|
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
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24290520230010607
|
29/05/2023
|
TARANJEET KAUR
|
2608001WL000966
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666905
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24290520230010626
|
29/05/2023
|
PARTOSH LAL
|
2608001WL000966
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666903
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-064-001/218
(KHAMERA)
|
2608001000NRG24290520230010683
|
29/05/2023
|
NARINDER KUMAR
|
2608001WL000969
|
NARINDER KUMAR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666904
|
|
NARINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-064-001/225
(KHAMERA)
|
2608001000NRG24290520230010685
|
29/05/2023
|
INDU BALA
|
2608001WL000969
|
INDU BALA
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666935
|
|
INDU BALA AND RAJ KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG24290520230010684
|
29/05/2023
|
Rani Devi
|
2608001WL000969
|
Rani Devi
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294666912
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24290520230010606
|
29/05/2023
|
BALBEER KAUR
|
2608001WL000966
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666892
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24290520230010609
|
29/05/2023
|
GURMEET KAUR
|
2608001WL000966
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666945
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24290520230010610
|
29/05/2023
|
MAYA DEVI
|
2608001WL000966
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666946
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24290520230010613
|
29/05/2023
|
NIRMAL KAUR
|
2608001WL000966
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666948
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24290520230010615
|
29/05/2023
|
ANJANA DEVI
|
2608001WL000966
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666944
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24290520230010617
|
29/05/2023
|
GURMEET KAUR
|
2608001WL000966
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294666943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24290520230010618
|
29/05/2023
|
KESARO
|
2608001WL000966
|
KESARO
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666942
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-058-001/68
(BIKAPUR LOWER)
|
2608001000NRG24290520230010619
|
29/05/2023
|
SHAKUNTALA DEVI
|
2608001WL000966
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666891
|
|
SAKUNTALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24290520230010625
|
29/05/2023
|
Shanti Devi
|
2608001WL000966
|
Shanti Devi
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666893
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24290520230010549
|
29/05/2023
|
USHA RANI
|
2608001WL000958
|
USHA RANI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666947
|
|
Usha Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24290520230010616
|
29/05/2023
|
JASWINDER KAUR
|
2608001WL000966
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666941
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24290520230010620
|
29/05/2023
|
JASWINDER KAUR
|
2608001WL000966
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666940
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24290520230010550
|
29/05/2023
|
KAMALA DEVI
|
2608001WL000958
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666910
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24290520230010608
|
29/05/2023
|
PUSHPA DEVI
|
2608001WL000966
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666926
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24290520230010612
|
29/05/2023
|
PREM KAUR
|
2608001WL000966
|
PREM KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666915
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24290520230010614
|
29/05/2023
|
SHANKER DASS
|
2608001WL000966
|
SHANKER DASS
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294666928
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG24290520230010676
|
29/05/2023
|
SARWANI DEVI
|
2608001WL000969
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294666923
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG24290520230010677
|
29/05/2023
|
ASHA RANI
|
2608001WL000969
|
ASHA RANI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666925
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG24290520230010678
|
29/05/2023
|
SUMANA DEVI
|
2608001WL000969
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666916
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-064-001/2
(KHAMERA)
|
2608001000NRG24290520230010679
|
29/05/2023
|
SURJIT KAUR
|
2608001WL000969
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666921
|
|
MRS SURJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG24290520230010680
|
29/05/2023
|
KANTA DEVI
|
2608001WL000969
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666929
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG24290520230010681
|
29/05/2023
|
MAHINDER KAUR
|
2608001WL000969
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666932
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-064-001/209
(KHAMERA)
|
2608001000NRG24290520230010682
|
29/05/2023
|
LAJYA DEVI
|
2608001WL000969
|
LAJYA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294666930
|
|
LAJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-064-001/239
(KHAMERA)
|
2608001000NRG24290520230010686
|
29/05/2023
|
Laxmi Devi
|
2608001WL000969
|
Laxmi Devi
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666911
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG24290520230010687
|
29/05/2023
|
BALJIT KAUR
|
2608001WL000969
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666914
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG24290520230010689
|
29/05/2023
|
KAMALA DEVI
|
2608001WL000969
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666918
|
|
KAMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG24290520230010690
|
29/05/2023
|
LAKHVINDER KAUR
|
2608001WL000969
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666917
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG24290520230010691
|
29/05/2023
|
BABI DEVI
|
2608001WL000969
|
BABI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666922
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG24290520230010692
|
29/05/2023
|
JULMI DEVI
|
2608001WL000969
|
JULMI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666927
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG24290520230010693
|
29/05/2023
|
RAJ RANI
|
2608001WL000969
|
RAJ RANI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666919
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG24290520230010694
|
29/05/2023
|
RAJ KUMARI
|
2608001WL000969
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666920
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-064-001/7
(KHAMERA)
|
2608001000NRG24290520230010695
|
29/05/2023
|
KORA DEVI
|
2608001WL000969
|
KORA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666913
|
|
MRS KAURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-064-001/70
(KHAMERA)
|
2608001000NRG24290520230010696
|
29/05/2023
|
RAM RATTAN
|
2608001WL000969
|
RAM RATTAN
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666933
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-064-001/71
(KHAMERA)
|
2608001000NRG24290520230010697
|
29/05/2023
|
DARSHAN LAL
|
2608001WL000969
|
DARSHAN LAL
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294666924
|
|
MR DARSHAN LAL SO SHROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG24290520230010698
|
29/05/2023
|
RESHMO DEVI
|
2608001WL000969
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666934
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-064-001/96
(KHAMERA)
|
2608001000NRG24290520230010699
|
29/05/2023
|
SURINDER KAUR
|
2608001WL000969
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294666931
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24290520230010548
|
29/05/2023
|
CHOTO DEVI
|
2608001WL000958
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666890
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG24290520230010551
|
29/05/2023
|
BELO DEVI
|
2608001WL000958
|
BELO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666895
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG24290520230010552
|
29/05/2023
|
PUSHPA DEVI
|
2608001WL000958
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666894
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24290520230010553
|
29/05/2023
|
SIDHU RAM
|
2608001WL000958
|
SIDHU RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666939
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG24290520230010545
|
29/05/2023
|
MANJEET KAUR
|
2608001WL000957
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666898
|
|
MANJIT KAUR W/O KALU RAM
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG24290520230010555
|
29/05/2023
|
PARAMJEET KAUR
|
2608001WL000958
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666897
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24290520230010556
|
29/05/2023
|
KULDEEP KAUR
|
2608001WL000958
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666902
|
|
KULDEEP KAUR WO BISHNU RAM
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG24290520230010557
|
29/05/2023
|
SUSHMA KUMARI
|
2608001WL000958
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666901
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24290520230010558
|
29/05/2023
|
RAJNI DEVI
|
2608001WL000958
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2294666899
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24290520230010559
|
29/05/2023
|
SHARDA RANI
|
2608001WL000958
|
SHARDA RANI
|
00462
|
UCBA0001101
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2294666900
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24290520230010560
|
29/05/2023
|
PINKY RANI
|
2608001WL000958
|
PINKY RANI
|
00462
|
UCBA0001101
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2294666936
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24290520230010546
|
29/05/2023
|
SADHA RAM
|
2608001WL000957
|
SADHA RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666938
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-080-001/94
(JANDLA)
|
2608001000NRG24290520230010561
|
29/05/2023
|
KAMLI DEVI
|
2608001WL000958
|
KAMLI DEVI
|
00462
|
UCBA0001101
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2294666937
|
|
KAMLI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-080-001/99
(JANDLA)
|
2608001000NRG24290520230010547
|
29/05/2023
|
BALJEET KAUR
|
2608001WL000957
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666896
|
|
BALJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23877
|
23877
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24290520230010611
|
29/05/2023
|
MANJEET KAUR
|
2608001WL000966
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666906
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24290520230010621
|
29/05/2023
|
HARDEI
|
2608001WL000966
|
HARDEI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666907
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24290520230010622
|
29/05/2023
|
Narinder Kaur
|
2608001WL000966
|
Narinder Kaur
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666908
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24290520230010627
|
29/05/2023
|
SOMA devi
|
2608001WL000966
|
SOMA devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294666909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127806
|
127806
|
|
|
|
|
|
|
|