|
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
|
SAMRALA
|
PB-04-007-060-001/102
(Shamgarh)
|
2604007000NRG23020120230362232
|
03/01/2023
|
Jaswinder Kaur
|
2604007WL018084
|
Jaswinder Kaur
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273221
|
|
JASWINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMRALA
|
PB-04-007-060-001/87
(Shamgarh)
|
2604007000NRG23020120230362248
|
03/01/2023
|
HARJINDER KAUR
|
2604007WL018084
|
HARJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273220
|
|
HARJINDER KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-020-001/126
(Diwala)
|
2604007000NRG23030120230362984
|
03/01/2023
|
Soni Kaur
|
2604007WL018124
|
Soni Kaur
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799273147
|
|
SONI KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-005-001/116
(Balala)
|
2604007000NRG23020120230362108
|
03/01/2023
|
RAJ RANI
|
2604007WL018070
|
RAJ RANI
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273151
|
|
RAJ RANI WO NARINDER PAL
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-005-001/146
(Balala)
|
2604007000NRG23020120230362109
|
03/01/2023
|
Bimaljeet Kaur
|
2604007WL018070
|
Bimaljeet Kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273152
|
|
BIMALJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-005-001/150
(Balala)
|
2604007000NRG23020120230362110
|
03/01/2023
|
jasvir singh
|
2604007WL018070
|
jasvir singh
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273153
|
|
JASVIR SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-005-001/43
(Balala)
|
2604007000NRG23020120230362111
|
03/01/2023
|
DARSHNA
|
2604007WL018070
|
DARSHNA
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273148
|
|
DARSHNA
|
HDFC BANK LTD(607152)
|
|
8
|
SAMRALA
|
PB-04-007-005-001/97
(Balala)
|
2604007000NRG23020120230362116
|
03/01/2023
|
Gurdev singh
|
2604007WL018070
|
Gurdev singh
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273149
|
|
GURDEV SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/119
(Lopon)
|
2604007000NRG23030120230362602
|
03/01/2023
|
DARSHAN KAUR
|
2604007WL018111
|
DARSHAN KAUR
|
00048
|
BKID0006567
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799273150
|
|
DARSHAN KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-045-001/46
(Mehdudan)
|
2604007000NRG23030120230362604
|
03/01/2023
|
Paramjeet Kaur
|
2604007WL018112
|
Paramjeet Kaur
|
00048
|
BKID0006567
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799273156
|
|
PARAMJIT KAUR WO S.NAYIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-020-001/83
(Diwala)
|
2604007000NRG23030120230363006
|
03/01/2023
|
Kuldeep Singh
|
2604007WL018124
|
Kuldeep Singh
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273160
|
|
KULDIP SINGH
|
CANARA BANK(508532)
|
|
12
|
SAMRALA
|
PB-04-007-020-001/93
(Diwala)
|
2604007000NRG23030120230363007
|
03/01/2023
|
SURINDERPAL KAUR
|
2604007WL018124
|
SURINDERPAL KAUR
|
00078
|
CNRB0003548
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273133
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-049-001/115
(Ottalan)
|
2604007000NRG23020120230362147
|
03/01/2023
|
KULWINDER KAUR
|
2604007WL018072
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273127
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAMRALA
|
PB-04-007-049-001/116
(Ottalan)
|
2604007000NRG23020120230362148
|
03/01/2023
|
JASVIR KAUR
|
2604007WL018072
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273129
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAMRALA
|
PB-04-007-049-001/143
(Ottalan)
|
2604007000NRG23020120230362149
|
03/01/2023
|
sarabjit kaur
|
2604007WL018072
|
sarabjit kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273222
|
|
SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAMRALA
|
PB-04-007-049-001/227
(Ottalan)
|
2604007000NRG23020120230362154
|
03/01/2023
|
Amarjit Kaur
|
2604007WL018072
|
Amarjit Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273224
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAMRALA
|
PB-04-007-049-001/235
(Ottalan)
|
2604007000NRG23020120230362155
|
03/01/2023
|
MOHANJIT KAUR
|
2604007WL018072
|
MOHANJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273128
|
|
MOHANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMRALA
|
PB-04-007-049-001/28
(Ottalan)
|
2604007000NRG23020120230362157
|
03/01/2023
|
BALBIR KAUR
|
2604007WL018072
|
BALBIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273163
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMRALA
|
PB-04-007-049-001/38
(Ottalan)
|
2604007000NRG23020120230362158
|
03/01/2023
|
PARAMJIT KAUR
|
2604007WL018072
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273162
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAMRALA
|
PB-04-007-049-001/70
(Ottalan)
|
2604007000NRG23020120230362159
|
03/01/2023
|
jora singh
|
2604007WL018072
|
jora singh
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273223
|
|
Mr. JORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAMRALA
|
PB-04-007-049-001/8
(Ottalan)
|
2604007000NRG23020120230362160
|
03/01/2023
|
SARABJEET KAUR
|
2604007WL018072
|
SARABJEET KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273126
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAMRALA
|
PB-04-007-049-001/80
(Ottalan)
|
2604007000NRG23020120230362161
|
03/01/2023
|
CHHINDER KAUR
|
2604007WL018072
|
CHHINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273164
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
23
|
SAMRALA
|
PB-04-007-060-001/101
(Shamgarh)
|
2604007000NRG23020120230362231
|
03/01/2023
|
amarjit kaur
|
2604007WL018084
|
amarjit kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273155
|
|
Mr. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
24
|
SAMRALA
|
PB-04-007-060-001/104
(Shamgarh)
|
2604007000NRG23020120230362233
|
03/01/2023
|
HARPREET KAUR
|
2604007WL018084
|
HARPREET KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273139
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
25
|
SAMRALA
|
PB-04-007-060-001/35
(Shamgarh)
|
2604007000NRG23020120230362235
|
03/01/2023
|
bimla rani
|
2604007WL018084
|
bimla rani
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273137
|
|
Mrs. BIMALA RANI
|
INDIAN BANK(607105)
|
|
26
|
SAMRALA
|
PB-04-007-060-001/46
(Shamgarh)
|
2604007000NRG23020120230362236
|
03/01/2023
|
satwant kaur
|
2604007WL018084
|
satwant kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273140
|
|
Mrs. SATWANT KAUR
|
INDIAN BANK(607105)
|
|
27
|
SAMRALA
|
PB-04-007-060-001/5
(Shamgarh)
|
2604007000NRG23020120230362237
|
03/01/2023
|
gurmel kaur
|
2604007WL018084
|
gurmel kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273141
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
28
|
SAMRALA
|
PB-04-007-060-001/57
(Shamgarh)
|
2604007000NRG23020120230362238
|
03/01/2023
|
KULwinder KAUR
|
2604007WL018084
|
KULwinder KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273158
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-060-001/67
(Shamgarh)
|
2604007000NRG23020120230362239
|
03/01/2023
|
jaswant kaur
|
2604007WL018084
|
jaswant kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273157
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
30
|
SAMRALA
|
PB-04-007-060-001/68
(Shamgarh)
|
2604007000NRG23020120230362240
|
03/01/2023
|
simranjit kaur
|
2604007WL018084
|
simranjit kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273159
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
SAMRALA
|
PB-04-007-060-001/72
(Shamgarh)
|
2604007000NRG23020120230362241
|
03/01/2023
|
JASVIR KAUR
|
2604007WL018084
|
JASVIR KAUR
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273142
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMRALA
|
PB-04-007-060-001/74
(Shamgarh)
|
2604007000NRG23020120230362243
|
03/01/2023
|
sukhjit kaur
|
2604007WL018084
|
sukhjit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273146
|
|
Mrs. SUKHJIT KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
33
|
SAMRALA
|
PB-04-007-060-001/75
(Shamgarh)
|
2604007000NRG23020120230362244
|
03/01/2023
|
JEET SINGH
|
2604007WL018084
|
JEET SINGH
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273144
|
|
Mr. JEET SINGH S/O LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
34
|
SAMRALA
|
PB-04-007-060-001/78
(Shamgarh)
|
2604007000NRG23020120230362245
|
03/01/2023
|
Harpal Kaur
|
2604007WL018084
|
Harpal Kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273154
|
|
Mrs. HARPAL KAUR W/O GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
35
|
SAMRALA
|
PB-04-007-060-001/81
(Shamgarh)
|
2604007000NRG23020120230362246
|
03/01/2023
|
KAMALJIT KAUR
|
2604007WL018084
|
KAMALJIT KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273138
|
|
Mrs. KAMALJIT KAUR W/O JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-020-001/15
(Diwala)
|
2604007000NRG23030120230362989
|
03/01/2023
|
Jeet Kaur
|
2604007WL018124
|
Jeet Kaur
|
00176
|
IDIB000S558
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799273136
|
|
Mrs. JEET KAUR W/O RAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-023-001/101
(Ghulal)
|
2604007000NRG23020120230362117
|
03/01/2023
|
KAMLESH KAUR
|
2604007WL018071
|
KAMLESH KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273178
|
|
KAMLESH KAUR WO DILBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-023-001/102
(Ghulal)
|
2604007000NRG23020120230362118
|
03/01/2023
|
Bhupinder Singh
|
2604007WL018071
|
Bhupinder Singh
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273182
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-023-001/112
(Ghulal)
|
2604007000NRG23020120230362119
|
03/01/2023
|
harpal kaur
|
2604007WL018071
|
harpal kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273183
|
|
HARPAL KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-023-001/113
(Ghulal)
|
2604007000NRG23020120230362120
|
03/01/2023
|
chandra devi
|
2604007WL018071
|
chandra devi
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273193
|
|
Mr. VIRENDRA BAITHA S O JAGA BAITHA
|
INDIAN BANK(607105)
|
|
41
|
SAMRALA
|
PB-04-007-023-001/116
(Ghulal)
|
2604007000NRG23020120230362121
|
03/01/2023
|
amandip singh
|
2604007WL018071
|
amandip singh
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799273176
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-023-001/120
(Ghulal)
|
2604007000NRG23020120230362122
|
03/01/2023
|
roopdip kaur
|
2604007WL018071
|
roopdip kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273170
|
|
RUPAMDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-023-001/139
(Ghulal)
|
2604007000NRG23020120230362124
|
03/01/2023
|
Dayal Singh
|
2604007WL018071
|
Dayal Singh
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799273184
|
|
DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-023-001/15
(Ghulal)
|
2604007000NRG23020120230362125
|
03/01/2023
|
JASVIR KAUR
|
2604007WL018071
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273168
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-023-001/151
(Ghulal)
|
2604007000NRG23020120230362126
|
03/01/2023
|
KIRAN KUMARI
|
2604007WL018071
|
KIRAN KUMARI
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273192
|
|
KIRAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMRALA
|
PB-04-007-023-001/154
(Ghulal)
|
2604007000NRG23020120230362127
|
03/01/2023
|
BALWINDER KAUR
|
2604007WL018071
|
BALWINDER KAUR
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799273186
|
|
BALWINDER KAUR WO LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
SAMRALA
|
PB-04-007-023-001/161
(Ghulal)
|
2604007000NRG23020120230362129
|
03/01/2023
|
Charanjit Kaur
|
2604007WL018071
|
Charanjit Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273190
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-023-001/162
(Ghulal)
|
2604007000NRG23020120230362130
|
03/01/2023
|
RANDHIR SINGH
|
2604007WL018071
|
RANDHIR SINGH
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799273189
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMRALA
|
PB-04-007-023-001/163
(Ghulal)
|
2604007000NRG23020120230362131
|
03/01/2023
|
Karamjeet Kaur
|
2604007WL018071
|
Karamjeet Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273188
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-023-001/166
(Ghulal)
|
2604007000NRG23020120230362132
|
03/01/2023
|
Swaranjeet Kaur
|
2604007WL018071
|
Swaranjeet Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273181
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-023-001/167
(Ghulal)
|
2604007000NRG23020120230362133
|
03/01/2023
|
Gurmeet Kaur
|
2604007WL018071
|
Gurmeet Kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273187
|
|
GURMEET KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-023-001/171
(Ghulal)
|
2604007000NRG23020120230362134
|
03/01/2023
|
Mehar singh
|
2604007WL018071
|
Mehar singh
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273172
|
|
MEHAR SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-023-001/183
(Ghulal)
|
2604007000NRG23020120230362135
|
03/01/2023
|
Kulwinder Kaur
|
2604007WL018071
|
Kulwinder Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Rejected
|
10/01/2023
|
|
7799273185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SAMRALA
|
PB-04-007-023-001/184
(Ghulal)
|
2604007000NRG23020120230362136
|
03/01/2023
|
Surjit Singh
|
2604007WL018071
|
Surjit Singh
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273173
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-023-001/34
(Ghulal)
|
2604007000NRG23020120230362137
|
03/01/2023
|
KAMALJEET KAUR
|
2604007WL018071
|
KAMALJEET KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273191
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-023-001/49
(Ghulal)
|
2604007000NRG23020120230362138
|
03/01/2023
|
RAJWINDER kaur
|
2604007WL018071
|
RAJWINDER kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273177
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-023-001/61
(Ghulal)
|
2604007000NRG23020120230362139
|
03/01/2023
|
JASVIR KAUR
|
2604007WL018071
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799273169
|
|
JASVEER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAMRALA
|
PB-04-007-023-001/80
(Ghulal)
|
2604007000NRG23020120230362141
|
03/01/2023
|
baljinder KAUR
|
2604007WL018071
|
baljinder KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273179
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-023-001/88
(Ghulal)
|
2604007000NRG23020120230362142
|
03/01/2023
|
ranvir KAUR
|
2604007WL018071
|
ranvir KAUR
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799273180
|
|
RANBIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMRALA
|
PB-04-007-023-001/89
(Ghulal)
|
2604007000NRG23020120230362143
|
03/01/2023
|
sarabjit kaur
|
2604007WL018071
|
sarabjit kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273175
|
|
SARBJEET KAUR DO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAMRALA
|
PB-04-007-023-001/93
(Ghulal)
|
2604007000NRG23020120230362144
|
03/01/2023
|
KAMALJIT KAUR
|
2604007WL018071
|
KAMALJIT KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273167
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-023-001/95
(Ghulal)
|
2604007000NRG23020120230362145
|
03/01/2023
|
parkash KAUR
|
2604007WL018071
|
parkash KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273174
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
63
|
SAMRALA
|
PB-04-007-020-001/139
(Diwala)
|
2604007000NRG23030120230362987
|
03/01/2023
|
Minder Kaur
|
2604007WL018124
|
Minder Kaur
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273194
|
|
MINDER KAUR WIFE OF BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
SAMRALA
|
PB-04-007-002-001/109
(Bagli Kalan)
|
2604007000NRG23020120230362098
|
03/01/2023
|
Swran Kaur
|
2604007WL018069
|
Swran Kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799273165
|
|
SWARAN KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-002-001/137
(Bagli Kalan)
|
2604007000NRG23020120230362099
|
03/01/2023
|
manjit KAUR
|
2604007WL018069
|
manjit KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273216
|
|
MANJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-002-001/141
(Bagli Kalan)
|
2604007000NRG23020120230362100
|
03/01/2023
|
MANPRIT KAUR
|
2604007WL018069
|
MANPRIT KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273206
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-002-001/156
(Bagli Kalan)
|
2604007000NRG23020120230362101
|
03/01/2023
|
PEETA KAUR
|
2604007WL018069
|
PEETA KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273217
|
|
PEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-002-001/164
(Bagli Kalan)
|
2604007000NRG23020120230362102
|
03/01/2023
|
MANPREET KAUR
|
2604007WL018069
|
MANPREET KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273213
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-002-001/175
(Bagli Kalan)
|
2604007000NRG23020120230362103
|
03/01/2023
|
rajwinder singh
|
2604007WL018069
|
rajwinder singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273207
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-002-001/187
(Bagli Kalan)
|
2604007000NRG23020120230362105
|
03/01/2023
|
raghu rai
|
2604007WL018069
|
raghu rai
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273212
|
|
RAGHU RAI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-002-001/22
(Bagli Kalan)
|
2604007000NRG23020120230362106
|
03/01/2023
|
Tarsem singh
|
2604007WL018069
|
Tarsem singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273210
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-002-001/50
(Bagli Kalan)
|
2604007000NRG23020120230362107
|
03/01/2023
|
JASPAL KAUR
|
2604007WL018069
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273166
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-020-001/103
(Diwala)
|
2604007000NRG23030120230362983
|
03/01/2023
|
Sandeep Kaur
|
2604007WL018124
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273218
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SAMRALA
|
PB-04-007-020-001/135
(Diwala)
|
2604007000NRG23030120230362986
|
03/01/2023
|
karam singh
|
2604007WL018124
|
karam singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273215
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-020-001/140
(Diwala)
|
2604007000NRG23030120230362988
|
03/01/2023
|
Jaswant Kaur
|
2604007WL018124
|
Jaswant Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273214
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-020-001/30
(Diwala)
|
2604007000NRG23030120230362990
|
03/01/2023
|
JASDEEP KAUR
|
2604007WL018124
|
JASDEEP KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273203
|
|
JASDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SAMRALA
|
PB-04-007-020-001/31
(Diwala)
|
2604007000NRG23030120230362991
|
03/01/2023
|
KARAMJIT KAUR
|
2604007WL018124
|
KARAMJIT KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273199
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-020-001/34
(Diwala)
|
2604007000NRG23030120230362992
|
03/01/2023
|
JASWINDER KAUR
|
2604007WL018124
|
JASWINDER KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273201
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMRALA
|
PB-04-007-020-001/38
(Diwala)
|
2604007000NRG23030120230362993
|
03/01/2023
|
KULWINDER KAUR
|
2604007WL018124
|
KULWINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273202
|
|
KULWINDER KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-020-001/40
(Diwala)
|
2604007000NRG23030120230362994
|
03/01/2023
|
JASWANT KAUR
|
2604007WL018124
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273197
|
|
JASWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMRALA
|
PB-04-007-020-001/42
(Diwala)
|
2604007000NRG23030120230362995
|
03/01/2023
|
PARAMJIT KAUR
|
2604007WL018124
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273195
|
|
PARAMJIT KAUR WO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-020-001/43
(Diwala)
|
2604007000NRG23030120230362996
|
03/01/2023
|
Jasvir Kaur
|
2604007WL018124
|
Jasvir Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273208
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-020-001/44
(Diwala)
|
2604007000NRG23030120230362997
|
03/01/2023
|
MANJIT KAUR
|
2604007WL018124
|
MANJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273196
|
|
MANJIT KAUR W/O HARMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMRALA
|
PB-04-007-020-001/49
(Diwala)
|
2604007000NRG23030120230362998
|
03/01/2023
|
RAJINDER KAUR
|
2604007WL018124
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273204
|
|
RAJINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-020-001/51
(Diwala)
|
2604007000NRG23030120230362999
|
03/01/2023
|
PARAMJEET KAUR
|
2604007WL018124
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273198
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMRALA
|
PB-04-007-020-001/67
(Diwala)
|
2604007000NRG23030120230363001
|
03/01/2023
|
JASVIR KAUR
|
2604007WL018124
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273205
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-020-001/72
(Diwala)
|
2604007000NRG23030120230363002
|
03/01/2023
|
RANJIT KAUR
|
2604007WL018124
|
RANJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273200
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SAMRALA
|
PB-04-007-020-001/80
(Diwala)
|
2604007000NRG23030120230363004
|
03/01/2023
|
BHAJAN KAUR
|
2604007WL018124
|
BHAJAN KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273209
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMRALA
|
PB-04-007-020-001/82
(Diwala)
|
2604007000NRG23030120230363005
|
03/01/2023
|
GURMIT KAUR
|
2604007WL018124
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273211
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
90
|
SAMRALA
|
PB-04-007-054-001/148
(Rupalon)
|
2604007000NRG23020120230362250
|
03/01/2023
|
Biraj Lal
|
2604007WL018085
|
Biraj Lal
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273219
|
|
BIRJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
SAMRALA
|
PB-04-007-005-001/9
(Balala)
|
2604007000NRG23020120230362115
|
03/01/2023
|
Saroop Singh
|
2604007WL018070
|
Saroop Singh
|
00354
|
PUNB0014300
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273171
|
|
SAROOP SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
SAMRALA
|
PB-04-007-005-001/49
(Balala)
|
2604007000NRG23020120230362112
|
03/01/2023
|
PARAMJIT KAUR
|
2604007WL018070
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799273131
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMRALA
|
PB-04-007-005-001/82
(Balala)
|
2604007000NRG23020120230362114
|
03/01/2023
|
Surjit Kaur
|
2604007WL018070
|
Surjit Kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799273130
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMRALA
|
PB-04-007-056-001/286
(Salaudi)
|
2604007000NRG23030120230362600
|
03/01/2023
|
Bhajan Kaur
|
2604007WL018110
|
Bhajan Kaur
|
00354
|
PUNB0346600
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799273132
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMRALA
|
PB-04-007-056-001/8
(Salaudi)
|
2604007000NRG23030120230362601
|
03/01/2023
|
BHOLI
|
2604007WL018110
|
BHOLI
|
00354
|
PUNB0346600
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799273161
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
96
|
SAMRALA
|
PB-04-007-028-001/155
(Kalal Majra)
|
2604007000NRG23030120230362597
|
03/01/2023
|
Geeta Rani
|
2604007WL018108
|
Geeta Rani
|
00354
|
PUNB0422500
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799273135
|
|
GEETA RANI WIFE OF BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-021-001/168
(Gagra)
|
2604007000NRG23030120230362605
|
03/01/2023
|
Nisha Rani
|
2604007WL018113
|
Nisha Rani
|
00415
|
SBIN0051432
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799273145
|
|
MRS NISHA RANI WO HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMRALA
|
PB-04-007-021-001/62
(Gagra)
|
2604007000NRG23030120230362606
|
03/01/2023
|
darshana devi
|
2604007WL018113
|
darshana devi
|
00415
|
SBIN0051432
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799273143
|
|
MRS DARSHNA DEVI WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMRALA
|
PB-04-007-021-001/62
(Gagra)
|
2604007000NRG23030120230362607
|
03/01/2023
|
Jiwan kumar
|
2604007WL018113
|
Jiwan kumar
|
00415
|
SBIN0051432
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799273134
|
|
MR JIWAN KUMAR SO HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166944
|
166944
|
|
|
|
|
|
|
|