|
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
|
BALACHAUR
|
PB-14-003-051-001/14
(KULEWAL)
|
2614003000NRG24050220240152575
|
05/02/2024
|
Jasvir kaur
|
2614003WL009879
|
Jasvir kaur
|
00048
|
BKID0006346
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800123
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-051-001/20
(KULEWAL)
|
2614003000NRG24050220240152576
|
05/02/2024
|
Jarnail Kaur
|
2614003WL009879
|
Jarnail Kaur
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800121
|
|
JARNAIL KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BALACHAUR
|
PB-14-003-051-001/38
(KULEWAL)
|
2614003000NRG24050220240152577
|
05/02/2024
|
Asha Rani
|
2614003WL009879
|
Asha Rani
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800122
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-038-001/21
(JAMITGARH)
|
2614003000NRG24050220240152565
|
05/02/2024
|
Nirmal Kaur
|
2614003WL009878
|
Nirmal Kaur
|
00089
|
CBIN0280372
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352800118
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-034-001/126
(GOLU MAJRA)
|
2614003000NRG24050220240152516
|
05/02/2024
|
Beena Devi
|
2614003WL009875
|
Beena Devi
|
00152
|
HDFC0001833
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800150
|
|
BEENA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
BALACHAUR
|
PB-14-003-051-001/52
(KULEWAL)
|
2614003000NRG24050220240152579
|
05/02/2024
|
Baby Rani
|
2614003WL009879
|
Baby Rani
|
00152
|
HDFC0001833
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800142
|
|
BABY RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-030-001/1
(FATEHPUR)
|
2614003000NRG24050220240152522
|
05/02/2024
|
Sarwan Singh
|
2614003WL009876
|
Sarwan Singh
|
00152
|
HDFC0003288
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800096
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALACHAUR
|
PB-14-003-030-001/167
(FATEHPUR)
|
2614003000NRG24050220240152523
|
05/02/2024
|
Nishan Singh
|
2614003WL009876
|
Nishan Singh
|
00152
|
HDFC0003288
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800097
|
|
NISHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-038-002/1
(JAMITGARH)
|
2614003000NRG24050220240152574
|
05/02/2024
|
Bimla Devi
|
2614003WL009878
|
Bimla Devi
|
00152
|
HDFC0003288
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352800146
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-034-001/125
(GOLU MAJRA)
|
2614003000NRG24050220240152515
|
05/02/2024
|
Manjit kaur
|
2614003WL009875
|
Manjit kaur
|
00152
|
HDFC0003300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800130
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BALACHAUR
|
PB-14-003-034-001/79
(GOLU MAJRA)
|
2614003000NRG24050220240152520
|
05/02/2024
|
Archna
|
2614003WL009875
|
Archna
|
00152
|
HDFC0003300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800112
|
|
ARCHNA
|
HDFC BANK LTD(607152)
|
|
12
|
BALACHAUR
|
PB-14-003-113-001/28
(CHAHAL JATTAN)
|
2614003000NRG24050220240152505
|
05/02/2024
|
Balvir
|
2614003WL009874
|
Balvir
|
00152
|
HDFC0003300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800134
|
|
BALVIR S\O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-051-001/40
(KULEWAL)
|
2614003000NRG24050220240152578
|
05/02/2024
|
Raj Rani
|
2614003WL009879
|
Raj Rani
|
00176
|
IDIB000B566
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800113
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
BALACHAUR
|
PB-14-003-034-001/115
(GOLU MAJRA)
|
2614003000NRG24050220240152513
|
05/02/2024
|
Rekha
|
2614003WL009875
|
Rekha
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800147
|
|
Mrs. REKHA RANI
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-034-001/116
(GOLU MAJRA)
|
2614003000NRG24050220240152514
|
05/02/2024
|
Anju bala
|
2614003WL009875
|
Anju bala
|
00176
|
IDIB000R617
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352800098
|
|
Mrs. Anju Devi
|
INDIAN BANK(607105)
|
|
16
|
BALACHAUR
|
PB-14-003-034-001/50
(GOLU MAJRA)
|
2614003000NRG24050220240152519
|
05/02/2024
|
Veena Rani
|
2614003WL009875
|
Veena Rani
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800125
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-039-001/25
(JANDI)
|
2614003000NRG24050220240152485
|
05/02/2024
|
Harwinder Kaur
|
2614003WL009873
|
Harwinder Kaur
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800148
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-080-001/141
(NATHA NANGAL)
|
2614003000NRG24050220240152501
|
05/02/2024
|
Sandeep Kumari
|
2614003WL009874
|
Sandeep Kumari
|
00176
|
IDIB000R617
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800153
|
|
SANDEEP KUMARI WO KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
19
|
BALACHAUR
|
PB-14-003-007-001/20
(BEHERRI ABADI)
|
2614003000NRG24050220240152512
|
05/02/2024
|
Harmesh Lal
|
2614003WL009875
|
Harmesh Lal
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800073
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BALACHAUR
|
PB-14-003-008-001/104
(BAGOWAL)
|
2614003000NRG24050220240152489
|
05/02/2024
|
Kanta Devi
|
2614003WL009874
|
Kanta Devi
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800065
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
BALACHAUR
|
PB-14-003-008-001/119
(BAGOWAL)
|
2614003000NRG24050220240152490
|
05/02/2024
|
Santosh Kumari
|
2614003WL009874
|
Santosh Kumari
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800078
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BALACHAUR
|
PB-14-003-008-001/138
(BAGOWAL)
|
2614003000NRG24050220240152477
|
05/02/2024
|
Kamla Devi
|
2614003WL009873
|
Kamla Devi
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800084
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BALACHAUR
|
PB-14-003-008-001/142
(BAGOWAL)
|
2614003000NRG24050220240152492
|
05/02/2024
|
Beena Rani
|
2614003WL009874
|
Beena Rani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800079
|
|
BEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BALACHAUR
|
PB-14-003-008-001/177
(BAGOWAL)
|
2614003000NRG24050220240152493
|
05/02/2024
|
Shri Ram
|
2614003WL009874
|
Shri Ram
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800080
|
|
SHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BALACHAUR
|
PB-14-003-008-001/28
(BAGOWAL)
|
2614003000NRG24050220240152495
|
05/02/2024
|
Mohinder Pal
|
2614003WL009874
|
Mohinder Pal
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800077
|
|
MAHINDER PAL SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALACHAUR
|
PB-14-003-008-001/296
(BAGOWAL)
|
2614003000NRG24050220240152478
|
05/02/2024
|
Vishal Choudhary
|
2614003WL009873
|
Vishal Choudhary
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352800103
|
|
VISHAL CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BALACHAUR
|
PB-14-003-008-001/6
(BAGOWAL)
|
2614003000NRG24050220240152496
|
05/02/2024
|
Darshan Kumar
|
2614003WL009874
|
Darshan Kumar
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800075
|
|
DARSHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-015-001/16
(BHARTHALA)
|
2614003000NRG24050220240152481
|
05/02/2024
|
Iqbal Singh
|
2614003WL009873
|
Iqbal Singh
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800063
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BALACHAUR
|
PB-14-003-021-001/108
(BACHHUAN)
|
2614003000NRG24050220240152482
|
05/02/2024
|
Manjit Kaur
|
2614003WL009873
|
Manjit Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800102
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BALACHAUR
|
PB-14-003-021-001/22
(BACHHUAN)
|
2614003000NRG24050220240152483
|
05/02/2024
|
Jasvir Singh
|
2614003WL009873
|
Jasvir Singh
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800066
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BALACHAUR
|
PB-14-003-021-001/46
(BACHHUAN)
|
2614003000NRG24050220240152484
|
05/02/2024
|
Swarani
|
2614003WL009873
|
Swarani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800068
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BALACHAUR
|
PB-14-003-024-001/115
(CHAHAL)
|
2614003000NRG24050220240152498
|
05/02/2024
|
Jasvir Kaur
|
2614003WL009874
|
Jasvir Kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800076
|
|
JASVIR KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BALACHAUR
|
PB-14-003-024-001/177
(CHAHAL)
|
2614003000NRG24050220240152499
|
05/02/2024
|
Seema Devi
|
2614003WL009874
|
Seema Devi
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800083
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BALACHAUR
|
PB-14-003-024-001/24
(CHAHAL)
|
2614003000NRG24050220240152500
|
05/02/2024
|
Bhajno
|
2614003WL009874
|
Bhajno
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800072
|
|
BHAJNO &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BALACHAUR
|
PB-14-003-034-001/98
(GOLU MAJRA)
|
2614003000NRG24050220240152521
|
05/02/2024
|
Rajinder Kumar
|
2614003WL009875
|
Rajinder Kumar
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800085
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BALACHAUR
|
PB-14-003-038-001/5
(JAMITGARH)
|
2614003000NRG24050220240152571
|
05/02/2024
|
Gurmit Kaur
|
2614003WL009878
|
Gurmit Kaur
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352800104
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BALACHAUR
|
PB-14-003-038-001/51
(JAMITGARH)
|
2614003000NRG24050220240152572
|
05/02/2024
|
Kamaljit kaur
|
2614003WL009878
|
Kamaljit kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800089
|
|
KAMALJIT KAUR DO KAS
|
BANK OF BARODA(606985)
|
|
38
|
BALACHAUR
|
PB-14-003-038-001/9
(JAMITGARH)
|
2614003000NRG24050220240152573
|
05/02/2024
|
LaLAKHI RAM
|
2614003WL009878
|
LaLAKHI RAM
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352800074
|
|
LAKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BALACHAUR
|
PB-14-003-042-001/133
(JALALPUR)
|
2614003000NRG24050220240152529
|
05/02/2024
|
Dhanpat
|
2614003WL009876
|
Dhanpat
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352800069
|
|
DHANPAT
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BALACHAUR
|
PB-14-003-081-001/107
(NANGAL)
|
2614003000NRG24050220240152532
|
05/02/2024
|
Sarbjeet Kaur
|
2614003WL009876
|
Sarbjeet Kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800086
|
|
SARBJEET KAUR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALACHAUR
|
PB-14-003-083-001/9
(PANIALI KALAN)
|
2614003000NRG24050220240152534
|
05/02/2024
|
Daljit Kaur
|
2614003WL009876
|
Daljit Kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800070
|
|
DALJIT KAUR W/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BALACHAUR
|
PB-14-003-088-001/129
(RAIPUR (NANGAL))
|
2614003000NRG24050220240152537
|
05/02/2024
|
Sunita Devi
|
2614003WL009876
|
Sunita Devi
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352800081
|
|
SUNITA DEVI W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BALACHAUR
|
PB-14-003-111-001/79
(BHARTHALA BET)
|
2614003000NRG24050220240152488
|
05/02/2024
|
Rekha Rani
|
2614003WL009873
|
Rekha Rani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800082
|
|
REKHA RANI DO SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BALACHAUR
|
PB-14-003-113-001/21
(CHAHAL JATTAN)
|
2614003000NRG24050220240152504
|
05/02/2024
|
Harbhajan Kaur
|
2614003WL009874
|
Harbhajan Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800067
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BALACHAUR
|
PB-14-003-113-001/3
(CHAHAL JATTAN)
|
2614003000NRG24050220240152506
|
05/02/2024
|
Kulwant Kaur
|
2614003WL009874
|
Kulwant Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800071
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BALACHAUR
|
PB-14-003-113-001/70
(CHAHAL JATTAN)
|
2614003000NRG24050220240152507
|
05/02/2024
|
Sudesh Kumar
|
2614003WL009874
|
Sudesh Kumar
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800064
|
|
SUDESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BALACHAUR
|
PB-14-003-113-001/73
(CHAHAL JATTAN)
|
2614003000NRG24050220240152508
|
05/02/2024
|
Kajal
|
2614003WL009874
|
Kajal
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352800101
|
|
KAJOL D/O PIRTHI PAL
|
BANK OF INDIA(508505)
|
|
48
|
BALACHAUR
|
PB-14-003-113-001/74
(CHAHAL JATTAN)
|
2614003000NRG24050220240152509
|
05/02/2024
|
Paramjit kaur
|
2614003WL009874
|
Paramjit kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800088
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-113-001/77
(CHAHAL JATTAN)
|
2614003000NRG24050220240152510
|
05/02/2024
|
Rani
|
2614003WL009874
|
Rani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800087
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
50
|
BALACHAUR
|
PB-14-003-051-001/74
(KULEWAL)
|
2614003000NRG24050220240152584
|
05/02/2024
|
Harpreet kaur
|
2614003WL009879
|
Harpreet kaur
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800106
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-113-001/80
(CHAHAL JATTAN)
|
2614003000NRG24050220240152511
|
05/02/2024
|
Ajay kumar
|
2614003WL009874
|
Ajay kumar
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800105
|
|
AJAY KUMAR S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
52
|
BALACHAUR
|
PB-14-003-008-001/276
(BAGOWAL)
|
2614003000NRG24050220240152494
|
05/02/2024
|
Mamta
|
2614003WL009874
|
Mamta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352800093
|
|
MAMTA RANI WO BIKRAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BALACHAUR
|
PB-14-003-030-001/169
(FATEHPUR)
|
2614003000NRG24050220240152525
|
05/02/2024
|
Daljit Kaur
|
2614003WL009876
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800100
|
|
DALJIT KAUR WO DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BALACHAUR
|
PB-14-003-034-001/146
(GOLU MAJRA)
|
2614003000NRG24050220240152517
|
05/02/2024
|
Paramjit
|
2614003WL009875
|
Paramjit
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800149
|
|
PARMJIT SO GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALACHAUR
|
PB-14-003-034-001/28
(GOLU MAJRA)
|
2614003000NRG24050220240152518
|
05/02/2024
|
Tarsem lal
|
2614003WL009875
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800135
|
|
TARSEM LAL S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
56
|
BALACHAUR
|
PB-14-003-021-001/118
(BACHHUAN)
|
2614003000NRG24050220240152497
|
05/02/2024
|
Ashok Kumar
|
2614003WL009874
|
Ashok Kumar
|
00354
|
PUNB0010710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352800091
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
57
|
BALACHAUR
|
PB-14-003-008-001/130
(BAGOWAL)
|
2614003000NRG24050220240152491
|
05/02/2024
|
Dinesh Kumar
|
2614003WL009874
|
Dinesh Kumar
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800126
|
|
DINESH KUMAR SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALACHAUR
|
PB-14-003-009-001/161
(BANNA)
|
2614003000NRG24050220240152479
|
05/02/2024
|
Jaswinder Kaur
|
2614003WL009873
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800151
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALACHAUR
|
PB-14-003-009-001/402
(BANNA)
|
2614003000NRG24050220240152480
|
05/02/2024
|
Anita Rani
|
2614003WL009873
|
Anita Rani
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800152
|
|
ANITA RANI
|
HDFC BANK LTD(607152)
|
|
60
|
BALACHAUR
|
PB-14-003-030-001/168
(FATEHPUR)
|
2614003000NRG24050220240152524
|
05/02/2024
|
Surjit Singh
|
2614003WL009876
|
Surjit Singh
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800110
|
|
SURJIT SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALACHAUR
|
PB-14-003-030-001/70
(FATEHPUR)
|
2614003000NRG24050220240152526
|
05/02/2024
|
Vidya
|
2614003WL009876
|
Vidya
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800107
|
|
VIDYA W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALACHAUR
|
PB-14-003-030-001/80
(FATEHPUR)
|
2614003000NRG24050220240152527
|
05/02/2024
|
Manpreet Kaur
|
2614003WL009876
|
Manpreet Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800132
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALACHAUR
|
PB-14-003-030-001/89
(FATEHPUR)
|
2614003000NRG24050220240152528
|
05/02/2024
|
Ninder Kumar
|
2614003WL009876
|
Ninder Kumar
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800136
|
|
NINDER KUMAR SO RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALACHAUR
|
PB-14-003-038-001/19
(JAMITGARH)
|
2614003000NRG24050220240152562
|
05/02/2024
|
Baljinder Kaur
|
2614003WL009878
|
Baljinder Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352800115
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALACHAUR
|
PB-14-003-038-001/2
(JAMITGARH)
|
2614003000NRG24050220240152563
|
05/02/2024
|
Balvir Kaur
|
2614003WL009878
|
Balvir Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800116
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALACHAUR
|
PB-14-003-038-001/20
(JAMITGARH)
|
2614003000NRG24050220240152564
|
05/02/2024
|
Shama Rani
|
2614003WL009878
|
Shama Rani
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352800117
|
|
MRS SHAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALACHAUR
|
PB-14-003-038-001/23
(JAMITGARH)
|
2614003000NRG24050220240152566
|
05/02/2024
|
Dolat Ram
|
2614003WL009878
|
Dolat Ram
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352800109
|
|
DAULAT RAM S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALACHAUR
|
PB-14-003-038-001/29
(JAMITGARH)
|
2614003000NRG24050220240152567
|
05/02/2024
|
Paramjit Kaur
|
2614003WL009878
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352800140
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALACHAUR
|
PB-14-003-038-001/34
(JAMITGARH)
|
2614003000NRG24050220240152568
|
05/02/2024
|
Baljeet Kaur
|
2614003WL009878
|
Baljeet Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352800139
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-038-001/43
(JAMITGARH)
|
2614003000NRG24050220240152570
|
05/02/2024
|
Jagdish Singh
|
2614003WL009878
|
Jagdish Singh
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800138
|
|
MASTER JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALACHAUR
|
PB-14-003-066-001/126
(MAJRA JATTAN)
|
2614003000NRG24050220240152530
|
05/02/2024
|
Harjeet Kaur
|
2614003WL009876
|
Harjeet Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352800092
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALACHAUR
|
PB-14-003-066-001/189
(MAJRA JATTAN)
|
2614003000NRG24050220240152531
|
05/02/2024
|
Veena Rani
|
2614003WL009876
|
Veena Rani
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352800145
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALACHAUR
|
PB-14-003-081-001/88
(NANGAL)
|
2614003000NRG24050220240152486
|
05/02/2024
|
Manjeet Kaur
|
2614003WL009873
|
Manjeet Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800131
|
|
MANJEET KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALACHAUR
|
PB-14-003-081-001/98
(NANGAL)
|
2614003000NRG24050220240152533
|
05/02/2024
|
Jaspreet Singh
|
2614003WL009876
|
Jaspreet Singh
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800090
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALACHAUR
|
PB-14-003-088-001/102
(RAIPUR (NANGAL))
|
2614003000NRG24050220240152535
|
05/02/2024
|
Manpreet Singh
|
2614003WL009876
|
Manpreet Singh
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352800094
|
|
MANPREET SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-088-001/137
(RAIPUR (NANGAL))
|
2614003000NRG24050220240152538
|
05/02/2024
|
Rajinder Devi
|
2614003WL009876
|
Rajinder Devi
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800129
|
|
RAJINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALACHAUR
|
PB-14-003-088-001/27
(RAIPUR (NANGAL))
|
2614003000NRG24050220240152539
|
05/02/2024
|
Parsu Ram
|
2614003WL009876
|
Parsu Ram
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800124
|
|
PARAS RAM SINGH S/O RAGHUNATH SINGH & CD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALACHAUR
|
PB-14-003-088-001/64
(RAIPUR (NANGAL))
|
2614003000NRG24050220240152540
|
05/02/2024
|
Charanjit
|
2614003WL009876
|
Charanjit
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800114
|
|
CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALACHAUR
|
PB-14-003-088-001/69
(Raipur Majra)
|
2614003000NRG24050220240152541
|
05/02/2024
|
Gurpreet Kaur
|
2614003WL009876
|
Gurpreet Kaur
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352800127
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALACHAUR
|
PB-14-003-088-001/88
(Raipur Majra)
|
2614003000NRG24050220240152542
|
05/02/2024
|
Gurpreet Kaur
|
2614003WL009876
|
Gurpreet Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800108
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
81
|
BALACHAUR
|
PB-14-003-106-001/318
(TAUNSA)
|
2614003000NRG24050220240152502
|
05/02/2024
|
Kulwinder Kaur
|
2614003WL009874
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800137
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALACHAUR
|
PB-14-003-126-001/15
(Majra)
|
2614003000NRG24050220240152544
|
05/02/2024
|
Prito
|
2614003WL009876
|
Prito
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800128
|
|
PRITO WO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
83
|
BALACHAUR
|
PB-14-003-038-001/1
(JAMITGARH)
|
2614003000NRG24050220240152561
|
05/02/2024
|
Kamaljeet kaur
|
2614003WL009878
|
Kamaljeet kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800144
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALACHAUR
|
PB-14-003-038-001/36
(JAMITGARH)
|
2614003000NRG24050220240152569
|
05/02/2024
|
Amandeep Kumari
|
2614003WL009878
|
Amandeep Kumari
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352800154
|
|
AMANDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALACHAUR
|
PB-14-003-051-001/60
(KULEWAL)
|
2614003000NRG24050220240152580
|
05/02/2024
|
Renu Devi
|
2614003WL009879
|
Renu Devi
|
00354
|
PUNB0342000
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352800095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BALACHAUR
|
PB-14-003-051-001/66
(KULEWAL)
|
2614003000NRG24050220240152581
|
05/02/2024
|
Bhajan Kaur
|
2614003WL009879
|
Bhajan Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800141
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALACHAUR
|
PB-14-003-051-001/72
(KULEWAL)
|
2614003000NRG24050220240152583
|
05/02/2024
|
BHAJAN KAUR
|
2614003WL009879
|
BHAJAN KAUR
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800143
|
|
BHAJAN KAUR WD/O NIRMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALACHAUR
|
PB-14-003-106-001/365
(TAUNSA)
|
2614003000NRG24050220240152543
|
05/02/2024
|
Pasho
|
2614003WL009876
|
Pasho
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352800133
|
|
PASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALACHAUR
|
PB-14-003-111-001/36
(BHARTHALA BET)
|
2614003000NRG24050220240152487
|
05/02/2024
|
Gurmit Singh
|
2614003WL009873
|
Gurmit Singh
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800119
|
|
GURMIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALACHAUR
|
PB-14-003-111-001/45
(BHARTHALA BET)
|
2614003000NRG24050220240152503
|
05/02/2024
|
Banto
|
2614003WL009874
|
Banto
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352800120
|
|
BANTO WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
91
|
BALACHAUR
|
PB-14-003-051-001/7
(KULEWAL)
|
2614003000NRG24050220240152582
|
05/02/2024
|
Neelam Rani
|
2614003WL009879
|
Neelam Rani
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352800111
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
92
|
BALACHAUR
|
PB-14-003-088-001/128
(RAIPUR (NANGAL))
|
2614003000NRG24050220240152536
|
05/02/2024
|
Satnam Kaur
|
2614003WL009876
|
Satnam Kaur
|
00415
|
SBIN0050393
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352800099
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266034
|
266034
|
|
|
|
|
|
|
|