|
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
|
RAJPURA
|
PB-09-005-135-001/181
(SHAMDO)
|
2609005000NRG24130620230096471
|
13/06/2023
|
ANU
|
2609005WL004105
|
ANU
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815367
|
|
ANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-135-001/45
(SHAMDO)
|
2609005000NRG24130620230096475
|
13/06/2023
|
SANDEEP KAUR
|
2609005WL004105
|
SANDEEP KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815313
|
|
SANDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-029-001/16
(CHAK KALAN)
|
2609005000NRG24130620230095676
|
13/06/2023
|
Kamaljeet Kaur
|
2609005WL004077
|
Kamaljeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815379
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAJPURA
|
PB-09-005-029-001/2
(CHAK KALAN)
|
2609005000NRG24130620230095678
|
13/06/2023
|
Lakhwinder kaur
|
2609005WL004077
|
Lakhwinder kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815384
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-029-001/22
(CHAK KALAN)
|
2609005000NRG24130620230095680
|
13/06/2023
|
Prem Singh
|
2609005WL004077
|
Prem Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815320
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
6
|
RAJPURA
|
PB-09-005-029-001/29
(CHAK KALAN)
|
2609005000NRG24130620230095684
|
13/06/2023
|
SUKHWINDER KAUR
|
2609005WL004077
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815383
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJPURA
|
PB-09-005-029-001/3
(CHAK KALAN)
|
2609005000NRG24130620230095685
|
13/06/2023
|
Surinder Kaur
|
2609005WL004077
|
Surinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815378
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
RAJPURA
|
PB-09-005-029-001/34
(CHAK KALAN)
|
2609005000NRG24130620230095688
|
13/06/2023
|
Karamjit Kaur
|
2609005WL004077
|
Karamjit Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815375
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
RAJPURA
|
PB-09-005-029-001/36
(CHAK KALAN)
|
2609005000NRG24130620230095689
|
13/06/2023
|
Rulda Singh
|
2609005WL004077
|
Rulda Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815316
|
|
RULDA SINGH S/O NARATA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-029-001/37
(CHAK KALAN)
|
2609005000NRG24130620230095690
|
13/06/2023
|
Lila Wanti
|
2609005WL004077
|
Lila Wanti
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815380
|
|
LEELA WANTI W/O BALIHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
RAJPURA
|
PB-09-005-029-001/41
(CHAK KALAN)
|
2609005000NRG24130620230095691
|
13/06/2023
|
Manjeet Kaur
|
2609005WL004077
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815377
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
12
|
RAJPURA
|
PB-09-005-029-001/47
(CHAK KALAN)
|
2609005000NRG24130620230095692
|
13/06/2023
|
Ajmer Singh
|
2609005WL004077
|
Ajmer Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Rejected
|
16/06/2023
|
|
2604815317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAJPURA
|
PB-09-005-029-001/49
(CHAK KALAN)
|
2609005000NRG24130620230095694
|
13/06/2023
|
Sucha Singh
|
2609005WL004077
|
Sucha Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815358
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
14
|
RAJPURA
|
PB-09-005-029-001/50
(CHAK KALAN)
|
2609005000NRG24130620230095695
|
13/06/2023
|
MANJEET KAUR
|
2609005WL004077
|
MANJEET KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815314
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
RAJPURA
|
PB-09-005-029-001/59
(CHAK KALAN)
|
2609005000NRG24130620230095698
|
13/06/2023
|
NASEEB KAUR
|
2609005WL004077
|
NASEEB KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815376
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
16
|
RAJPURA
|
PB-09-005-029-001/60
(CHAK KALAN)
|
2609005000NRG24130620230095699
|
13/06/2023
|
Manjeet Kaur
|
2609005WL004077
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815374
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPURA
|
PB-09-005-029-001/61
(CHAK KALAN)
|
2609005000NRG24130620230095700
|
13/06/2023
|
JASWINDER KAUR
|
2609005WL004077
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815315
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJPURA
|
PB-09-005-029-001/65
(CHAK KALAN)
|
2609005000NRG24130620230095702
|
13/06/2023
|
LAJJA SINGH
|
2609005WL004077
|
LAJJA SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815381
|
|
LAJJA SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJPURA
|
PB-09-005-029-001/66
(CHAK KALAN)
|
2609005000NRG24130620230095703
|
13/06/2023
|
BALJIT KAUR
|
2609005WL004077
|
BALJIT KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815382
|
|
BALJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJPURA
|
PB-09-005-029-001/7
(CHAK KALAN)
|
2609005000NRG24130620230095704
|
13/06/2023
|
Talwinder Singh
|
2609005WL004077
|
Talwinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815357
|
|
TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJPURA
|
PB-09-005-029-001/8
(CHAK KALAN)
|
2609005000NRG24130620230095707
|
13/06/2023
|
SUKHWINDER KAUR
|
2609005WL004077
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815385
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
RAJPURA
|
PB-09-005-029-001/9
(CHAK KALAN)
|
2609005000NRG24130620230095709
|
13/06/2023
|
Som Nath
|
2609005WL004077
|
Som Nath
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815321
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-033-001/15
(CHANGERA)
|
2609005000NRG24130620230096450
|
13/06/2023
|
MAYA DEVI
|
2609005WL004104
|
MAYA DEVI
|
00177
|
IOBA0002346
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815363
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJPURA
|
PB-09-005-033-001/16
(CHANGERA)
|
2609005000NRG24130620230096451
|
13/06/2023
|
GURMEET KAUR
|
2609005WL004104
|
GURMEET KAUR
|
00177
|
IOBA0002346
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815364
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAJPURA
|
PB-09-005-033-001/34
(CHANGERA)
|
2609005000NRG24130620230096455
|
13/06/2023
|
PALO
|
2609005WL004104
|
PALO
|
00177
|
IOBA0002346
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815365
|
|
PALO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJPURA
|
PB-09-005-033-001/38
(CHANGERA)
|
2609005000NRG24130620230096456
|
13/06/2023
|
VEENA RANI
|
2609005WL004104
|
VEENA RANI
|
00177
|
IOBA0002346
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815319
|
|
VEENA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-136-001/36
(SHAMDO CAMP)
|
2609005000NRG24130620230096486
|
13/06/2023
|
ANJU
|
2609005WL004105
|
ANJU
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815310
|
|
ANJU .
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RAJPURA
|
PB-09-005-136-001/85
(SHAMDO CAMP)
|
2609005000NRG24130620230096490
|
13/06/2023
|
DEVI
|
2609005WL004105
|
DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815309
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
RAJPURA
|
PB-09-005-029-001/58
(CHAK KALAN)
|
2609005000NRG24130620230095697
|
13/06/2023
|
Jeet Singh
|
2609005WL004077
|
Jeet Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815296
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-135-001/111
(SHAMDO)
|
2609005000NRG24130620230096458
|
13/06/2023
|
KAMLESH RANI
|
2609005WL004105
|
KAMLESH RANI
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815301
|
|
KAMLESH RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJPURA
|
PB-09-005-135-001/112
(SHAMDO)
|
2609005000NRG24130620230096459
|
13/06/2023
|
BHOLI RANI
|
2609005WL004105
|
BHOLI RANI
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815300
|
|
BHOLI RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPURA
|
PB-09-005-135-001/117
(SHAMDO)
|
2609005000NRG24130620230096460
|
13/06/2023
|
DALER KAUR
|
2609005WL004105
|
DALER KAUR
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815333
|
|
DALER KAUR WO BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPURA
|
PB-09-005-135-001/118
(SHAMDO)
|
2609005000NRG24130620230096461
|
13/06/2023
|
SALMA
|
2609005WL004105
|
SALMA
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815361
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
34
|
RAJPURA
|
PB-09-005-135-001/123
(SHAMDO)
|
2609005000NRG24130620230096464
|
13/06/2023
|
JOGINDER SINGH
|
2609005WL004105
|
JOGINDER SINGH
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815299
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPURA
|
PB-09-005-135-001/144
(SHAMDO)
|
2609005000NRG24130620230096466
|
13/06/2023
|
RAGHBIR KAUR
|
2609005WL004105
|
RAGHBIR KAUR
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815297
|
|
RAGHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-135-001/179
(SHAMDO)
|
2609005000NRG24130620230096469
|
13/06/2023
|
SONIA RANI
|
2609005WL004105
|
SONIA RANI
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815334
|
|
SONIA RANI WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPURA
|
PB-09-005-135-001/89
(SHAMDO)
|
2609005000NRG24130620230096479
|
13/06/2023
|
BHINDER KAUR
|
2609005WL004105
|
BHINDER KAUR
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815298
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPURA
|
PB-09-005-135-001/91
(SHAMDO)
|
2609005000NRG24130620230096480
|
13/06/2023
|
SWARAN KAUR
|
2609005WL004105
|
SWARAN KAUR
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815332
|
|
SWARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJPURA
|
PB-09-005-135-001/99
(SHAMDO)
|
2609005000NRG24130620230096481
|
13/06/2023
|
BALBIR RANI
|
2609005WL004105
|
BALBIR RANI
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815331
|
|
BALBIR RANI WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
40
|
RAJPURA
|
PB-09-005-033-001/25
(CHANGERA)
|
2609005000NRG24130620230096454
|
13/06/2023
|
ROSHNI
|
2609005WL004104
|
ROSHNI
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815330
|
|
ROSHNI W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
RAJPURA
|
PB-09-005-135-001/86
(SHAMDO)
|
2609005000NRG24130620230096478
|
13/06/2023
|
JASWANT KAUR
|
2609005WL004105
|
JASWANT KAUR
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815328
|
|
JASWANT KAUR DO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJPURA
|
PB-09-005-136-001/22
(SHAMDO CAMP)
|
2609005000NRG24130620230096484
|
13/06/2023
|
SHILO DEVI
|
2609005WL004105
|
SHILO DEVI
|
00354
|
PUNB0085310
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815329
|
|
SHILO DEVI WO GHAN SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-136-001/79
(SHAMDO CAMP)
|
2609005000NRG24130620230096489
|
13/06/2023
|
SONI
|
2609005WL004105
|
SONI
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815302
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
RAJPURA
|
PB-09-005-029-001/100
(CHAK KALAN)
|
2609005000NRG24130620230095674
|
13/06/2023
|
BALJEET KAUR
|
2609005WL004077
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815356
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-029-001/13
(CHAK KALAN)
|
2609005000NRG24130620230095675
|
13/06/2023
|
RANJIT SINGH
|
2609005WL004077
|
RANJIT SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815303
|
|
RANJIT SINGH S/O SH NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-029-001/18
(CHAK KALAN)
|
2609005000NRG24130620230095677
|
13/06/2023
|
KRISHANA DEVI
|
2609005WL004077
|
KRISHANA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815325
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJPURA
|
PB-09-005-029-001/21
(CHAK KALAN)
|
2609005000NRG24130620230095679
|
13/06/2023
|
BIMLA KAUR
|
2609005WL004077
|
BIMLA KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815305
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
48
|
RAJPURA
|
PB-09-005-029-001/24
(CHAK KALAN)
|
2609005000NRG24130620230095681
|
13/06/2023
|
KRISHAN KAUR
|
2609005WL004077
|
KRISHAN KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815353
|
|
KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-029-001/26
(CHAK KALAN)
|
2609005000NRG24130620230095682
|
13/06/2023
|
KAMLESH KAUR
|
2609005WL004077
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815354
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-029-001/28
(CHAK KALAN)
|
2609005000NRG24130620230095683
|
13/06/2023
|
PARAMJIT KAUR
|
2609005WL004077
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815349
|
|
PARAMJEET KAUR W-O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-029-001/31
(CHAK KALAN)
|
2609005000NRG24130620230095686
|
13/06/2023
|
PARAMJEET KAUR
|
2609005WL004077
|
PARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815351
|
|
PARAMJEET KAUR W-O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-029-001/33
(CHAK KALAN)
|
2609005000NRG24130620230095687
|
13/06/2023
|
GURMAIL KAUR
|
2609005WL004077
|
GURMAIL KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815341
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAJPURA
|
PB-09-005-029-001/48
(CHAK KALAN)
|
2609005000NRG24130620230095693
|
13/06/2023
|
KARAMJIT KAUR
|
2609005WL004077
|
KARAMJIT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815323
|
|
KARAMJIT KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-029-001/64
(CHAK KALAN)
|
2609005000NRG24130620230095701
|
13/06/2023
|
MANPREET KAUR
|
2609005WL004077
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815352
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-029-001/71
(CHAK KALAN)
|
2609005000NRG24130620230095705
|
13/06/2023
|
MANPREET KAUR
|
2609005WL004077
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815322
|
|
MANPREET KAUR W-O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJPURA
|
PB-09-005-029-001/81
(CHAK KALAN)
|
2609005000NRG24130620230095708
|
13/06/2023
|
HARWINDER KAUR
|
2609005WL004077
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815355
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJPURA
|
PB-09-005-029-001/93
(CHAK KALAN)
|
2609005000NRG24130620230095710
|
13/06/2023
|
RAMANDEEP KAUR
|
2609005WL004077
|
RAMANDEEP KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815338
|
|
RAMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-029-001/99
(CHAK KALAN)
|
2609005000NRG24130620230095711
|
13/06/2023
|
JASPAL KAUR
|
2609005WL004077
|
JASPAL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815335
|
|
JASPAL KAUR W-O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-132-001/10
(SARAI BANJARA)
|
2609005000NRG24130620230095712
|
13/06/2023
|
AMARJEET KAUR
|
2609005WL004077
|
AMARJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815344
|
|
AMARJEET KAUR W-O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-132-001/12
(SARAI BANJARA)
|
2609005000NRG24130620230095713
|
13/06/2023
|
MANJEET KAUR
|
2609005WL004077
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815306
|
|
MANJIT KAUR W-O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-132-001/13
(SARAI BANJARA)
|
2609005000NRG24130620230095714
|
13/06/2023
|
LAL SINGH
|
2609005WL004077
|
LAL SINGH
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815307
|
|
LAL SINGH SO SARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-132-001/14
(SARAI BANJARA)
|
2609005000NRG24130620230095715
|
13/06/2023
|
KRISHNA DEVI
|
2609005WL004077
|
KRISHNA DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815362
|
|
KRISHANA DEVI W-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-132-001/17
(SARAI BANJARA)
|
2609005000NRG24130620230095716
|
13/06/2023
|
MAHINDER KAUR
|
2609005WL004077
|
MAHINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815346
|
|
MAHINDER KAUR W-O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-132-001/20
(SARAI BANJARA)
|
2609005000NRG24130620230095717
|
13/06/2023
|
JASVEER KAUR
|
2609005WL004077
|
JASVEER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815345
|
|
JASVEER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-132-001/24
(SARAI BANJARA)
|
2609005000NRG24130620230095718
|
13/06/2023
|
SURINDER KAUR
|
2609005WL004077
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815304
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-132-001/26
(SARAI BANJARA)
|
2609005000NRG24130620230095719
|
13/06/2023
|
JASWINDER KAUR
|
2609005WL004077
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815342
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPURA
|
PB-09-005-132-001/28
(SARAI BANJARA)
|
2609005000NRG24130620230095720
|
13/06/2023
|
MANJIT KAUR
|
2609005WL004077
|
MANJIT KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815343
|
|
MANJEET KAUR W-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-132-001/31
(SARAI BANJARA)
|
2609005000NRG24130620230095721
|
13/06/2023
|
SUKHWINDER KAUR
|
2609005WL004077
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815347
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPURA
|
PB-09-005-132-001/35
(SARAI BANJARA)
|
2609005000NRG24130620230095722
|
13/06/2023
|
JASWINDER KAUR
|
2609005WL004077
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815348
|
|
JASWINDER KAUR W-O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-132-001/39
(SARAI BANJARA)
|
2609005000NRG24130620230095723
|
13/06/2023
|
BALESH
|
2609005WL004077
|
BALESH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815350
|
|
BALESH W-O SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-132-001/40
(SARAI BANJARA)
|
2609005000NRG24130620230095724
|
13/06/2023
|
PARAMJIT KAUR
|
2609005WL004077
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815336
|
|
PARAMJIT KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-132-001/5
(SARAI BANJARA)
|
2609005000NRG24130620230095725
|
13/06/2023
|
ANITA RANI
|
2609005WL004077
|
ANITA RANI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815340
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-132-001/56
(SARAI BANJARA)
|
2609005000NRG24130620230095727
|
13/06/2023
|
JINDER KAUR
|
2609005WL004077
|
JINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815324
|
|
JINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-132-001/58
(SARAI BANJARA)
|
2609005000NRG24130620230095728
|
13/06/2023
|
SHAMSHER KAUR
|
2609005WL004077
|
SHAMSHER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815339
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPURA
|
PB-09-005-132-001/73
(SARAI BANJARA)
|
2609005000NRG24130620230095729
|
13/06/2023
|
NIRMAL KAUR
|
2609005WL004077
|
NIRMAL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815337
|
|
NIRMAL KAUR W/O SUKHJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
76
|
RAJPURA
|
PB-09-005-136-001/17
(SHAMDO CAMP)
|
2609005000NRG24130620230096483
|
13/06/2023
|
VANTI BAI
|
2609005WL004105
|
VANTI BAI
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815373
|
|
MRS VANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
77
|
RAJPURA
|
PB-09-005-135-001/101
(SHAMDO)
|
2609005000NRG24130620230096457
|
13/06/2023
|
MEENA RANI
|
2609005WL004105
|
MEENA RANI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815366
|
|
MEENA RANI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-135-001/126
(SHAMDO)
|
2609005000NRG24130620230096465
|
13/06/2023
|
SURAJ BHAN
|
2609005WL004105
|
SURAJ BHAN
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815370
|
|
SURAJ BHAN SO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-135-001/162
(SHAMDO)
|
2609005000NRG24130620230096468
|
13/06/2023
|
AMARJIT SINGH
|
2609005WL004105
|
AMARJIT SINGH
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815326
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-135-001/180
(SHAMDO)
|
2609005000NRG24130620230096470
|
13/06/2023
|
KAMALJEET KAUR
|
2609005WL004105
|
KAMALJEET KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815318
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-135-001/21
(SHAMDO)
|
2609005000NRG24130620230096474
|
13/06/2023
|
AMARJEET KAUR
|
2609005WL004105
|
AMARJEET KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815369
|
|
AMARJEET KAUR WO LATE LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-136-001/16
(SHAMDO CAMP)
|
2609005000NRG24130620230096482
|
13/06/2023
|
MANGALI
|
2609005WL004105
|
MANGALI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815371
|
|
MRS MANGALI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPURA
|
PB-09-005-136-001/75
(SHAMDO CAMP)
|
2609005000NRG24130620230096488
|
13/06/2023
|
MINDRO
|
2609005WL004105
|
MINDRO
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815368
|
|
MINDRO . WO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
84
|
RAJPURA
|
PB-09-005-033-001/208
(CHANGERA)
|
2609005000NRG24130620230096452
|
13/06/2023
|
MALKIT KAUR
|
2609005WL004104
|
MALKIT KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815372
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
85
|
RAJPURA
|
PB-09-005-033-001/226
(CHANGERA)
|
2609005000NRG24130620230096453
|
13/06/2023
|
SURJIT KAUR
|
2609005WL004104
|
SURJIT KAUR
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604815311
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
RAJPURA
|
PB-09-005-135-001/145
(SHAMDO)
|
2609005000NRG24130620230096467
|
13/06/2023
|
SANDEEP KAUR
|
2609005WL004105
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815312
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
RAJPURA
|
PB-09-005-029-001/54
(CHAK KALAN)
|
2609005000NRG24130620230095696
|
13/06/2023
|
SUKHDEEP KAUR
|
2609005WL004077
|
SUKHDEEP KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815308
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
RAJPURA
|
PB-09-005-135-001/184
(SHAMDO)
|
2609005000NRG24130620230096472
|
13/06/2023
|
NEELAM
|
2609005WL004105
|
NEELAM
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815388
|
|
NELAM WO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAJPURA
|
PB-09-005-135-001/185
(SHAMDO)
|
2609005000NRG24130620230096473
|
13/06/2023
|
AMANDEEP KAUR
|
2609005WL004105
|
AMANDEEP KAUR
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815389
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAJPURA
|
PB-09-005-135-001/79
(SHAMDO)
|
2609005000NRG24130620230096476
|
13/06/2023
|
MANDEEP KAUR
|
2609005WL004105
|
MANDEEP KAUR
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815386
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAJPURA
|
PB-09-005-135-001/80
(SHAMDO)
|
2609005000NRG24130620230096477
|
13/06/2023
|
RAJ RANI
|
2609005WL004105
|
RAJ RANI
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815387
|
|
RAJ RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-136-001/87
(SHAMDO CAMP)
|
2609005000NRG24130620230096491
|
13/06/2023
|
VANTI
|
2609005WL004105
|
VANTI
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815359
|
|
MRS VANTI VANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
93
|
RAJPURA
|
PB-09-005-136-001/35
(SHAMDO CAMP)
|
2609005000NRG24130620230096485
|
13/06/2023
|
VASANTI
|
2609005WL004105
|
VASANTI
|
00468
|
UBIN0822230
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815360
|
|
VASANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
94
|
RAJPURA
|
PB-09-005-136-001/42
(SHAMDO CAMP)
|
2609005000NRG24130620230096487
|
13/06/2023
|
GOVINDA
|
2609005WL004105
|
GOVINDA
|
00553
|
INDB0000919
|
606
|
606
|
Rejected
|
16/06/2023
|
|
2604815327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132108
|
132108
|
|
|
|
|
|
|
|