|
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-04-011-001-001/123
(Baho Majra)
|
2604011000NRG24290520230060584
|
29/05/2023
|
Vidya
|
2604011WL002992
|
Vidya
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873332
|
|
VIDYA
|
CANARA BANK(508532)
|
|
2
|
KHANNA
|
PB-04-011-001-001/148
(Baho Majra)
|
2604011000NRG24290520230060585
|
29/05/2023
|
Swaran kaur
|
2604011WL002992
|
Swaran kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873326
|
|
Swaran Kaur
|
BANK OF BARODA(606985)
|
|
3
|
KHANNA
|
PB-04-011-001-001/28
(Baho Majra)
|
2604011000NRG24290520230060586
|
29/05/2023
|
Jasmel Kaur
|
2604011WL002992
|
Jasmel Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873322
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
4
|
KHANNA
|
PB-04-011-001-001/41
(Baho Majra)
|
2604011000NRG24290520230060587
|
29/05/2023
|
Paramjit Kaur
|
2604011WL002992
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873323
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
KHANNA
|
PB-04-011-001-001/93
(Baho Majra)
|
2604011000NRG24290520230060588
|
29/05/2023
|
Manpreet Kaur
|
2604011WL002992
|
Manpreet Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873327
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
6
|
KHANNA
|
PB-04-011-001-001/95
(Baho Majra)
|
2604011000NRG24290520230060589
|
29/05/2023
|
charanjit kaur
|
2604011WL002992
|
charanjit kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873321
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
KHANNA
|
PB-04-011-041-001/65
(Kauri)
|
2604011000NRG24290520230060592
|
29/05/2023
|
Paramjeet Kaur
|
2604011WL002992
|
Paramjeet Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873300
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-041-001/16
(Kauri)
|
2604011000NRG24290520230060590
|
29/05/2023
|
baljit kaur
|
2604011WL002992
|
baljit kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873303
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHANNA
|
PB-04-011-041-001/78
(Kauri)
|
2604011000NRG24290520230060593
|
29/05/2023
|
harbans singh
|
2604011WL002992
|
harbans singh
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873302
|
|
HARBANS SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-068-001/125
(Ramgarh)
|
2604011000NRG24290520230060516
|
29/05/2023
|
Baljinder kaur
|
2604011WL002991
|
Baljinder kaur
|
00349
|
PSIB0021045
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873301
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHANNA
|
PB-04-011-068-001/139
(Ramgarh)
|
2604011000NRG24290520230060520
|
29/05/2023
|
kamaljit kaur
|
2604011WL002991
|
kamaljit kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873338
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHANNA
|
PB-04-011-068-001/141
(Ramgarh)
|
2604011000NRG24290520230060521
|
29/05/2023
|
Rajinder Kaur
|
2604011WL002991
|
Rajinder Kaur
|
00349
|
PSIB0021045
|
687
|
687
|
Processed
|
07/06/2023
|
|
2294873308
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHANNA
|
PB-04-011-068-001/148
(Ramgarh)
|
2604011000NRG24290520230060523
|
29/05/2023
|
manpreet kaur
|
2604011WL002991
|
manpreet kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873336
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHANNA
|
PB-04-011-068-001/157
(Ramgarh)
|
2604011000NRG24290520230060526
|
29/05/2023
|
swaran kaur
|
2604011WL002991
|
swaran kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873304
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHANNA
|
PB-04-011-068-001/165
(Ramgarh)
|
2604011000NRG24290520230060530
|
29/05/2023
|
phinder kaur
|
2604011WL002991
|
phinder kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873309
|
|
PHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-068-001/166
(Ramgarh)
|
2604011000NRG24290520230060531
|
29/05/2023
|
kamaljit kaur
|
2604011WL002991
|
kamaljit kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873318
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-068-001/168
(Ramgarh)
|
2604011000NRG24290520230060532
|
29/05/2023
|
baljit kaur
|
2604011WL002991
|
baljit kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873317
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-068-001/177
(Ramgarh)
|
2604011000NRG24290520230060537
|
29/05/2023
|
gurmeet kaur
|
2604011WL002991
|
gurmeet kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873305
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHANNA
|
PB-04-011-068-001/181
(Ramgarh)
|
2604011000NRG24290520230060538
|
29/05/2023
|
harmanjeet kaur
|
2604011WL002991
|
harmanjeet kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873307
|
|
HARMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-068-001/183
(Ramgarh)
|
2604011000NRG24290520230060539
|
29/05/2023
|
baljinder kaur
|
2604011WL002991
|
baljinder kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873310
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-068-001/28
(Ramgarh)
|
2604011000NRG24290520230060550
|
29/05/2023
|
Gurdev Kaur
|
2604011WL002991
|
Gurdev Kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873306
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHANNA
|
PB-04-011-068-001/8
(Ramgarh)
|
2604011000NRG24290520230060567
|
29/05/2023
|
Kuldeep Kaur
|
2604011WL002991
|
Kuldeep Kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873339
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHANNA
|
PB-04-011-068-001/93
(Ramgarh)
|
2604011000NRG24290520230060578
|
29/05/2023
|
Gurpreet Kaur
|
2604011WL002991
|
Gurpreet Kaur
|
00349
|
PSIB0021045
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873340
|
|
EKAMJOT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-068-001/109
(Ramgarh)
|
2604011000NRG24290520230060505
|
29/05/2023
|
raj kaur
|
2604011WL002991
|
raj kaur
|
00349
|
PSIB0021214
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873343
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KHANNA
|
PB-04-011-068-001/156
(Ramgarh)
|
2604011000NRG24290520230060525
|
29/05/2023
|
kuldeep kaur
|
2604011WL002991
|
kuldeep kaur
|
00349
|
PSIB0021214
|
458
|
458
|
Processed
|
07/06/2023
|
|
2294873342
|
|
KHUSPREET KAUR UG KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHANNA
|
PB-04-011-068-001/174
(Ramgarh)
|
2604011000NRG24290520230060535
|
29/05/2023
|
Amarjit Kaur
|
2604011WL002991
|
Amarjit Kaur
|
00349
|
PSIB0021214
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873337
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHANNA
|
PB-04-011-068-001/218
(Ramgarh)
|
2604011000NRG24290520230060545
|
29/05/2023
|
karamjit kaur
|
2604011WL002991
|
karamjit kaur
|
00349
|
PSIB0021214
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873344
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHANNA
|
PB-04-011-068-001/220
(Ramgarh)
|
2604011000NRG24290520230060546
|
29/05/2023
|
sinder kaur
|
2604011WL002991
|
sinder kaur
|
00349
|
PSIB0021214
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873319
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG24290520230060591
|
29/05/2023
|
Paramjit Singh
|
2604011WL002992
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873333
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHANNA
|
PB-04-011-068-001/138
(Ramgarh)
|
2604011000NRG24290520230060519
|
29/05/2023
|
harwinder kaur
|
2604011WL002991
|
harwinder kaur
|
00415
|
SBIN0001466
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873331
|
|
HARWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANNA
|
PB-04-011-068-001/144
(Ramgarh)
|
2604011000NRG24290520230060522
|
29/05/2023
|
manpreet kaur
|
2604011WL002991
|
manpreet kaur
|
00415
|
SBIN0001466
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873341
|
|
MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANNA
|
PB-04-011-068-001/175
(Ramgarh)
|
2604011000NRG24290520230060536
|
29/05/2023
|
kuldeep kaur
|
2604011WL002991
|
kuldeep kaur
|
00415
|
SBIN0001466
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873329
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHANNA
|
PB-04-011-068-001/184
(Ramgarh)
|
2604011000NRG24290520230060540
|
29/05/2023
|
nachhatar kaur
|
2604011WL002991
|
nachhatar kaur
|
00415
|
SBIN0001466
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873330
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KHANNA
|
PB-04-011-068-001/189
(Ramgarh)
|
2604011000NRG24290520230060541
|
29/05/2023
|
amanjot kaur
|
2604011WL002991
|
amanjot kaur
|
00415
|
SBIN0001466
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873335
|
|
MRS AMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7011
|
7011
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-068-001/100
(Ramgarh)
|
2604011000NRG24290520230060500
|
29/05/2023
|
tej kaur
|
2604011WL002991
|
tej kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873275
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KHANNA
|
PB-04-011-068-001/101
(Ramgarh)
|
2604011000NRG24290520230060501
|
29/05/2023
|
gurmeet kaur
|
2604011WL002991
|
gurmeet kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873279
|
|
GURMEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHANNA
|
PB-04-011-068-001/105
(Ramgarh)
|
2604011000NRG24290520230060502
|
29/05/2023
|
bhupinder kaur
|
2604011WL002991
|
bhupinder kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873281
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
38
|
KHANNA
|
PB-04-011-068-001/107
(Ramgarh)
|
2604011000NRG24290520230060503
|
29/05/2023
|
BAljeet Kaur
|
2604011WL002991
|
BAljeet Kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873291
|
|
BALJEET KAUR W/O RATAN SINGH
|
UCO BANK(607066)
|
|
39
|
KHANNA
|
PB-04-011-068-001/108
(Ramgarh)
|
2604011000NRG24290520230060504
|
29/05/2023
|
parwinder kaur
|
2604011WL002991
|
parwinder kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873287
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHANNA
|
PB-04-011-068-001/110
(Ramgarh)
|
2604011000NRG24290520230060506
|
29/05/2023
|
gurmit kaur
|
2604011WL002991
|
gurmit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873289
|
|
GURMIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
41
|
KHANNA
|
PB-04-011-068-001/111
(Ramgarh)
|
2604011000NRG24290520230060507
|
29/05/2023
|
darshan singh
|
2604011WL002991
|
darshan singh
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873283
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KHANNA
|
PB-04-011-068-001/112
(Ramgarh)
|
2604011000NRG24290520230060508
|
29/05/2023
|
bhajan kaur
|
2604011WL002991
|
bhajan kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873282
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHANNA
|
PB-04-011-068-001/114
(Ramgarh)
|
2604011000NRG24290520230060509
|
29/05/2023
|
amarjit kaur
|
2604011WL002991
|
amarjit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873286
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHANNA
|
PB-04-011-068-001/115
(Ramgarh)
|
2604011000NRG24290520230060510
|
29/05/2023
|
baljinder kaur
|
2604011WL002991
|
baljinder kaur
|
00462
|
UCBA0001577
|
687
|
687
|
Processed
|
07/06/2023
|
|
2294873285
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
45
|
KHANNA
|
PB-04-011-068-001/116
(Ramgarh)
|
2604011000NRG24290520230060511
|
29/05/2023
|
sukhdev kaur
|
2604011WL002991
|
sukhdev kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873284
|
|
SUKHDEV KAUR W/O BUTA SINGH
|
UCO BANK(607066)
|
|
46
|
KHANNA
|
PB-04-011-068-001/119
(Ramgarh)
|
2604011000NRG24290520230060512
|
29/05/2023
|
baljinder kaur
|
2604011WL002991
|
baljinder kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873288
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
47
|
KHANNA
|
PB-04-011-068-001/120
(Ramgarh)
|
2604011000NRG24290520230060513
|
29/05/2023
|
kulwinder kaur
|
2604011WL002991
|
kulwinder kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873324
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KHANNA
|
PB-04-011-068-001/124
(Ramgarh)
|
2604011000NRG24290520230060515
|
29/05/2023
|
Baljit kaur
|
2604011WL002991
|
Baljit kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873320
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
49
|
KHANNA
|
PB-04-011-068-001/126
(Ramgarh)
|
2604011000NRG24290520230060517
|
29/05/2023
|
Surinder kaur
|
2604011WL002991
|
Surinder kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873292
|
|
SURINDER KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
50
|
KHANNA
|
PB-04-011-068-001/128
(Ramgarh)
|
2604011000NRG24290520230060518
|
29/05/2023
|
Gulzar kaur
|
2604011WL002991
|
Gulzar kaur
|
00462
|
UCBA0001577
|
687
|
687
|
Processed
|
07/06/2023
|
|
2294873298
|
|
GULZAR KAUR W/O DHANI RAM
|
UCO BANK(607066)
|
|
51
|
KHANNA
|
PB-04-011-068-001/153
(Ramgarh)
|
2604011000NRG24290520230060524
|
29/05/2023
|
mandeep kaur
|
2604011WL002991
|
mandeep kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873299
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-068-001/16
(Ramgarh)
|
2604011000NRG24290520230060527
|
29/05/2023
|
Manjit Kaur
|
2604011WL002991
|
Manjit Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873311
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KHANNA
|
PB-04-011-068-001/169
(Ramgarh)
|
2604011000NRG24290520230060533
|
29/05/2023
|
Shinder kaur
|
2604011WL002991
|
Shinder kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873294
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-068-001/17
(Ramgarh)
|
2604011000NRG24290520230060534
|
29/05/2023
|
Jasbir Kaur
|
2604011WL002991
|
Jasbir Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873312
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-068-001/21
(Ramgarh)
|
2604011000NRG24290520230060543
|
29/05/2023
|
Paramjit Kaur
|
2604011WL002991
|
Paramjit Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873313
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KHANNA
|
PB-04-011-068-001/216
(Ramgarh)
|
2604011000NRG24290520230060544
|
29/05/2023
|
jasmel kaur
|
2604011WL002991
|
jasmel kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873328
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
57
|
KHANNA
|
PB-04-011-068-001/224
(Ramgarh)
|
2604011000NRG24290520230060547
|
29/05/2023
|
rani kaur
|
2604011WL002991
|
rani kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873334
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KHANNA
|
PB-04-011-068-001/24
(Ramgarh)
|
2604011000NRG24290520230060548
|
29/05/2023
|
sarabjit kaur
|
2604011WL002991
|
sarabjit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873347
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KHANNA
|
PB-04-011-068-001/25
(Ramgarh)
|
2604011000NRG24290520230060549
|
29/05/2023
|
Baljeet Kaur
|
2604011WL002991
|
Baljeet Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873316
|
|
BALJIT KAUR W/O SOMA SINGH
|
UCO BANK(607066)
|
|
60
|
KHANNA
|
PB-04-011-068-001/29
(Ramgarh)
|
2604011000NRG24290520230060551
|
29/05/2023
|
Kulbir Kaur
|
2604011WL002991
|
Kulbir Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873345
|
|
KULVIR KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-068-001/39
(Ramgarh)
|
2604011000NRG24290520230060552
|
29/05/2023
|
Sukhdev Kaur
|
2604011WL002991
|
Sukhdev Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873314
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-068-001/40
(Ramgarh)
|
2604011000NRG24290520230060553
|
29/05/2023
|
Jarnail Kaur
|
2604011WL002991
|
Jarnail Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Rejected
|
07/06/2023
|
|
2294873348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHANNA
|
PB-04-011-068-001/41
(Ramgarh)
|
2604011000NRG24290520230060554
|
29/05/2023
|
manjit kaur
|
2604011WL002991
|
manjit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873346
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-068-001/43
(Ramgarh)
|
2604011000NRG24290520230060555
|
29/05/2023
|
Sarabjit Kaur
|
2604011WL002991
|
Sarabjit Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873297
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-068-001/46
(Ramgarh)
|
2604011000NRG24290520230060556
|
29/05/2023
|
Harbans Kaur
|
2604011WL002991
|
Harbans Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873349
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHANNA
|
PB-04-011-068-001/51
(Ramgarh)
|
2604011000NRG24290520230060557
|
29/05/2023
|
Rani
|
2604011WL002991
|
Rani
|
00462
|
UCBA0001577
|
229
|
229
|
Processed
|
07/06/2023
|
|
2294873350
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
67
|
KHANNA
|
PB-04-011-068-001/55
(Ramgarh)
|
2604011000NRG24290520230060559
|
29/05/2023
|
Jasvir Kaur
|
2604011WL002991
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873351
|
|
JASVIR KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
68
|
KHANNA
|
PB-04-011-068-001/61
(Ramgarh)
|
2604011000NRG24290520230060560
|
29/05/2023
|
Swaranjit Kaur
|
2604011WL002991
|
Swaranjit Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873352
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KHANNA
|
PB-04-011-068-001/70
(Ramgarh)
|
2604011000NRG24290520230060561
|
29/05/2023
|
jaswinder kaur
|
2604011WL002991
|
jaswinder kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873353
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
70
|
KHANNA
|
PB-04-011-068-001/72
(Ramgarh)
|
2604011000NRG24290520230060562
|
29/05/2023
|
ranjit kaur
|
2604011WL002991
|
ranjit kaur
|
00462
|
UCBA0001577
|
458
|
458
|
Processed
|
07/06/2023
|
|
2294873354
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KHANNA
|
PB-04-011-068-001/73
(Ramgarh)
|
2604011000NRG24290520230060563
|
29/05/2023
|
inderjit kaur
|
2604011WL002991
|
inderjit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873355
|
|
INDERJIT KAUR W/O MEHGA NATH
|
UCO BANK(607066)
|
|
72
|
KHANNA
|
PB-04-011-068-001/74
(Ramgarh)
|
2604011000NRG24290520230060564
|
29/05/2023
|
amarjeet kaur
|
2604011WL002991
|
amarjeet kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873280
|
|
AMARJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
73
|
KHANNA
|
PB-04-011-068-001/76
(Ramgarh)
|
2604011000NRG24290520230060565
|
29/05/2023
|
paramjit kaur
|
2604011WL002991
|
paramjit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873356
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KHANNA
|
PB-04-011-068-001/78
(Ramgarh)
|
2604011000NRG24290520230060566
|
29/05/2023
|
Darshan kaur
|
2604011WL002991
|
Darshan kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873357
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KHANNA
|
PB-04-011-068-001/80
(Ramgarh)
|
2604011000NRG24290520230060568
|
29/05/2023
|
mahinder KAUR
|
2604011WL002991
|
mahinder KAUR
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873290
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KHANNA
|
PB-04-011-068-001/81
(Ramgarh)
|
2604011000NRG24290520230060569
|
29/05/2023
|
MANJIT KAUR
|
2604011WL002991
|
MANJIT KAUR
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873358
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KHANNA
|
PB-04-011-068-001/82
(Ramgarh)
|
2604011000NRG24290520230060570
|
29/05/2023
|
gurcharan kaur
|
2604011WL002991
|
gurcharan kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873359
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
78
|
KHANNA
|
PB-04-011-068-001/85
(Ramgarh)
|
2604011000NRG24290520230060571
|
29/05/2023
|
jasvir kaur
|
2604011WL002991
|
jasvir kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873278
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KHANNA
|
PB-04-011-068-001/87
(Ramgarh)
|
2604011000NRG24290520230060572
|
29/05/2023
|
jaswinder kaur
|
2604011WL002991
|
jaswinder kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873296
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-068-001/88
(Ramgarh)
|
2604011000NRG24290520230060573
|
29/05/2023
|
bhinder kaur
|
2604011WL002991
|
bhinder kaur
|
00462
|
UCBA0001577
|
916
|
916
|
Processed
|
07/06/2023
|
|
2294873360
|
|
BHINDER KAUR W/O DESRAJ
|
UCO BANK(607066)
|
|
81
|
KHANNA
|
PB-04-011-068-001/9
(Ramgarh)
|
2604011000NRG24290520230060574
|
29/05/2023
|
Gurcharan Singh
|
2604011WL002991
|
Gurcharan Singh
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873315
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
KHANNA
|
PB-04-011-068-001/90
(Ramgarh)
|
2604011000NRG24290520230060575
|
29/05/2023
|
harwinder kaur
|
2604011WL002991
|
harwinder kaur
|
00462
|
UCBA0001577
|
687
|
687
|
Processed
|
07/06/2023
|
|
2294873295
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-068-001/91
(Ramgarh)
|
2604011000NRG24290520230060576
|
29/05/2023
|
harbans kaur
|
2604011WL002991
|
harbans kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873361
|
|
HARBANS KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
84
|
KHANNA
|
PB-04-011-068-001/92
(Ramgarh)
|
2604011000NRG24290520230060577
|
29/05/2023
|
kamaljit kaur
|
2604011WL002991
|
kamaljit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873293
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHANNA
|
PB-04-011-068-001/94
(Ramgarh)
|
2604011000NRG24290520230060579
|
29/05/2023
|
Paramjit Kaur
|
2604011WL002991
|
Paramjit Kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873325
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
86
|
KHANNA
|
PB-04-011-068-001/95
(Ramgarh)
|
2604011000NRG24290520230060580
|
29/05/2023
|
manjit kaur
|
2604011WL002991
|
manjit kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873276
|
|
MANJEET KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
87
|
KHANNA
|
PB-04-011-068-001/96
(Ramgarh)
|
2604011000NRG24290520230060581
|
29/05/2023
|
rajpreet kaur
|
2604011WL002991
|
rajpreet kaur
|
00462
|
UCBA0001577
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2294873277
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93940
|
93940
|
|
|
|
|
|
|
|