|
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
|
BHAWANIGARH
|
PB-10-004-066-001/220
(SANGRAHRI)
|
2610004000NRG24070320240482471
|
07/03/2024
|
MANGAL SINGH
|
2610004WL026373
|
MANGAL SINGH
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005158
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-023-001/69
(BAKHTRA)
|
2610004000NRG24070320240482593
|
07/03/2024
|
KULWINDER KAUR
|
2610004WL026380
|
KULWINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005195
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-049-001/338
(GHARANCHO)
|
2610004000NRG24070320240482891
|
07/03/2024
|
DHARM SINGH
|
2610004WL026395
|
DHARM SINGH
|
00078
|
CNRB0002488
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005220
|
|
DHARAM SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-031-001/132
(DIYALGARH)
|
2610004000NRG24070320240482451
|
07/03/2024
|
SANDEEP KAUR
|
2610004WL026371
|
SANDEEP KAUR
|
00152
|
HDFC0000262
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153005223
|
|
SANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-023-001/159
(BAKHTRA)
|
2610004000NRG24070320240482582
|
07/03/2024
|
GURMIT KAUR
|
2610004WL026380
|
GURMIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005229
|
|
GURMIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWANIGARH
|
PB-10-004-031-001/127
(DIYALGARH)
|
2610004000NRG24070320240482450
|
07/03/2024
|
SURINDER KAUR
|
2610004WL026371
|
SURINDER KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3153005224
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWANIGARH
|
PB-10-004-036-001/243
(PANWAN)
|
2610004000NRG24070320240482463
|
07/03/2024
|
BALVINDER KAUR
|
2610004WL026372
|
BALVINDER KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005225
|
|
Mrs. Balvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-049-001/319
(GHARANCHO)
|
2610004000NRG24070320240482889
|
07/03/2024
|
BANT KAUR
|
2610004WL026395
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005149
|
|
BANT KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-052-001/10
(DITTUPUR)
|
2610004000NRG24070320240483359
|
07/03/2024
|
Somjeet Kaur
|
2610004WL026422
|
Somjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005145
|
|
SOMA RANI W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-052-001/12
(DITTUPUR)
|
2610004000NRG24070320240483360
|
07/03/2024
|
CHARANJEET KAUR
|
2610004WL026422
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153005196
|
|
CHARANJEET KAUR W O RANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-052-001/13
(DITTUPUR)
|
2610004000NRG24070320240483361
|
07/03/2024
|
Bholi
|
2610004WL026422
|
Bholi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005204
|
|
BHOLI W O LALI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-052-001/16
(DITTUPUR)
|
2610004000NRG24070320240483363
|
07/03/2024
|
RANO
|
2610004WL026422
|
RANO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005199
|
|
RANO W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-052-001/18
(DITTUPUR)
|
2610004000NRG24070320240483364
|
07/03/2024
|
BUDH RAM
|
2610004WL026422
|
BUDH RAM
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153005203
|
|
Budh Ram
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
BHAWANIGARH
|
PB-10-004-052-001/23
(DITTUPUR)
|
2610004000NRG24070320240483367
|
07/03/2024
|
SUKHWINDER KAUR
|
2610004WL026422
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005202
|
|
SUKHVINDER KAUR W O JANAK RAM DSSO SA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-052-001/25
(DITTUPUR)
|
2610004000NRG24070320240483368
|
07/03/2024
|
GEETA RANI
|
2610004WL026422
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005207
|
|
GEETA RANI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-052-001/29
(DITTUPUR)
|
2610004000NRG24070320240483369
|
07/03/2024
|
HARBANS KAUR
|
2610004WL026422
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005206
|
|
HARBANS KAUR W O KARAMJIT SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-052-001/34
(DITTUPUR)
|
2610004000NRG24070320240483370
|
07/03/2024
|
LABH SINGH
|
2610004WL026422
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005197
|
|
LABH SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-052-001/5
(DITTUPUR)
|
2610004000NRG24070320240483373
|
07/03/2024
|
BALBIR KAUR
|
2610004WL026422
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005200
|
|
BALBIR KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-052-001/6
(DITTUPUR)
|
2610004000NRG24070320240483374
|
07/03/2024
|
GURCHARAN KAUR
|
2610004WL026422
|
GURCHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005201
|
|
GURCHARAN KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-052-001/8
(DITTUPUR)
|
2610004000NRG24070320240483375
|
07/03/2024
|
Samsher Siggh
|
2610004WL026422
|
Samsher Siggh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005198
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
21
|
BHAWANIGARH
|
PB-10-004-036-001/107
(PANWAN)
|
2610004000NRG24070320240482459
|
07/03/2024
|
HARJEET KAUR
|
2610004WL026372
|
HARJEET KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005162
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWANIGARH
|
PB-10-004-036-001/111
(PANWAN)
|
2610004000NRG24070320240482460
|
07/03/2024
|
SAWARANJET KAUR
|
2610004WL026372
|
SAWARANJET KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005161
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWANIGARH
|
PB-10-004-036-001/77
(PANWAN)
|
2610004000NRG24070320240482465
|
07/03/2024
|
SUKHPAL KAUR
|
2610004WL026372
|
SUKHPAL KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005159
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWANIGARH
|
PB-10-004-036-001/8
(PANWAN)
|
2610004000NRG24070320240482466
|
07/03/2024
|
Ghola Singh
|
2610004WL026372
|
Ghola Singh
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005160
|
|
GHULA SINGH S/O.JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-049-001/69
(GHARANCHO)
|
2610004000NRG24070320240482899
|
07/03/2024
|
MAHINDER KAUR
|
2610004WL026395
|
MAHINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005173
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
BHAWANIGARH
|
PB-10-004-049-001/109
(GHARANCHO)
|
2610004000NRG24070320240482884
|
07/03/2024
|
SHERA SINGH
|
2610004WL026395
|
SHERA SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005176
|
|
SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHAWANIGARH
|
PB-10-004-049-001/140
(GHARANCHO)
|
2610004000NRG24070320240482885
|
07/03/2024
|
JARNAIL SINGH
|
2610004WL026395
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005170
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHAWANIGARH
|
PB-10-004-049-001/184
(GHARANCHO)
|
2610004000NRG24070320240482886
|
07/03/2024
|
SARABJEET KAUR
|
2610004WL026395
|
SARABJEET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005165
|
|
SARBJIT KAURW/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
BHAWANIGARH
|
PB-10-004-049-001/310
(GHARANCHO)
|
2610004000NRG24070320240482887
|
07/03/2024
|
KARAM SINGH
|
2610004WL026395
|
KARAM SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005177
|
|
KARAM SINGH S/O SURJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
BHAWANIGARH
|
PB-10-004-049-001/321
(GHARANCHO)
|
2610004000NRG24070320240482890
|
07/03/2024
|
NIRMALA KAUR
|
2610004WL026395
|
NIRMALA KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005181
|
|
NIRMALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHAWANIGARH
|
PB-10-004-049-001/354
(GHARANCHO)
|
2610004000NRG24070320240482892
|
07/03/2024
|
JASPREET KAUR
|
2610004WL026395
|
JASPREET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005182
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAWANIGARH
|
PB-10-004-049-001/368
(GHARANCHO)
|
2610004000NRG24070320240482893
|
07/03/2024
|
GURCHARAN KAUR
|
2610004WL026395
|
GURCHARAN KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005174
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHAWANIGARH
|
PB-10-004-049-001/389
(GHARANCHO)
|
2610004000NRG24070320240482894
|
07/03/2024
|
KIRANA KAUR
|
2610004WL026395
|
KIRANA KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005178
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-049-001/478
(GHARANCHO)
|
2610004000NRG24070320240482897
|
07/03/2024
|
LAKHWINDER KAUR
|
2610004WL026395
|
LAKHWINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005172
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-049-001/5
(GHARANCHO)
|
2610004000NRG24070320240482898
|
07/03/2024
|
MAHINDER KAUR
|
2610004WL026395
|
MAHINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005167
|
|
MAHINDER KAUR W/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
BHAWANIGARH
|
PB-10-004-049-001/72
(GHARANCHO)
|
2610004000NRG24070320240482900
|
07/03/2024
|
Pargat Singh
|
2610004WL026395
|
Pargat Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005175
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-066-001/110
(SANGRAHRI)
|
2610004000NRG24070320240482467
|
07/03/2024
|
KRISHNA KAUR
|
2610004WL026373
|
KRISHNA KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005180
|
|
KRISHNA KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
38
|
BHAWANIGARH
|
PB-10-004-066-001/130
(SANGRAHRI)
|
2610004000NRG24070320240482468
|
07/03/2024
|
JASPAL KAUR
|
2610004WL026373
|
JASPAL KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005168
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-066-001/144
(SANGRAHRI)
|
2610004000NRG24070320240482469
|
07/03/2024
|
RAM AASRA
|
2610004WL026373
|
RAM AASRA
|
00349
|
PSIB0000275
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153005171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHAWANIGARH
|
PB-10-004-066-001/214
(SANGRAHRI)
|
2610004000NRG24070320240482470
|
07/03/2024
|
KIRANPAL KAUR
|
2610004WL026373
|
KIRANPAL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005179
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-066-001/268
(SANGRAHRI)
|
2610004000NRG24070320240482472
|
07/03/2024
|
CHAMELI
|
2610004WL026373
|
CHAMELI
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153005166
|
|
CHAMELI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-066-001/401
(SANGRAHRI)
|
2610004000NRG24070320240482475
|
07/03/2024
|
JASPAL KAUR
|
2610004WL026373
|
JASPAL KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005163
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-066-001/404
(SANGRAHRI)
|
2610004000NRG24070320240482476
|
07/03/2024
|
NACHHATER SINGH
|
2610004WL026373
|
NACHHATER SINGH
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005169
|
|
NACHHATTAR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-066-001/67
(SANGRAHRI)
|
2610004000NRG24070320240482477
|
07/03/2024
|
LABH SINGH
|
2610004WL026373
|
LABH SINGH
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005164
|
|
LABH SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
45
|
BHAWANIGARH
|
PB-10-004-023-001/117
(BAKHTRA)
|
2610004000NRG24070320240482578
|
07/03/2024
|
MANPREET KAUR
|
2610004WL026380
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005153
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BHAWANIGARH
|
PB-10-004-031-001/68
(DIYALGARH)
|
2610004000NRG24070320240482457
|
07/03/2024
|
RAJVIR KAUR
|
2610004WL026371
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3153005151
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHAWANIGARH
|
PB-10-004-036-001/274
(PANWAN)
|
2610004000NRG24070320240482464
|
07/03/2024
|
BEANT KAUR
|
2610004WL026372
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005157
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWANIGARH
|
PB-10-004-049-001/317
(GHARANCHO)
|
2610004000NRG24070320240482888
|
07/03/2024
|
BAWA SINGH
|
2610004WL026395
|
BAWA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005147
|
|
BAWA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-049-001/431
(GHARANCHO)
|
2610004000NRG24070320240482895
|
07/03/2024
|
GURMEL KAUR
|
2610004WL026395
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005146
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-049-001/477
(GHARANCHO)
|
2610004000NRG24070320240482896
|
07/03/2024
|
RANI KAUR
|
2610004WL026395
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005148
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
51
|
BHAWANIGARH
|
PB-10-004-052-001/13
(DITTUPUR)
|
2610004000NRG24070320240483362
|
07/03/2024
|
YUSAF KHAN
|
2610004WL026422
|
YUSAF KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005150
|
|
YUSAF KHAN S O LALI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-052-001/21
(DITTUPUR)
|
2610004000NRG24070320240483365
|
07/03/2024
|
RUKHSAR BEGAM
|
2610004WL026422
|
RUKHSAR BEGAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153005152
|
|
RUKHSAR BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-052-001/22
(DITTUPUR)
|
2610004000NRG24070320240483366
|
07/03/2024
|
RAJNI KAUR
|
2610004WL026422
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005154
|
|
RAJNI KAUR CO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHAWANIGARH
|
PB-10-004-052-001/43
(DITTUPUR)
|
2610004000NRG24070320240483371
|
07/03/2024
|
RAMANDEEP
|
2610004WL026422
|
RAMANDEEP
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153005205
|
|
RAMANDEEP W O PARAMVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHAWANIGARH
|
PB-10-004-052-001/8
(DITTUPUR)
|
2610004000NRG24070320240483376
|
07/03/2024
|
BALJINDER SINGH
|
2610004WL026422
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153005155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BHAWANIGARH
|
PB-10-004-066-001/391
(SANGRAHRI)
|
2610004000NRG24070320240482473
|
07/03/2024
|
JASWINDER KAUR
|
2610004WL026373
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005156
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19245
|
19245
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-023-001/47
(BAKHTRA)
|
2610004000NRG24070320240482585
|
07/03/2024
|
PAMMI
|
2610004WL026380
|
PAMMI
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005194
|
|
PAMMI WO NAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWANIGARH
|
PB-10-004-023-001/52
(BAKHTRA)
|
2610004000NRG24070320240482587
|
07/03/2024
|
ANVARI
|
2610004WL026380
|
ANVARI
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005184
|
|
ANWARI
|
BANK OF BARODA(606985)
|
|
59
|
BHAWANIGARH
|
PB-10-004-023-001/53
(BAKHTRA)
|
2610004000NRG24070320240482588
|
07/03/2024
|
ULPHAT
|
2610004WL026380
|
ULPHAT
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005193
|
|
ULFAT
|
BANK OF BARODA(606985)
|
|
60
|
BHAWANIGARH
|
PB-10-004-023-001/56
(BAKHTRA)
|
2610004000NRG24070320240482590
|
07/03/2024
|
PRITAM SINGH
|
2610004WL026380
|
PRITAM SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005187
|
|
PRITAM SINGH S/O BIRBAL SINGH & DSSO SAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIGARH
|
PB-10-004-023-001/59
(BAKHTRA)
|
2610004000NRG24070320240482591
|
07/03/2024
|
KARNAIL SINGH
|
2610004WL026380
|
KARNAIL SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005188
|
|
KARNAIL SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-023-001/62
(BAKHTRA)
|
2610004000NRG24070320240482592
|
07/03/2024
|
PARAMJEET KAUR
|
2610004WL026380
|
PARAMJEET KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005192
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIGARH
|
PB-10-004-031-001/18
(DIYALGARH)
|
2610004000NRG24070320240482452
|
07/03/2024
|
SUKHPAL KAUR
|
2610004WL026371
|
SUKHPAL KAUR
|
00354
|
PUNB0045210
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153005183
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIGARH
|
PB-10-004-031-001/39
(DIYALGARH)
|
2610004000NRG24070320240482453
|
07/03/2024
|
GURDEV KAUR
|
2610004WL026371
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
846
|
846
|
Processed
|
20/04/2024
|
|
3153005186
|
|
GURDEV KAUR W/O RAJINDER SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIGARH
|
PB-10-004-031-001/43
(DIYALGARH)
|
2610004000NRG24070320240482454
|
07/03/2024
|
GURMIT KAUR
|
2610004WL026371
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3153005190
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAWANIGARH
|
PB-10-004-031-001/47
(DIYALGARH)
|
2610004000NRG24070320240482455
|
07/03/2024
|
GURMIT KAUR
|
2610004WL026371
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3153005185
|
|
GURMIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-031-001/59
(DIYALGARH)
|
2610004000NRG24070320240482456
|
07/03/2024
|
PIARA SINGH
|
2610004WL026371
|
PIARA SINGH
|
00354
|
PUNB0045210
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153005189
|
|
PIARA SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-031-001/99
(DIYALGARH)
|
2610004000NRG24070320240482458
|
07/03/2024
|
RANJIT KAUR
|
2610004WL026371
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3153005191
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21405
|
21405
|
|
|
|
|
|
|
|
|
69
|
BHAWANIGARH
|
PB-10-004-023-001/119
(BAKHTRA)
|
2610004000NRG24070320240482579
|
07/03/2024
|
RAM KUMAR
|
2610004WL026380
|
RAM KUMAR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005210
|
|
RAM KUMAR SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-023-001/131
(BAKHTRA)
|
2610004000NRG24070320240482580
|
07/03/2024
|
HARJINDER KAUR
|
2610004WL026380
|
HARJINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153005219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHAWANIGARH
|
PB-10-004-023-001/152
(BAKHTRA)
|
2610004000NRG24070320240482581
|
07/03/2024
|
AMARDEEP KAUR
|
2610004WL026380
|
AMARDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005214
|
|
AMARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
72
|
BHAWANIGARH
|
PB-10-004-023-001/169
(BAKHTRA)
|
2610004000NRG24070320240482583
|
07/03/2024
|
HARPREET KAUR
|
2610004WL026380
|
HARPREET KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005209
|
|
HARPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWANIGARH
|
PB-10-004-023-001/38
(BAKHTRA)
|
2610004000NRG24070320240482584
|
07/03/2024
|
AKHTRI
|
2610004WL026380
|
AKHTRI
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005208
|
|
AKHTRI WO DIDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWANIGARH
|
PB-10-004-023-001/5
(BAKHTRA)
|
2610004000NRG24070320240482586
|
07/03/2024
|
DILPREET KAUR
|
2610004WL026380
|
DILPREET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005212
|
|
DILPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BHAWANIGARH
|
PB-10-004-023-001/54
(BAKHTRA)
|
2610004000NRG24070320240482589
|
07/03/2024
|
SIMRANJIT KAUR
|
2610004WL026380
|
SIMRANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005211
|
|
SIMRANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHAWANIGARH
|
PB-10-004-023-001/71
(BAKHTRA)
|
2610004000NRG24070320240482594
|
07/03/2024
|
RANI KAUR
|
2610004WL026380
|
RANI KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005218
|
|
RANI BALJINDER
|
HDFC BANK LTD(607152)
|
|
77
|
BHAWANIGARH
|
PB-10-004-023-001/89
(BAKHTRA)
|
2610004000NRG24070320240482595
|
07/03/2024
|
HARBANS KAUR
|
2610004WL026380
|
HARBANS KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005213
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BHAWANIGARH
|
PB-10-004-023-001/9
(BAKHTRA)
|
2610004000NRG24070320240482596
|
07/03/2024
|
LABH KAUR
|
2610004WL026380
|
LABH KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005215
|
|
LABH KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIGARH
|
PB-10-004-023-001/93
(BAKHTRA)
|
2610004000NRG24070320240482597
|
07/03/2024
|
JASWANT SINGH
|
2610004WL026380
|
JASWANT SINGH
|
00354
|
PUNB0186310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005217
|
|
JASWANT SINGH S/O SIMRA SINGH & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHAWANIGARH
|
PB-10-004-031-001/109
(DIYALGARH)
|
2610004000NRG24070320240482449
|
07/03/2024
|
JASVEER KAUR
|
2610004WL026371
|
JASVEER KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3153005216
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
81
|
BHAWANIGARH
|
PB-10-004-066-001/398
(SANGRAHRI)
|
2610004000NRG24070320240482474
|
07/03/2024
|
GURJANT SINGH
|
2610004WL026373
|
GURJANT SINGH
|
00354
|
PUNB0605500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005226
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
BHAWANIGARH
|
PB-10-004-036-001/189
(PANWAN)
|
2610004000NRG24070320240482462
|
07/03/2024
|
RANDEEP KAUR
|
2610004WL026372
|
RANDEEP KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005228
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
BHAWANIGARH
|
PB-10-004-023-001/95
(BAKHTRA)
|
2610004000NRG24070320240482598
|
07/03/2024
|
JASMEL KAUR
|
2610004WL026380
|
JASMEL KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153005222
|
|
MRS JASMEL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
BHAWANIGARH
|
PB-10-004-036-001/139
(PANWAN)
|
2610004000NRG24070320240482461
|
07/03/2024
|
JARNAIL KAUR
|
2610004WL026372
|
JARNAIL KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005227
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
BHAWANIGARH
|
PB-10-004-052-001/45
(DITTUPUR)
|
2610004000NRG24070320240483372
|
07/03/2024
|
BALVINDER SINGH
|
2610004WL026422
|
BALVINDER SINGH
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005221
|
|
BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140847
|
140847
|
|
|
|
|
|
|
|