|
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
|
SARDULGARH
|
PB-17-004-043-001/144
(SARDULEWALA)
|
2617004000NRG24230220240301291
|
23/02/2024
|
Beant Kaur
|
2617004WL010642
|
Beant Kaur
|
00089
|
CBIN0280327
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400730
|
|
Miss. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/164
(SARDULEWALA)
|
2617004000NRG24230220240301303
|
23/02/2024
|
Harpreet Kaur
|
2617004WL010642
|
Harpreet Kaur
|
00089
|
CBIN0285049
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400736
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SARDULGARH
|
PB-17-004-043-001/191
(SARDULEWALA)
|
2617004000NRG24230220240301307
|
23/02/2024
|
MANPREET KAUR
|
2617004WL010642
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400731
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-043-001/374
(SARDULEWALA)
|
2617004000NRG24230220240301335
|
23/02/2024
|
VIRPAL KAUR
|
2617004WL010642
|
VIRPAL KAUR
|
00089
|
CBIN0285049
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400734
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SARDULGARH
|
PB-17-004-043-001/376
(SARDULEWALA)
|
2617004000NRG24230220240301336
|
23/02/2024
|
RANI KAUR
|
2617004WL010642
|
RANI KAUR
|
00089
|
CBIN0285049
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400733
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-043-001/389
(SARDULEWALA)
|
2617004000NRG24230220240301339
|
23/02/2024
|
Bikar Singh
|
2617004WL010642
|
Bikar Singh
|
00089
|
CBIN0285049
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400735
|
|
BIKKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
SARDULGARH
|
PB-17-004-043-001/57
(SARDULEWALA)
|
2617004000NRG24230220240301354
|
23/02/2024
|
LAXMI DEVI
|
2617004WL010642
|
LAXMI DEVI
|
00089
|
CBIN0285049
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400739
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SARDULGARH
|
PB-17-004-043-001/62
(SARDULEWALA)
|
2617004000NRG24230220240301356
|
23/02/2024
|
JASVIR KAUR
|
2617004WL010642
|
JASVIR KAUR
|
00089
|
CBIN0285049
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400732
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-043-001/129
(SARDULEWALA)
|
2617004000NRG24230220240301283
|
23/02/2024
|
CHARANJIT KAUR
|
2617004WL010642
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400787
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-043-001/124
(SARDULEWALA)
|
2617004000NRG24230220240301281
|
23/02/2024
|
SURJEET KAUR
|
2617004WL010642
|
SURJEET KAUR
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400700
|
|
MS SURJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-043-001/145
(SARDULEWALA)
|
2617004000NRG24230220240301292
|
23/02/2024
|
JARNAIL KAUR
|
2617004WL010642
|
JARNAIL KAUR
|
00354
|
PUNB0085300
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400723
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-043-001/147
(SARDULEWALA)
|
2617004000NRG24230220240301293
|
23/02/2024
|
MANJEET KAUR
|
2617004WL010642
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400709
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SARDULGARH
|
PB-17-004-043-001/149
(SARDULEWALA)
|
2617004000NRG24230220240301295
|
23/02/2024
|
KULWINDER KAUR
|
2617004WL010642
|
KULWINDER KAUR
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400725
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SARDULGARH
|
PB-17-004-043-001/15
(SARDULEWALA)
|
2617004000NRG24230220240301296
|
23/02/2024
|
JASPAL KAUR
|
2617004WL010642
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400693
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SARDULGARH
|
PB-17-004-043-001/153
(SARDULEWALA)
|
2617004000NRG24230220240301298
|
23/02/2024
|
MAJOR SINGH
|
2617004WL010642
|
MAJOR SINGH
|
00354
|
PUNB0085300
|
240
|
240
|
Rejected
|
16/04/2024
|
|
3040400698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-043-001/183
(SARDULEWALA)
|
2617004000NRG24230220240301306
|
23/02/2024
|
GOLO KAUR
|
2617004WL010642
|
GOLO KAUR
|
00354
|
PUNB0085300
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400713
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDULGARH
|
PB-17-004-043-001/194
(SARDULEWALA)
|
2617004000NRG24230220240301309
|
23/02/2024
|
SHINDI KAUR
|
2617004WL010642
|
SHINDI KAUR
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400718
|
|
CHHINDI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARDULGARH
|
PB-17-004-043-001/2
(SARDULEWALA)
|
2617004000NRG24230220240301311
|
23/02/2024
|
BALJEET KAUR
|
2617004WL010642
|
BALJEET KAUR
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400705
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-043-001/221
(SARDULEWALA)
|
2617004000NRG24230220240301317
|
23/02/2024
|
RANJEET KAUR
|
2617004WL010642
|
RANJEET KAUR
|
00354
|
PUNB0085300
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400711
|
|
RANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARDULGARH
|
PB-17-004-043-001/27
(SARDULEWALA)
|
2617004000NRG24230220240301318
|
23/02/2024
|
MALKEET KAUR
|
2617004WL010642
|
MALKEET KAUR
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400695
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SARDULGARH
|
PB-17-004-043-001/287
(SARDULEWALA)
|
2617004000NRG24230220240301324
|
23/02/2024
|
KAMALDEEP KAUR
|
2617004WL010642
|
KAMALDEEP KAUR
|
00354
|
PUNB0085300
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400714
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SARDULGARH
|
PB-17-004-043-001/4
(SARDULEWALA)
|
2617004000NRG24230220240301342
|
23/02/2024
|
PRAMJIT KAUR
|
2617004WL010642
|
PRAMJIT KAUR
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400694
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SARDULGARH
|
PB-17-004-043-001/41
(SARDULEWALA)
|
2617004000NRG24230220240301344
|
23/02/2024
|
BALVIR KAUR
|
2617004WL010642
|
BALVIR KAUR
|
00354
|
PUNB0085300
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400707
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-043-001/421
(SARDULEWALA)
|
2617004000NRG24230220240301347
|
23/02/2024
|
Veerpal Kaur
|
2617004WL010642
|
Veerpal Kaur
|
00354
|
PUNB0085300
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400692
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-043-001/48
(SARDULEWALA)
|
2617004000NRG24230220240301349
|
23/02/2024
|
SATGUR SINGH
|
2617004WL010642
|
SATGUR SINGH
|
00354
|
PUNB0085300
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400716
|
|
SATGUR SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-043-001/56
(SARDULEWALA)
|
2617004000NRG24230220240301353
|
23/02/2024
|
SURJEET KAUR
|
2617004WL010642
|
SURJEET KAUR
|
00354
|
PUNB0085300
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400702
|
|
SURJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-043-001/8
(SARDULEWALA)
|
2617004000NRG24230220240301359
|
23/02/2024
|
GORA SINGH
|
2617004WL010642
|
GORA SINGH
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400696
|
|
GORA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-043-001/81
(SARDULEWALA)
|
2617004000NRG24230220240301360
|
23/02/2024
|
PASHI
|
2617004WL010642
|
PASHI
|
00354
|
PUNB0085300
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400704
|
|
PASHI
|
ICICI BANK LTD(508534)
|
|
29
|
SARDULGARH
|
PB-17-004-043-001/92
(SARDULEWALA)
|
2617004000NRG24230220240301365
|
23/02/2024
|
VEERPAL KAUR
|
2617004WL010642
|
VEERPAL KAUR
|
00354
|
PUNB0085300
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400699
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
30
|
SARDULGARH
|
PB-17-004-043-001/115
(SARDULEWALA)
|
2617004000NRG24230220240301279
|
23/02/2024
|
JASPAL KAUR
|
2617004WL010642
|
JASPAL KAUR
|
00354
|
PUNB0125510
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400724
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SARDULGARH
|
PB-17-004-043-001/150
(SARDULEWALA)
|
2617004000NRG24230220240301297
|
23/02/2024
|
JASVIR KAUR
|
2617004WL010642
|
JASVIR KAUR
|
00354
|
PUNB0125510
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400710
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-043-001/153
(SARDULEWALA)
|
2617004000NRG24230220240301299
|
23/02/2024
|
CHARANJEET KAUR
|
2617004WL010642
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400715
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SARDULGARH
|
PB-17-004-043-001/155
(SARDULEWALA)
|
2617004000NRG24230220240301300
|
23/02/2024
|
MALKEET KAUR
|
2617004WL010642
|
MALKEET KAUR
|
00354
|
PUNB0125510
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400722
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SARDULGARH
|
PB-17-004-043-001/162
(SARDULEWALA)
|
2617004000NRG24230220240301302
|
23/02/2024
|
KULWANT KAUR
|
2617004WL010642
|
KULWANT KAUR
|
00354
|
PUNB0125510
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400708
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SARDULGARH
|
PB-17-004-043-001/170
(SARDULEWALA)
|
2617004000NRG24230220240301305
|
23/02/2024
|
SIMARJEET KAUR
|
2617004WL010642
|
SIMARJEET KAUR
|
00354
|
PUNB0125510
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400712
|
|
SIMRO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-043-001/21
(SARDULEWALA)
|
2617004000NRG24230220240301314
|
23/02/2024
|
SHINDER KAUR
|
2617004WL010642
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400697
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SARDULGARH
|
PB-17-004-043-001/212
(SARDULEWALA)
|
2617004000NRG24230220240301316
|
23/02/2024
|
ROSHNI DEVI
|
2617004WL010642
|
ROSHNI DEVI
|
00354
|
PUNB0125510
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400720
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
SARDULGARH
|
PB-17-004-043-001/317
(SARDULEWALA)
|
2617004000NRG24230220240301333
|
23/02/2024
|
NACHATTAR SINGH
|
2617004WL010642
|
NACHATTAR SINGH
|
00354
|
PUNB0125510
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400721
|
|
MR NACHTTAR SINGH GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-043-001/385
(SARDULEWALA)
|
2617004000NRG24230220240301338
|
23/02/2024
|
Kirna Kaur
|
2617004WL010642
|
Kirna Kaur
|
00354
|
PUNB0125510
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400717
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SARDULGARH
|
PB-17-004-043-001/398
(SARDULEWALA)
|
2617004000NRG24230220240301341
|
23/02/2024
|
RANI KAUR
|
2617004WL010642
|
RANI KAUR
|
00354
|
PUNB0125510
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400701
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-043-001/53
(SARDULEWALA)
|
2617004000NRG24230220240301352
|
23/02/2024
|
AMRITPAL KAUR
|
2617004WL010642
|
AMRITPAL KAUR
|
00354
|
PUNB0125510
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400706
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SARDULGARH
|
PB-17-004-043-001/85
(SARDULEWALA)
|
2617004000NRG24230220240301361
|
23/02/2024
|
KARAMJEET KAUR
|
2617004WL010642
|
KARAMJEET KAUR
|
00354
|
PUNB0125510
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400719
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SARDULGARH
|
PB-17-004-043-001/87
(SARDULEWALA)
|
2617004000NRG24230220240301362
|
23/02/2024
|
SHINDER KAUR
|
2617004WL010642
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400703
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
44
|
SARDULGARH
|
PB-17-004-043-001/201
(SARDULEWALA)
|
2617004000NRG24230220240301312
|
23/02/2024
|
BANSO
|
2617004WL010642
|
BANSO
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400752
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
45
|
SARDULGARH
|
PB-17-004-043-001/101
(SARDULEWALA)
|
2617004000NRG24230220240301273
|
23/02/2024
|
KRISHANA
|
2617004WL010642
|
KRISHANA
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400754
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
46
|
SARDULGARH
|
PB-17-004-043-001/102
(SARDULEWALA)
|
2617004000NRG24230220240301274
|
23/02/2024
|
MALKEET KAUR
|
2617004WL010642
|
MALKEET KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400755
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SARDULGARH
|
PB-17-004-043-001/105
(SARDULEWALA)
|
2617004000NRG24230220240301275
|
23/02/2024
|
BUTTI
|
2617004WL010642
|
BUTTI
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400785
|
|
BUTI KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SARDULGARH
|
PB-17-004-043-001/107
(SARDULEWALA)
|
2617004000NRG24230220240301276
|
23/02/2024
|
GURMAIL KAUR
|
2617004WL010642
|
GURMAIL KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400753
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SARDULGARH
|
PB-17-004-043-001/111
(SARDULEWALA)
|
2617004000NRG24230220240301277
|
23/02/2024
|
HARJINDER KAUR
|
2617004WL010642
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400750
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SARDULGARH
|
PB-17-004-043-001/113
(SARDULEWALA)
|
2617004000NRG24230220240301278
|
23/02/2024
|
NASIB KAUR
|
2617004WL010642
|
NASIB KAUR
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400751
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SARDULGARH
|
PB-17-004-043-001/119
(SARDULEWALA)
|
2617004000NRG24230220240301280
|
23/02/2024
|
KAMLA RANI
|
2617004WL010642
|
KAMLA RANI
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400740
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARDULGARH
|
PB-17-004-043-001/125
(SARDULEWALA)
|
2617004000NRG24230220240301282
|
23/02/2024
|
Samitra Devi
|
2617004WL010642
|
Samitra Devi
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400776
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-043-001/132
(SARDULEWALA)
|
2617004000NRG24230220240301284
|
23/02/2024
|
SURJEET KAUR
|
2617004WL010642
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400784
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARDULGARH
|
PB-17-004-043-001/133
(SARDULEWALA)
|
2617004000NRG24230220240301285
|
23/02/2024
|
RAJWINDER KAUR
|
2617004WL010642
|
RAJWINDER KAUR
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400779
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SARDULGARH
|
PB-17-004-043-001/135
(SARDULEWALA)
|
2617004000NRG24230220240301286
|
23/02/2024
|
MANPREET KAUR
|
2617004WL010642
|
MANPREET KAUR
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400773
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SARDULGARH
|
PB-17-004-043-001/136
(SARDULEWALA)
|
2617004000NRG24230220240301287
|
23/02/2024
|
SARBO KAUR
|
2617004WL010642
|
SARBO KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400786
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SARDULGARH
|
PB-17-004-043-001/138
(SARDULEWALA)
|
2617004000NRG24230220240301288
|
23/02/2024
|
GURMEET KAUR
|
2617004WL010642
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
720
|
720
|
Rejected
|
16/04/2024
|
|
3040400769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SARDULGARH
|
PB-17-004-043-001/141
(SARDULEWALA)
|
2617004000NRG24230220240301289
|
23/02/2024
|
SARABJEET KAUR
|
2617004WL010642
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400762
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARDULGARH
|
PB-17-004-043-001/142
(SARDULEWALA)
|
2617004000NRG24230220240301290
|
23/02/2024
|
HARDAM SINGH
|
2617004WL010642
|
HARDAM SINGH
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400749
|
|
HARDAM SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SARDULGARH
|
PB-17-004-043-001/148
(SARDULEWALA)
|
2617004000NRG24230220240301294
|
23/02/2024
|
VEERPAL KAUR
|
2617004WL010642
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400774
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SARDULGARH
|
PB-17-004-043-001/156
(SARDULEWALA)
|
2617004000NRG24230220240301301
|
23/02/2024
|
KALA SINGH
|
2617004WL010642
|
KALA SINGH
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400767
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SARDULGARH
|
PB-17-004-043-001/167
(SARDULEWALA)
|
2617004000NRG24230220240301304
|
23/02/2024
|
SARABJEET KAUR
|
2617004WL010642
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400772
|
|
MR SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-043-001/194
(SARDULEWALA)
|
2617004000NRG24230220240301308
|
23/02/2024
|
JEETO
|
2617004WL010642
|
JEETO
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400777
|
|
MRS JITO WO SOMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-043-001/198
(SARDULEWALA)
|
2617004000NRG24230220240301310
|
23/02/2024
|
MEETO
|
2617004WL010642
|
MEETO
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400759
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SARDULGARH
|
PB-17-004-043-001/205
(SARDULEWALA)
|
2617004000NRG24230220240301313
|
23/02/2024
|
GURDEV KAUR
|
2617004WL010642
|
GURDEV KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400745
|
|
MRS GURDEV KAUR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-043-001/274
(SARDULEWALA)
|
2617004000NRG24230220240301319
|
23/02/2024
|
PARAMJEET KAUR
|
2617004WL010642
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400764
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SARDULGARH
|
PB-17-004-043-001/279
(SARDULEWALA)
|
2617004000NRG24230220240301320
|
23/02/2024
|
Jaswant kaur
|
2617004WL010642
|
Jaswant kaur
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400744
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-043-001/28
(SARDULEWALA)
|
2617004000NRG24230220240301321
|
23/02/2024
|
PAUL KAUR
|
2617004WL010642
|
PAUL KAUR
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400771
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SARDULGARH
|
PB-17-004-043-001/281
(SARDULEWALA)
|
2617004000NRG24230220240301322
|
23/02/2024
|
LAKHWINDER SINGH
|
2617004WL010642
|
LAKHWINDER SINGH
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400763
|
|
MR LAKHWINDER SINGH SO BAKHSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-043-001/286
(SARDULEWALA)
|
2617004000NRG24230220240301323
|
23/02/2024
|
GURMIT KAUR
|
2617004WL010642
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400748
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-043-001/296
(SARDULEWALA)
|
2617004000NRG24230220240301325
|
23/02/2024
|
JASPREET KAUR
|
2617004WL010642
|
JASPREET KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400768
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SARDULGARH
|
PB-17-004-043-001/298
(SARDULEWALA)
|
2617004000NRG24230220240301326
|
23/02/2024
|
SATBIR SINGH
|
2617004WL010642
|
SATBIR SINGH
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400741
|
|
SATBIR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SARDULGARH
|
PB-17-004-043-001/30
(SARDULEWALA)
|
2617004000NRG24230220240301327
|
23/02/2024
|
PREETO
|
2617004WL010642
|
PREETO
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400757
|
|
MRS PAREETO PAREETO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-043-001/305
(SARDULEWALA)
|
2617004000NRG24230220240301328
|
23/02/2024
|
KULWINDER KAUR
|
2617004WL010642
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400747
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SARDULGARH
|
PB-17-004-043-001/312
(SARDULEWALA)
|
2617004000NRG24230220240301329
|
23/02/2024
|
CHARNO
|
2617004WL010642
|
CHARNO
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400782
|
|
MRS CHARNO WO SH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-043-001/313
(SARDULEWALA)
|
2617004000NRG24230220240301330
|
23/02/2024
|
GURWINDER KAUR
|
2617004WL010642
|
GURWINDER KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400780
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SARDULGARH
|
PB-17-004-043-001/314
(SARDULEWALA)
|
2617004000NRG24230220240301331
|
23/02/2024
|
CHARANJIT KAUR
|
2617004WL010642
|
CHARANJIT KAUR
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400726
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-043-001/315
(SARDULEWALA)
|
2617004000NRG24230220240301332
|
23/02/2024
|
Sukhe Kaur
|
2617004WL010642
|
Sukhe Kaur
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400737
|
|
SUKHE KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SARDULGARH
|
PB-17-004-043-001/36
(SARDULEWALA)
|
2617004000NRG24230220240301334
|
23/02/2024
|
JASWINDER KAUR
|
2617004WL010642
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400765
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SARDULGARH
|
PB-17-004-043-001/384
(SARDULEWALA)
|
2617004000NRG24230220240301337
|
23/02/2024
|
Bholi Kaur
|
2617004WL010642
|
Bholi Kaur
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400775
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SARDULGARH
|
PB-17-004-043-001/392
(SARDULEWALA)
|
2617004000NRG24230220240301340
|
23/02/2024
|
MAHINDER KAUR
|
2617004WL010642
|
MAHINDER KAUR
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400756
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-043-001/400
(SARDULEWALA)
|
2617004000NRG24230220240301343
|
23/02/2024
|
GURMIT KAUR
|
2617004WL010642
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400783
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SARDULGARH
|
PB-17-004-043-001/410
(SARDULEWALA)
|
2617004000NRG24230220240301345
|
23/02/2024
|
Mahinder Kaur
|
2617004WL010642
|
Mahinder Kaur
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400746
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-043-001/413
(SARDULEWALA)
|
2617004000NRG24230220240301346
|
23/02/2024
|
Gurmel Kaur
|
2617004WL010642
|
Gurmel Kaur
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400738
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-043-001/51
(SARDULEWALA)
|
2617004000NRG24230220240301350
|
23/02/2024
|
KANTO KAUR
|
2617004WL010642
|
KANTO KAUR
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400781
|
|
MRS KANTO WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-043-001/52
(SARDULEWALA)
|
2617004000NRG24230220240301351
|
23/02/2024
|
PIARI
|
2617004WL010642
|
PIARI
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400766
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-043-001/59
(SARDULEWALA)
|
2617004000NRG24230220240301355
|
23/02/2024
|
MAHINDER SINGH
|
2617004WL010642
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400742
|
|
MR MAHINDER SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-043-001/78
(SARDULEWALA)
|
2617004000NRG24230220240301357
|
23/02/2024
|
KARTARO
|
2617004WL010642
|
KARTARO
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040400758
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SARDULGARH
|
PB-17-004-043-001/79
(SARDULEWALA)
|
2617004000NRG24230220240301358
|
23/02/2024
|
TARI
|
2617004WL010642
|
TARI
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040400778
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-043-001/89
(SARDULEWALA)
|
2617004000NRG24230220240301363
|
23/02/2024
|
VEERPAL KAUR
|
2617004WL010642
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400770
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SARDULGARH
|
PB-17-004-043-001/90
(SARDULEWALA)
|
2617004000NRG24230220240301364
|
23/02/2024
|
SHEELA
|
2617004WL010642
|
SHEELA
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040400743
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-043-001/98
(SARDULEWALA)
|
2617004000NRG24230220240301366
|
23/02/2024
|
JEEVANPAL KAUR
|
2617004WL010642
|
JEEVANPAL KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400760
|
|
MS JEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-043-001/99
(SARDULEWALA)
|
2617004000NRG24230220240301367
|
23/02/2024
|
KIRANA KAUR
|
2617004WL010642
|
KIRANA KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400761
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
94
|
SARDULGARH
|
PB-17-004-043-001/1
(SARDULEWALA)
|
2617004000NRG24230220240301272
|
23/02/2024
|
Sukhdeep Kaur
|
2617004WL010642
|
Sukhdeep Kaur
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400729
|
|
SUKHDEEP KAUR
|
UCO BANK(607066)
|
|
95
|
SARDULGARH
|
PB-17-004-043-001/21
(SARDULEWALA)
|
2617004000NRG24230220240301315
|
23/02/2024
|
Harpreet Kaur
|
2617004WL010642
|
Harpreet Kaur
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040400728
|
|
HARPREET KAUR DO BHO
|
BANK OF BARODA(606985)
|
|
96
|
SARDULGARH
|
PB-17-004-043-001/422
(SARDULEWALA)
|
2617004000NRG24230220240301348
|
23/02/2024
|
Manjit Kaur
|
2617004WL010642
|
Manjit Kaur
|
00462
|
UCBA0003172
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040400727
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70320
|
70320
|
|
|
|
|
|
|
|