|
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
|
KHAMANO
|
PB-18-004-048-001/164
(MANPUR)
|
2618004000NRG24210320240386855
|
21/03/2024
|
iqbal singh
|
2618004WL016499
|
iqbal singh
|
00152
|
HDFC0000798
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084861
|
|
IQBAL SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-048-001/122
(MANPUR)
|
2618004000NRG24210320240386844
|
21/03/2024
|
Sarabjit Kaur
|
2618004WL016499
|
Sarabjit Kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084838
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-048-001/127
(MANPUR)
|
2618004000NRG24210320240386846
|
21/03/2024
|
Nirmala Kaur
|
2618004WL016499
|
Nirmala Kaur
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084788
|
|
Mrs. Nirmala Kaur
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-048-001/133
(MANPUR)
|
2618004000NRG24210320240386847
|
21/03/2024
|
URMILA DEVI
|
2618004WL016499
|
URMILA DEVI
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084853
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-048-001/135
(MANPUR)
|
2618004000NRG24210320240386848
|
21/03/2024
|
GOPAL SINGH
|
2618004WL016499
|
GOPAL SINGH
|
00176
|
IDIB000K681
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156084854
|
|
Mr. Gopal Singh
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-048-001/139
(MANPUR)
|
2618004000NRG24210320240386849
|
21/03/2024
|
GURPREET SINGH
|
2618004WL016499
|
GURPREET SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084780
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-048-001/139
(MANPUR)
|
2618004000NRG24210320240386850
|
21/03/2024
|
SUKHWINDER KAUR
|
2618004WL016499
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084789
|
|
SUKHWINDER KAUR DAUGHTER OF JASWANT SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMANO
|
PB-18-004-048-001/158
(MANPUR)
|
2618004000NRG24210320240386851
|
21/03/2024
|
jaspreet kaur
|
2618004WL016499
|
jaspreet kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084858
|
|
MRS JASPREET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMANO
|
PB-18-004-048-001/160
(MANPUR)
|
2618004000NRG24210320240386852
|
21/03/2024
|
manpreet kaur
|
2618004WL016499
|
manpreet kaur
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084790
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-048-001/161
(MANPUR)
|
2618004000NRG24210320240386853
|
21/03/2024
|
RAJINDER SINGH
|
2618004WL016499
|
RAJINDER SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084793
|
|
Mr. Rajinder Singh
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-048-001/162
(MANPUR)
|
2618004000NRG24210320240386854
|
21/03/2024
|
Gurdeep Kaur
|
2618004WL016499
|
Gurdeep Kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084860
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-048-001/168
(MANPUR)
|
2618004000NRG24210320240386857
|
21/03/2024
|
rajvinder kaur
|
2618004WL016499
|
rajvinder kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084791
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-048-001/169
(MANPUR)
|
2618004000NRG24210320240386858
|
21/03/2024
|
Sher Singh
|
2618004WL016499
|
Sher Singh
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084782
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-048-001/170
(MANPUR)
|
2618004000NRG24210320240386859
|
21/03/2024
|
SANDEEP KAUR
|
2618004WL016499
|
SANDEEP KAUR
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084784
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHAMANO
|
PB-18-004-048-001/22
(MANPUR)
|
2618004000NRG24210320240386860
|
21/03/2024
|
MANDEEP SINGH
|
2618004WL016499
|
MANDEEP SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084781
|
|
Mr. Sandeep Singh
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-048-001/4
(MANPUR)
|
2618004000NRG24210320240386866
|
21/03/2024
|
AJMER KAUR
|
2618004WL016499
|
AJMER KAUR
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084848
|
|
Mr. AJMER KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-048-001/5
(MANPUR)
|
2618004000NRG24210320240386870
|
21/03/2024
|
JAGJIT SINGH
|
2618004WL016499
|
JAGJIT SINGH
|
00176
|
IDIB000K681
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156084786
|
|
JAGJIT SINGH SO RAM DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-048-001/59
(MANPUR)
|
2618004000NRG24210320240386874
|
21/03/2024
|
nisha rani
|
2618004WL016499
|
nisha rani
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084792
|
|
Mrs. Nisha Rani
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-069-001/36
(SADIPUR)
|
2618004000NRG24210320240386792
|
21/03/2024
|
KULJEET KAUR
|
2618004WL016493
|
KULJEET KAUR
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084829
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-069-001/38
(SADIPUR)
|
2618004000NRG24210320240386793
|
21/03/2024
|
GURDEEP SINGH
|
2618004WL016493
|
GURDEEP SINGH
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084830
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-069-001/7
(SADIPUR)
|
2618004000NRG24210320240386794
|
21/03/2024
|
BALVIR KAUR
|
2618004WL016493
|
BALVIR KAUR
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084836
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-026-001/373
(FAROR)
|
2618004000NRG24210320240386985
|
21/03/2024
|
JASWINDER KAUR
|
2618004WL016507
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156084795
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-015-001/17
(BURJ)
|
2618004000NRG24210320240386987
|
21/03/2024
|
MIYA KAUR
|
2618004WL016508
|
MIYA KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156084794
|
|
MAYA KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG24200320240386298
|
21/03/2024
|
GULVEER SINGH
|
2618004WL016473
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084859
|
|
GULVIR SINGH S O JARNAIJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-048-001/31
(MANPUR)
|
2618004000NRG24210320240386863
|
21/03/2024
|
AMANDEEP SINGH
|
2618004WL016499
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084851
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-010-001/95
(BARWALI KALAN)
|
2618004000NRG24210320240386771
|
21/03/2024
|
AMAR SINGH
|
2618004WL016491
|
AMAR SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084857
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG24200320240386299
|
21/03/2024
|
JAGTAR SINGH
|
2618004WL016473
|
JAGTAR SINGH
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084810
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KHAMANO
|
PB-18-004-018-001/67
(BATHAN KHURD)
|
2618004000NRG24200320240386300
|
21/03/2024
|
Gurinder Kaur
|
2618004WL016473
|
Gurinder Kaur
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084840
|
|
GURINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMANO
|
PB-18-004-048-001/1
(MANPUR)
|
2618004000NRG24210320240386835
|
21/03/2024
|
BALJINDER KAUR
|
2618004WL016499
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084825
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
KHAMANO
|
PB-18-004-048-001/102
(MANPUR)
|
2618004000NRG24210320240386837
|
21/03/2024
|
TOSHI
|
2618004WL016499
|
TOSHI
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084812
|
|
TOSHI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMANO
|
PB-18-004-048-001/103
(MANPUR)
|
2618004000NRG24210320240386838
|
21/03/2024
|
DALIP KAUR
|
2618004WL016499
|
DALIP KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084813
|
|
DALIP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-048-001/104
(MANPUR)
|
2618004000NRG24210320240386839
|
21/03/2024
|
MANJIT KAUR
|
2618004WL016499
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084814
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMANO
|
PB-18-004-048-001/109
(MANPUR)
|
2618004000NRG24210320240386840
|
21/03/2024
|
RUPINDER KAUR
|
2618004WL016499
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084815
|
|
RUPINDER KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMANO
|
PB-18-004-048-001/25
(MANPUR)
|
2618004000NRG24210320240386861
|
21/03/2024
|
BALJINDER KAUR
|
2618004WL016499
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084833
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMANO
|
PB-18-004-048-001/37
(MANPUR)
|
2618004000NRG24210320240386865
|
21/03/2024
|
DALJIT KAUR
|
2618004WL016499
|
DALJIT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156084817
|
|
DALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMANO
|
PB-18-004-048-001/44
(MANPUR)
|
2618004000NRG24210320240386868
|
21/03/2024
|
GURMEL KAUR
|
2618004WL016499
|
GURMEL KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084818
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAMANO
|
PB-18-004-048-001/55
(MANPUR)
|
2618004000NRG24210320240386873
|
21/03/2024
|
SURINDER SINGH
|
2618004WL016499
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084832
|
|
SURINDER SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMANO
|
PB-18-004-048-001/98
(MANPUR)
|
2618004000NRG24210320240386876
|
21/03/2024
|
AMARJEET KAUR
|
2618004WL016499
|
AMARJEET KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084819
|
|
AMARJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
39
|
KHAMANO
|
PB-18-004-010-001/39
(BARWALI KALAN)
|
2618004000NRG24210320240386769
|
21/03/2024
|
KARAMJIT SINGH
|
2618004WL016491
|
KARAMJIT SINGH
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084831
|
|
KARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMANO
|
PB-18-004-048-001/100
(MANPUR)
|
2618004000NRG24210320240386836
|
21/03/2024
|
SIMRAN KAUR
|
2618004WL016499
|
SIMRAN KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084811
|
|
SIMRAN KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMANO
|
PB-18-004-048-001/112
(MANPUR)
|
2618004000NRG24210320240386842
|
21/03/2024
|
JASVIR KAUR
|
2618004WL016499
|
JASVIR KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084816
|
|
JASVIR KAUR WO CHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-010-001/106
(BARWALI KALAN)
|
2618004000NRG24210320240386765
|
21/03/2024
|
JASWINDER KAUR
|
2618004WL016491
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156084846
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMANO
|
PB-18-004-010-001/111
(BARWALI KALAN)
|
2618004000NRG24210320240386766
|
21/03/2024
|
MANINDER KAUR
|
2618004WL016491
|
MANINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084845
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG24200320240386301
|
21/03/2024
|
BALJIT KAUR
|
2618004WL016473
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084828
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-026-001/373
(FAROR)
|
2618004000NRG24210320240386986
|
21/03/2024
|
Harjeet Kaur
|
2618004WL016507
|
Harjeet Kaur
|
00415
|
SBIN0050598
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156084785
|
|
HARJEET KAUR U/G GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-048-001/11
(MANPUR)
|
2618004000NRG24210320240386841
|
21/03/2024
|
SUNITA RANI
|
2618004WL016499
|
SUNITA RANI
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084835
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
47
|
KHAMANO
|
PB-18-004-048-001/120
(MANPUR)
|
2618004000NRG24210320240386843
|
21/03/2024
|
Kulwant Kaur
|
2618004WL016499
|
Kulwant Kaur
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084837
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
48
|
KHAMANO
|
PB-18-004-048-001/124
(MANPUR)
|
2618004000NRG24210320240386845
|
21/03/2024
|
Kanchan Maya Ram
|
2618004WL016499
|
Kanchan Maya Ram
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084842
|
|
Mrs. KANCHI MAYADASS
|
INDIAN BANK(607105)
|
|
49
|
KHAMANO
|
PB-18-004-048-001/36
(MANPUR)
|
2618004000NRG24210320240386864
|
21/03/2024
|
RAGHVEER SINGH
|
2618004WL016499
|
RAGHVEER SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084834
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
50
|
KHAMANO
|
PB-18-004-048-001/49
(MANPUR)
|
2618004000NRG24210320240386869
|
21/03/2024
|
BALJIT SINGH
|
2618004WL016499
|
BALJIT SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084841
|
|
BALJIT SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHAMANO
|
PB-18-004-048-001/50
(MANPUR)
|
2618004000NRG24210320240386871
|
21/03/2024
|
TEJ PAL SINGH
|
2618004WL016499
|
TEJ PAL SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084849
|
|
Mr. Tejpal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-015-001/89
(BURJ)
|
2618004000NRG24210320240386988
|
21/03/2024
|
AMRIK SINGH
|
2618004WL016508
|
AMRIK SINGH
|
00415
|
SBIN0051130
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156084787
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG24200320240386297
|
21/03/2024
|
SWARAN KAUR
|
2618004WL016473
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084855
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMANO
|
PB-18-004-018-001/91
(BATHAN KHURD)
|
2618004000NRG24200320240386302
|
21/03/2024
|
Karamjeet Kaur
|
2618004WL016473
|
Karamjeet Kaur
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084843
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHAMANO
|
PB-18-004-048-001/40
(MANPUR)
|
2618004000NRG24210320240386867
|
21/03/2024
|
AMARJIT SINGH
|
2618004WL016499
|
AMARJIT SINGH
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156084850
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-010-001/145
(BARWALI KALAN)
|
2618004000NRG24210320240386767
|
21/03/2024
|
MANJIT KAUR
|
2618004WL016491
|
MANJIT KAUR
|
00415
|
SBIN0051478
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084856
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAMANO
|
PB-18-004-010-001/164
(BARWALI KALAN)
|
2618004000NRG24210320240386768
|
21/03/2024
|
KARAMJIT KAUR
|
2618004WL016491
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084852
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMANO
|
PB-18-004-010-001/75
(BARWALI KALAN)
|
2618004000NRG24210320240386770
|
21/03/2024
|
KAKA SINGH
|
2618004WL016491
|
KAKA SINGH
|
00415
|
SBIN0051478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084847
|
|
KAKA SINGH S/O MAI DITTA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-030-001/10
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386772
|
21/03/2024
|
NETAR SINGH
|
2618004WL016492
|
NETAR SINGH
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084796
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMANO
|
PB-18-004-030-001/102
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386773
|
21/03/2024
|
HARJINDER KAUR
|
2618004WL016492
|
HARJINDER KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084806
|
|
HARGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KHAMANO
|
PB-18-004-030-001/105
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386774
|
21/03/2024
|
NASIB KAUR
|
2618004WL016492
|
NASIB KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084798
|
|
NASIB KAUR MEHAR SINGH
|
UCO BANK(607066)
|
|
62
|
KHAMANO
|
PB-18-004-030-001/113
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386775
|
21/03/2024
|
RAJINDER SINGH
|
2618004WL016492
|
RAJINDER SINGH
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084821
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
63
|
KHAMANO
|
PB-18-004-030-001/120
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386776
|
21/03/2024
|
BALJEET KAUR
|
2618004WL016492
|
BALJEET KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084826
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KHAMANO
|
PB-18-004-030-001/124
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386777
|
21/03/2024
|
MANJEET KAUR
|
2618004WL016492
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084805
|
|
MANJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
65
|
KHAMANO
|
PB-18-004-030-001/125
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386778
|
21/03/2024
|
SUKHWINDER KAUR
|
2618004WL016492
|
SUKHWINDER KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084823
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
66
|
KHAMANO
|
PB-18-004-030-001/13
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386779
|
21/03/2024
|
BHADUR SINGH
|
2618004WL016492
|
BHADUR SINGH
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084799
|
|
BAHADUR SINGH S O HARDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHAMANO
|
PB-18-004-030-001/138
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386780
|
21/03/2024
|
SOHAN SINGH
|
2618004WL016492
|
SOHAN SINGH
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156084827
|
|
SOHAN SINGH S O CHARAN SINGH
|
UCO BANK(607066)
|
|
68
|
KHAMANO
|
PB-18-004-030-001/140
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386781
|
21/03/2024
|
SUNITA KUMARI
|
2618004WL016492
|
SUNITA KUMARI
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156084803
|
|
SANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
69
|
KHAMANO
|
PB-18-004-030-001/39
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386782
|
21/03/2024
|
SANDEEP KAUR
|
2618004WL016492
|
SANDEEP KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084822
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KHAMANO
|
PB-18-004-030-001/4
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386783
|
21/03/2024
|
MUKHTIYAR KAUR
|
2618004WL016492
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084797
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
71
|
KHAMANO
|
PB-18-004-030-001/42
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386784
|
21/03/2024
|
MUKHTIYAR KAUR
|
2618004WL016492
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084802
|
|
MUKHTIAR KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
72
|
KHAMANO
|
PB-18-004-030-001/50
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386785
|
21/03/2024
|
RANJIT KAUR
|
2618004WL016492
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084807
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KHAMANO
|
PB-18-004-030-001/68
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386786
|
21/03/2024
|
CHARANJIT KAUR
|
2618004WL016492
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084801
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KHAMANO
|
PB-18-004-030-001/69
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386787
|
21/03/2024
|
KAMALJIT KAUR
|
2618004WL016492
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156084824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHAMANO
|
PB-18-004-030-001/70
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386788
|
21/03/2024
|
BALJIT KAUR
|
2618004WL016492
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084808
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
76
|
KHAMANO
|
PB-18-004-030-001/75
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386789
|
21/03/2024
|
GURMEET KAUR
|
2618004WL016492
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084820
|
|
GURMEET KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
77
|
KHAMANO
|
PB-18-004-030-001/94
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386790
|
21/03/2024
|
HARBANS SINGH
|
2618004WL016492
|
HARBANS SINGH
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156084809
|
|
HARBANS SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
78
|
KHAMANO
|
PB-18-004-030-001/98
(KALEWAL CHANDIA)
|
2618004000NRG24210320240386791
|
21/03/2024
|
PARAMJIT KAUR
|
2618004WL016492
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084804
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KHAMANO
|
PB-18-004-048-001/52
(MANPUR)
|
2618004000NRG24210320240386872
|
21/03/2024
|
BALJINDER SINGH
|
2618004WL016499
|
BALJINDER SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084800
|
|
BALJINDER SINGH S/O GURBAX SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
80
|
KHAMANO
|
PB-18-004-048-001/3
(MANPUR)
|
2618004000NRG24210320240386862
|
21/03/2024
|
NARINDER KAUR
|
2618004WL016499
|
NARINDER KAUR
|
00462
|
UCBA0002992
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084844
|
|
MAHINDER KAUR WO RAMTAN SINGH
|
UCO BANK(607066)
|
|
81
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG24210320240386875
|
21/03/2024
|
SURJIT SINGH
|
2618004WL016499
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084839
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
KHAMANO
|
PB-18-004-048-001/167
(MANPUR)
|
2618004000NRG24210320240386856
|
21/03/2024
|
Seeta Rani
|
2618004WL016499
|
Seeta Rani
|
00468
|
UBIN0915190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084783
|
|
SEETA RANI W O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106959
|
106959
|
|
|
|
|
|
|
|