|
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
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24071120230287894
|
07/11/2023
|
Major Singh
|
2618001WL011494
|
Major Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972180
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-035-001/105
(JALLO WAL)
|
2618001000NRG24071120230287897
|
07/11/2023
|
Kuldeep Kaur
|
2618001WL011494
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972238
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
3
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24071120230287900
|
07/11/2023
|
Amanpreet kaur
|
2618001WL011494
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010972193
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG24071120230287906
|
07/11/2023
|
Sarabjit kaur
|
2618001WL011494
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972181
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG24071120230287907
|
07/11/2023
|
Charan kaur
|
2618001WL011494
|
Charan kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010972196
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
6
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24071120230287908
|
07/11/2023
|
Manjit Kaur
|
2618001WL011494
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972239
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG24071120230287909
|
07/11/2023
|
Paramjit kaur
|
2618001WL011494
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972179
|
|
PARAMJEET KAUR WO BAWA SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG24071120230287910
|
07/11/2023
|
charanjit kaur
|
2618001WL011494
|
charanjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010972194
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
9
|
AMLOH
|
PB-18-001-035-001/80
(JALLO WAL)
|
2618001000NRG24071120230287912
|
07/11/2023
|
Surinder kaur
|
2618001WL011494
|
Surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972195
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-013-001/116
(BHARPOOR GARH)
|
2618001000NRG24071120230287925
|
07/11/2023
|
Saroop Singh
|
2618001WL011496
|
Saroop Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972222
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-013-001/124
(BHARPOOR GARH)
|
2618001000NRG24071120230287926
|
07/11/2023
|
Amandeep Kaur
|
2618001WL011496
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972219
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-013-001/145
(BHARPOOR GARH)
|
2618001000NRG24071120230287928
|
07/11/2023
|
Satpal Singh
|
2618001WL011496
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972225
|
|
SATPAL SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-013-001/156
(BHARPOOR GARH)
|
2618001000NRG24071120230287929
|
07/11/2023
|
Harjinder Kaur
|
2618001WL011496
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972223
|
|
HARJINDER KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
AMLOH
|
PB-18-001-013-001/16
(BHARPOOR GARH)
|
2618001000NRG24071120230287930
|
07/11/2023
|
Gurdev Kaur
|
2618001WL011496
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972227
|
|
GURDEV KAUR W O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG24071120230287933
|
07/11/2023
|
Karam Singh
|
2618001WL011496
|
Karam Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972224
|
|
KARAM SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-013-001/175
(BHARPOOR GARH)
|
2618001000NRG24071120230287936
|
07/11/2023
|
Sumandeep Kaur
|
2618001WL011496
|
Sumandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972217
|
|
SUMANDEEP KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-013-001/180
(BHARPOOR GARH)
|
2618001000NRG24071120230287937
|
07/11/2023
|
Amandeep Kaur
|
2618001WL011496
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972216
|
|
AMANDEEP KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AMLOH
|
PB-18-001-013-001/21
(BHARPOOR GARH)
|
2618001000NRG24071120230287945
|
07/11/2023
|
Rani
|
2618001WL011496
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972237
|
|
RANI W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-013-001/28
(BHARPOOR GARH)
|
2618001000NRG24071120230287948
|
07/11/2023
|
Amanpreet Kaur
|
2618001WL011496
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972236
|
|
AMANPREET KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-013-001/42
(BHARPOOR GARH)
|
2618001000NRG24071120230287949
|
07/11/2023
|
Ranjit Kaur
|
2618001WL011496
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972228
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-013-001/53
(BHARPOOR GARH)
|
2618001000NRG24071120230287953
|
07/11/2023
|
Ranjit Kaur
|
2618001WL011496
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972230
|
|
RANJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-013-001/78
(BHARPOOR GARH)
|
2618001000NRG24071120230287955
|
07/11/2023
|
Sukwinder Kaur
|
2618001WL011496
|
Sukwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972229
|
|
SUKHWINDER KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-013-001/81
(BHARPOOR GARH)
|
2618001000NRG24071120230287956
|
07/11/2023
|
Kiranjit Kaur
|
2618001WL011496
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972231
|
|
KIRANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AMLOH
|
PB-18-001-013-001/83
(BHARPOOR GARH)
|
2618001000NRG24071120230287957
|
07/11/2023
|
Pritam Kaur
|
2618001WL011496
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972232
|
|
PRITAM KAUR W O HARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-013-001/85
(BHARPOOR GARH)
|
2618001000NRG24071120230287958
|
07/11/2023
|
Harpal Kaur
|
2618001WL011496
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972233
|
|
HARPAL KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AMLOH
|
PB-18-001-013-001/86
(BHARPOOR GARH)
|
2618001000NRG24071120230287959
|
07/11/2023
|
Paramjit kaur
|
2618001WL011496
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972235
|
|
PARAMJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-013-001/92
(BHARPOOR GARH)
|
2618001000NRG24071120230287960
|
07/11/2023
|
Manpreet Kaur
|
2618001WL011496
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010972234
|
|
MANPREET KAUR W/O RAJWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
AMLOH
|
PB-18-001-013-001/94
(BHARPOOR GARH)
|
2618001000NRG24071120230287961
|
07/11/2023
|
Harpreet Kaur
|
2618001WL011496
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972226
|
|
HARPREET KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG24071120230287903
|
07/11/2023
|
Mandeep Kaur
|
2618001WL011494
|
Mandeep Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010972213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-013-001/111
(BHARPOOR GARH)
|
2618001000NRG24071120230287924
|
07/11/2023
|
Sukhwinder kaur
|
2618001WL011496
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972215
|
|
SUKHWINDER KAUR DO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-013-001/165
(BHARPOOR GARH)
|
2618001000NRG24071120230287931
|
07/11/2023
|
Daljit Kaur
|
2618001WL011496
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972220
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG24071120230287934
|
07/11/2023
|
Manjit Kaur
|
2618001WL011496
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972183
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
33
|
AMLOH
|
PB-18-001-013-001/219
(BHARPOOR GARH)
|
2618001000NRG24071120230287947
|
07/11/2023
|
Paramjit singh
|
2618001WL011496
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972218
|
|
PARAMJIT SINGH S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AMLOH
|
PB-18-001-013-001/5
(BHARPOOR GARH)
|
2618001000NRG24071120230287950
|
07/11/2023
|
Karamjeet Kaur
|
2618001WL011496
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010972214
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-013-001/51
(BHARPOOR GARH)
|
2618001000NRG24071120230287951
|
07/11/2023
|
Inder Singh
|
2618001WL011496
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972221
|
|
INDER SINGH S O RURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-013-001/52
(BHARPOOR GARH)
|
2618001000NRG24071120230287952
|
07/11/2023
|
Jaswinder Kaur
|
2618001WL011496
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972184
|
|
JASWINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-013-001/76
(BHARPOOR GARH)
|
2618001000NRG24071120230287954
|
07/11/2023
|
Jasvir Kaur
|
2618001WL011496
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972185
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-013-001/187
(BHARPOOR GARH)
|
2618001000NRG24071120230287938
|
07/11/2023
|
Surjit Singh
|
2618001WL011496
|
Surjit Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010972192
|
|
SURJEET SINGH S/O RONAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-013-001/101
(BHARPOOR GARH)
|
2618001000NRG24071120230287923
|
07/11/2023
|
Ram Krishan
|
2618001WL011496
|
Ram Krishan
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972182
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-013-001/141
(BHARPOOR GARH)
|
2618001000NRG24071120230287927
|
07/11/2023
|
Lakhvir Kaur
|
2618001WL011496
|
Lakhvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972197
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-013-001/168
(BHARPOOR GARH)
|
2618001000NRG24071120230287932
|
07/11/2023
|
Baljit Kaur
|
2618001WL011496
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972191
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AMLOH
|
PB-18-001-013-001/194
(BHARPOOR GARH)
|
2618001000NRG24071120230287939
|
07/11/2023
|
Rajinder Kaur
|
2618001WL011496
|
Rajinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972188
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-013-001/196
(BHARPOOR GARH)
|
2618001000NRG24071120230287940
|
07/11/2023
|
Piara Singh
|
2618001WL011496
|
Piara Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972186
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-013-001/204
(BHARPOOR GARH)
|
2618001000NRG24071120230287941
|
07/11/2023
|
Mandeep Singh
|
2618001WL011496
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972199
|
|
MANDEEP SINGH S/O HARMAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-013-001/205
(BHARPOOR GARH)
|
2618001000NRG24071120230287942
|
07/11/2023
|
Babli
|
2618001WL011496
|
Babli
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010972190
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-013-001/206
(BHARPOOR GARH)
|
2618001000NRG24071120230287943
|
07/11/2023
|
Jassi Kaur
|
2618001WL011496
|
Jassi Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010972189
|
|
JASSI KAUR W/OGURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG24071120230287944
|
07/11/2023
|
binder kaur
|
2618001WL011496
|
binder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972198
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-013-001/218
(BHARPOOR GARH)
|
2618001000NRG24071120230287946
|
07/11/2023
|
Swaranjeet Kaur
|
2618001WL011496
|
Swaranjeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972187
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-026-001/26
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287913
|
07/11/2023
|
Manjit Kaur
|
2618001WL011495
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972212
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
50
|
AMLOH
|
PB-18-001-026-001/28
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287914
|
07/11/2023
|
Mohinder Kaur
|
2618001WL011495
|
Mohinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972207
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287915
|
07/11/2023
|
Gurmeet Kaur
|
2618001WL011495
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972200
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287916
|
07/11/2023
|
Sant Singh
|
2618001WL011495
|
Sant Singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010972240
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
53
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287917
|
07/11/2023
|
Mejar Singh
|
2618001WL011495
|
Mejar Singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972242
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-026-001/37
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287918
|
07/11/2023
|
Bhinder Kaur
|
2618001WL011495
|
Bhinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972209
|
|
BHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
55
|
AMLOH
|
PB-18-001-026-001/40
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287919
|
07/11/2023
|
Kulwinder Kaur
|
2618001WL011495
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972178
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
56
|
AMLOH
|
PB-18-001-026-001/47
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287920
|
07/11/2023
|
Rajinder Kaur
|
2618001WL011495
|
Rajinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010972211
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287921
|
07/11/2023
|
Sarbjit kaur
|
2618001WL011495
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972210
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
58
|
AMLOH
|
PB-18-001-026-001/55
(FATEHGARH NIWAN)
|
2618001000NRG24071120230287922
|
07/11/2023
|
Sarabjeet Kaur
|
2618001WL011495
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972208
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
59
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24071120230287895
|
07/11/2023
|
Sukhwinder Kaur
|
2618001WL011494
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010972244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG24071120230287896
|
07/11/2023
|
Amanpreet Kaur
|
2618001WL011494
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972241
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
61
|
AMLOH
|
PB-18-001-035-001/109
(JALLO WAL)
|
2618001000NRG24071120230287898
|
07/11/2023
|
Shila
|
2618001WL011494
|
Shila
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972204
|
|
SHILA W/O PIARA SINGH
|
UCO BANK(607066)
|
|
62
|
AMLOH
|
PB-18-001-035-001/111
(JALLO WAL)
|
2618001000NRG24071120230287899
|
07/11/2023
|
Kamaljeet kaur
|
2618001WL011494
|
Kamaljeet kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972203
|
|
KAMALJEET KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
63
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG24071120230287901
|
07/11/2023
|
Mewa singh
|
2618001WL011494
|
Mewa singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010972202
|
|
MEWA SINGH SO FUMAN SINGH
|
UCO BANK(607066)
|
|
64
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24071120230287902
|
07/11/2023
|
Sawaranjit Kaur
|
2618001WL011494
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972201
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG24071120230287904
|
07/11/2023
|
Swaran Kaur
|
2618001WL011494
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972205
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
66
|
AMLOH
|
PB-18-001-035-001/43
(JALLO WAL)
|
2618001000NRG24071120230287905
|
07/11/2023
|
Fool kumari
|
2618001WL011494
|
Fool kumari
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972206
|
|
FOOL KUMARI W O FENKAN SINGH
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG24071120230287911
|
07/11/2023
|
Sinder kaur
|
2618001WL011494
|
Sinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010972243
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|