|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/570
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139855
|
28/11/2023
|
Major Singh
|
2620011WL007523
|
Major Singh
|
00032
|
UTIB0000197
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168258
|
|
MAJOR SINGH S/O SHINGARA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/563
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139853
|
28/11/2023
|
Ranjeet Singh Rana
|
2620011WL007523
|
Ranjeet Singh Rana
|
00032
|
UTIB0002214
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168259
|
|
RANJEET SINGH RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/298
(CHOTALA)
|
2620011000NRG24281120230139982
|
28/11/2023
|
Sarbjit kaur
|
2620011WL007530
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168229
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/387
(CHOTALA)
|
2620011000NRG24281120230139985
|
28/11/2023
|
GURMIT
|
2620011WL007530
|
GURMIT
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168225
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24281120230139986
|
28/11/2023
|
Sarbjit kaur
|
2620011WL007530
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168230
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/412
(CHOTALA)
|
2620011000NRG24281120230139987
|
28/11/2023
|
Narinder Kaur
|
2620011WL007530
|
Narinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168228
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24281120230139989
|
28/11/2023
|
Ranjit Kaur
|
2620011WL007530
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168227
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/96
(CHOTALA)
|
2620011000NRG24281120230139994
|
28/11/2023
|
Amarjit Kaur
|
2620011WL007530
|
Amarjit Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168226
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/336
(RASULPUR)
|
2620011000NRG24281120230140013
|
28/11/2023
|
Davinder Kaur
|
2620011WL007530
|
Davinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168236
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/364
(RASULPUR)
|
2620011000NRG24281120230140015
|
28/11/2023
|
Kulwinder Kaur
|
2620011WL007530
|
Kulwinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168232
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/391
(RASULPUR)
|
2620011000NRG24281120230140032
|
28/11/2023
|
Lakhwinder Kaur
|
2620011WL007531
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996168267
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24281120230140035
|
28/11/2023
|
Daljit kaur
|
2620011WL007531
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168231
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/423
(RASULPUR)
|
2620011000NRG24281120230140036
|
28/11/2023
|
Binder kaur
|
2620011WL007531
|
Binder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996168237
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/447
(RASULPUR)
|
2620011000NRG24281120230140040
|
28/11/2023
|
Amandeep kaur
|
2620011WL007531
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996168233
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479
(RASULPUR)
|
2620011000NRG24281120230140045
|
28/11/2023
|
Aman Kaur
|
2620011WL007531
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168235
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/484
(RASULPUR)
|
2620011000NRG24281120230140020
|
28/11/2023
|
Surjit Singh
|
2620011WL007530
|
Surjit Singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996168234
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/408
(RURE ASAL)
|
2620011000NRG24281120230140023
|
28/11/2023
|
davinder kaur
|
2620011WL007530
|
davinder kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168257
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482
(RASULPUR)
|
2620011000NRG24281120230140019
|
28/11/2023
|
Jasbir kaur
|
2620011WL007530
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168238
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/25
(RASULPUR)
|
2620011000NRG24281120230140031
|
28/11/2023
|
Balkar Singh
|
2620011WL007531
|
Balkar Singh
|
00152
|
HDFC0002894
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996168263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/33
(RASULPUR)
|
2620011000NRG24281120230140012
|
28/11/2023
|
Raj Kaur
|
2620011WL007530
|
Raj Kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168262
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24281120230140022
|
28/11/2023
|
Hari Singh
|
2620011WL007530
|
Hari Singh
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996168264
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/197
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139839
|
28/11/2023
|
Baljit kaur
|
2620011WL007523
|
Baljit kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996168248
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/198
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139840
|
28/11/2023
|
Gurmeet kaur
|
2620011WL007523
|
Gurmeet kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168261
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/552
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139852
|
28/11/2023
|
Charanjit Singh
|
2620011WL007523
|
Charanjit Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168249
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/321
(DIAL)
|
2620011000NRG24281120230139997
|
28/11/2023
|
Satnam singh
|
2620011WL007530
|
Satnam singh
|
00152
|
HDFC0004488
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168250
|
|
SATNAM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/417
(RURE ASAL)
|
2620011000NRG24281120230140025
|
28/11/2023
|
sukhwinder kaur
|
2620011WL007530
|
sukhwinder kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168251
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/323
(DIAL)
|
2620011000NRG24281120230139998
|
28/11/2023
|
Sukhwinder kaur
|
2620011WL007530
|
Sukhwinder kaur
|
00349
|
PSIB0000088
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996168206
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/61
(RURE ASAL)
|
2620011000NRG24281120230140029
|
28/11/2023
|
Kashmir Kaur
|
2620011WL007530
|
Kashmir Kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168207
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/485
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139845
|
28/11/2023
|
SATNAM SINGH
|
2620011WL007523
|
SATNAM SINGH
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168205
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/103
(DIAL)
|
2620011000NRG24281120230139995
|
28/11/2023
|
Ninder Kaur
|
2620011WL007530
|
Ninder Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996168268
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/63
(DIAL)
|
2620011000NRG24281120230140008
|
28/11/2023
|
Palwinder Kaur
|
2620011WL007530
|
Palwinder Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996168221
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24281120230140009
|
28/11/2023
|
Surjit Kaur
|
2620011WL007530
|
Surjit Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168269
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/73
(DIAL)
|
2620011000NRG24281120230140010
|
28/11/2023
|
Inderjit Singh
|
2620011WL007530
|
Inderjit Singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996168222
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24281120230140011
|
28/11/2023
|
Baljit Kaur
|
2620011WL007530
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996168220
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/320
(DIAL)
|
2620011000NRG24281120230139996
|
28/11/2023
|
Preet kaur
|
2620011WL007530
|
Preet kaur
|
00349
|
PSIB0000732
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168224
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/42
(DIAL)
|
2620011000NRG24281120230140007
|
28/11/2023
|
Raj Kaur
|
2620011WL007530
|
Raj Kaur
|
00349
|
PSIB0000732
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996168223
|
|
RAJ KAUR WO JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/173
(CHOTALA)
|
2620011000NRG24281120230139981
|
28/11/2023
|
Sarbjit kaur
|
2620011WL007530
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168273
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/51
(CHOTALA)
|
2620011000NRG24281120230139990
|
28/11/2023
|
Jasbir Singh
|
2620011WL007530
|
Jasbir Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168272
|
|
JASBIR SINGH S/O S HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/187
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139838
|
28/11/2023
|
Samo
|
2620011WL007523
|
Samo
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168213
|
|
SHAMO
|
HDFC BANK LTD(607152)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/265
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139841
|
28/11/2023
|
Jasbir kaur
|
2620011WL007523
|
Jasbir kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168212
|
|
JASBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/358
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139842
|
28/11/2023
|
Kawaljeet kaur
|
2620011WL007523
|
Kawaljeet kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996168214
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/377
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139843
|
28/11/2023
|
Sona Singh
|
2620011WL007523
|
Sona Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168210
|
|
SONASINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/520
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139846
|
28/11/2023
|
Sindo
|
2620011WL007523
|
Sindo
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168217
|
|
SINDO
|
HDFC BANK LTD(607152)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/528
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139847
|
28/11/2023
|
Palwinder kaur
|
2620011WL007523
|
Palwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168208
|
|
PALWINDER KAUR W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/529
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139848
|
28/11/2023
|
Kuldeep singh
|
2620011WL007523
|
Kuldeep singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168219
|
|
KULDEEP SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/533
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139850
|
28/11/2023
|
Chinto kaur
|
2620011WL007523
|
Chinto kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168216
|
|
CHINTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/536
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139851
|
28/11/2023
|
JASBEER KAUR
|
2620011WL007523
|
JASBEER KAUR
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168218
|
|
RAMPAL SINGH S/O SAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/565
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139854
|
28/11/2023
|
Daljit Singh
|
2620011WL007523
|
Daljit Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168209
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/578
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139856
|
28/11/2023
|
Kanwaljit Kaur
|
2620011WL007523
|
Kanwaljit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168215
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/88
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139879
|
28/11/2023
|
TARSEM SINGH
|
2620011WL007523
|
TARSEM SINGH
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168211
|
|
TARSEM SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384
(RASULPUR)
|
2620011000NRG24281120230140016
|
28/11/2023
|
Jasbir Kaur
|
2620011WL007530
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168271
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/439
(RASULPUR)
|
2620011000NRG24281120230140038
|
28/11/2023
|
lakhwinder kaur
|
2620011WL007531
|
lakhwinder kaur
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168270
|
|
LAKHWINDER KAUR W/O KANWALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/468
(DHOTIAN)
|
2620011000NRG24281120230139915
|
28/11/2023
|
Pritam Kaur
|
2620011WL007526
|
Pritam Kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168239
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24281120230139984
|
28/11/2023
|
Sandeep kaur
|
2620011WL007530
|
Sandeep kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168246
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24281120230140014
|
28/11/2023
|
Sunita
|
2620011WL007530
|
Sunita
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168243
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/411
(RURE ASAL)
|
2620011000NRG24281120230140024
|
28/11/2023
|
rupinder kaur
|
2620011WL007530
|
rupinder kaur
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168265
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/203
(DHOTIAN)
|
2620011000NRG24281120230139913
|
28/11/2023
|
Manjit Kaur
|
2620011WL007526
|
Manjit Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996168245
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/566
(DHOTIAN)
|
2620011000NRG24281120230139916
|
28/11/2023
|
Surta Singh
|
2620011WL007526
|
Surta Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168240
|
|
MR SURTA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/575
(DHOTIAN)
|
2620011000NRG24281120230139917
|
28/11/2023
|
Kashmir Kaur
|
2620011WL007526
|
Kashmir Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996168241
|
|
MRS KASHMIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/136
(RASULPUR)
|
2620011000NRG24281120230140030
|
28/11/2023
|
Kabal singh
|
2620011WL007531
|
Kabal singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996168266
|
|
KABAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/399
(RASULPUR)
|
2620011000NRG24281120230140017
|
28/11/2023
|
Rajwinder Kaur
|
2620011WL007530
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168244
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/468
(RASULPUR)
|
2620011000NRG24281120230140041
|
28/11/2023
|
Sandeep kaur
|
2620011WL007531
|
Sandeep kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996168247
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483
(RASULPUR)
|
2620011000NRG24281120230140046
|
28/11/2023
|
Manpreet Kaur
|
2620011WL007531
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996168242
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24281120230139983
|
28/11/2023
|
Pargat singh
|
2620011WL007530
|
Pargat singh
|
00415
|
SBIN0050628
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8996168252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/619
(CHOTALA)
|
2620011000NRG24281120230139991
|
28/11/2023
|
Swarn kaur
|
2620011WL007530
|
Swarn kaur
|
00415
|
SBIN0051183
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168253
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/470
(RASULPUR)
|
2620011000NRG24281120230140018
|
28/11/2023
|
Kuldeep singh
|
2620011WL007530
|
Kuldeep singh
|
00415
|
SBIN0051183
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996168260
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/444
(RASULPUR)
|
2620011000NRG24281120230140039
|
28/11/2023
|
Gurdev singh
|
2620011WL007531
|
Gurdev singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168256
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/531
(THATHIAN MAHANTAN)
|
2620011000NRG24281120230139849
|
28/11/2023
|
Gurjit singh
|
2620011WL007523
|
Gurjit singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996168255
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/57
(KAHLWAN)
|
2620011000NRG24281120230139921
|
28/11/2023
|
Gurchan Singh
|
2620011WL007527
|
Gurchan Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996168254
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139683
|
139683
|
|
|
|
|
|
|
|