|
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
|
KAPURTHALA
|
PB-06-001-015-001/116
(Bhiwanipur)
|
2606001000NRG24271020230096782
|
01/11/2023
|
Jaswinder kaur
|
2606001WL006621
|
Jaswinder kaur
|
00048
|
BKID0006390
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109665
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-015-001/58
(Bhiwanipur)
|
2606001000NRG24271020230096796
|
01/11/2023
|
Rajwant Kaur
|
2606001WL006621
|
Rajwant Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109664
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KAPURTHALA
|
PB-06-001-015-001/71
(Bhiwanipur)
|
2606001000NRG24271020230096798
|
01/11/2023
|
Rajinder Kaur
|
2606001WL006621
|
Rajinder Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011109720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-081-001/131
(Mainwan)
|
2606001000NRG24271020230097763
|
01/11/2023
|
Pooja
|
2606001WL006670
|
Pooja
|
00078
|
CNRB0001401
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109660
|
|
POOJA W/O RANJOT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-081-001/3
(Mainwan)
|
2606001000NRG24271020230097769
|
01/11/2023
|
Rajvir kaur
|
2606001WL006670
|
Rajvir kaur
|
00165
|
IBKL0000687
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109729
|
|
RAJBIR KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-081-001/61
(Mainwan)
|
2606001000NRG24271020230097772
|
01/11/2023
|
Surjit Kaur
|
2606001WL006670
|
Surjit Kaur
|
00165
|
IBKL0000687
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109731
|
|
SURJIT KAUR W/O HARJIT SINGH
|
IDBI BANK(607095)
|
|
7
|
KAPURTHALA
|
PB-06-001-081-001/63
(Mainwan)
|
2606001000NRG24271020230097773
|
01/11/2023
|
Kulwant Kaur
|
2606001WL006670
|
Kulwant Kaur
|
00165
|
IBKL0000687
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109730
|
|
KULWANT KAUR W/O JASPAL SINGH
|
IDBI BANK(607095)
|
|
8
|
KAPURTHALA
|
PB-06-001-081-001/67
(Mainwan)
|
2606001000NRG24271020230097776
|
01/11/2023
|
Kuljinder Kaur
|
2606001WL006670
|
Kuljinder Kaur
|
00165
|
IBKL0000687
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011109728
|
|
KULJINDER KAUR W/O RAJINDER KUMAU
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-081-001/90
(Mainwan)
|
2606001000NRG24271020230097782
|
01/11/2023
|
Paramjit
|
2606001WL006670
|
Paramjit
|
00165
|
IBKL0000687
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109650
|
|
PARAMJIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-081-001/74
(Mainwan)
|
2606001000NRG24271020230097777
|
01/11/2023
|
Jaswinder Kaur
|
2606001WL006670
|
Jaswinder Kaur
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109719
|
|
JASVIDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-081-001/77
(Mainwan)
|
2606001000NRG24271020230097778
|
01/11/2023
|
Gurbaksh Kaur
|
2606001WL006670
|
Gurbaksh Kaur
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109733
|
|
GURBAKASH KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-015-001/10
(Bhiwanipur)
|
2606001000NRG24271020230096779
|
01/11/2023
|
Kamalpreet Kaur
|
2606001WL006621
|
Kamalpreet Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011109724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-015-001/101
(Bhiwanipur)
|
2606001000NRG24271020230096780
|
01/11/2023
|
Sonia
|
2606001WL006621
|
Sonia
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109725
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
14
|
KAPURTHALA
|
PB-06-001-015-001/103
(Bhiwanipur)
|
2606001000NRG24271020230096781
|
01/11/2023
|
Parmjit singh
|
2606001WL006621
|
Parmjit singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109727
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KAPURTHALA
|
PB-06-001-015-001/118
(Bhiwanipur)
|
2606001000NRG24271020230096784
|
01/11/2023
|
Kiran
|
2606001WL006621
|
Kiran
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109651
|
|
KIRAN KIRAN
|
ICICI BANK LTD(508534)
|
|
16
|
KAPURTHALA
|
PB-06-001-015-001/129
(Bhiwanipur)
|
2606001000NRG24271020230096785
|
01/11/2023
|
jaswinder kaur
|
2606001WL006621
|
jaswinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109654
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KAPURTHALA
|
PB-06-001-015-001/146
(Bhiwanipur)
|
2606001000NRG24271020230096786
|
01/11/2023
|
Raman Kumari
|
2606001WL006621
|
Raman Kumari
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109657
|
|
RAMAN KUMARI
|
ICICI BANK LTD(508534)
|
|
18
|
KAPURTHALA
|
PB-06-001-015-001/160
(Bhiwanipur)
|
2606001000NRG24271020230096787
|
01/11/2023
|
Jaswinder kaur
|
2606001WL006621
|
Jaswinder kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011109653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-015-001/205
(Bhiwanipur)
|
2606001000NRG24271020230096789
|
01/11/2023
|
Joginder Singh
|
2606001WL006621
|
Joginder Singh
|
00349
|
PSIB0021366
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011109658
|
Account closed
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-015-001/212
(Bhiwanipur)
|
2606001000NRG24271020230096790
|
01/11/2023
|
Sunita Rani
|
2606001WL006621
|
Sunita Rani
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109659
|
|
SUNITA RANI CO BIKRAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-015-001/25
(Bhiwanipur)
|
2606001000NRG24271020230096791
|
01/11/2023
|
meena
|
2606001WL006621
|
meena
|
00349
|
PSIB0021366
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011109723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-015-001/4
(Bhiwanipur)
|
2606001000NRG24271020230096793
|
01/11/2023
|
Mena Rani
|
2606001WL006621
|
Mena Rani
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109655
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
KAPURTHALA
|
PB-06-001-015-001/64
(Bhiwanipur)
|
2606001000NRG24271020230096797
|
01/11/2023
|
Baljit Kaur
|
2606001WL006621
|
Baljit Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109652
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KAPURTHALA
|
PB-06-001-015-001/79
(Bhiwanipur)
|
2606001000NRG24271020230096799
|
01/11/2023
|
Babli
|
2606001WL006621
|
Babli
|
00349
|
PSIB0021366
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011109726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-015-001/99
(Bhiwanipur)
|
2606001000NRG24271020230096800
|
01/11/2023
|
Kulwinder
|
2606001WL006621
|
Kulwinder
|
00349
|
PSIB0021366
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011109656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-015-001/18
(Bhiwanipur)
|
2606001000NRG24271020230096788
|
01/11/2023
|
Reena
|
2606001WL006621
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109671
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
27
|
KAPURTHALA
|
PB-06-001-015-001/29
(Bhiwanipur)
|
2606001000NRG24271020230096792
|
01/11/2023
|
Sukhwinder Kaur
|
2606001WL006621
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109672
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KAPURTHALA
|
PB-06-001-015-001/45
(Bhiwanipur)
|
2606001000NRG24271020230096794
|
01/11/2023
|
Kanto
|
2606001WL006621
|
Kanto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109674
|
|
KANTO
|
ICICI BANK LTD(508534)
|
|
29
|
KAPURTHALA
|
PB-06-001-015-001/53
(Bhiwanipur)
|
2606001000NRG24271020230096795
|
01/11/2023
|
Chhindo
|
2606001WL006621
|
Chhindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109673
|
|
SHINDO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPURTHALA
|
PB-06-001-028-001/44
(Dewalanwala)
|
2606001000NRG24301020230099247
|
01/11/2023
|
Amarjit
|
2606001WL006766
|
Amarjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011109677
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-028-001/63
(Dewalanwala)
|
2606001000NRG24301020230099248
|
01/11/2023
|
Gurmeet kaur
|
2606001WL006766
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011109682
|
|
GURMIT KAUR W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPURTHALA
|
PB-06-001-039-001/1
(Dhabulian)
|
2606001000NRG24271020230097989
|
01/11/2023
|
Amarjit Kaur
|
2606001WL006682
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011109713
|
|
AMARJIT KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-039-001/10
(Dhabulian)
|
2606001000NRG24271020230097990
|
01/11/2023
|
Rajwant Kaur
|
2606001WL006682
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109712
|
|
RAJWANT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-039-001/19
(Dhabulian)
|
2606001000NRG24271020230097991
|
01/11/2023
|
Kuljit Kaur
|
2606001WL006682
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109693
|
|
KULJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-039-001/20
(Dhabulian)
|
2606001000NRG24271020230097992
|
01/11/2023
|
Jagiro
|
2606001WL006682
|
Jagiro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109680
|
|
JAGIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-039-001/21
(Dhabulian)
|
2606001000NRG24271020230097993
|
01/11/2023
|
Jasbir Singh
|
2606001WL006682
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109694
|
|
JASBIR SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-039-001/23
(Dhabulian)
|
2606001000NRG24271020230097994
|
01/11/2023
|
Sukhwinder Kaur
|
2606001WL006682
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109679
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-039-001/24
(Dhabulian)
|
2606001000NRG24271020230097995
|
01/11/2023
|
Nimo
|
2606001WL006682
|
Nimo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109708
|
|
NIMO WO MAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-039-001/31
(Dhabulian)
|
2606001000NRG24271020230097996
|
01/11/2023
|
Sukhdev Kaur
|
2606001WL006682
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109681
|
|
SUKHDEV KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-039-001/34
(Dhabulian)
|
2606001000NRG24271020230097997
|
01/11/2023
|
Paramjit Kaur
|
2606001WL006682
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011109695
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-039-001/39
(Dhabulian)
|
2606001000NRG24271020230097376
|
01/11/2023
|
Mukhtar Kaur
|
2606001WL006652
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109709
|
|
MUKHTAR KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-039-001/4
(Dhabulian)
|
2606001000NRG24271020230097377
|
01/11/2023
|
Paramjit Kaur
|
2606001WL006652
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109678
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAPURTHALA
|
PB-06-001-039-001/46
(Dhabulian)
|
2606001000NRG24271020230097379
|
01/11/2023
|
Jeeto
|
2606001WL006652
|
Jeeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011109714
|
|
JEETO W/O MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-039-001/50
(Dhabulian)
|
2606001000NRG24271020230097380
|
01/11/2023
|
Kulwinder Kaur
|
2606001WL006652
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011109710
|
|
KULWINDER KAUR & JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-044-001/53
(Hussainpur)
|
2606001000NRG24271020230097999
|
01/11/2023
|
Balvir
|
2606001WL006683
|
Balvir
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011109692
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
46
|
KAPURTHALA
|
PB-06-001-044-001/63
(Hussainpur)
|
2606001000NRG24271020230098000
|
01/11/2023
|
Niazo
|
2606001WL006683
|
Niazo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011109691
|
|
NIAJO WO MR MUKHTAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-044-001/71
(Hussainpur)
|
2606001000NRG24271020230098001
|
01/11/2023
|
Pinky
|
2606001WL006683
|
Pinky
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109690
|
|
PINKY D/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-044-001/73
(Hussainpur)
|
2606001000NRG24271020230098002
|
01/11/2023
|
Harjit Kaur
|
2606001WL006683
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011109689
|
|
HARJEET KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-062-001/155
(Karahal Kalan)
|
2606001000NRG24271020230097591
|
01/11/2023
|
Kulwinder Kaur
|
2606001WL006661
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011109707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KAPURTHALA
|
PB-06-001-062-001/22
(Karahal Kalan)
|
2606001000NRG24271020230097592
|
01/11/2023
|
Santosh Rani
|
2606001WL006661
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109704
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
51
|
KAPURTHALA
|
PB-06-001-062-001/23
(Karahal Kalan)
|
2606001000NRG24271020230097593
|
01/11/2023
|
Rano
|
2606001WL006661
|
Rano
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011109698
|
|
RANO W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-062-001/26
(Karahal Kalan)
|
2606001000NRG24271020230097594
|
01/11/2023
|
Surinder Kaur
|
2606001WL006661
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011109697
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-062-001/27
(Karahal Kalan)
|
2606001000NRG24271020230097595
|
01/11/2023
|
Jaswinder Kaur
|
2606001WL006661
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109700
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG24271020230097596
|
01/11/2023
|
Jaswinder Kaur
|
2606001WL006661
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011109696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-062-001/36
(Karahal Kalan)
|
2606001000NRG24271020230097597
|
01/11/2023
|
Satnam Kaur
|
2606001WL006661
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011109701
|
|
SATNAM KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-062-001/37
(Karahal Kalan)
|
2606001000NRG24271020230097598
|
01/11/2023
|
Balvir Kaur
|
2606001WL006661
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011109703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
KAPURTHALA
|
PB-06-001-062-001/38
(Karahal Kalan)
|
2606001000NRG24271020230097599
|
01/11/2023
|
Rano
|
2606001WL006661
|
Rano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011109706
|
|
RANO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-062-001/45
(Karahal Kalan)
|
2606001000NRG24271020230097602
|
01/11/2023
|
Balbir Kaur
|
2606001WL006661
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109705
|
|
BALVIR KAUR W/O LAMBHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-062-001/5
(Karahal Kalan)
|
2606001000NRG24271020230097605
|
01/11/2023
|
Jaswinder Kaur
|
2606001WL006661
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109699
|
|
JINDER VEERU
|
HDFC BANK LTD(607152)
|
|
60
|
KAPURTHALA
|
PB-06-001-062-001/89
(Karahal Kalan)
|
2606001000NRG24271020230097608
|
01/11/2023
|
Amandeep Kaur
|
2606001WL006661
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109702
|
|
AMANDEEP KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-081-001/11
(Mainwan)
|
2606001000NRG24271020230097760
|
01/11/2023
|
Sheela
|
2606001WL006670
|
Sheela
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109716
|
|
SHEELA W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-081-001/111
(Mainwan)
|
2606001000NRG24271020230097762
|
01/11/2023
|
Narinder kaur
|
2606001WL006670
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109688
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-081-001/141
(Mainwan)
|
2606001000NRG24271020230097764
|
01/11/2023
|
Surinder Kaur
|
2606001WL006670
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011109687
|
|
SURINDER KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-081-001/142
(Mainwan)
|
2606001000NRG24271020230097765
|
01/11/2023
|
Manjit Kaur
|
2606001WL006670
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109717
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAPURTHALA
|
PB-06-001-081-001/144
(Mainwan)
|
2606001000NRG24271020230097766
|
01/11/2023
|
Jyoti Rani
|
2606001WL006670
|
Jyoti Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109684
|
|
JYOTI RANI WO AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-081-001/22
(Mainwan)
|
2606001000NRG24271020230097767
|
01/11/2023
|
Manjit Kaur
|
2606001WL006670
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109686
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-081-001/25
(Mainwan)
|
2606001000NRG24271020230097768
|
01/11/2023
|
Rani
|
2606001WL006670
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109675
|
|
RANI W/O SALIM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-081-001/31
(Mainwan)
|
2606001000NRG24271020230097770
|
01/11/2023
|
Deeso
|
2606001WL006670
|
Deeso
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109715
|
|
DISHO WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-081-001/46
(Mainwan)
|
2606001000NRG24271020230097771
|
01/11/2023
|
Jasvir Kaur
|
2606001WL006670
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109676
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
70
|
KAPURTHALA
|
PB-06-001-081-001/64
(Mainwan)
|
2606001000NRG24271020230097774
|
01/11/2023
|
Rekha Rani
|
2606001WL006670
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109683
|
|
REKHA RANI
|
IDBI BANK(607095)
|
|
71
|
KAPURTHALA
|
PB-06-001-081-001/84
(Mainwan)
|
2606001000NRG24271020230097779
|
01/11/2023
|
Charanjit Kaur
|
2606001WL006670
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011109685
|
|
CHARNJEET KAUR W O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-081-001/85
(Mainwan)
|
2606001000NRG24271020230097780
|
01/11/2023
|
Priya
|
2606001WL006670
|
Priya
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109711
|
|
PRIYA W/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-085-001/13
(Mander Dona)
|
2606001000NRG24271020230097834
|
01/11/2023
|
Simarjeet Kaur
|
2606001WL006673
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109667
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-085-001/4
(Mander Dona)
|
2606001000NRG24271020230097839
|
01/11/2023
|
Sukhvir Singh
|
2606001WL006673
|
Sukhvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109718
|
|
SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-085-001/7
(Mander Dona)
|
2606001000NRG24271020230097841
|
01/11/2023
|
Palo
|
2606001WL006673
|
Palo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109669
|
|
PALO W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-085-001/8
(Mander Dona)
|
2606001000NRG24271020230097842
|
01/11/2023
|
Satwinder Kaur
|
2606001WL006673
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109670
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KAPURTHALA
|
PB-06-001-085-001/9
(Mander Dona)
|
2606001000NRG24271020230097843
|
01/11/2023
|
Sarabjit
|
2606001WL006673
|
Sarabjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109668
|
|
SARBJIT W/O SHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
78
|
KAPURTHALA
|
PB-06-001-039-001/41
(Dhabulian)
|
2606001000NRG24271020230097378
|
01/11/2023
|
Charanjit Singh
|
2606001WL006652
|
Charanjit Singh
|
00354
|
PUNB0064410
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011109732
|
|
CHARANJIT SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
KAPURTHALA
|
PB-06-001-085-001/16
(Mander Dona)
|
2606001000NRG24271020230097835
|
01/11/2023
|
Malwinder Kaur
|
2606001WL006673
|
Malwinder Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109662
|
|
MALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-085-001/17
(Mander Dona)
|
2606001000NRG24271020230097836
|
01/11/2023
|
Sukhpreet Kaur
|
2606001WL006673
|
Sukhpreet Kaur
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109663
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-085-001/5
(Mander Dona)
|
2606001000NRG24271020230097840
|
01/11/2023
|
Jasvir Kaur
|
2606001WL006673
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109661
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-039-001/38
(Dhabulian)
|
2606001000NRG24271020230097998
|
01/11/2023
|
Manjit Kaur
|
2606001WL006682
|
Manjit Kaur
|
00354
|
PUNB0349200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109721
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-039-001/38
(Dhabulian)
|
2606001000NRG24271020230097375
|
01/11/2023
|
Sukhwinder Singh
|
2606001WL006652
|
Sukhwinder Singh
|
00354
|
PUNB0349200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011109722
|
|
SUKHWINDER SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-044-001/87
(Hussainpur)
|
2606001000NRG24271020230098004
|
01/11/2023
|
Vidya
|
2606001WL006683
|
Vidya
|
00415
|
SBIN0050540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109666
|
|
MRS VIDYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165135
|
165135
|
|
|
|
|
|
|
|