|
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
|
NAWANSHAHR
|
PB-14-005-081-002/76
(SHAH PUR )
|
2614005000NRG24280320240174905
|
28/03/2024
|
KULDEEP SINGH
|
2614005WL011465
|
KULDEEP SINGH
|
00045
|
BARB0TRDBAN
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943763
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-004-001/55
(BARWA)
|
2614005000NRG24280320240174626
|
28/03/2024
|
BIRBAL
|
2614005WL011444
|
BIRBAL
|
00048
|
BKID0006407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943794
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAWANSHAHR
|
PB-14-005-004-001/66
(BARWA)
|
2614005000NRG24280320240174628
|
28/03/2024
|
Manjit Kaur
|
2614005WL011444
|
Manjit Kaur
|
00048
|
BKID0006407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943785
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
NAWANSHAHR
|
PB-14-005-018-001/123
(CHUHARPUR (36))
|
2614005000NRG24280320240174907
|
28/03/2024
|
Satnam Singh
|
2614005WL011466
|
Satnam Singh
|
00048
|
BKID0006407
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943797
|
|
SATNAM SINGH S/O SH.SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-087-001/172
(SALOH )
|
2614005000NRG24280320240174914
|
28/03/2024
|
Fakir Chand
|
2614005WL011467
|
Fakir Chand
|
00078
|
CNRB0002953
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943752
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-081-001/136
(SHAH PUR )
|
2614005000NRG24280320240174888
|
28/03/2024
|
Jagir Kaur
|
2614005WL011465
|
Jagir Kaur
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943807
|
|
JAGIR KAUR W O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWANSHAHR
|
PB-14-005-081-001/15
(SHAH PUR )
|
2614005000NRG24280320240174889
|
28/03/2024
|
Tarsem Kaur
|
2614005WL011465
|
Tarsem Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943821
|
|
TARSEM KAUR WO DARSHAN LAL
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-081-001/170
(SHAH PUR )
|
2614005000NRG24280320240174890
|
28/03/2024
|
Kiran bala
|
2614005WL011465
|
Kiran bala
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943736
|
|
KIRAN BALA D/O KEWAL KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWANSHAHR
|
PB-14-005-081-001/172
(SHAH PUR )
|
2614005000NRG24280320240174891
|
28/03/2024
|
Kashmir Kaur
|
2614005WL011465
|
Kashmir Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943814
|
|
KASHMIR KAUR & D.S.W OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWANSHAHR
|
PB-14-005-081-001/173
(SHAH PUR )
|
2614005000NRG24280320240174892
|
28/03/2024
|
Kulwinder Kaur
|
2614005WL011465
|
Kulwinder Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943813
|
|
KULWINDER KAUR WO JOTI PARSHAD
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-005-081-001/19
(SHAH PUR )
|
2614005000NRG24280320240174893
|
28/03/2024
|
Baljit Kaur
|
2614005WL011465
|
Baljit Kaur
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943822
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWANSHAHR
|
PB-14-005-081-001/26
(SHAH PUR )
|
2614005000NRG24280320240174894
|
28/03/2024
|
Kamla Devi
|
2614005WL011465
|
Kamla Devi
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943823
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
13
|
NAWANSHAHR
|
PB-14-005-081-001/3
(SHAH PUR )
|
2614005000NRG24280320240174895
|
28/03/2024
|
Chhindo
|
2614005WL011465
|
Chhindo
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943824
|
|
CHHINO
|
CANARA BANK(508532)
|
|
14
|
NAWANSHAHR
|
PB-14-005-081-001/71
(SHAH PUR )
|
2614005000NRG24280320240174897
|
28/03/2024
|
Darshan Kaur
|
2614005WL011465
|
Darshan Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943815
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
15
|
NAWANSHAHR
|
PB-14-005-081-001/8
(SHAH PUR )
|
2614005000NRG24280320240174898
|
28/03/2024
|
Parven Rani
|
2614005WL011465
|
Parven Rani
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943825
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
16
|
NAWANSHAHR
|
PB-14-005-081-002/134
(SHAH PUR )
|
2614005000NRG24280320240174899
|
28/03/2024
|
Rajni
|
2614005WL011465
|
Rajni
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943786
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAWANSHAHR
|
PB-14-005-081-002/145
(SHAH PUR )
|
2614005000NRG24280320240174900
|
28/03/2024
|
Charanjit
|
2614005WL011465
|
Charanjit
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943812
|
|
CHARANJIT SO MANOHAR LAL
|
CANARA BANK(508532)
|
|
18
|
NAWANSHAHR
|
PB-14-005-081-002/146
(SHAH PUR )
|
2614005000NRG24280320240174901
|
28/03/2024
|
Gurmel Ram
|
2614005WL011465
|
Gurmel Ram
|
00078
|
CNRB0018109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943804
|
|
GURMEL RAM SO BACHNA RAM
|
CANARA BANK(508532)
|
|
19
|
NAWANSHAHR
|
PB-14-005-081-002/151
(SHAH PUR )
|
2614005000NRG24280320240174902
|
28/03/2024
|
NEELAM
|
2614005WL011465
|
NEELAM
|
00078
|
CNRB0018109
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943808
|
|
NEELAM
|
CANARA BANK(508532)
|
|
20
|
NAWANSHAHR
|
PB-14-005-081-002/158
(SHAH PUR )
|
2614005000NRG24280320240174903
|
28/03/2024
|
Akshay Kumar
|
2614005WL011465
|
Akshay Kumar
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943811
|
|
AKSHAY KUMAR SO RANJIT SINGH
|
CANARA BANK(508532)
|
|
21
|
NAWANSHAHR
|
PB-14-005-081-002/163
(SHAH PUR )
|
2614005000NRG24280320240174904
|
28/03/2024
|
Harneet Kaur
|
2614005WL011465
|
Harneet Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157943803
|
|
HARNEET KAUR
|
CANARA BANK(508532)
|
|
22
|
NAWANSHAHR
|
PB-14-005-098-001/12
(BAG (ABADI))
|
2614005000NRG24280320240174729
|
28/03/2024
|
BALWINDER KAUR
|
2614005WL011452
|
BALWINDER KAUR
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943798
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
NAWANSHAHR
|
PB-14-005-098-001/13
(BAG (ABADI))
|
2614005000NRG24280320240174730
|
28/03/2024
|
MANJIT KAUR
|
2614005WL011452
|
MANJIT KAUR
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943826
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
NAWANSHAHR
|
PB-14-005-098-001/21
(BAG (ABADI))
|
2614005000NRG24280320240174732
|
28/03/2024
|
Jyoti Rani
|
2614005WL011452
|
Jyoti Rani
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943799
|
|
JYOTI RANI WO SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
25
|
NAWANSHAHR
|
PB-14-005-098-001/27
(BAG (ABADI))
|
2614005000NRG24280320240174734
|
28/03/2024
|
Jagtar Singh
|
2614005WL011452
|
Jagtar Singh
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943800
|
|
JAGTAR SINGH S/O AJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
26
|
NAWANSHAHR
|
PB-14-005-098-001/31
(BAG (ABADI))
|
2614005000NRG24280320240174735
|
28/03/2024
|
Ram Dass
|
2614005WL011452
|
Ram Dass
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943801
|
|
RAM DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
NAWANSHAHR
|
PB-14-005-098-001/36
(BAG (ABADI))
|
2614005000NRG24280320240174736
|
28/03/2024
|
GARIB DASS
|
2614005WL011452
|
GARIB DASS
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943735
|
|
GARIB DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
28
|
NAWANSHAHR
|
PB-14-005-098-001/5
(BAG (ABADI))
|
2614005000NRG24280320240174737
|
28/03/2024
|
SOMA RANI
|
2614005WL011452
|
SOMA RANI
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943806
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-040-001/112
(JABHOWAL )
|
2614005000NRG24280320240174828
|
28/03/2024
|
Sony
|
2614005WL011460
|
Sony
|
00089
|
CBIN0284298
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943819
|
|
Mrs. SONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAWANSHAHR
|
PB-14-005-040-001/136
(JABHOWAL )
|
2614005000NRG24280320240174830
|
28/03/2024
|
Ram Lubhaiya
|
2614005WL011460
|
Ram Lubhaiya
|
00089
|
CBIN0284298
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943817
|
|
RAM LUBHAIYA S/O RAM PARKASH
|
UCO BANK(607066)
|
|
31
|
NAWANSHAHR
|
PB-14-005-040-001/138
(JABHOWAL )
|
2614005000NRG24280320240174831
|
28/03/2024
|
Buta Singh
|
2614005WL011460
|
Buta Singh
|
00089
|
CBIN0284298
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943772
|
|
BUTA SINGH SO RAM BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAWANSHAHR
|
PB-14-005-040-001/139
(JABHOWAL )
|
2614005000NRG24280320240174832
|
28/03/2024
|
Husan Lal
|
2614005WL011460
|
Husan Lal
|
00089
|
CBIN0284298
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943816
|
|
Mr. HUSAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
NAWANSHAHR
|
PB-14-005-040-001/38
(JABHOWAL )
|
2614005000NRG24280320240174833
|
28/03/2024
|
Jagdish Kaur
|
2614005WL011460
|
Jagdish Kaur
|
00152
|
HDFC0003084
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943774
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NAWANSHAHR
|
PB-14-005-040-001/73
(JABHOWAL )
|
2614005000NRG24280320240174834
|
28/03/2024
|
Manpreet
|
2614005WL011460
|
Manpreet
|
00152
|
HDFC0003084
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943792
|
|
MANPREET
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
NAWANSHAHR
|
PB-14-005-087-001/4
(SALOH )
|
2614005000NRG24280320240174921
|
28/03/2024
|
Amarjit
|
2614005WL011467
|
Amarjit
|
00177
|
IOBA0001443
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943740
|
|
AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
NAWANSHAHR
|
PB-14-005-004-001/33
(BARWA)
|
2614005000NRG24280320240174622
|
28/03/2024
|
Harbhajan Kaur
|
2614005WL011444
|
Harbhajan Kaur
|
00349
|
PSIB0000262
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943729
|
|
HARBHAJAN KAUR WO SADA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
NAWANSHAHR
|
PB-14-005-098-001/26
(BAG (ABADI))
|
2614005000NRG24280320240174733
|
28/03/2024
|
Resham Kaur
|
2614005WL011452
|
Resham Kaur
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943730
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
NAWANSHAHR
|
PB-14-005-004-001/118
(BARWA)
|
2614005000NRG24280320240174616
|
28/03/2024
|
Radha Rani
|
2614005WL011443
|
Radha Rani
|
00349
|
PSIB0021289
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943733
|
|
RADHA RANI W/O SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAWANSHAHR
|
PB-14-005-004-001/13
(BARWA)
|
2614005000NRG24280320240174618
|
28/03/2024
|
BALWINDER SINGH
|
2614005WL011443
|
BALWINDER SINGH
|
00349
|
PSIB0021289
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943747
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAWANSHAHR
|
PB-14-005-004-001/13
(BARWA)
|
2614005000NRG24280320240174617
|
28/03/2024
|
Manjit Kaur
|
2614005WL011443
|
Manjit Kaur
|
00349
|
PSIB0021289
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943738
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAWANSHAHR
|
PB-14-005-004-001/16
(BARWA)
|
2614005000NRG24280320240174620
|
28/03/2024
|
MANJIT KAUR
|
2614005WL011443
|
MANJIT KAUR
|
00349
|
PSIB0021289
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943745
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAWANSHAHR
|
PB-14-005-004-001/2
(BARWA)
|
2614005000NRG24280320240174621
|
28/03/2024
|
Malkit Kaur
|
2614005WL011444
|
Malkit Kaur
|
00349
|
PSIB0021289
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943742
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAWANSHAHR
|
PB-14-005-004-001/37
(BARWA)
|
2614005000NRG24280320240174623
|
28/03/2024
|
Surinder Kaur
|
2614005WL011444
|
Surinder Kaur
|
00349
|
PSIB0021289
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943739
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAWANSHAHR
|
PB-14-005-004-001/74
(BARWA)
|
2614005000NRG24280320240174629
|
28/03/2024
|
Seema Rani
|
2614005WL011444
|
Seema Rani
|
00349
|
PSIB0021289
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943737
|
|
SEEMA RANI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAWANSHAHR
|
PB-14-005-004-001/94
(BARWA)
|
2614005000NRG24280320240174631
|
28/03/2024
|
Harbhajan Kaur
|
2614005WL011444
|
Harbhajan Kaur
|
00349
|
PSIB0021289
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943743
|
|
Mrs. Harbhjan Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
46
|
NAWANSHAHR
|
PB-14-005-004-001/133
(BARWA)
|
2614005000NRG24280320240174619
|
28/03/2024
|
SHINGARA RAM
|
2614005WL011443
|
SHINGARA RAM
|
00354
|
PUNB0010710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943728
|
|
SHINGARA RAM S/O CHUHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
NAWANSHAHR
|
PB-14-005-019-001/101
(CHARAN )
|
2614005000NRG24280320240175055
|
28/03/2024
|
Harwinder Pal
|
2614005WL011475
|
Harwinder Pal
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943741
|
|
HARWINDER PAL S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWANSHAHR
|
PB-14-005-019-001/161
(CHARAN )
|
2614005000NRG24280320240175059
|
28/03/2024
|
Kanta Rani
|
2614005WL011475
|
Kanta Rani
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943748
|
|
KANTA RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWANSHAHR
|
PB-14-005-098-001/7
(BAG (ABADI))
|
2614005000NRG24280320240174738
|
28/03/2024
|
Surinder Kumar
|
2614005WL011452
|
Surinder Kumar
|
00354
|
PUNB0146110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943744
|
|
SURINDER KUMAR SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
NAWANSHAHR
|
PB-14-005-019-001/13
(CHARAN )
|
2614005000NRG24280320240175056
|
28/03/2024
|
Satto
|
2614005WL011475
|
Satto
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943765
|
|
SATTO W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWANSHAHR
|
PB-14-005-019-001/143
(CHARAN )
|
2614005000NRG24280320240175057
|
28/03/2024
|
Beant Kaur
|
2614005WL011475
|
Beant Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943760
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWANSHAHR
|
PB-14-005-019-001/158
(CHARAN )
|
2614005000NRG24280320240175058
|
28/03/2024
|
Kulwinder Singh
|
2614005WL011475
|
Kulwinder Singh
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943766
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWANSHAHR
|
PB-14-005-019-001/80
(CHARAN )
|
2614005000NRG24280320240175060
|
28/03/2024
|
Kirpal Singh
|
2614005WL011475
|
Kirpal Singh
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943759
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAWANSHAHR
|
PB-14-005-019-001/95
(CHARAN )
|
2614005000NRG24280320240175061
|
28/03/2024
|
CHARANJIT KAUR
|
2614005WL011475
|
CHARANJIT KAUR
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943802
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWANSHAHR
|
PB-14-005-024-001/112
(DAULATPUR )
|
2614005000NRG24280320240174819
|
28/03/2024
|
Surinder Ram
|
2614005WL011459
|
Surinder Ram
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943769
|
|
SURINDER RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWANSHAHR
|
PB-14-005-024-001/175
(DAULATPUR )
|
2614005000NRG24280320240174820
|
28/03/2024
|
Neelam Rani
|
2614005WL011459
|
Neelam Rani
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943818
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWANSHAHR
|
PB-14-005-024-001/41
(DAULATPUR )
|
2614005000NRG24280320240174822
|
28/03/2024
|
Sarabjit Kaur
|
2614005WL011459
|
Sarabjit Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943762
|
|
SARABJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWANSHAHR
|
PB-14-005-024-001/48
(DAULATPUR )
|
2614005000NRG24280320240174823
|
28/03/2024
|
Paramjit Kaur
|
2614005WL011459
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943764
|
|
PARAMJIT KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWANSHAHR
|
PB-14-005-024-001/55
(DAULATPUR )
|
2614005000NRG24280320240174824
|
28/03/2024
|
Ranjit Kaur
|
2614005WL011459
|
Ranjit Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943773
|
|
RANJIT KAUR W O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWANSHAHR
|
PB-14-005-024-001/68
(DAULATPUR )
|
2614005000NRG24280320240174825
|
28/03/2024
|
Sunita
|
2614005WL011459
|
Sunita
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943750
|
|
SUNITA W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWANSHAHR
|
PB-14-005-024-001/69
(DAULATPUR )
|
2614005000NRG24280320240174826
|
28/03/2024
|
Kulwinder Kaur
|
2614005WL011459
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943749
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWANSHAHR
|
PB-14-005-098-001/17
(BAG (ABADI))
|
2614005000NRG24280320240174731
|
28/03/2024
|
Kuldeep Kaur
|
2614005WL011452
|
Kuldeep Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943761
|
|
KULDEEP KAUR W O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
63
|
NAWANSHAHR
|
PB-14-005-004-001/64
(BARWA)
|
2614005000NRG24280320240174627
|
28/03/2024
|
Jaswinder Kaur
|
2614005WL011444
|
Jaswinder Kaur
|
00354
|
PUNB0351500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943783
|
|
JASWINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWANSHAHR
|
PB-14-005-004-001/88
(BARWA)
|
2614005000NRG24280320240174630
|
28/03/2024
|
Joga Ram
|
2614005WL011444
|
Joga Ram
|
00354
|
PUNB0351500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943796
|
|
JOGA RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
NAWANSHAHR
|
PB-14-005-087-001/316
(SALOH )
|
2614005000NRG24280320240174920
|
28/03/2024
|
Bachno
|
2614005WL011467
|
Bachno
|
00415
|
SBIN0000690
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943758
|
|
BACHNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
NAWANSHAHR
|
PB-14-004-053-001/112
(KAHMA)
|
2614004000NRG24280320240174835
|
28/03/2024
|
Jaswinder Kaur
|
2614004WL011461
|
Jaswinder Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943784
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWANSHAHR
|
PB-14-004-053-001/118
(KAHMA)
|
2614004000NRG24280320240174836
|
28/03/2024
|
Kulwinder Kaur
|
2614004WL011461
|
Kulwinder Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943755
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWANSHAHR
|
PB-14-004-053-001/125
(KAHMA)
|
2614004000NRG24280320240174837
|
28/03/2024
|
KAJAL
|
2614004WL011461
|
KAJAL
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943768
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWANSHAHR
|
PB-14-004-053-001/126
(KAHMA)
|
2614004000NRG24280320240174838
|
28/03/2024
|
Kulwinder Kaur
|
2614004WL011461
|
Kulwinder Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943767
|
|
MRS KULWINDER KAUR WO JARNAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWANSHAHR
|
PB-14-004-053-001/166
(KAHMA)
|
2614004000NRG24280320240174839
|
28/03/2024
|
Balvir Kaur
|
2614004WL011461
|
Balvir Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943734
|
|
BALBIR KAUR W/O HARBANS LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
71
|
NAWANSHAHR
|
PB-14-004-053-001/169
(KAHMA)
|
2614004000NRG24280320240174840
|
28/03/2024
|
Suman
|
2614004WL011461
|
Suman
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943809
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWANSHAHR
|
PB-14-004-053-001/2
(KAHMA)
|
2614004000NRG24280320240174841
|
28/03/2024
|
Rano
|
2614004WL011461
|
Rano
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943732
|
|
RANO W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWANSHAHR
|
PB-14-004-053-001/22
(KAHMA)
|
2614004000NRG24280320240174842
|
28/03/2024
|
Ninder
|
2614004WL011461
|
Ninder
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943757
|
|
NINDAR W O SURINDER
|
BANK OF BARODA(606985)
|
|
74
|
NAWANSHAHR
|
PB-14-004-053-001/24
(KAHMA)
|
2614004000NRG24280320240174843
|
28/03/2024
|
Parmjit Kaur
|
2614004WL011461
|
Parmjit Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943753
|
|
PARMJIT KAUR WO MALKIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
75
|
NAWANSHAHR
|
PB-14-004-053-001/3
(KAHMA)
|
2614004000NRG24280320240174844
|
28/03/2024
|
Kulwinder kaur
|
2614004WL011461
|
Kulwinder kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943756
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
76
|
NAWANSHAHR
|
PB-14-004-053-001/48
(KAHMA)
|
2614004000NRG24280320240174846
|
28/03/2024
|
Bachni
|
2614004WL011461
|
Bachni
|
00415
|
SBIN0002377
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157943731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NAWANSHAHR
|
PB-14-004-053-001/57
(KAHMA)
|
2614004000NRG24280320240174848
|
28/03/2024
|
Rani
|
2614004WL011461
|
Rani
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943754
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWANSHAHR
|
PB-14-004-053-001/73
(KAHMA)
|
2614004000NRG24280320240174850
|
28/03/2024
|
Balvir Kaur
|
2614004WL011461
|
Balvir Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943751
|
|
BALVIR KAUR W/O JOG RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
79
|
NAWANSHAHR
|
PB-14-005-040-001/104
(JABHOWAL )
|
2614005000NRG24280320240174827
|
28/03/2024
|
Sukhdeep Singh
|
2614005WL011460
|
Sukhdeep Singh
|
00415
|
SBIN0002377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943771
|
|
SUKHDEEP SINGH S/O JARNAIL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
80
|
NAWANSHAHR
|
PB-14-004-053-001/61
(KAHMA)
|
2614004000NRG24280320240174849
|
28/03/2024
|
Rani
|
2614004WL011461
|
Rani
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943789
|
|
MRS RANI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
NAWANSHAHR
|
PB-14-005-087-001/121
(SALOH )
|
2614005000NRG24280320240174912
|
28/03/2024
|
Sukhraj Kaur
|
2614005WL011467
|
Sukhraj Kaur
|
00415
|
SBIN0050272
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943781
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWANSHAHR
|
PB-14-005-087-001/262
(SALOH )
|
2614005000NRG24280320240174919
|
28/03/2024
|
Rajni Bala
|
2614005WL011467
|
Rajni Bala
|
00415
|
SBIN0050272
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943770
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
NAWANSHAHR
|
PB-14-005-004-001/38
(BARWA)
|
2614005000NRG24280320240174624
|
28/03/2024
|
Binder
|
2614005WL011444
|
Binder
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943776
|
|
MRS BINDER WO AVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWANSHAHR
|
PB-14-005-004-001/51
(BARWA)
|
2614005000NRG24280320240174625
|
28/03/2024
|
Gurdev Kaur
|
2614005WL011444
|
Gurdev Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943777
|
|
GURDEV KAUR W/O LACHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NAWANSHAHR
|
PB-14-005-024-001/40
(DAULATPUR )
|
2614005000NRG24280320240174821
|
28/03/2024
|
Charno
|
2614005WL011459
|
Charno
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943775
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-081-001/7
(SHAH PUR )
|
2614005000NRG24280320240174896
|
28/03/2024
|
Vidya Devi
|
2614005WL011465
|
Vidya Devi
|
00415
|
SBIN0050687
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943782
|
|
VIDIA DEVI
|
CANARA BANK(508532)
|
|
87
|
NAWANSHAHR
|
PB-14-005-087-001/1
(SALOH )
|
2614005000NRG24280320240174908
|
28/03/2024
|
Sham Lal
|
2614005WL011467
|
Sham Lal
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943790
|
|
SHAM LAL S O BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAWANSHAHR
|
PB-14-005-087-001/109
(SALOH )
|
2614005000NRG24280320240174909
|
28/03/2024
|
Usha Rani
|
2614005WL011467
|
Usha Rani
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943778
|
|
USHA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWANSHAHR
|
PB-14-005-087-001/110
(SALOH )
|
2614005000NRG24280320240174910
|
28/03/2024
|
Balvir Kaur
|
2614005WL011467
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943779
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWANSHAHR
|
PB-14-005-087-001/115
(SALOH )
|
2614005000NRG24280320240174911
|
28/03/2024
|
Balvir Kaur
|
2614005WL011467
|
Balvir Kaur
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943780
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWANSHAHR
|
PB-14-005-098-001/9
(BAG (ABADI))
|
2614005000NRG24280320240174739
|
28/03/2024
|
Raj Rani
|
2614005WL011452
|
Raj Rani
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943805
|
|
RAJ W O DASH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
92
|
NAWANSHAHR
|
PB-14-004-053-001/46
(KAHMA)
|
2614004000NRG24280320240174845
|
28/03/2024
|
Mahinder Kaur
|
2614004WL011461
|
Mahinder Kaur
|
00415
|
SBIN0051397
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943787
|
|
MAHINDER KAUR W/O MINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
93
|
NAWANSHAHR
|
PB-14-004-053-001/49
(KAHMA)
|
2614004000NRG24280320240174847
|
28/03/2024
|
Joginder Kaur
|
2614004WL011461
|
Joginder Kaur
|
00415
|
SBIN0051397
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157943788
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
94
|
NAWANSHAHR
|
PB-14-005-040-001/118
(JABHOWAL )
|
2614005000NRG24280320240174829
|
28/03/2024
|
Balwinder Kumar
|
2614005WL011460
|
Balwinder Kumar
|
00462
|
UCBA0001443
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943746
|
|
BALVINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
NAWANSHAHR
|
PB-14-005-087-001/125
(SALOH )
|
2614005000NRG24280320240174913
|
28/03/2024
|
JOGINDER KAUR
|
2614005WL011467
|
JOGINDER KAUR
|
00468
|
UBIN0558460
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943810
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAWANSHAHR
|
PB-14-005-087-001/204
(SALOH )
|
2614005000NRG24280320240174915
|
28/03/2024
|
Nachhatar Kaur
|
2614005WL011467
|
Nachhatar Kaur
|
00468
|
UBIN0558460
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943795
|
|
NACHHATAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAWANSHAHR
|
PB-14-005-087-001/206
(SALOH )
|
2614005000NRG24280320240174916
|
28/03/2024
|
Resham Kaur
|
2614005WL011467
|
Resham Kaur
|
00468
|
UBIN0558460
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943820
|
|
RESHAM KAUR WO PYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAWANSHAHR
|
PB-14-005-087-001/230
(SALOH )
|
2614005000NRG24280320240174917
|
28/03/2024
|
Lata Devi
|
2614005WL011467
|
Lata Devi
|
00468
|
UBIN0558460
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157943793
|
|
LATA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAWANSHAHR
|
PB-14-005-087-001/233
(SALOH )
|
2614005000NRG24280320240174918
|
28/03/2024
|
Simarjeet Kaur
|
2614005WL011467
|
Simarjeet Kaur
|
00468
|
UBIN0558460
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943791
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178467
|
178467
|
|
|
|
|
|
|
|