NRG24031120230118442
|
03/11/2023
|
AMARJIT KAUR
|
2620012WL006437
|
AMARJIT KAUR
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962011
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARN TARAN-12
|
PB-20-012-084-001/185
(RATOUL)
|
2620012000NRG24031120230118443
|
03/11/2023
|
Balwinder kaur
|
2620012WL006437
|
Balwinder kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010961987
|
|
Mrs. BALBINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-084-001/235
(RATOUL)
|
2620012000NRG24031120230118446
|
03/11/2023
|
Raj kaur
|
2620012WL006437
|
Raj kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962030
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARN TARAN-12
|
PB-20-012-084-001/235
(RATOUL)
|
2620012000NRG24031120230118445
|
03/11/2023
|
SURJIT SINGH
|
2620012WL006437
|
SURJIT SINGH
|
00089
|
CBIN0280342
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010962006
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-084-001/24
(RATOUL)
|
2620012000NRG24031120230118447
|
03/11/2023
|
palwinder kaur
|
2620012WL006437
|
palwinder kaur
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010962031
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARN TARAN-12
|
PB-20-012-084-001/25
(RATOUL)
|
2620012000NRG24031120230118448
|
03/11/2023
|
TARSEM SINGH
|
2620012WL006437
|
TARSEM SINGH
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010961979
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TARN TARAN-12
|
PB-20-012-084-001/253
(RATOUL)
|
2620012000NRG24031120230118450
|
03/11/2023
|
Chhinder kaur
|
2620012WL006437
|
Chhinder kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010962028
|
|
Chhinder kaur
|
INDUSIND BANK(607189)
|
|
23
|
TARN TARAN-12
|
PB-20-012-084-001/258
(RATOUL)
|
2620012000NRG24031120230118451
|
03/11/2023
|
Darshan kaur
|
2620012WL006437
|
Darshan kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010961982
|
|
Mrs. DARSAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARN TARAN-12
|
PB-20-012-084-001/260
(RATOUL)
|
2620012000NRG24031120230118452
|
03/11/2023
|
JUGRAJ SINGH
|
2620012WL006437
|
JUGRAJ SINGH
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010961989
|
|
Mr. JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARN TARAN-12
|
PB-20-012-084-001/365
(RATOUL)
|
2620012000NRG24031120230118454
|
03/11/2023
|
Gurjit kaur
|
2620012WL006437
|
Gurjit kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962034
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARN TARAN-12
|
PB-20-012-084-001/41
(RATOUL)
|
2620012000NRG24031120230118456
|
03/11/2023
|
LAKHBIR KAUR
|
2620012WL006437
|
LAKHBIR KAUR
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010961981
|
|
LAKHBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARN TARAN-12
|
PB-20-012-084-001/428
(RATOUL)
|
2620012000NRG24031120230118457
|
03/11/2023
|
Sardool singh
|
2620012WL006437
|
Sardool singh
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010961997
|
|
Mr. SARDOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARN TARAN-12
|
PB-20-012-084-001/432
(RATOUL)
|
2620012000NRG24031120230118458
|
03/11/2023
|
Joginder kaur
|
2620012WL006437
|
Joginder kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010962007
|
|
Mrs. JOGINDER KAUR & MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARN TARAN-12
|
PB-20-012-084-001/46
(RATOUL)
|
2620012000NRG24031120230118460
|
03/11/2023
|
Baljinder kaur
|
2620012WL006437
|
Baljinder kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010962035
|
|
Miss. BALJINDER KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARN TARAN-12
|
PB-20-012-084-001/46
(RATOUL)
|
2620012000NRG24031120230118459
|
03/11/2023
|
GURMIT KAUR
|
2620012WL006437
|
GURMIT KAUR
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010962000
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARN TARAN-12
|
PB-20-012-084-001/96
(RATOUL)
|
2620012000NRG24031120230118466
|
03/11/2023
|
SWARAN KAUR
|
2620012WL006437
|
SWARAN KAUR
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010961984
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
32
|
TARN TARAN-12
|
PB-20-012-059-001/205
(MUGHAL CHAK)
|
2620012000NRG24031120230118419
|
03/11/2023
|
Sawran kaur
|
2620012WL006436
|
Sawran kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010962039
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
TARN TARAN-12
|
PB-20-012-072-001/127
(PANDORI HASSAN)
|
2620012000NRG24031120230118592
|
03/11/2023
|
SARABJIT SINGH
|
2620012WL006445
|
SARABJIT SINGH
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010961988
|
|
SARBJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
TARN TARAN-12
|
PB-20-012-059-001/55
(MUGHAL CHAK)
|
2620012000NRG24031120230118434
|
03/11/2023
|
Sarwan singh
|
2620012WL006436
|
Sarwan singh
|
00152
|
HDFC0001428
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962010
|
|
SARWAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
TARN TARAN-12
|
PB-20-012-072-001/19
(PANDORI HASSAN)
|
2620012000NRG24031120230118597
|
03/11/2023
|
Kulwinder kaur
|
2620012WL006445
|
Kulwinder kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010961994
|
|
Kulwinder kaur
|
INDUSIND BANK(607189)
|
|
36
|
TARN TARAN-12
|
PB-20-012-072-001/226
(PANDORI HASSAN)
|
2620012000NRG24031120230118600
|
03/11/2023
|
Daljit kaur
|
2620012WL006445
|
Daljit kaur
|
00165
|
IBKL0001417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010961999
|
|
DALJIT KAUR
|
IDBI BANK(607095)
|
|
37
|
TARN TARAN-12
|
PB-20-012-072-001/226
(PANDORI HASSAN)
|
2620012000NRG24031120230118599
|
03/11/2023
|
Raj singh
|
2620012WL006445
|
Raj singh
|
00165
|
IBKL0001417
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010961995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-072-001/301
(PANDORI HASSAN)
|
2620012000NRG24031120230118604
|
03/11/2023
|
Jyoti
|
2620012WL006445
|
Jyoti
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962004
|
|
JYOTI WO PARTAP SINGH
|
IDBI BANK(607095)
|
|
39
|
TARN TARAN-12
|
PB-20-012-090-001/15
(THARU)
|
2620012000NRG24031120230118626
|
03/11/2023
|
Gurjit kaur
|
2620012WL006447
|
Gurjit kaur
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010961996
|
|
GURJIT KAUR
|
IDBI BANK(607095)
|
|
40
|
TARN TARAN-12
|
PB-20-012-090-001/19
(THARU)
|
2620012000NRG24031120230118630
|
03/11/2023
|
NINDER KAUR
|
2620012WL006447
|
NINDER KAUR
|
00165
|
IBKL0001417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010962002
|
|
NINDER KAUR
|
IDBI BANK(607095)
|
|
41
|
TARN TARAN-12
|
PB-20-012-090-001/194
(THARU)
|
2620012000NRG24031120230118631
|
03/11/2023
|
manjit kaur
|
2620012WL006447
|
manjit kaur
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010961992
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
42
|
TARN TARAN-12
|
PB-20-012-090-001/258
(THARU)
|
2620012000NRG24031120230118638
|
03/11/2023
|
Ninder kaur
|
2620012WL006447
|
Ninder kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010961998
|
|
NINDER KAUR
|
IDBI BANK(607095)
|
|
43
|
TARN TARAN-12
|
PB-20-012-090-001/310
(THARU)
|
2620012000NRG24031120230118642
|
03/11/2023
|
Rani kaur
|
2620012WL006447
|
Rani kaur
|
00165
|
IBKL0001417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010961990
|
|
Mrs. RANI KAUR W/O S. JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TARN TARAN-12
|
PB-20-012-090-001/315
(THARU)
|
2620012000NRG24031120230118643
|
03/11/2023
|
Jasbir kaur
|
2620012WL006447
|
Jasbir kaur
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010961993
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
45
|
TARN TARAN-12
|
PB-20-012-090-001/317
(THARU)
|
2620012000NRG24031120230118644
|
03/11/2023
|
Harjit kaur
|
2620012WL006447
|
Harjit kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010961991
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
46
|
TARN TARAN-12
|
PB-20-012-090-001/338
(THARU)
|
2620012000NRG24031120230118647
|
03/11/2023
|
sandeep singh
|
2620012WL006447
|
sandeep singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010962003
|
|
SANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
47
|
TARN TARAN-12
|
PB-20-012-059-001/15
(MUGHAL CHAK)
|
2620012000NRG24031120230118406
|
03/11/2023
|
DHARMINDER SINGH
|
2620012WL006436
|
DHARMINDER SINGH
|
00176
|
IDIB000T176
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010962013
|
|
Mr. DHARMINDER SINGH
|
INDIAN BANK(607105)
|
|
48
|
TARN TARAN-12
|
PB-20-012-059-001/157
(MUGHAL CHAK)
|
2620012000NRG24031120230118407
|
03/11/2023
|
Amarjit kaur
|
2620012WL006436
|
Amarjit kaur
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962023
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
TARN TARAN-12
|
PB-20-012-059-001/169
(MUGHAL CHAK)
|
2620012000NRG24031120230118409
|
03/11/2023
|
Gurjant singh
|
2620012WL006436
|
Gurjant singh
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010962021
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
50
|
TARN TARAN-12
|
PB-20-012-059-001/188
(MUGHAL CHAK)
|
2620012000NRG24031120230118413
|
03/11/2023
|
Manjit kaur
|
2620012WL006436
|
Manjit kaur
|
00176
|
IDIB000T176
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010962041
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
TARN TARAN-12
|
PB-20-012-059-001/19
(MUGHAL CHAK)
|
2620012000NRG24031120230118414
|
03/11/2023
|
RAJWINDER KAUR
|
2620012WL006436
|
RAJWINDER KAUR
|
00176
|
IDIB000T176
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962015
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
52
|
TARN TARAN-12
|
PB-20-012-059-001/195
(MUGHAL CHAK)
|
2620012000NRG24031120230118415
|
03/11/2023
|
Gurumukh Singh
|
2620012WL006436
|
Gurumukh Singh
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962022
|
|
Mr. GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
53
|
TARN TARAN-12
|
PB-20-012-059-001/198
(MUGHAL CHAK)
|
2620012000NRG24031120230118416
|
03/11/2023
|
Rajwinder kaur
|
2620012WL006436
|
Rajwinder kaur
|
00176
|
IDIB000T176
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962019
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
54
|
TARN TARAN-12
|
PB-20-012-059-001/200
(MUGHAL CHAK)
|
2620012000NRG24031120230118417
|
03/11/2023
|
Satnam Singh
|
2620012WL006436
|
Satnam Singh
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962036
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
55
|
TARN TARAN-12
|
PB-20-012-059-001/212
(MUGHAL CHAK)
|
2620012000NRG24031120230118423
|
03/11/2023
|
Satnam kaur
|
2620012WL006436
|
Satnam kaur
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962025
|
|
Mrs. SATNAM KAUR
|
INDIAN BANK(607105)
|
|
56
|
TARN TARAN-12
|
PB-20-012-059-001/218
(MUGHAL CHAK)
|
2620012000NRG24031120230118424
|
03/11/2023
|
Rimpy
|
2620012WL006436
|
Rimpy
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962024
|
|
Mrs. Rimpy
|
INDIAN BANK(607105)
|
|
57
|
TARN TARAN-12
|
PB-20-012-059-001/27
(MUGHAL CHAK)
|
2620012000NRG24031120230118432
|
03/11/2023
|
BALWINDER KAUR
|
2620012WL006436
|
BALWINDER KAUR
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962026
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
58
|
TARN TARAN-12
|
PB-20-012-059-001/3
(MUGHAL CHAK)
|
2620012000NRG24031120230118433
|
03/11/2023
|
RANJIT KAUR
|
2620012WL006436
|
RANJIT KAUR
|
00176
|
IDIB000T176
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962020
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
59
|
TARN TARAN-12
|
PB-20-012-084-001/395
(RATOUL)
|
2620012000NRG24031120230118455
|
03/11/2023
|
Sikandar singh
|
2620012WL006437
|
Sikandar singh
|
00176
|
IDIB000T176
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010962040
|
|
Mr. SIKANDAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
60
|
TARN TARAN-12
|
PB-20-012-072-001/12
(PANDORI HASSAN)
|
2620012000NRG24031120230118591
|
03/11/2023
|
DHARMINDER SINGH
|
2620012WL006445
|
DHARMINDER SINGH
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961960
|
|
DHRMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARN TARAN-12
|
PB-20-012-072-001/133
(PANDORI HASSAN)
|
2620012000NRG24031120230118593
|
03/11/2023
|
Kulwant Singh
|
2620012WL006445
|
Kulwant Singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010961964
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
TARN TARAN-12
|
PB-20-012-072-001/134
(PANDORI HASSAN)
|
2620012000NRG24031120230118594
|
03/11/2023
|
DAVINDER SINGH
|
2620012WL006445
|
DAVINDER SINGH
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961963
|
|
DAVINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARN TARAN-12
|
PB-20-012-072-001/140
(PANDORI HASSAN)
|
2620012000NRG24031120230118595
|
03/11/2023
|
HARBANS SINGH
|
2620012WL006445
|
HARBANS SINGH
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010961961
|
|
HARBANS SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARN TARAN-12
|
PB-20-012-072-001/23
(PANDORI HASSAN)
|
2620012000NRG24031120230118601
|
03/11/2023
|
BHAJAN KAUR
|
2620012WL006445
|
BHAJAN KAUR
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010961958
|
|
BHAJAN KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARN TARAN-12
|
PB-20-012-072-001/49
(PANDORI HASSAN)
|
2620012000NRG24031120230118605
|
03/11/2023
|
BUDH SINGH
|
2620012WL006445
|
BUDH SINGH
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010961959
|
|
BUDH SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARN TARAN-12
|
PB-20-012-072-001/9
(PANDORI HASSAN)
|
2620012000NRG24031120230118607
|
03/11/2023
|
MAHINDER KAUR
|
2620012WL006445
|
MAHINDER KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961962
|
|
MAHINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
67
|
TARN TARAN-12
|
PB-20-012-072-001/191
(PANDORI HASSAN)
|
2620012000NRG24031120230118598
|
03/11/2023
|
Diwan singh
|
2620012WL006445
|
Diwan singh
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961968
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARN TARAN-12
|
PB-20-012-072-001/282
(PANDORI HASSAN)
|
2620012000NRG24031120230118603
|
03/11/2023
|
Binder kaur
|
2620012WL006445
|
Binder kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961975
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARN TARAN-12
|
PB-20-012-090-001/135
(THARU)
|
2620012000NRG24031120230118625
|
03/11/2023
|
RAJ KAUR
|
2620012WL006447
|
RAJ KAUR
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010961970
|
|
RAJ WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARN TARAN-12
|
PB-20-012-090-001/160
(THARU)
|
2620012000NRG24031120230118628
|
03/11/2023
|
Lakhwinder singh
|
2620012WL006447
|
Lakhwinder singh
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010961966
|
|
LAKHWINDER SINGH S/O ACCHAR SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARN TARAN-12
|
PB-20-012-090-001/212
(THARU)
|
2620012000NRG24031120230118633
|
03/11/2023
|
Gurmit kaur
|
2620012WL006447
|
Gurmit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010961977
|
|
GURMIT KAUR W/O BALKAR SINGH D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARN TARAN-12
|
PB-20-012-090-001/237
(THARU)
|
2620012000NRG24031120230118634
|
03/11/2023
|
avtar singh
|
2620012WL006447
|
avtar singh
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961976
|
|
AVTAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARN TARAN-12
|
PB-20-012-090-001/242
(THARU)
|
2620012000NRG24031120230118635
|
03/11/2023
|
Amarjit Kaur
|
2620012WL006447
|
Amarjit Kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010961965
|
|
AMARJIT KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARN TARAN-12
|
PB-20-012-090-001/250
(THARU)
|
2620012000NRG24031120230118636
|
03/11/2023
|
Sawinder Singh
|
2620012WL006447
|
Sawinder Singh
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010961967
|
|
SAWINDER SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
75
|
TARN TARAN-12
|
PB-20-012-090-001/257
(THARU)
|
2620012000NRG24031120230118637
|
03/11/2023
|
Dalbir kaur
|
2620012WL006447
|
Dalbir kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010961973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TARN TARAN-12
|
PB-20-012-090-001/264
(THARU)
|
2620012000NRG24031120230118639
|
03/11/2023
|
Sarwan Singh
|
2620012WL006447
|
Sarwan Singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010961978
|
|
SARWAN SINGH
|
IDBI BANK(607095)
|
|
77
|
TARN TARAN-12
|
PB-20-012-090-001/268
(THARU)
|
2620012000NRG24031120230118640
|
03/11/2023
|
Gian kaur
|
2620012WL006447
|
Gian kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961969
|
|
GYAN KAUR W/O TARA SINGHD S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARN TARAN-12
|
PB-20-012-090-001/270
(THARU)
|
2620012000NRG24031120230118641
|
03/11/2023
|
Simarjit kaur
|
2620012WL006447
|
Simarjit kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010961971
|
|
SIMARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARN TARAN-12
|
PB-20-012-090-001/323
(THARU)
|
2620012000NRG24031120230118645
|
03/11/2023
|
Sharanjit kaur
|
2620012WL006447
|
Sharanjit kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961974
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARN TARAN-12
|
PB-20-012-090-001/73
(THARU)
|
2620012000NRG24031120230118652
|
03/11/2023
|
ranjit kaur
|
2620012WL006447
|
ranjit kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961972
|
|
RANJIT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
81
|
TARN TARAN-12
|
PB-20-012-072-001/17
(PANDORI HASSAN)
|
2620012000NRG24031120230118596
|
03/11/2023
|
LAL SINGH
|
2620012WL006445
|
LAL SINGH
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010961983
|
|
LAL SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
82
|
TARN TARAN-12
|
PB-20-012-056-001/253
(MALIA)
|
2620012000NRG24031120230118610
|
03/11/2023
|
inderjit singh
|
2620012WL006446
|
inderjit singh
|
00354
|
PUNB0238300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010962001
|
|
INDERJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
TARN TARAN-12
|
PB-20-012-059-001/186
(MUGHAL CHAK)
|
2620012000NRG24031120230118412
|
03/11/2023
|
Nirmal kaur
|
2620012WL006436
|
Nirmal kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010962018
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
84
|
TARN TARAN-12
|
PB-20-012-059-001/227
(MUGHAL CHAK)
|
2620012000NRG24031120230118428
|
03/11/2023
|
Milkha singh
|
2620012WL006436
|
Milkha singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010962017
|
|
MILKHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171801
|
171801
|
|
|
|
|
|
|
|