|
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
|
NABHA
|
PB-09-009-033-001/37
(CHATHE)
|
2609009000NRG24160320240543315
|
18/03/2024
|
GULZAR KAUR
|
2609009WL0026402
|
GULZAR KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958212
|
|
GULZAR KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-050-001/25
(DODA)
|
2609009000NRG24150320240541714
|
18/03/2024
|
GURMEET SINGH
|
2609009WL0026313
|
GURMEET SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958213
|
|
GURMEET SINGH
|
()
|
|
3
|
NABHA
|
PB-09-009-050-001/59
(DODA)
|
2609009000NRG24150320240541716
|
18/03/2024
|
RAMANDEEP KAUR
|
2609009WL0026313
|
RAMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958211
|
|
RAMANDEEP KAUR
|
()
|
|
4
|
NABHA
|
PB-09-009-101-001/125
(LADHA HERI)
|
2609009000NRG24150320240541542
|
18/03/2024
|
Charanjit Kaur
|
2609009WL0026288
|
Charanjit Kaur
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958216
|
|
Charanjit Kaur
|
()
|
|
5
|
NABHA
|
PB-09-009-148-001/8
(SARIAN DAS COLONY)
|
2609009000NRG24160320240543321
|
18/03/2024
|
PASSI
|
2609009WL0026407
|
PASSI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958215
|
|
PASSI
|
()
|
|
6
|
NABHA
|
PB-09-009-148-001/8
(SARIAN DAS COLONY)
|
2609009000NRG24160320240543317
|
18/03/2024
|
PASSI
|
2609009WL0026404
|
PASSI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958214
|
|
PASSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-092-001/158
(KHOKH)
|
2609009000NRG24150320240541726
|
18/03/2024
|
JASWANT KAUR
|
2609009WL0026319
|
JASWANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958217
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24160320240543314
|
18/03/2024
|
SWARANJEET KAUR
|
2609009WL0026401
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958210
|
|
SWARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-041-001/113
(DARGAPUR)
|
2609009000NRG24150320240541713
|
18/03/2024
|
SARABJIT KAUR
|
2609009WL0026312
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958218
|
|
SARABJIT KAUR
|
()
|
|
10
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24150320240541577
|
18/03/2024
|
SARABJIT KAUR
|
2609009WL0026296
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958208
|
|
SARABJIT KAUR
|
()
|
|
11
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24150320240541578
|
18/03/2024
|
SARABJIT KAUR
|
2609009WL0026296
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958209
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-028-001/33
(BIRDWAL)
|
2609009000NRG24150320240541589
|
18/03/2024
|
RANJIT KAUR
|
2609009WL0026299
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958207
|
|
RANJIT KAUR
|
()
|
|
13
|
NABHA
|
PB-09-009-028-001/40
(BIRDWAL)
|
2609009000NRG24150320240541590
|
18/03/2024
|
BALJIRT KAUR
|
2609009WL0026299
|
BALJIRT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958219
|
|
BALJIRT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-035-001/42-A
(CHHAJUBHATT)
|
2609009000NRG24150320240542117
|
18/03/2024
|
RUDDA RAM
|
2609009WL0026342
|
RUDDA RAM
|
00176
|
IDIB000N039
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958206
|
No Such Account
|
|
|
|
15
|
NABHA
|
PB-09-009-035-001/42-A
(CHHAJUBHATT)
|
2609009000NRG24150320240542118
|
18/03/2024
|
RUDDA RAM
|
2609009WL0026342
|
RUDDA RAM
|
00176
|
IDIB000N039
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-153-001/8
(SHIVGARH)
|
2609009000NRG24150320240541531
|
18/03/2024
|
SURJIT KAUR
|
2609009WL0026281
|
SURJIT KAUR
|
00349
|
PSIB0000452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958204
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-159-001/145
(TARKHERI KALAN)
|
2609009000NRG24150320240541728
|
18/03/2024
|
MANDEEP KAUR
|
2609009WL0026321
|
MANDEEP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958202
|
|
MANDEEP KAUR
|
()
|
|
18
|
NABHA
|
PB-09-009-164-001/240
(TOUHRA)
|
2609009000NRG24150320240541526
|
18/03/2024
|
KULVIR KHATIM
|
2609009WL0026278
|
KULVIR KHATIM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958203
|
|
KULVIR KHATIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG24150320240541576
|
18/03/2024
|
RULDU
|
2609009WL0026295
|
RULDU
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958220
|
|
RULDU
|
()
|
|
20
|
NABHA
|
PB-09-009-120-001/26
(PAHARPUR)
|
2609009000NRG24150320240542988
|
18/03/2024
|
CHET RAM
|
2609009WL0026378
|
CHET RAM
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958201
|
|
CHET RAM
|
()
|
|
21
|
NABHA
|
PB-09-009-120-001/26
(PAHARPUR)
|
2609009000NRG24150320240543020
|
18/03/2024
|
CHET RAM
|
2609009WL0026380
|
CHET RAM
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958200
|
|
CHET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24150320240541597
|
18/03/2024
|
JASVINDER KAUR
|
2609009WL0026303
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958198
|
|
JASVINDER KAUR
|
()
|
|
23
|
NABHA
|
PB-09-009-150-001/20
(SHAHPUR)
|
2609009000NRG24150320240541530
|
18/03/2024
|
ATAMA SINGH
|
2609009WL0026280
|
ATAMA SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958199
|
|
ATAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-050-001/75
(DODA)
|
2609009000NRG24150320240541717
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL0026313
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155958243
|
No Such Account
|
|
|
|
25
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG24150320240541598
|
18/03/2024
|
SURJIT SINGH
|
2609009WL0026304
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958185
|
|
SURJIT SINGH
|
()
|
|
26
|
NABHA
|
PB-09-009-101-001/33
(LADHA HERI)
|
2609009000NRG24150320240541727
|
18/03/2024
|
SHANTI
|
2609009WL0026320
|
SHANTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958242
|
No Such Account
|
|
|
|
27
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG24150320240542435
|
18/03/2024
|
KARMJIT KAUR
|
2609009WL0026356
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958245
|
|
KARMJIT KAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-168-001/152
(WAZIDPUR)
|
2609009000NRG24160320240543318
|
18/03/2024
|
CHAMKAUR SINGH
|
2609009WL0026405
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958244
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-010-001/8
(ALHORAN KHURD)
|
2609009000NRG24150320240542729
|
18/03/2024
|
HARDEEP KAUR
|
2609009WL0026364
|
HARDEEP KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958221
|
|
HARDEEP KAUR
|
()
|
|
30
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24150320240542808
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL0026371
|
PARAMJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958197
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-052-001/72
(FAIZGARH)
|
2609009000NRG24150320240541718
|
18/03/2024
|
FAKIR SINGH
|
2609009WL0026314
|
FAKIR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958222
|
|
FAKIR SINGH
|
()
|
|
32
|
NABHA
|
PB-09-009-107-001/129
(MALKON)
|
2609009000NRG24150320240541540
|
18/03/2024
|
SATPAL SINGH
|
2609009WL0026287
|
SATPAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958196
|
|
SATPAL SINGH
|
()
|
|
33
|
NABHA
|
PB-09-009-107-001/157
(MALKON)
|
2609009000NRG24150320240543068
|
18/03/2024
|
Sukhwinder kaur
|
2609009WL0026383
|
Sukhwinder kaur
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958195
|
|
Sukhwinder kaur
|
()
|
|
34
|
NABHA
|
PB-09-009-107-001/157
(MALKON)
|
2609009000NRG24150320240543069
|
18/03/2024
|
Sukhwinder kaur
|
2609009WL0026383
|
Sukhwinder kaur
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958194
|
|
Sukhwinder kaur
|
()
|
|
35
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24150320240541541
|
18/03/2024
|
GURSEWAK SINGH
|
2609009WL0026287
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958223
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-028-001/118
(BIRDWAL)
|
2609009000NRG24150320240541588
|
18/03/2024
|
PYARA SINGH
|
2609009WL0026299
|
PYARA SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958224
|
|
PYARA SINGH
|
()
|
|
37
|
NABHA
|
PB-09-009-064-001/21
(GUNIKE)
|
2609009000NRG24150320240541725
|
18/03/2024
|
SARABJIT KAUR
|
2609009WL0026318
|
SARABJIT KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958225
|
|
SARABJIT KAUR
|
()
|
|
38
|
NABHA
|
PB-09-009-130-001/208
(RAMGARH)
|
2609009000NRG24150320240541536
|
18/03/2024
|
SIMARANJEET KAUR
|
2609009WL0026285
|
SIMARANJEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958226
|
|
SIMARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-038-001/11
(DAKAUNDA)
|
2609009000NRG24150320240541596
|
18/03/2024
|
SARABJEET KAUR
|
2609009WL0026302
|
SARABJEET KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958227
|
|
SARABJEET KAUR
|
()
|
|
40
|
NABHA
|
PB-09-009-111-001/189
(MATORARA)
|
2609009000NRG24150320240541587
|
18/03/2024
|
CHARANJIT KAUR
|
2609009WL0026298
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958228
|
|
CHARANJIT KAUR
|
()
|
|
41
|
NABHA
|
PB-09-009-145-001/76
(SAKRALI)
|
2609009000NRG24160320240543324
|
18/03/2024
|
JASPAL KAUR
|
2609009WL0026410
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958192
|
|
JASPAL KAUR
|
()
|
|
42
|
NABHA
|
PB-09-009-159-001/45
(TARKHERI KALAN)
|
2609009000NRG24150320240541729
|
18/03/2024
|
LAJ KAUR
|
2609009WL0026321
|
LAJ KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958193
|
|
LAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24160320240543319
|
18/03/2024
|
SUNITA
|
2609009WL0026406
|
SUNITA
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958229
|
|
SUNITA
|
()
|
|
44
|
NABHA
|
PB-09-009-158-001/42
(SURAJPUR)
|
2609009000NRG24150320240541532
|
18/03/2024
|
JASMEL KAUR
|
2609009WL0026282
|
JASMEL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958230
|
|
JASMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-058-001/9
(GHANIWAL)
|
2609009000NRG24150320240541719
|
18/03/2024
|
BALBIR KAUR
|
2609009WL0026315
|
BALBIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958191
|
|
BALBIR KAUR
|
()
|
|
46
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24150320240541538
|
18/03/2024
|
REKHA
|
2609009WL0026286
|
REKHA
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958231
|
|
REKHA
|
()
|
|
47
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24150320240541539
|
18/03/2024
|
REKHA
|
2609009WL0026286
|
REKHA
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958232
|
|
REKHA
|
()
|
|
48
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24150320240542752
|
18/03/2024
|
MANJIT KAUR
|
2609009WL0026368
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958190
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-080-001/337
(KAKRALA)
|
2609009000NRG24150320240542119
|
18/03/2024
|
SONA KAUR
|
2609009WL0026343
|
SONA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24160320240543316
|
18/03/2024
|
HAMIR KAUR
|
2609009WL0026403
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958237
|
|
HAMIR KAUR
|
()
|
|
51
|
NABHA
|
PB-09-009-020-001/122
(BENERA KHURD)
|
2609009000NRG24150320240541579
|
18/03/2024
|
HARBANS KAUR
|
2609009WL0026297
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958235
|
|
HARBANS KAUR
|
()
|
|
52
|
NABHA
|
PB-09-009-020-001/41
(BENERA KHURD)
|
2609009000NRG24150320240541580
|
18/03/2024
|
GURDEV KAUR
|
2609009WL0026297
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958239
|
|
GURDEV KAUR
|
()
|
|
53
|
NABHA
|
PB-09-009-020-001/47
(BENERA KHURD)
|
2609009000NRG24150320240541581
|
18/03/2024
|
BALJINDER KAUR
|
2609009WL0026297
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958234
|
|
BALJINDER KAUR
|
()
|
|
54
|
NABHA
|
PB-09-009-020-001/50
(BENERA KHURD)
|
2609009000NRG24150320240541582
|
18/03/2024
|
NASIB KAUR
|
2609009WL0026297
|
NASIB KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958187
|
|
NASIB KAUR
|
()
|
|
55
|
NABHA
|
PB-09-009-020-001/79
(BENERA KHURD)
|
2609009000NRG24150320240541583
|
18/03/2024
|
NACHTTAR KAUR
|
2609009WL0026297
|
NACHTTAR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958188
|
|
NACHTTAR KAUR
|
()
|
|
56
|
NABHA
|
PB-09-009-020-001/81
(BENERA KHURD)
|
2609009000NRG24150320240541584
|
18/03/2024
|
MOHINDER KAUR
|
2609009WL0026297
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958236
|
|
MOHINDER KAUR
|
()
|
|
57
|
NABHA
|
PB-09-009-020-001/84
(BENERA KHURD)
|
2609009000NRG24150320240541585
|
18/03/2024
|
JASMAIL KAUR
|
2609009WL0026297
|
JASMAIL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958238
|
|
JASMAIL KAUR
|
()
|
|
58
|
NABHA
|
PB-09-009-020-001/96
(BENERA KHURD)
|
2609009000NRG24150320240541586
|
18/03/2024
|
GURDEV KAUR
|
2609009WL0026297
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958241
|
Account closed
|
|
|
|
59
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG24150320240541527
|
18/03/2024
|
PARMJIT KAUR
|
2609009WL0026279
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958189
|
|
PARMJIT KAUR
|
()
|
|
60
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG24150320240541528
|
18/03/2024
|
SONDHA KAUR
|
2609009WL0026279
|
SONDHA KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958240
|
Account closed
|
|
|
|
61
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG24150320240541529
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL0026279
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-037-001/100
(CHOUDHRI MAJRA)
|
2609009000NRG24150320240541595
|
18/03/2024
|
MANJIT KAUR
|
2609009WL0026301
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958247
|
|
MRS MANJIT KAUR
|
()
|
|
63
|
NABHA
|
PB-09-009-037-001/100
(CHOUDHRI MAJRA)
|
2609009000NRG24160320240543320
|
18/03/2024
|
MANJIT KAUR
|
2609009WL0026407
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958246
|
|
MRS MANJIT KAUR
|
()
|
|
64
|
NABHA
|
PB-09-009-046-001/222
(DHINGHI)
|
2609009000NRG24150320240543019
|
18/03/2024
|
AKVEER KAUR
|
2609009WL0026380
|
AKVEER KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958248
|
No Such Account
|
|
|
|
65
|
NABHA
|
PB-09-009-056-001/241
(GALWATTI)
|
2609009000NRG24150320240542741
|
18/03/2024
|
PARAMJEET KAUR
|
2609009WL0026366
|
PARAMJEET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958250
|
No Such Account
|
|
|
|
66
|
NABHA
|
PB-09-009-167-001/21
(UPLAN)
|
2609009000NRG24150320240542809
|
18/03/2024
|
RUKSANA
|
2609009WL0026372
|
RUKSANA
|
00415
|
SBIN0001452
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958184
|
No Such Account
|
|
|
|
67
|
NABHA
|
PB-09-009-167-001/21
(UPLAN)
|
2609009000NRG24150320240542810
|
18/03/2024
|
RUKSANA
|
2609009WL0026372
|
RUKSANA
|
00415
|
SBIN0001452
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958183
|
No Such Account
|
|
|
|
68
|
NABHA
|
PB-09-009-167-001/29
(UPLAN)
|
2609009000NRG24150320240542811
|
18/03/2024
|
Gurpreet Kaur
|
2609009WL0026372
|
Gurpreet Kaur
|
00415
|
SBIN0001452
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958249
|
No Such Account
|
|
|
|
69
|
NABHA
|
PB-09-009-167-001/50
(UPLAN)
|
2609009000NRG24150320240542812
|
18/03/2024
|
HABIVAN
|
2609009WL0026372
|
HABIVAN
|
00415
|
SBIN0001452
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155958251
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
NABHA
|
PB-09-009-167-001/50
(UPLAN)
|
2609009000NRG24150320240542813
|
18/03/2024
|
HABIVAN
|
2609009WL0026372
|
HABIVAN
|
00415
|
SBIN0001452
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958252
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24150320240541594
|
18/03/2024
|
CHAMKAUR SINGH
|
2609009WL0026300
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958182
|
|
MR CHAMKAUR SINGH
|
()
|
|
72
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150320240541533
|
18/03/2024
|
KULDEEP SINGH
|
2609009WL0026283
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958181
|
|
MR KULDEEP SINGH
|
()
|
|
73
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150320240541534
|
18/03/2024
|
KULDEEP SINGH
|
2609009WL0026283
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958180
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-034-001/40
(CHEHAL)
|
2609009000NRG24150320240542121
|
18/03/2024
|
HARDEEP SINGH
|
2609009WL0026344
|
HARDEEP SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958256
|
A/c Blocked or Frozen
|
|
|
|
75
|
NABHA
|
PB-09-009-034-001/40
(CHEHAL)
|
2609009000NRG24150320240542122
|
18/03/2024
|
HARDEEP SINGH
|
2609009WL0026344
|
HARDEEP SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958257
|
A/c Blocked or Frozen
|
|
|
|
76
|
NABHA
|
PB-09-009-080-001/370
(KAKRALA)
|
2609009000NRG24150320240542120
|
18/03/2024
|
pavandeep kaur
|
2609009WL0026343
|
pavandeep kaur
|
00415
|
SBIN0050020
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958255
|
No Such Account
|
|
|
|
77
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24160320240543322
|
18/03/2024
|
NARINDER SINGH
|
2609009WL0026408
|
NARINDER SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958253
|
No Such Account
|
|
|
|
78
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24160320240543325
|
18/03/2024
|
NARINDER SINGH
|
2609009WL0026411
|
NARINDER SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958254
|
No Such Account
|
|
|
|
79
|
NABHA
|
PB-09-009-116-001/98
(NANOWAL)
|
2609009000NRG24160320240543323
|
18/03/2024
|
HARPREET SINGH
|
2609009WL0026409
|
HARPREET SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958178
|
|
MR HARPREET SINGH
|
()
|
|
80
|
NABHA
|
PB-09-009-116-001/98
(NANOWAL)
|
2609009000NRG24150320240542434
|
18/03/2024
|
HARPREET SINGH
|
2609009WL0026355
|
HARPREET SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958179
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-035-001/10
(CHHAJUBHATT)
|
2609009000NRG24150320240541593
|
18/03/2024
|
SHAMSHER KAUR
|
2609009WL0026300
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958258
|
|
MRS SHAMSHER KAUR WO GURBANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-050-001/49
(DODA)
|
2609009000NRG24150320240541715
|
18/03/2024
|
MANPREET KAUR
|
2609009WL0026313
|
MANPREET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155958259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-028-001/50
(BIRDWAL)
|
2609009000NRG24150320240541591
|
18/03/2024
|
BHINDER KAUR
|
2609009WL0026299
|
BHINDER KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958177
|
|
MRS BHINDER KAUR
|
()
|
|
84
|
NABHA
|
PB-09-009-028-001/59
(BIRDWAL)
|
2609009000NRG24150320240541592
|
18/03/2024
|
BHIM KAUR
|
2609009WL0026299
|
BHIM KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958260
|
|
MRS BHEEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-062-001/92
(GOBINDPURA)
|
2609009000NRG24150320240541722
|
18/03/2024
|
MANPREET KAUR
|
2609009WL0026316
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958262
|
|
MRS MANPREET KAUR
|
()
|
|
86
|
NABHA
|
PB-09-009-062-001/92
(GOBINDPURA)
|
2609009000NRG24150320240541723
|
18/03/2024
|
MANPREET KAUR
|
2609009WL0026316
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958261
|
|
MRS MANPREET KAUR
|
()
|
|
87
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24150320240541537
|
18/03/2024
|
GURMEL SINGH
|
2609009WL0026286
|
GURMEL SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958176
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
88
|
NABHA
|
PB-09-009-144-001/46
(SAKOHA)
|
2609009000NRG24150320240541535
|
18/03/2024
|
RAJWINDER KAUR
|
2609009WL0026284
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958263
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24150320240541524
|
18/03/2024
|
SHINDER KAUR
|
2609009WL0026277
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958174
|
|
SHINDER KAUR
|
()
|
|
90
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24150320240541525
|
18/03/2024
|
SHINDER KAUR
|
2609009WL0026277
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958175
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136653
|
136653
|
|
|
|
|
|
|
|