|
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
|
KHANNA
|
PB-04-011-074-001/26
(Turmuri)
|
2604011000NRG24090220240466623
|
12/02/2024
|
ParamjitKaur
|
2604011WL024825
|
ParamjitKaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111514
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-074-001/38
(Turmuri)
|
2604011000NRG24090220240466624
|
12/02/2024
|
Karmjit Kaur
|
2604011WL024825
|
Karmjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111523
|
|
KARMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-074-001/6
(Turmuri)
|
2604011000NRG24090220240466625
|
12/02/2024
|
baljit singh
|
2604011WL024825
|
baljit singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111525
|
|
BALJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-074-001/79
(Turmuri)
|
2604011000NRG24090220240466626
|
12/02/2024
|
Gurmit Kaur
|
2604011WL024825
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111515
|
|
GURMIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-076-001/10
(Fatehpur)
|
2604011000NRG24090220240466645
|
12/02/2024
|
Amarjit Kaur
|
2604011WL024829
|
Amarjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111520
|
|
AMARJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-076-001/5
(Fatehpur)
|
2604011000NRG24090220240466646
|
12/02/2024
|
harjit kaur
|
2604011WL024829
|
harjit kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111529
|
|
HARJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-001-001/17
(Baho Majra)
|
2604011000NRG24090220240466871
|
12/02/2024
|
Kulwant Kaur
|
2604011WL024846
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111496
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KHANNA
|
PB-04-011-001-001/26
(Baho Majra)
|
2604011000NRG24090220240466872
|
12/02/2024
|
Gumit Kaur
|
2604011WL024846
|
Gumit Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111494
|
|
MILO
|
CANARA BANK(508532)
|
|
9
|
KHANNA
|
PB-04-011-001-001/3
(Baho Majra)
|
2604011000NRG24090220240466873
|
12/02/2024
|
Maiya Kaur
|
2604011WL024846
|
Maiya Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111498
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHANNA
|
PB-04-011-001-001/50
(Baho Majra)
|
2604011000NRG24090220240466876
|
12/02/2024
|
Ranjit Kaur
|
2604011WL024846
|
Ranjit Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111521
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
KHANNA
|
PB-04-011-001-001/69
(Baho Majra)
|
2604011000NRG24090220240466877
|
12/02/2024
|
Kamaljeet Kaur
|
2604011WL024846
|
Kamaljeet Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111493
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
KHANNA
|
PB-04-011-001-001/97
(Baho Majra)
|
2604011000NRG24090220240466878
|
12/02/2024
|
Netar singh
|
2604011WL024846
|
Netar singh
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111491
|
|
NETAR SINGH
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-001-001/98
(Baho Majra)
|
2604011000NRG24090220240466879
|
12/02/2024
|
swaranjit kaur
|
2604011WL024846
|
swaranjit kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111492
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-075-001/155
(Alipur)
|
2604011000NRG24090220240466609
|
12/02/2024
|
jaspal kaur
|
2604011WL024823
|
jaspal kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111522
|
|
JASPAL KAUR W O AMARJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
KHANNA
|
PB-04-011-075-001/171
(Alipur)
|
2604011000NRG24090220240466610
|
12/02/2024
|
jaspreet kaur
|
2604011WL024823
|
jaspreet kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111526
|
|
MISS NAMAN UGS JASPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANNA
|
PB-04-011-075-001/204
(Alipur)
|
2604011000NRG24090220240466612
|
12/02/2024
|
bhinder kaur
|
2604011WL024823
|
bhinder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111524
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
KHANNA
|
PB-04-011-075-001/224
(Alipur)
|
2604011000NRG24090220240466613
|
12/02/2024
|
darshan singh
|
2604011WL024823
|
darshan singh
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111528
|
|
DARSHAN SINGH SO ROUNAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-075-001/23
(Alipur)
|
2604011000NRG24090220240466614
|
12/02/2024
|
harwinder kaur
|
2604011WL024823
|
harwinder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111516
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
19
|
KHANNA
|
PB-04-011-075-001/46
(Alipur)
|
2604011000NRG24090220240466615
|
12/02/2024
|
jaswinder KAUR
|
2604011WL024823
|
jaswinder KAUR
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111517
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
20
|
KHANNA
|
PB-04-011-075-001/48
(Alipur)
|
2604011000NRG24090220240466616
|
12/02/2024
|
KULBIR KAUR
|
2604011WL024823
|
KULBIR KAUR
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111518
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-075-001/85
(Alipur)
|
2604011000NRG24090220240466617
|
12/02/2024
|
rinku singh
|
2604011WL024823
|
rinku singh
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111527
|
|
RINKU SINGH S O GURNAM SINGH
|
CANARA BANK(508532)
|
|
22
|
KHANNA
|
PB-04-011-075-001/91
(Alipur)
|
2604011000NRG24090220240466618
|
12/02/2024
|
gurpreet kaur
|
2604011WL024823
|
gurpreet kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111519
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-004-001/14
(Bhadla Uncha)
|
2604011000NRG24090220240466619
|
12/02/2024
|
PARAMJIT KAUR
|
2604011WL024824
|
PARAMJIT KAUR
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111497
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHANNA
|
PB-04-011-004-001/2
(Bhadla Uncha)
|
2604011000NRG24090220240466620
|
12/02/2024
|
Pritam Kaur
|
2604011WL024824
|
Pritam Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111488
|
|
PRITAM KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
25
|
KHANNA
|
PB-04-011-004-001/43
(Bhadla Uncha)
|
2604011000NRG24090220240466621
|
12/02/2024
|
Paramjit Kaur
|
2604011WL024824
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111486
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KHANNA
|
PB-04-011-004-001/54
(Bhadla Uncha)
|
2604011000NRG24090220240466622
|
12/02/2024
|
Jaswinder Kaur
|
2604011WL024824
|
Jaswinder Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111489
|
|
JASWINDER KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG24090220240466647
|
12/02/2024
|
Dalvir Singh
|
2604011WL024830
|
Dalvir Singh
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111485
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHANNA
|
PB-04-011-043-001/1
(Khurd)
|
2604011000NRG24110220240467191
|
12/02/2024
|
Paramjit Kaur
|
2604011WL024873
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111484
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHANNA
|
PB-04-011-043-001/23
(Khurd)
|
2604011000NRG24110220240467194
|
12/02/2024
|
mamta devi
|
2604011WL024873
|
mamta devi
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111513
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHANNA
|
PB-04-011-043-001/3
(Khurd)
|
2604011000NRG24110220240467195
|
12/02/2024
|
kavita
|
2604011WL024873
|
kavita
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111512
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHANNA
|
PB-04-011-043-001/4
(Khurd)
|
2604011000NRG24110220240467196
|
12/02/2024
|
nachhatar singh
|
2604011WL024873
|
nachhatar singh
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111511
|
|
Nachhatar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-031-001/125
(Ikolahi)
|
2604011000NRG24110220240467200
|
12/02/2024
|
Paramjit Kaur
|
2604011WL024874
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111468
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANNA
|
PB-04-011-031-001/134
(Ikolahi)
|
2604011000NRG24110220240467201
|
12/02/2024
|
Balbir Kaur
|
2604011WL024874
|
Balbir Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111464
|
|
BALBIR KAUR W/O MAJOR SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANNA
|
PB-04-011-031-001/158
(Ikolahi)
|
2604011000NRG24110220240467207
|
12/02/2024
|
RAJIYA
|
2604011WL024874
|
RAJIYA
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111476
|
|
RAJIA WO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANNA
|
PB-04-011-031-001/159
(Ikolahi)
|
2604011000NRG24110220240467208
|
12/02/2024
|
CHINDO
|
2604011WL024874
|
CHINDO
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111470
|
|
CHINDO WO BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANNA
|
PB-04-011-031-001/165
(Ikolahi)
|
2604011000NRG24110220240467211
|
12/02/2024
|
Mahinder Kaur
|
2604011WL024874
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111478
|
|
MAHINDER KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANNA
|
PB-04-011-031-001/172
(Ikolahi)
|
2604011000NRG24110220240467212
|
12/02/2024
|
baljit kaur
|
2604011WL024874
|
baljit kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111472
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANNA
|
PB-04-011-031-001/175
(Ikolahi)
|
2604011000NRG24110220240467215
|
12/02/2024
|
Sawaranjit Kaur
|
2604011WL024874
|
Sawaranjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111465
|
|
SWARNJIT KAUR W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANNA
|
PB-04-011-031-001/177
(Ikolahi)
|
2604011000NRG24110220240467216
|
12/02/2024
|
Chotti Kaur
|
2604011WL024874
|
Chotti Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111479
|
|
CHHOTI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANNA
|
PB-04-011-031-001/209
(Ikolahi)
|
2604011000NRG24110220240467222
|
12/02/2024
|
karamjit kaur
|
2604011WL024874
|
karamjit kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111475
|
|
KARAMJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANNA
|
PB-04-011-031-001/35
(Ikolahi)
|
2604011000NRG24110220240467227
|
12/02/2024
|
shri gyan singh
|
2604011WL024874
|
shri gyan singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111463
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANNA
|
PB-04-011-031-001/39
(Ikolahi)
|
2604011000NRG24110220240467228
|
12/02/2024
|
Sukhwinder Kaur
|
2604011WL024874
|
Sukhwinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111469
|
|
SUKHWINDER KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANNA
|
PB-04-011-031-001/43
(Ikolahi)
|
2604011000NRG24110220240467231
|
12/02/2024
|
Piyaro
|
2604011WL024874
|
Piyaro
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111477
|
|
PIYARO WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANNA
|
PB-04-011-031-001/53
(Ikolahi)
|
2604011000NRG24110220240467234
|
12/02/2024
|
Baseera
|
2604011WL024874
|
Baseera
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111466
|
|
BASIRAN W/O BADAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANNA
|
PB-04-011-031-001/99
(Ikolahi)
|
2604011000NRG24110220240467235
|
12/02/2024
|
Harjot Kaur
|
2604011WL024874
|
Harjot Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111471
|
|
HARJOT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANNA
|
PB-04-011-043-001/11
(Khurd)
|
2604011000NRG24110220240467192
|
12/02/2024
|
Manjit Kaur
|
2604011WL024873
|
Manjit Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111467
|
|
MANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANNA
|
PB-04-011-043-001/20
(Khurd)
|
2604011000NRG24110220240467193
|
12/02/2024
|
Gurmeet Kaur
|
2604011WL024873
|
Gurmeet Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111473
|
|
GURMIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANNA
|
PB-04-011-043-001/6
(Khurd)
|
2604011000NRG24110220240467197
|
12/02/2024
|
Jit Kaur
|
2604011WL024873
|
Jit Kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111474
|
|
JIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
49
|
KHANNA
|
PB-04-011-044-001/10
(Kishangarh)
|
2604011000NRG24090220240466627
|
12/02/2024
|
Avtar Kaur
|
2604011WL024826
|
Avtar Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111490
|
|
AVTAR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-044-001/116
(Kishangarh)
|
2604011000NRG24090220240466628
|
12/02/2024
|
Sarabjit Singh
|
2604011WL024826
|
Sarabjit Singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111502
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KHANNA
|
PB-04-011-044-001/16
(Kishangarh)
|
2604011000NRG24090220240466629
|
12/02/2024
|
sarwan kaur
|
2604011WL024826
|
sarwan kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111505
|
|
SARWAN KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANNA
|
PB-04-011-044-001/8
(Kishangarh)
|
2604011000NRG24090220240466630
|
12/02/2024
|
Kashmira Singh
|
2604011WL024826
|
Kashmira Singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111499
|
|
KASHMIRA SINGH S/O S JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANNA
|
PB-04-011-058-001/104
(Mehndipur)
|
2604011000NRG24090220240466606
|
12/02/2024
|
Harjinder Kaur
|
2604011WL024822
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2754111509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHANNA
|
PB-04-011-058-001/138
(Mehndipur)
|
2604011000NRG24090220240466607
|
12/02/2024
|
Jaspreet Kaur
|
2604011WL024822
|
Jaspreet Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111506
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANNA
|
PB-04-011-058-001/142
(Mehndipur)
|
2604011000NRG24090220240466608
|
12/02/2024
|
Nirmal Kaur
|
2604011WL024822
|
Nirmal Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111504
|
|
NIRMAL KAUR WO SUKHDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
KHANNA
|
PB-04-011-032-001/76
(Ishanpur)
|
2604011000NRG24090220240466648
|
12/02/2024
|
Harjit Kaur
|
2604011WL024830
|
Harjit Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111500
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-032-001/85
(Ishanpur)
|
2604011000NRG24090220240466650
|
12/02/2024
|
sandeep kaur
|
2604011WL024830
|
sandeep kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111501
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
KHANNA
|
PB-04-011-032-001/81
(Ishanpur)
|
2604011000NRG24090220240466649
|
12/02/2024
|
gurdeep kaur
|
2604011WL024830
|
gurdeep kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111503
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
59
|
KHANNA
|
PB-04-011-073-001/115
(Taunsa)
|
2604011000NRG24090220240466651
|
12/02/2024
|
hardv singh
|
2604011WL024831
|
hardv singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754111510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHANNA
|
PB-04-011-073-001/19
(Taunsa)
|
2604011000NRG24090220240466652
|
12/02/2024
|
DEEDAR MOH
|
2604011WL024831
|
DEEDAR MOH
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111480
|
|
DIDAR MOHAMMAD
|
UCO BANK(607066)
|
|
61
|
KHANNA
|
PB-04-011-073-001/34
(Taunsa)
|
2604011000NRG24090220240466653
|
12/02/2024
|
Paramjit Kaur
|
2604011WL024831
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111481
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
62
|
KHANNA
|
PB-04-011-073-001/46
(Taunsa)
|
2604011000NRG24090220240466654
|
12/02/2024
|
Fakiria Singh
|
2604011WL024831
|
Fakiria Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111508
|
|
FAQIRA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
KHANNA
|
PB-04-011-073-001/48
(Taunsa)
|
2604011000NRG24090220240466655
|
12/02/2024
|
Jaswinder Singh
|
2604011WL024831
|
Jaswinder Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111482
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KHANNA
|
PB-04-011-073-001/91
(Taunsa)
|
2604011000NRG24090220240466656
|
12/02/2024
|
Jaswinder kaur
|
2604011WL024831
|
Jaswinder kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111483
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-075-001/191
(Alipur)
|
2604011000NRG24090220240466611
|
12/02/2024
|
KULWINDER KAUR
|
2604011WL024823
|
KULWINDER KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111507
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-001-001/44
(Baho Majra)
|
2604011000NRG24090220240466875
|
12/02/2024
|
Harpal Kaur
|
2604011WL024846
|
Harpal Kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111487
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
KHANNA
|
PB-04-011-001-001/40
(Baho Majra)
|
2604011000NRG24090220240466874
|
12/02/2024
|
jaswinder kaur
|
2604011WL024846
|
jaswinder kaur
|
00468
|
UBIN0821781
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111495
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|