|
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
|
DHILWAN
|
PB-06-003-074-001/14
(Sangowal)
|
2606003000NRG24150920230070399
|
15/09/2023
|
Paramjit Kaur
|
2606003WL004955
|
Paramjit Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698253
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-080-001/71
(Shahpur Peeran)
|
2606003000NRG24150920230070473
|
15/09/2023
|
Gurmel singh
|
2606003WL004960
|
Gurmel singh
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131698249
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHILWAN
|
PB-06-003-080-001/71
(Shahpur Peeran)
|
2606003000NRG24150920230070474
|
15/09/2023
|
Palwinder kaur
|
2606003WL004960
|
Palwinder kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698252
|
|
PALWINDER KAUR WO GU
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-080-001/80
(Shahpur Peeran)
|
2606003000NRG24150920230070479
|
15/09/2023
|
Kulwant kaur
|
2606003WL004960
|
Kulwant kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698251
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-080-001/81
(Shahpur Peeran)
|
2606003000NRG24150920230070480
|
15/09/2023
|
Baljinder kaur
|
2606003WL004960
|
Baljinder kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698254
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-080-001/82
(Shahpur Peeran)
|
2606003000NRG24150920230070481
|
15/09/2023
|
Gurmeet kaur
|
2606003WL004960
|
Gurmeet kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698250
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-061-001/2
(Narket)
|
2606003000NRG24150920230070386
|
15/09/2023
|
Rano
|
2606003WL004954
|
Rano
|
00078
|
CNRB0002220
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698206
|
|
RANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-074-001/12
(Sangowal)
|
2606003000NRG24150920230070398
|
15/09/2023
|
Mangal Singh
|
2606003WL004955
|
Mangal Singh
|
00152
|
HDFC0002924
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698235
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
DHILWAN
|
PB-06-003-074-001/39
(Sangowal)
|
2606003000NRG24150920230070404
|
15/09/2023
|
Lakhwinder singh
|
2606003WL004955
|
Lakhwinder singh
|
00152
|
HDFC0002924
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698202
|
|
LAKHWINDER SINGH S/O CHARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
10
|
DHILWAN
|
PB-06-003-080-001/101
(Shahpur Peeran)
|
2606003000NRG24150920230070459
|
15/09/2023
|
Manpreet kaur
|
2606003WL004960
|
Manpreet kaur
|
00152
|
HDFC0002924
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698213
|
|
MANPREET KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-074-001/19
(Sangowal)
|
2606003000NRG24150920230070401
|
15/09/2023
|
Darsho
|
2606003WL004955
|
Darsho
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131698256
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-061-001/8
(Narket)
|
2606003000NRG24150920230070394
|
15/09/2023
|
Kinder
|
2606003WL004954
|
Kinder
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698255
|
|
KINDER W/O MANGA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-006-001/11
(Vijola)
|
2606003000NRG24150920230070444
|
15/09/2023
|
Nirmal kaur
|
2606003WL004959
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698237
|
|
NIRMAL KAUR W/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-006-001/2
(Vijola)
|
2606003000NRG24150920230070451
|
15/09/2023
|
Mahinder Singh
|
2606003WL004959
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698186
|
|
MOHINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHILWAN
|
PB-06-003-006-001/5
(Vijola)
|
2606003000NRG24150920230070454
|
15/09/2023
|
Manjit Kaur
|
2606003WL004959
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698267
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
DHILWAN
|
PB-06-003-006-001/8
(Vijola)
|
2606003000NRG24150920230070457
|
15/09/2023
|
Kulwinder Kaur
|
2606003WL004959
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698185
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-027-001/60
(Gazigadana)
|
2606003000NRG24150920230070458
|
15/09/2023
|
Paramjit kaur
|
2606003WL004960
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698189
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-053-001/10
(Mughal Chak)
|
2606003000NRG24150920230070411
|
15/09/2023
|
Bhajan Kaur
|
2606003WL004956
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698209
|
|
BHAJAN KAUR W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-053-001/13
(Mughal Chak)
|
2606003000NRG24150920230070412
|
15/09/2023
|
Kuldeep kaur
|
2606003WL004956
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698192
|
|
KULDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-053-001/15
(Mughal Chak)
|
2606003000NRG24150920230070414
|
15/09/2023
|
Charanjit kaur
|
2606003WL004956
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698238
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-053-001/17
(Mughal Chak)
|
2606003000NRG24150920230070416
|
15/09/2023
|
Jeet Kaur
|
2606003WL004956
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698198
|
|
JIT KAUR W/O MOHINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
22
|
DHILWAN
|
PB-06-003-053-001/20
(Mughal Chak)
|
2606003000NRG24150920230070417
|
15/09/2023
|
Gurdev kaur
|
2606003WL004956
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698242
|
|
GURDEV KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-053-001/22
(Mughal Chak)
|
2606003000NRG24150920230070418
|
15/09/2023
|
Sunita rani
|
2606003WL004956
|
Sunita rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131698199
|
|
SUNITA RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-053-001/24
(Mughal Chak)
|
2606003000NRG24150920230070419
|
15/09/2023
|
Rani
|
2606003WL004956
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698200
|
|
RANI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-053-001/29
(Mughal Chak)
|
2606003000NRG24150920230070421
|
15/09/2023
|
Simar kaur
|
2606003WL004956
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698212
|
|
SIMAR KAUR W/O PARGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-053-001/35
(Mughal Chak)
|
2606003000NRG24150920230070422
|
15/09/2023
|
Suman rani
|
2606003WL004956
|
Suman rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698262
|
|
SUMAN RANI W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-053-001/37
(Mughal Chak)
|
2606003000NRG24150920230070423
|
15/09/2023
|
Harpreet kaur
|
2606003WL004956
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698258
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-053-001/38
(Mughal Chak)
|
2606003000NRG24150920230070424
|
15/09/2023
|
Rajni
|
2606003WL004956
|
Rajni
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698183
|
|
RAJNI W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
29
|
DHILWAN
|
PB-06-003-053-001/4
(Mughal Chak)
|
2606003000NRG24150920230070425
|
15/09/2023
|
Jeet kaur
|
2606003WL004956
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131698201
|
|
JEET KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-053-001/46
(Mughal Chak)
|
2606003000NRG24150920230070427
|
15/09/2023
|
Nirmal kaur
|
2606003WL004956
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698239
|
|
NIRMAL KAUR W/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-053-001/56
(Mughal Chak)
|
2606003000NRG24150920230070432
|
15/09/2023
|
Kuldeep Kaur
|
2606003WL004956
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698182
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-053-001/6
(Mughal Chak)
|
2606003000NRG24150920230070434
|
15/09/2023
|
Amarjit Kaur
|
2606003WL004956
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698269
|
|
AMRJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-074-001/10
(Sangowal)
|
2606003000NRG24150920230070396
|
15/09/2023
|
Binder Kaur
|
2606003WL004955
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698194
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DHILWAN
|
PB-06-003-074-001/11
(Sangowal)
|
2606003000NRG24150920230070397
|
15/09/2023
|
Disho
|
2606003WL004955
|
Disho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698195
|
|
DEESHO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-074-001/16
(Sangowal)
|
2606003000NRG24150920230070400
|
15/09/2023
|
Mandeep Kaur
|
2606003WL004955
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698259
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-074-001/32
(Sangowal)
|
2606003000NRG24150920230070402
|
15/09/2023
|
Baksho
|
2606003WL004955
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698260
|
|
BAKHSHO W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-074-001/35
(Sangowal)
|
2606003000NRG24150920230070403
|
15/09/2023
|
Usha rani
|
2606003WL004955
|
Usha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698211
|
|
USHA RANI W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-074-001/4
(Sangowal)
|
2606003000NRG24150920230070405
|
15/09/2023
|
Sulinder Kaur
|
2606003WL004955
|
Sulinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698261
|
|
SHINDO W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-074-001/45
(Sangowal)
|
2606003000NRG24150920230070407
|
15/09/2023
|
Lakhwinder kaur
|
2606003WL004955
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698184
|
|
LAKHWINDER KAUR CO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-074-001/5
(Sangowal)
|
2606003000NRG24150920230070408
|
15/09/2023
|
Parveen Kaur
|
2606003WL004955
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698187
|
|
PARVEEN W/O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-074-001/7
(Sangowal)
|
2606003000NRG24150920230070409
|
15/09/2023
|
Balwinder Kaur
|
2606003WL004955
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698196
|
|
BALWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-074-001/9
(Sangowal)
|
2606003000NRG24150920230070410
|
15/09/2023
|
Surjit Singh
|
2606003WL004955
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698197
|
|
SURJIT SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-080-001/18
(Shahpur Peeran)
|
2606003000NRG24150920230070461
|
15/09/2023
|
Neelam Rani
|
2606003WL004960
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131698264
|
|
NILAM KUMARI W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-080-001/25
(Shahpur Peeran)
|
2606003000NRG24150920230070462
|
15/09/2023
|
Beero
|
2606003WL004960
|
Beero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698266
|
|
BEERO AMRIK
|
HDFC BANK LTD(607152)
|
|
45
|
DHILWAN
|
PB-06-003-080-001/26
(Shahpur Peeran)
|
2606003000NRG24150920230070463
|
15/09/2023
|
Usha Rani
|
2606003WL004960
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698193
|
|
USHA W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-080-001/34
(Shahpur Peeran)
|
2606003000NRG24150920230070464
|
15/09/2023
|
Jaswir Kaur
|
2606003WL004960
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698265
|
|
JASBIR KAUR W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-080-001/36
(Shahpur Peeran)
|
2606003000NRG24150920230070465
|
15/09/2023
|
Charan Singh
|
2606003WL004960
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698240
|
|
CHARAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-080-001/47
(Shahpur Peeran)
|
2606003000NRG24150920230070467
|
15/09/2023
|
Kulwant kaur
|
2606003WL004960
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698188
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-080-001/54
(Shahpur Peeran)
|
2606003000NRG24150920230070468
|
15/09/2023
|
Kuldeep Kaur
|
2606003WL004960
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698263
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-080-001/55
(Shahpur Peeran)
|
2606003000NRG24150920230070469
|
15/09/2023
|
Kamlesh
|
2606003WL004960
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698191
|
|
KAMLESH W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-080-001/60
(Shahpur Peeran)
|
2606003000NRG24150920230070470
|
15/09/2023
|
Anjali
|
2606003WL004960
|
Anjali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698210
|
|
ANJALI DO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-080-001/7
(Shahpur Peeran)
|
2606003000NRG24150920230070472
|
15/09/2023
|
Harbans Kaur
|
2606003WL004960
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698268
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
53
|
DHILWAN
|
PB-06-003-080-001/74
(Shahpur Peeran)
|
2606003000NRG24150920230070476
|
15/09/2023
|
Lakhvir kaur
|
2606003WL004960
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698190
|
|
LAKHVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-080-001/77
(Shahpur Peeran)
|
2606003000NRG24150920230070477
|
15/09/2023
|
Sukhwinder kaur
|
2606003WL004960
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131698241
|
|
SUKHWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
55
|
DHILWAN
|
PB-06-003-053-001/44
(Mughal Chak)
|
2606003000NRG24150920230070426
|
15/09/2023
|
Sandeep kaur
|
2606003WL004956
|
Sandeep kaur
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698257
|
|
SANDEEP KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
DHILWAN
|
PB-06-003-006-001/1
(Vijola)
|
2606003000NRG24150920230070441
|
15/09/2023
|
Lakhwinder Singh
|
2606003WL004959
|
Lakhwinder Singh
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698247
|
|
LAKHWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-006-001/1
(Vijola)
|
2606003000NRG24150920230070442
|
15/09/2023
|
Simran
|
2606003WL004959
|
Simran
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698222
|
|
SIMRAN
|
BANK OF BARODA(606985)
|
|
58
|
DHILWAN
|
PB-06-003-006-001/10
(Vijola)
|
2606003000NRG24150920230070443
|
15/09/2023
|
Baldev singh
|
2606003WL004959
|
Baldev singh
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131698208
|
|
BALDEV SINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-006-001/13
(Vijola)
|
2606003000NRG24150920230070446
|
15/09/2023
|
Shinder kaur
|
2606003WL004959
|
Shinder kaur
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698246
|
|
SINDER KAUR WO GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-006-001/17
(Vijola)
|
2606003000NRG24150920230070448
|
15/09/2023
|
Sarabjit Kaur
|
2606003WL004959
|
Sarabjit Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698243
|
|
SARABJIT KAUR WO GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-006-001/19
(Vijola)
|
2606003000NRG24150920230070449
|
15/09/2023
|
Paramjit Kaur
|
2606003WL004959
|
Paramjit Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698244
|
|
PARAMJEET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-006-001/20
(Vijola)
|
2606003000NRG24150920230070452
|
15/09/2023
|
Kala Devi
|
2606003WL004959
|
Kala Devi
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698245
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-006-001/5
(Vijola)
|
2606003000NRG24150920230070455
|
15/09/2023
|
Bhajan Kaur
|
2606003WL004959
|
Bhajan Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698223
|
|
BHAJAN KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-006-001/8
(Vijola)
|
2606003000NRG24150920230070456
|
15/09/2023
|
Harbhajan Singh
|
2606003WL004959
|
Harbhajan Singh
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698248
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
65
|
DHILWAN
|
PB-06-003-061-001/1
(Narket)
|
2606003000NRG24150920230070381
|
15/09/2023
|
Lakhwant Singh
|
2606003WL004954
|
Lakhwant Singh
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698221
|
|
LAKHWANT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-061-001/11
(Narket)
|
2606003000NRG24150920230070382
|
15/09/2023
|
Sohan Singh
|
2606003WL004954
|
Sohan Singh
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698216
|
|
SOHAN SINGH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-061-001/14
(Narket)
|
2606003000NRG24150920230070383
|
15/09/2023
|
Dalbiro
|
2606003WL004954
|
Dalbiro
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698219
|
|
DALBIRO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-061-001/16
(Narket)
|
2606003000NRG24150920230070384
|
15/09/2023
|
Wajira
|
2606003WL004954
|
Wajira
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698227
|
|
VAJIRA W/O DARSHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
69
|
DHILWAN
|
PB-06-003-061-001/19
(Narket)
|
2606003000NRG24150920230070385
|
15/09/2023
|
Pyara Singh
|
2606003WL004954
|
Pyara Singh
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698228
|
|
PIARA SINGH SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-061-001/20
(Narket)
|
2606003000NRG24150920230070387
|
15/09/2023
|
Joginder Singh
|
2606003WL004954
|
Joginder Singh
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698217
|
|
JOGINDER SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-061-001/26
(Narket)
|
2606003000NRG24150920230070388
|
15/09/2023
|
Ranjit Rani
|
2606003WL004954
|
Ranjit Rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698225
|
|
RANJIT RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-061-001/28
(Narket)
|
2606003000NRG24150920230070389
|
15/09/2023
|
Sarabjit kaur
|
2606003WL004954
|
Sarabjit kaur
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698220
|
|
SARABJEET KAUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-061-001/34
(Narket)
|
2606003000NRG24150920230070391
|
15/09/2023
|
Sunita rani
|
2606003WL004954
|
Sunita rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698218
|
|
SUNITA RANI WO KULDIP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-061-001/5
(Narket)
|
2606003000NRG24150920230070392
|
15/09/2023
|
Davinder Kaur
|
2606003WL004954
|
Davinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698205
|
|
DAVINDER KAUR WO BAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-061-001/7
(Narket)
|
2606003000NRG24150920230070393
|
15/09/2023
|
Dalwir Kaur
|
2606003WL004954
|
Dalwir Kaur
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698224
|
|
DALBIR KAUR W/O LATE BAKHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHILWAN
|
PB-06-003-061-001/9
(Narket)
|
2606003000NRG24150920230070395
|
15/09/2023
|
Baljit Kaur
|
2606003WL004954
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698226
|
|
BALJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
77
|
DHILWAN
|
PB-06-003-053-001/14
(Mughal Chak)
|
2606003000NRG24150920230070413
|
15/09/2023
|
Gurmeet Kaur
|
2606003WL004956
|
Gurmeet Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131698204
|
|
GURMEET KAUR WO SUKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHILWAN
|
PB-06-003-053-001/16
(Mughal Chak)
|
2606003000NRG24150920230070415
|
15/09/2023
|
Manjit kaur
|
2606003WL004956
|
Manjit kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698232
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHILWAN
|
PB-06-003-053-001/47
(Mughal Chak)
|
2606003000NRG24150920230070428
|
15/09/2023
|
Rajwant kaur
|
2606003WL004956
|
Rajwant kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131698233
|
|
RAJWANT KAUR W/O KIMATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-053-001/5
(Mughal Chak)
|
2606003000NRG24150920230070430
|
15/09/2023
|
Sandeep kaur
|
2606003WL004956
|
Sandeep kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698229
|
|
SANDEEP KAUR DO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHILWAN
|
PB-06-003-053-001/50
(Mughal Chak)
|
2606003000NRG24150920230070431
|
15/09/2023
|
Jaswant kaur
|
2606003WL004956
|
Jaswant kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698234
|
|
JASWANT KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-053-001/59
(Mughal Chak)
|
2606003000NRG24150920230070433
|
15/09/2023
|
Manjit kaur
|
2606003WL004956
|
Manjit kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698230
|
|
Miss. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHILWAN
|
PB-06-003-053-001/61
(Mughal Chak)
|
2606003000NRG24150920230070435
|
15/09/2023
|
Jasvir kaur
|
2606003WL004956
|
Jasvir kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698214
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-080-001/69
(Shahpur Peeran)
|
2606003000NRG24150920230070471
|
15/09/2023
|
Reena
|
2606003WL004960
|
Reena
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131698215
|
|
REENA W/O SITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-080-001/73
(Shahpur Peeran)
|
2606003000NRG24150920230070475
|
15/09/2023
|
Balwinder kaur
|
2606003WL004960
|
Balwinder kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131698203
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-080-001/97
(Shahpur Peeran)
|
2606003000NRG24150920230070484
|
15/09/2023
|
Amandeep kaur
|
2606003WL004960
|
Amandeep kaur
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131698231
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
87
|
DHILWAN
|
PB-06-003-080-001/91
(Shahpur Peeran)
|
2606003000NRG24150920230070483
|
15/09/2023
|
Manjit kaur
|
2606003WL004960
|
Manjit kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131698207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
DHILWAN
|
PB-06-003-053-001/25
(Mughal Chak)
|
2606003000NRG24150920230070420
|
15/09/2023
|
Karamjit kaur
|
2606003WL004956
|
Karamjit kaur
|
00415
|
SBIN0050454
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131698236
|
|
KARAMJIT KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133623
|
133623
|
|
|
|
|
|
|
|