|
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
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/61
(BAMA KULIA)
|
2608003000NRG25190420240002253
|
19/04/2024
|
PARAMJIT KAUR
|
2608003WL000144
|
PARAMJIT KAUR
|
00048
|
BKID0006570
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226370
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/87
(BAMA KULIA)
|
2608003000NRG25190420240002256
|
19/04/2024
|
Manjit kaur
|
2608003WL000144
|
Manjit kaur
|
00048
|
BKID0006570
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226371
|
|
MANJEET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/57
(SELLO MASKO)
|
2608003000NRG25190420240002282
|
19/04/2024
|
Harjit kaur
|
2608003WL000146
|
Harjit kaur
|
00089
|
CBIN0283761
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226365
|
|
HARJIT KAUR WIFE OF PARGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/24
(SELLO MASKO)
|
2608003000NRG25190420240002272
|
19/04/2024
|
Sarwan Kaur
|
2608003WL000146
|
Sarwan Kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226308
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/38-A
(SELLO MASKO)
|
2608003000NRG25190420240002276
|
19/04/2024
|
Gurdeep kaur
|
2608003WL000146
|
Gurdeep kaur
|
00349
|
PSIB0000025
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226305
|
|
GURDEEP KAUR WIFE OF GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/45
(SELLO MASKO)
|
2608003000NRG25190420240002278
|
19/04/2024
|
Harpreet Kaur
|
2608003WL000146
|
Harpreet Kaur
|
00349
|
PSIB0000025
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226304
|
|
HARPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51
(SELLO MASKO)
|
2608003000NRG25190420240002281
|
19/04/2024
|
Harnek Singh
|
2608003WL000146
|
Harnek Singh
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226306
|
|
HARNEK SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/58
(SELLO MASKO)
|
2608003000NRG25190420240002283
|
19/04/2024
|
Parveen Kumari
|
2608003WL000146
|
Parveen Kumari
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226307
|
|
PARVEEN KUMARI WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG25190420240002385
|
19/04/2024
|
Gurmel Singh
|
2608003WL000151
|
Gurmel Singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226309
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG25190420240002386
|
19/04/2024
|
Sukhwinder kaur
|
2608003WL000151
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226325
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/17
(KOTLI)
|
2608003000NRG25190420240002387
|
19/04/2024
|
Parkash kaur
|
2608003WL000151
|
Parkash kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226310
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG25190420240002388
|
19/04/2024
|
Bhinder Kaur
|
2608003WL000151
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226322
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/2
(KOTLI)
|
2608003000NRG25190420240002389
|
19/04/2024
|
kamlash kaur
|
2608003WL000151
|
kamlash kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226314
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/2
(KOTLI)
|
2608003000NRG25190420240002390
|
19/04/2024
|
Sunita Devi
|
2608003WL000151
|
Sunita Devi
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226328
|
|
Sunita Devi
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG25190420240002391
|
19/04/2024
|
Naseeb kaur
|
2608003WL000151
|
Naseeb kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226313
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/33
(KOTLI)
|
2608003000NRG25190420240002392
|
19/04/2024
|
Kulwinder Kaur
|
2608003WL000151
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226311
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG25190420240002393
|
19/04/2024
|
Engraj kaur
|
2608003WL000151
|
Engraj kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226312
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG25190420240002394
|
19/04/2024
|
KULVIR KAUR
|
2608003WL000151
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226318
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG25190420240002395
|
19/04/2024
|
Rachna
|
2608003WL000151
|
Rachna
|
00349
|
PSIB0000218
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226324
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/42
(KOTLI)
|
2608003000NRG25190420240002397
|
19/04/2024
|
Baby
|
2608003WL000151
|
Baby
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226326
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG25190420240002398
|
19/04/2024
|
shinderpal kaur
|
2608003WL000151
|
shinderpal kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226323
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG25190420240002399
|
19/04/2024
|
Sony kaur
|
2608003WL000151
|
Sony kaur
|
00349
|
PSIB0000218
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226327
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/56
(KOTLI)
|
2608003000NRG25190420240002400
|
19/04/2024
|
Manjeet Kaur
|
2608003WL000151
|
Manjeet Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226336
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG25190420240002286
|
19/04/2024
|
BANT KAUR
|
2608003WL000147
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226394
|
|
BANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG25190420240002288
|
19/04/2024
|
Tej kaur
|
2608003WL000147
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226392
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/108
(BHURDE)
|
2608003000NRG25190420240002289
|
19/04/2024
|
PIAR KAUR
|
2608003WL000147
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226393
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/13
(BHURDE)
|
2608003000NRG25190420240002291
|
19/04/2024
|
Karam kaur
|
2608003WL000147
|
Karam kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226395
|
|
KARAM KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/22
(BHURDE)
|
2608003000NRG25190420240002295
|
19/04/2024
|
CHARAN KAUR
|
2608003WL000147
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226388
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/27
(BHURDE)
|
2608003000NRG25190420240002296
|
19/04/2024
|
Ravinder kaur
|
2608003WL000147
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226352
|
|
RAVINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/31
(BHURDE)
|
2608003000NRG25190420240002297
|
19/04/2024
|
Karamjeet Kaur
|
2608003WL000147
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226381
|
|
KARAMJIT KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/32
(BHURDE)
|
2608003000NRG25190420240002298
|
19/04/2024
|
Bhupinder Kaur
|
2608003WL000147
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226356
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/4
(BHURDE)
|
2608003000NRG25190420240002300
|
19/04/2024
|
AMARJIT SINGH
|
2608003WL000147
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371226389
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/51
(BHURDE)
|
2608003000NRG25190420240002301
|
19/04/2024
|
Sukhvir kaur
|
2608003WL000147
|
Sukhvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226391
|
|
SUKHVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/53
(BHURDE)
|
2608003000NRG25190420240002302
|
19/04/2024
|
Charan Kaur
|
2608003WL000147
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226382
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/54
(BHURDE)
|
2608003000NRG25190420240002303
|
19/04/2024
|
SUKHWINDER KAUR
|
2608003WL000147
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226385
|
|
MRS SUKHWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/58
(BHURDE)
|
2608003000NRG25190420240002304
|
19/04/2024
|
Hushiar kaur
|
2608003WL000147
|
Hushiar kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3371226390
|
|
HUSHIAR KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/6
(BHURDE)
|
2608003000NRG25190420240002305
|
19/04/2024
|
Pyar kaur
|
2608003WL000147
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226387
|
|
PIARI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG25190420240002307
|
19/04/2024
|
Jinder Kaur
|
2608003WL000147
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3371226383
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG25190420240002308
|
19/04/2024
|
Kamlesh Kaur
|
2608003WL000147
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226384
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/92
(BHURDE)
|
2608003000NRG25190420240002310
|
19/04/2024
|
Jasvir kaur
|
2608003WL000147
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371226386
|
|
JASVIR KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/94
(BHURDE)
|
2608003000NRG25190420240002311
|
19/04/2024
|
Ranjit kaur
|
2608003WL000147
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226345
|
|
RANJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/97
(BHURDE)
|
2608003000NRG25190420240002313
|
19/04/2024
|
Malkit Kaur
|
2608003WL000147
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371226353
|
|
MALKIAT KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG25190420240002396
|
19/04/2024
|
Sodagar Singh
|
2608003WL000151
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371226357
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG25190420240002260
|
19/04/2024
|
BHAG SINGH
|
2608003WL000145
|
BHAG SINGH
|
00354
|
PUNB0352700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226347
|
|
BHAG SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG25190420240002261
|
19/04/2024
|
Karam Kaur
|
2608003WL000145
|
Karam Kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226348
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/26
(BHERON MAJRA)
|
2608003000NRG25190420240002263
|
19/04/2024
|
MOHAN SINGH
|
2608003WL000145
|
MOHAN SINGH
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3371226349
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/27
(BHERON MAJRA)
|
2608003000NRG25190420240002264
|
19/04/2024
|
AJMER SINGH
|
2608003WL000145
|
AJMER SINGH
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226350
|
|
AJMER SINGH SO SADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/38
(BHERON MAJRA)
|
2608003000NRG25190420240002265
|
19/04/2024
|
Balihar Singh
|
2608003WL000145
|
Balihar Singh
|
00354
|
PUNB0762400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371226351
|
|
BALIHAR SINGH SO SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/1
(BHURDE)
|
2608003000NRG25190420240002285
|
19/04/2024
|
Harpreet Kaur
|
2608003WL000147
|
Harpreet Kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226380
|
|
HARPREET KAUR W/O JATHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/130
(BHURDE)
|
2608003000NRG25190420240002292
|
19/04/2024
|
Ranjit Kaur
|
2608003WL000147
|
Ranjit Kaur
|
00354
|
PUNB0762400
|
644
|
644
|
Processed
|
29/04/2024
|
|
3371226376
|
|
MRS RANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/6
(KOTLI)
|
2608003000NRG25190420240002401
|
19/04/2024
|
Bhupinder kaur
|
2608003WL000151
|
Bhupinder kaur
|
00415
|
SBIN0050082
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226359
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG25190420240002262
|
19/04/2024
|
GURDEV KAUR
|
2608003WL000145
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226339
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/43
(BHERON MAJRA)
|
2608003000NRG25190420240002266
|
19/04/2024
|
kulveer kaur
|
2608003WL000145
|
kulveer kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226367
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/102
(BHURDE)
|
2608003000NRG25190420240002287
|
19/04/2024
|
Kulvir kaur
|
2608003WL000147
|
Kulvir kaur
|
00415
|
SBIN0050083
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371226360
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/129
(BHURDE)
|
2608003000NRG25190420240002290
|
19/04/2024
|
Hardeep Kaur
|
2608003WL000147
|
Hardeep Kaur
|
00415
|
SBIN0050083
|
644
|
644
|
Processed
|
29/04/2024
|
|
3371226377
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG25190420240002293
|
19/04/2024
|
Gurmeet kaur
|
2608003WL000147
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226374
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG25190420240002294
|
19/04/2024
|
RAJINDER KAUR
|
2608003WL000147
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3371226363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/37
(BHURDE)
|
2608003000NRG25190420240002299
|
19/04/2024
|
Sandeep kaur
|
2608003WL000147
|
Sandeep kaur
|
00415
|
SBIN0050083
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226355
|
|
MRS SANDEEP KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/77
(BHURDE)
|
2608003000NRG25190420240002306
|
19/04/2024
|
Davinder kaur
|
2608003WL000147
|
Davinder kaur
|
00415
|
SBIN0050083
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226361
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/91
(BHURDE)
|
2608003000NRG25190420240002309
|
19/04/2024
|
Jasvir kaur
|
2608003WL000147
|
Jasvir kaur
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226354
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG25190420240002312
|
19/04/2024
|
Baljinder Kaur
|
2608003WL000147
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226346
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/12
(BAMA KULIA)
|
2608003000NRG25190420240002241
|
19/04/2024
|
Jarnail Kaur
|
2608003WL000144
|
Jarnail Kaur
|
00415
|
SBIN0050842
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226337
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/17
(BAMA KULIA)
|
2608003000NRG25190420240002243
|
19/04/2024
|
NIRMAL KAUR
|
2608003WL000144
|
NIRMAL KAUR
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226338
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/70
(BAMA KULIA)
|
2608003000NRG25190420240002254
|
19/04/2024
|
Kamaljit Kaur
|
2608003WL000144
|
Kamaljit Kaur
|
00415
|
SBIN0050842
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226373
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/98
(BAMA KULIA)
|
2608003000NRG25190420240002258
|
19/04/2024
|
Roop Lal
|
2608003WL000144
|
Roop Lal
|
00415
|
SBIN0050842
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226375
|
|
MR RUP LAL SO NARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/1
(BAMA KULIA)
|
2608003000NRG25190420240002239
|
19/04/2024
|
Malkit Singh
|
2608003WL000144
|
Malkit Singh
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226320
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/1
(BAMA KULIA)
|
2608003000NRG25190420240002240
|
19/04/2024
|
Surjeet kaur
|
2608003WL000144
|
Surjeet kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226358
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/13
(BAMA KULIA)
|
2608003000NRG25190420240002242
|
19/04/2024
|
Gurmel Kaur
|
2608003WL000144
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226330
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/40
(BAMA KULIA)
|
2608003000NRG25190420240002244
|
19/04/2024
|
Bhajan Kaur
|
2608003WL000144
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226378
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/41
(BAMA KULIA)
|
2608003000NRG25190420240002245
|
19/04/2024
|
Baljit kaur
|
2608003WL000144
|
Baljit kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226379
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/42
(BAMA KULIA)
|
2608003000NRG25190420240002246
|
19/04/2024
|
Baljinder kaur
|
2608003WL000144
|
Baljinder kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226369
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/45
(BAMA KULIA)
|
2608003000NRG25190420240002247
|
19/04/2024
|
Baljinder kaur
|
2608003WL000144
|
Baljinder kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226332
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/46
(BAMA KULIA)
|
2608003000NRG25190420240002248
|
19/04/2024
|
Manjeet kaur
|
2608003WL000144
|
Manjeet kaur
|
00462
|
UCBA0000761
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371226333
|
|
MRS MANJEET KAUR W O TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/49
(BAMA KULIA)
|
2608003000NRG25190420240002249
|
19/04/2024
|
Surinder kaur
|
2608003WL000144
|
Surinder kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226331
|
|
MRS SURINDER KAUR W O GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/52
(BAMA KULIA)
|
2608003000NRG25190420240002250
|
19/04/2024
|
Gurmit kaur
|
2608003WL000144
|
Gurmit kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226334
|
|
GURMIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/53
(BAMA KULIA)
|
2608003000NRG25190420240002251
|
19/04/2024
|
Swaranjit kaur
|
2608003WL000144
|
Swaranjit kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226372
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/6
(BAMA KULIA)
|
2608003000NRG25190420240002252
|
19/04/2024
|
Jeet Ram
|
2608003WL000144
|
Jeet Ram
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226321
|
|
JEET RAM SO SITA RAM
|
UCO BANK(607066)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/76
(BAMA KULIA)
|
2608003000NRG25190420240002255
|
19/04/2024
|
Nachhater Kaur
|
2608003WL000144
|
Nachhater Kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371226368
|
|
NACHHATER KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/94
(BAMA KULIA)
|
2608003000NRG25190420240002257
|
19/04/2024
|
Charan Singh
|
2608003WL000144
|
Charan Singh
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226335
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/17
(BHERON MAJRA)
|
2608003000NRG25190420240002259
|
19/04/2024
|
TAJ KAUR
|
2608003WL000145
|
TAJ KAUR
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226329
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG25190420240002267
|
19/04/2024
|
Manjit kaur
|
2608003WL000146
|
Manjit kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226362
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG25190420240002268
|
19/04/2024
|
Kuldeep Kaur
|
2608003WL000146
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226340
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19
(SELLO MASKO)
|
2608003000NRG25190420240002269
|
19/04/2024
|
Surinder Kaur
|
2608003WL000146
|
Surinder Kaur
|
00462
|
UCBA0000761
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226315
|
|
SURINDER KAUR&DSSO ROPAR PLA 6141&11257
|
PUNJAB & SIND BANK(607087)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/2
(SELLO MASKO)
|
2608003000NRG25190420240002270
|
19/04/2024
|
Balvir kaur
|
2608003WL000146
|
Balvir kaur
|
00462
|
UCBA0000761
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226316
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/23
(SELLO MASKO)
|
2608003000NRG25190420240002271
|
19/04/2024
|
Labh kaur
|
2608003WL000146
|
Labh kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226366
|
|
LABH KAUR
|
UCO BANK(607066)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/3
(SELLO MASKO)
|
2608003000NRG25190420240002273
|
19/04/2024
|
Shingara Singh
|
2608003WL000146
|
Shingara Singh
|
00462
|
UCBA0000761
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226317
|
|
SINGHARA SINGH &DSSO ROPAR PLA6509
|
PUNJAB & SIND BANK(607087)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/32
(SELLO MASKO)
|
2608003000NRG25190420240002274
|
19/04/2024
|
Sarbjit kaur
|
2608003WL000146
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371226341
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG25190420240002275
|
19/04/2024
|
Gurmeet Singh
|
2608003WL000146
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226342
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/41
(SELLO MASKO)
|
2608003000NRG25190420240002277
|
19/04/2024
|
Manjeet kaur
|
2608003WL000146
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226319
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/46
(SELLO MASKO)
|
2608003000NRG25190420240002279
|
19/04/2024
|
Darshan Singh
|
2608003WL000146
|
Darshan Singh
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226343
|
|
DARSHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG25190420240002280
|
19/04/2024
|
Manjit Kaur
|
2608003WL000146
|
Manjit Kaur
|
00462
|
UCBA0000761
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226344
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/65
(SELLO MASKO)
|
2608003000NRG25190420240002284
|
19/04/2024
|
Paramjeet Kaur
|
2608003WL000146
|
Paramjeet Kaur
|
00462
|
UCBA0000761
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371226364
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151018
|
151018
|
|
|
|
|
|
|
|