|
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
|
BHOGPUR
|
PB-05-018-008-001/1
(BHATTIAN)
|
2605018000NRG24171020230049536
|
17/10/2023
|
SATPAL KAUR
|
2605018WL004541
|
SATPAL KAUR
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289470
|
|
SATPAL KAUR
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-008-001/19
(BHATTIAN)
|
2605018000NRG24171020230049537
|
17/10/2023
|
GOGI
|
2605018WL004541
|
GOGI
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289463
|
|
GOGI W O SH HARJINDE
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-008-001/22
(BHATTIAN)
|
2605018000NRG24171020230049538
|
17/10/2023
|
BALJIT KAUR
|
2605018WL004541
|
BALJIT KAUR
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289503
|
|
BALJIT KAUR W O SH L
|
BANK OF BARODA(606985)
|
|
4
|
BHOGPUR
|
PB-05-018-008-001/35
(BHATTIAN)
|
2605018000NRG24171020230049540
|
17/10/2023
|
KAMALJIT
|
2605018WL004541
|
KAMALJIT
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289467
|
|
KAMALJIT KAUR WO AMA
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-008-001/44
(BHATTIAN)
|
2605018000NRG24171020230049541
|
17/10/2023
|
MANJIT SINGH
|
2605018WL004541
|
MANJIT SINGH
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289471
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-008-001/8
(BHATTIAN)
|
2605018000NRG24171020230049545
|
17/10/2023
|
RAM LAL
|
2605018WL004541
|
RAM LAL
|
00045
|
BARB0BHOGPU
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376289462
|
|
RAM LAL S O SH MOHAN
|
BANK OF BARODA(606985)
|
|
7
|
BHOGPUR
|
PB-05-018-032-001/38
(JALLOWAL)
|
2605018000NRG24171020230049497
|
17/10/2023
|
Kashmir kaur
|
2605018WL004537
|
Kashmir kaur
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289466
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHOGPUR
|
PB-05-018-032-001/4
(JALLOWAL)
|
2605018000NRG24171020230049498
|
17/10/2023
|
Paramjit
|
2605018WL004537
|
Paramjit
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289501
|
|
PARAMJIT
|
BANK OF BARODA(606985)
|
|
9
|
BHOGPUR
|
PB-05-018-032-001/53
(JALLOWAL)
|
2605018000NRG24171020230049499
|
17/10/2023
|
William
|
2605018WL004537
|
William
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289465
|
|
WILLIAM SO KEWAL
|
BANK OF BARODA(606985)
|
|
10
|
BHOGPUR
|
PB-05-018-032-001/72
(JALLOWAL)
|
2605018000NRG24171020230049501
|
17/10/2023
|
PARAMJIT KAUR
|
2605018WL004537
|
PARAMJIT KAUR
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289502
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
BHOGPUR
|
PB-05-018-032-001/73
(JALLOWAL)
|
2605018000NRG24171020230049502
|
17/10/2023
|
MANJIT KAUR
|
2605018WL004537
|
MANJIT KAUR
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289464
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHOGPUR
|
PB-05-018-032-001/80
(JALLOWAL)
|
2605018000NRG24171020230049504
|
17/10/2023
|
Veena Kumari
|
2605018WL004537
|
Veena Kumari
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289469
|
|
VEENA WO GURMAIL SIN
|
BANK OF BARODA(606985)
|
|
13
|
BHOGPUR
|
PB-05-018-032-001/87
(JALLOWAL)
|
2605018000NRG24171020230049507
|
17/10/2023
|
HARPINDER KAUR
|
2605018WL004537
|
HARPINDER KAUR
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289468
|
|
HARPINDER KAUR WO NA
|
BANK OF BARODA(606985)
|
|
14
|
BHOGPUR
|
PB-05-018-079-001/20
(SITALPUR)
|
2605018000NRG24171020230049485
|
17/10/2023
|
PIYARI
|
2605018WL004534
|
PIYARI
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376289461
|
|
PIYARI W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-009-001/83
(BHUNDIAN)
|
2605018000NRG24171020230049476
|
17/10/2023
|
GURBACHAN KAUR
|
2605018WL004532
|
GURBACHAN KAUR
|
00078
|
CNRB0002087
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376289450
|
|
GURBACHAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
BHOGPUR
|
PB-05-018-027-001/106
(GHOREWAHI)
|
2605018000NRG24171020230049371
|
17/10/2023
|
SATYA DEVI
|
2605018WL004517
|
SATYA DEVI
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376289504
|
|
SATYA WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGPUR
|
PB-05-018-027-001/121
(GHOREWAHI)
|
2605018000NRG24171020230049372
|
17/10/2023
|
SUCHA SINGH
|
2605018WL004517
|
SUCHA SINGH
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289460
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
18
|
BHOGPUR
|
PB-05-018-027-001/36
(GHOREWAHI)
|
2605018000NRG24171020230049376
|
17/10/2023
|
CHET RAM
|
2605018WL004517
|
CHET RAM
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289457
|
|
CHET RAM
|
CANARA BANK(508532)
|
|
19
|
BHOGPUR
|
PB-05-018-064-001/15
(PACHRANGA)
|
2605018000NRG24171020230049456
|
17/10/2023
|
RANI
|
2605018WL004529
|
RANI
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289455
|
|
RANI
|
CANARA BANK(508532)
|
|
20
|
BHOGPUR
|
PB-05-018-064-001/16
(PACHRANGA)
|
2605018000NRG24171020230049457
|
17/10/2023
|
SHEELA DEVI
|
2605018WL004529
|
SHEELA DEVI
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289454
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
21
|
BHOGPUR
|
PB-05-018-064-001/32
(PACHRANGA)
|
2605018000NRG24171020230049458
|
17/10/2023
|
BIMLA
|
2605018WL004529
|
BIMLA
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289452
|
|
BIMLA
|
CANARA BANK(508532)
|
|
22
|
BHOGPUR
|
PB-05-018-064-001/48
(PACHRANGA)
|
2605018000NRG24171020230049459
|
17/10/2023
|
JASPAL KAUR
|
2605018WL004529
|
JASPAL KAUR
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289509
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
23
|
BHOGPUR
|
PB-05-018-064-001/89
(PACHRANGA)
|
2605018000NRG24171020230049460
|
17/10/2023
|
AMAN KAUR
|
2605018WL004529
|
AMAN KAUR
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289506
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
24
|
BHOGPUR
|
PB-05-018-076-001/112
(SHAKAR PUR)
|
2605018000NRG24171020230049478
|
17/10/2023
|
REENA RANI
|
2605018WL004533
|
REENA RANI
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376289456
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
25
|
BHOGPUR
|
PB-05-018-076-001/19
(SHAKAR PUR)
|
2605018000NRG24171020230049479
|
17/10/2023
|
KARTAR CHAND
|
2605018WL004533
|
KARTAR CHAND
|
00078
|
CNRB0002223
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376289451
|
|
KARTAR KAUR
|
CANARA BANK(508532)
|
|
26
|
BHOGPUR
|
PB-05-018-076-001/66
(SHAKAR PUR)
|
2605018000NRG24171020230049480
|
17/10/2023
|
VINOD KUMAR
|
2605018WL004533
|
VINOD KUMAR
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376289505
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
27
|
BHOGPUR
|
PB-05-018-076-001/67
(SHAKAR PUR)
|
2605018000NRG24171020230049481
|
17/10/2023
|
KAMALJIT KAUR
|
2605018WL004533
|
KAMALJIT KAUR
|
00078
|
CNRB0002223
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376289459
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
BHOGPUR
|
PB-05-018-076-001/72
(SHAKAR PUR)
|
2605018000NRG24171020230049482
|
17/10/2023
|
SHEELA DEVI
|
2605018WL004533
|
SHEELA DEVI
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376289453
|
|
SHEELA
|
CANARA BANK(508532)
|
|
29
|
BHOGPUR
|
PB-05-018-076-001/74
(SHAKAR PUR)
|
2605018000NRG24171020230049483
|
17/10/2023
|
SARBJIT KAUR
|
2605018WL004533
|
SARBJIT KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376289508
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
BHOGPUR
|
PB-05-018-076-001/77
(SHAKAR PUR)
|
2605018000NRG24171020230049484
|
17/10/2023
|
Neelam
|
2605018WL004533
|
Neelam
|
00078
|
CNRB0002223
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376289458
|
|
NEELAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
31
|
BHOGPUR
|
PB-05-018-040-001/144
(KHOJKIPUR)
|
2605018000NRG24171020230049628
|
17/10/2023
|
SEEMA
|
2605018WL004544
|
SEEMA
|
00080
|
CLBL0000014
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376289428
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGPUR
|
PB-05-018-076-001/10
(SHAKAR PUR)
|
2605018000NRG24171020230049477
|
17/10/2023
|
MAHINDER PAL
|
2605018WL004533
|
MAHINDER PAL
|
00080
|
CLBL0000014
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376289507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
BHOGPUR
|
PB-05-018-009-001/70
(BHUNDIAN)
|
2605018000NRG24171020230049474
|
17/10/2023
|
GURPREET KAUR
|
2605018WL004532
|
GURPREET KAUR
|
00089
|
CBIN0284292
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376289473
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHOGPUR
|
PB-05-018-010-001/169
(BINPALKE NANGAL)
|
2605018000NRG24171020230049369
|
17/10/2023
|
TRIPTA DEVI
|
2605018WL004516
|
TRIPTA DEVI
|
00089
|
CBIN0284292
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376289475
|
|
TRIPTA DEVI WO JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
BHOGPUR
|
PB-05-018-052-001/45
(LOHARAN (M))
|
2605018000NRG24171020230049384
|
17/10/2023
|
KULWINDER KAUR
|
2605018WL004520
|
KULWINDER KAUR
|
00349
|
PSIB0000084
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289427
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHOGPUR
|
PB-05-018-070-001/54
(SADHA CHAK)
|
2605018000NRG24171020230049419
|
17/10/2023
|
ROSHAN SINGH
|
2605018WL004524
|
ROSHAN SINGH
|
00349
|
PSIB0000084
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289522
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
BHOGPUR
|
PB-05-018-032-001/101
(JALLOWAL)
|
2605018000NRG24171020230049496
|
17/10/2023
|
KULJEET KAUR
|
2605018WL004537
|
KULJEET KAUR
|
00349
|
PSIB0000244
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289437
|
|
Kuljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHOGPUR
|
PB-05-018-032-001/77
(JALLOWAL)
|
2605018000NRG24171020230049503
|
17/10/2023
|
NIRMAL KAUR
|
2605018WL004537
|
NIRMAL KAUR
|
00349
|
PSIB0000244
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289435
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHOGPUR
|
PB-05-018-032-001/81
(JALLOWAL)
|
2605018000NRG24171020230049505
|
17/10/2023
|
BALWINDER SINGH
|
2605018WL004537
|
BALWINDER SINGH
|
00349
|
PSIB0000244
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289521
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHOGPUR
|
PB-05-018-032-001/83
(JALLOWAL)
|
2605018000NRG24171020230049506
|
17/10/2023
|
NARGIS
|
2605018WL004537
|
NARGIS
|
00349
|
PSIB0000244
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289438
|
|
NARGIS
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHOGPUR
|
PB-05-018-032-001/99
(JALLOWAL)
|
2605018000NRG24171020230049508
|
17/10/2023
|
KAMLESH
|
2605018WL004537
|
KAMLESH
|
00349
|
PSIB0000244
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289430
|
|
KAMLASH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHOGPUR
|
PB-05-018-036-001/30
(KALA BAKRA)
|
2605018000NRG24171020230049406
|
17/10/2023
|
BALVIR KAUR
|
2605018WL004524
|
BALVIR KAUR
|
00349
|
PSIB0000244
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289520
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHOGPUR
|
PB-05-018-036-001/78
(KALA BAKRA)
|
2605018000NRG24171020230049407
|
17/10/2023
|
CHANDAR KANTA
|
2605018WL004524
|
CHANDAR KANTA
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376289433
|
|
CHANDAR KANTA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHOGPUR
|
PB-05-018-067-001/27
(RANI BHATTI)
|
2605018000NRG24171020230049462
|
17/10/2023
|
HARJIT KAUR
|
2605018WL004530
|
HARJIT KAUR
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289434
|
|
HARJEET KAUR W/O RAVI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHOGPUR
|
PB-05-018-067-001/49
(RANI BHATTI)
|
2605018000NRG24171020230049464
|
17/10/2023
|
SARBJIT KAUR
|
2605018WL004530
|
SARBJIT KAUR
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289431
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHOGPUR
|
PB-05-018-067-001/80
(RANI BHATTI)
|
2605018000NRG24171020230049465
|
17/10/2023
|
joginder kaur
|
2605018WL004530
|
joginder kaur
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289518
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHOGPUR
|
PB-05-018-067-001/85
(RANI BHATTI)
|
2605018000NRG24171020230049466
|
17/10/2023
|
manjit
|
2605018WL004530
|
manjit
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289432
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHOGPUR
|
PB-05-018-079-001/23
(SITALPUR)
|
2605018000NRG24171020230049486
|
17/10/2023
|
BALDEV SINGH
|
2605018WL004534
|
BALDEV SINGH
|
00349
|
PSIB0000244
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376289519
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHOGPUR
|
PB-05-018-079-001/51
(SITALPUR)
|
2605018000NRG24171020230049487
|
17/10/2023
|
RAJ
|
2605018WL004534
|
RAJ
|
00349
|
PSIB0000244
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376289436
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHOGPUR
|
PB-05-018-079-001/53
(SITALPUR)
|
2605018000NRG24171020230049488
|
17/10/2023
|
MANJIT KAUR
|
2605018WL004534
|
MANJIT KAUR
|
00349
|
PSIB0000244
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376289429
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
51
|
BHOGPUR
|
PB-05-018-009-001/10
(BHUNDIAN)
|
2605018000NRG24171020230049468
|
17/10/2023
|
NARINDER KAUR
|
2605018WL004532
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289479
|
|
NARINDER KAUR W/O GURBAKSH RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHOGPUR
|
PB-05-018-009-001/19
(BHUNDIAN)
|
2605018000NRG24171020230049469
|
17/10/2023
|
KAMALJIT KAUR
|
2605018WL004532
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376289484
|
|
KAMALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHOGPUR
|
PB-05-018-009-001/3
(BHUNDIAN)
|
2605018000NRG24171020230049470
|
17/10/2023
|
JEET RAM
|
2605018WL004532
|
JEET RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289483
|
|
JEET RAM S/O LAKHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHOGPUR
|
PB-05-018-009-001/32
(BHUNDIAN)
|
2605018000NRG24171020230049471
|
17/10/2023
|
SUNITA RANI
|
2605018WL004532
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376289485
|
|
SUNITA RANI W/O KULBEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHOGPUR
|
PB-05-018-009-001/46
(BHUNDIAN)
|
2605018000NRG24171020230049472
|
17/10/2023
|
SUKHWINDER SINGH
|
2605018WL004532
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376289478
|
|
SUKWINDER SINGH SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGPUR
|
PB-05-018-009-001/54
(BHUNDIAN)
|
2605018000NRG24171020230049473
|
17/10/2023
|
SARWAN KUMAR
|
2605018WL004532
|
SARWAN KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289496
|
|
SARWAN KUMAR S/O DASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHOGPUR
|
PB-05-018-067-001/11
(RANI BHATTI)
|
2605018000NRG24171020230049461
|
17/10/2023
|
MOHAN LAL
|
2605018WL004530
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289480
|
|
MOHAN LAL S/O BHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHOGPUR
|
PB-05-018-067-001/38
(RANI BHATTI)
|
2605018000NRG24171020230049463
|
17/10/2023
|
KAWITA
|
2605018WL004530
|
KAWITA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289481
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGPUR
|
PB-05-018-070-001/116
(SADHA CHAK)
|
2605018000NRG24171020230049408
|
17/10/2023
|
JASVIR KAUR
|
2605018WL004524
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289493
|
|
JASVIR KAUR WO HARVINDER RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHOGPUR
|
PB-05-018-070-001/126
(SADHA CHAK)
|
2605018000NRG24171020230049403
|
17/10/2023
|
Guljari Lal
|
2605018WL004523
|
Guljari Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376289494
|
|
GULZARI RAM S/O MANGU RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
61
|
BHOGPUR
|
PB-05-018-070-001/126
(SADHA CHAK)
|
2605018000NRG24171020230049404
|
17/10/2023
|
Karam Kaur
|
2605018WL004523
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376289495
|
|
Karam Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
62
|
BHOGPUR
|
PB-05-018-070-001/13
(SADHA CHAK)
|
2605018000NRG24171020230049409
|
17/10/2023
|
LAKHWINDER PAL
|
2605018WL004524
|
LAKHWINDER PAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376289489
|
|
LAKHWINDER PAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGPUR
|
PB-05-018-070-001/26
(SADHA CHAK)
|
2605018000NRG24171020230049414
|
17/10/2023
|
KANTA
|
2605018WL004524
|
KANTA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289486
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHOGPUR
|
PB-05-018-070-001/30
(SADHA CHAK)
|
2605018000NRG24171020230049415
|
17/10/2023
|
Chanan Ram
|
2605018WL004524
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289487
|
|
CHANAN RAM SO BHULLA
|
UCO BANK(607066)
|
|
65
|
BHOGPUR
|
PB-05-018-070-001/45
(SADHA CHAK)
|
2605018000NRG24171020230049417
|
17/10/2023
|
Manjit Kaur
|
2605018WL004524
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289490
|
|
MANJIT KAUR W/O GURDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHOGPUR
|
PB-05-018-070-001/50
(SADHA CHAK)
|
2605018000NRG24171020230049418
|
17/10/2023
|
Gurmaj Kaur
|
2605018WL004524
|
Gurmaj Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289488
|
|
GURMEJ KAUR W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHOGPUR
|
PB-05-018-070-001/60
(SADHA CHAK)
|
2605018000NRG24171020230049420
|
17/10/2023
|
Joginder Kaur
|
2605018WL004524
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376289491
|
|
JOGINDER KAUR W/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHOGPUR
|
PB-05-018-070-001/71
(SADHA CHAK)
|
2605018000NRG24171020230049421
|
17/10/2023
|
SHIV LAL
|
2605018WL004524
|
SHIV LAL
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289498
|
|
SHIV LAL S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHOGPUR
|
PB-05-018-070-001/72
(SADHA CHAK)
|
2605018000NRG24171020230049422
|
17/10/2023
|
KAMALJIT KAUR
|
2605018WL004524
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289492
|
|
KAMLJEET KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHOGPUR
|
PB-05-018-070-001/9
(SADHA CHAK)
|
2605018000NRG24171020230049426
|
17/10/2023
|
GIYAN KAUR
|
2605018WL004524
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289497
|
|
GIAN KAUR W/O SUBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHOGPUR
|
PB-05-018-078-001/24
(SINGH PUR)
|
2605018000NRG24171020230049467
|
17/10/2023
|
KARMI
|
2605018WL004531
|
KARMI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376289482
|
|
KARMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
72
|
BHOGPUR
|
PB-05-018-010-001/163
(BINPALKE NANGAL)
|
2605018000NRG24171020230049368
|
17/10/2023
|
SUKHWINDER SINGH
|
2605018WL004516
|
SUKHWINDER SINGH
|
00354
|
PUNB0056710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376289440
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHOGPUR
|
PB-05-018-070-001/20
(SADHA CHAK)
|
2605018000NRG24171020230049412
|
17/10/2023
|
Satya
|
2605018WL004524
|
Satya
|
00354
|
PUNB0056710
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376289439
|
|
SATYA W/O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
74
|
BHOGPUR
|
PB-05-018-009-001/73
(BHUNDIAN)
|
2605018000NRG24171020230049475
|
17/10/2023
|
RADHA
|
2605018WL004532
|
RADHA
|
00354
|
PUNB0126500
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376289446
|
|
RADHA W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOGPUR
|
PB-05-018-010-001/133
(BINPALKE NANGAL)
|
2605018000NRG24171020230049366
|
17/10/2023
|
HARBHAJAN KAUR
|
2605018WL004516
|
HARBHAJAN KAUR
|
00354
|
PUNB0126500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376289445
|
|
HARBHAJAN KAUR WO BAKSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGPUR
|
PB-05-018-010-001/84
(BINPALKE NANGAL)
|
2605018000NRG24171020230049370
|
17/10/2023
|
GIYAN KAUR
|
2605018WL004516
|
GIYAN KAUR
|
00354
|
PUNB0126500
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376289514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHOGPUR
|
PB-05-018-015-001/10
(CHAK SONDHA)
|
2605018000NRG24171020230049377
|
17/10/2023
|
BALVIR KAUR
|
2605018WL004518
|
BALVIR KAUR
|
00354
|
PUNB0126500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376289444
|
|
BALVIR KAUR WIFE OF SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGPUR
|
PB-05-018-015-001/100
(CHAK SONDHA)
|
2605018000NRG24171020230049378
|
17/10/2023
|
KASHMIR KAUR
|
2605018WL004518
|
KASHMIR KAUR
|
00354
|
PUNB0126500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376289447
|
|
KASMIR KAUR W/O HUSAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
79
|
BHOGPUR
|
PB-05-018-015-001/42
(CHAK SONDHA)
|
2605018000NRG24171020230049380
|
17/10/2023
|
PRITO
|
2605018WL004518
|
PRITO
|
00354
|
PUNB0126500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376289513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHOGPUR
|
PB-05-018-015-001/68
(CHAK SONDHA)
|
2605018000NRG24171020230049381
|
17/10/2023
|
SUNITA
|
2605018WL004518
|
SUNITA
|
00354
|
PUNB0126500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376289515
|
|
SUNITA W/O JASWINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
81
|
BHOGPUR
|
PB-05-018-027-001/188
(GHOREWAHI)
|
2605018000NRG24171020230049373
|
17/10/2023
|
Kamlesh Rani
|
2605018WL004517
|
Kamlesh Rani
|
00354
|
PUNB0126500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376289443
|
|
KAMLESH RANI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHOGPUR
|
PB-05-018-027-001/21
(GHOREWAHI)
|
2605018000NRG24171020230049374
|
17/10/2023
|
SATPAL
|
2605018WL004517
|
SATPAL
|
00354
|
PUNB0126500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289442
|
|
SATPAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOGPUR
|
PB-05-018-061-001/12
(NANGAL ARAYAN)
|
2605018000NRG24171020230049386
|
17/10/2023
|
RAM LAL
|
2605018WL004521
|
RAM LAL
|
00354
|
PUNB0126500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376289516
|
|
RAM LAL SO MR INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHOGPUR
|
PB-05-018-070-001/85
(SADHA CHAK)
|
2605018000NRG24171020230049424
|
17/10/2023
|
MAHINDER KAUR
|
2605018WL004524
|
MAHINDER KAUR
|
00354
|
PUNB0126500
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289441
|
|
MOHINDER KAUR W/O MR SHANGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
85
|
BHOGPUR
|
PB-05-018-008-001/26
(BHATTIAN)
|
2605018000NRG24171020230049539
|
17/10/2023
|
Manjeet Singh
|
2605018WL004541
|
Manjeet Singh
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376289472
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
BHOGPUR
|
PB-05-018-031-001/22
(JAFFAL JHINGAR)
|
2605018000NRG24171020230049405
|
17/10/2023
|
INDERJIT SINGH
|
2605018WL004524
|
INDERJIT SINGH
|
00354
|
PUNB0349700
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376289500
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
87
|
BHOGPUR
|
PB-05-018-070-001/22
(SADHA CHAK)
|
2605018000NRG24171020230049413
|
17/10/2023
|
SURJIT KAUR
|
2605018WL004524
|
SURJIT KAUR
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289499
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
88
|
BHOGPUR
|
PB-05-018-052-001/77
(LOHARAN (M))
|
2605018000NRG24171020230049385
|
17/10/2023
|
KULVIR SINGH
|
2605018WL004520
|
KULVIR SINGH
|
00415
|
SBIN0010122
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376289474
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOGPUR
|
PB-05-018-070-001/39
(SADHA CHAK)
|
2605018000NRG24171020230049416
|
17/10/2023
|
NIRMAL RAM
|
2605018WL004524
|
NIRMAL RAM
|
00415
|
SBIN0010122
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289477
|
|
NIRMAL RAM S/O.SH.RAM KISHAN
|
BANK OF INDIA(508505)
|
|
90
|
BHOGPUR
|
PB-05-018-070-001/78
(SADHA CHAK)
|
2605018000NRG24171020230049423
|
17/10/2023
|
PARKASH RAM
|
2605018WL004524
|
PARKASH RAM
|
00415
|
SBIN0010122
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289476
|
|
MR PARKASH RAM SO LASHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
91
|
BHOGPUR
|
PB-05-018-070-001/17
(SADHA CHAK)
|
2605018000NRG24171020230049410
|
17/10/2023
|
DISHU RANI
|
2605018WL004524
|
DISHU RANI
|
00462
|
UCBA0000326
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376289517
|
|
DEESU RANI WO HARVINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
92
|
BHOGPUR
|
PB-05-018-015-001/38
(CHAK SONDHA)
|
2605018000NRG24171020230049379
|
17/10/2023
|
RAMESH CHAND
|
2605018WL004518
|
RAMESH CHAND
|
00462
|
UCBA0001924
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376289510
|
|
RAMESH CHANDER S/O GOKAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHOGPUR
|
PB-05-018-040-001/126
(KHOJKIPUR)
|
2605018000NRG24171020230049627
|
17/10/2023
|
PARAMJIT KAUR
|
2605018WL004544
|
PARAMJIT KAUR
|
00462
|
UCBA0001924
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376289449
|
|
PARAMJIT KAUR WO BALWINDER PAL
|
UCO BANK(607066)
|
|
94
|
BHOGPUR
|
PB-05-018-040-001/17
(KHOJKIPUR)
|
2605018000NRG24171020230049629
|
17/10/2023
|
KULDEEP KAUR
|
2605018WL004544
|
KULDEEP KAUR
|
00462
|
UCBA0001924
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376289448
|
|
KULDEEP KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHOGPUR
|
PB-05-018-040-001/2
(KHOJKIPUR)
|
2605018000NRG24171020230049630
|
17/10/2023
|
BACHNI
|
2605018WL004544
|
BACHNI
|
00462
|
UCBA0001924
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376289512
|
|
GURBACHAN KAUR
|
UCO BANK(607066)
|
|
96
|
BHOGPUR
|
PB-05-018-040-001/5
(KHOJKIPUR)
|
2605018000NRG24171020230049631
|
17/10/2023
|
RANJIT KAUR
|
2605018WL004544
|
RANJIT KAUR
|
00462
|
UCBA0001924
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376289511
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259671
|
259671
|
|
|
|
|
|
|
|