|
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
|
MAUR
|
PB-11-007-034-001/110
(JATRI)
|
2611007000NRG24301220230332070
|
30/12/2023
|
MOHINDER SINGH
|
2611007WL012452
|
MOHINDER SINGH
|
00032
|
UTIB0003522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939254
|
|
MAHINDER SINGH S/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331715
|
30/12/2023
|
JAGSIR SINGH
|
2611007WL012444
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939244
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-034-001/114
(JATRI)
|
2611007000NRG24301220230332071
|
30/12/2023
|
KULVIR KAUR
|
2611007WL012452
|
KULVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939235
|
|
KULVEER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24301220230332074
|
30/12/2023
|
SADHU SINGH
|
2611007WL012452
|
SADHU SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939237
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-034-001/119
(JATRI)
|
2611007000NRG24301220230332075
|
30/12/2023
|
GURPREET KAUR
|
2611007WL012452
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939236
|
|
GURPREET KAUR W/O GURPIAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-034-001/121
(JATRI)
|
2611007000NRG24301220230332077
|
30/12/2023
|
Rozi Kaur
|
2611007WL012452
|
Rozi Kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939238
|
|
ROZI KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-034-001/122
(JATRI)
|
2611007000NRG24301220230332078
|
30/12/2023
|
RAMANDEEP KAUR
|
2611007WL012452
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939241
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG24301220230332082
|
30/12/2023
|
KIRAN KAUR
|
2611007WL012452
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939249
|
|
KIRAN KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24301220230332088
|
30/12/2023
|
AJIT KAUR
|
2611007WL012452
|
AJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939246
|
|
AJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-034-001/215
(JATRI)
|
2611007000NRG24301220230332097
|
30/12/2023
|
GURPREET KAUR
|
2611007WL012452
|
GURPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939248
|
|
GURPREET KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-034-001/256
(JATRI)
|
2611007000NRG24301220230332103
|
30/12/2023
|
NACHATTAR SINGH
|
2611007WL012452
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939247
|
|
NACHHATAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG24301220230332105
|
30/12/2023
|
BAJAN KAUR
|
2611007WL012452
|
BAJAN KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939245
|
|
BHAJAN KAUR W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG24301220230332108
|
30/12/2023
|
Manjinder Singh
|
2611007WL012452
|
Manjinder Singh
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939256
|
|
MANJINDER SINGH S/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG24301220230332107
|
30/12/2023
|
SUKHDEEP KAUR
|
2611007WL012452
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939258
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-034-001/48
(JATRI)
|
2611007000NRG24301220230332114
|
30/12/2023
|
MANJIT KAUR
|
2611007WL012452
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939231
|
|
MANJIT KAUR W/O RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-034-001/50
(JATRI)
|
2611007000NRG24301220230332115
|
30/12/2023
|
JASPREET KAUR
|
2611007WL012452
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939239
|
|
JASANPREET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-034-001/68
(JATRI)
|
2611007000NRG24301220230332118
|
30/12/2023
|
DARSHAN SINGH
|
2611007WL012452
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939234
|
|
DARSHAN SINGH S/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-034-001/75
(JATRI)
|
2611007000NRG24301220230332119
|
30/12/2023
|
GURTEJ SINGH
|
2611007WL012452
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939242
|
|
GURTEJ SINGH S/O THANA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-034-001/93
(JATRI)
|
2611007000NRG24301220230332120
|
30/12/2023
|
KARMJEET KAUR
|
2611007WL012452
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939232
|
|
KARAMJIT KAUR W/O GAMDUR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-034-001/95
(JATRI)
|
2611007000NRG24301220230332121
|
30/12/2023
|
KAKA KAUR
|
2611007WL012452
|
KAKA KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939233
|
|
KAKA KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG24301220230332079
|
30/12/2023
|
KULWINDER SINGH
|
2611007WL012452
|
KULWINDER SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939257
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
MAUR
|
PB-11-007-034-001/132
(JATRI)
|
2611007000NRG24301220230332085
|
30/12/2023
|
GURJEET KAUR
|
2611007WL012452
|
GURJEET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939240
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
MAUR
|
PB-11-007-034-001/279
(JATRI)
|
2611007000NRG24301220230332110
|
30/12/2023
|
Kanwaljeet Kaur
|
2611007WL012452
|
Kanwaljeet Kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939243
|
|
KANWALJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
MAUR
|
PB-11-007-034-001/6
(JATRI)
|
2611007000NRG24301220230332117
|
30/12/2023
|
GURJANT SINGH
|
2611007WL012452
|
GURJANT SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939210
|
|
GURJANT SINGH URF JANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-034-001/249
(JATRI)
|
2611007000NRG24301220230332102
|
30/12/2023
|
SATVEER KAUR
|
2611007WL012452
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939222
|
|
Mrs. SATVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-034-001/58
(JATRI)
|
2611007000NRG24301220230332116
|
30/12/2023
|
SAWARANJIT KAUR
|
2611007WL012452
|
SAWARANJIT KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939225
|
|
Mr. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331679
|
30/12/2023
|
BALVIR KAUR
|
2611007WL012444
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939194
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331681
|
30/12/2023
|
RAJ RAM
|
2611007WL012444
|
RAJ RAM
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939176
|
|
RAJ RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331707
|
30/12/2023
|
SALA RANI
|
2611007WL012444
|
SALA RANI
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939177
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-034-001/139
(JATRI)
|
2611007000NRG24301220230332089
|
30/12/2023
|
HARBANS SINGH
|
2611007WL012452
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939175
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG24301220230332090
|
30/12/2023
|
NAZZAR SINGH
|
2611007WL012452
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939182
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-034-001/164
(JATRI)
|
2611007000NRG24301220230332091
|
30/12/2023
|
DARSHAN SINGH
|
2611007WL012452
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939180
|
|
DARSHAN SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-034-001/169
(JATRI)
|
2611007000NRG24301220230332092
|
30/12/2023
|
BASANT SINGH
|
2611007WL012452
|
BASANT SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939181
|
|
BASANT SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-034-001/176
(JATRI)
|
2611007000NRG24301220230332093
|
30/12/2023
|
PARMJIT KAUR
|
2611007WL012452
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939178
|
|
PARAMJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-034-001/206
(JATRI)
|
2611007000NRG24301220230332095
|
30/12/2023
|
BALOR SINGH
|
2611007WL012452
|
BALOR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939198
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
36
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24301220230332096
|
30/12/2023
|
JAGTAR SINGH
|
2611007WL012452
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939197
|
|
JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-034-001/218
(JATRI)
|
2611007000NRG24301220230332098
|
30/12/2023
|
KARNAIL SINGH
|
2611007WL012452
|
KARNAIL SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556939179
|
|
KARNAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG24301220230332099
|
30/12/2023
|
HARJINDER SINGH
|
2611007WL012452
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939196
|
|
HARJINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331684
|
30/12/2023
|
CHAND RAM
|
2611007WL012444
|
CHAND RAM
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939199
|
|
CHAND RAM SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331683
|
30/12/2023
|
PARO DEVI
|
2611007WL012444
|
PARO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939183
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331685
|
30/12/2023
|
SHALU RAM
|
2611007WL012444
|
SHALU RAM
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939213
|
|
SALLO RAM SO PORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331688
|
30/12/2023
|
HANSO DEVI
|
2611007WL012444
|
HANSO DEVI
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556939200
|
|
HANSO DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331687
|
30/12/2023
|
PARO DEVI
|
2611007WL012444
|
PARO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939184
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-031-001/21
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331689
|
30/12/2023
|
SHIAMO DEVI
|
2611007WL012444
|
SHIAMO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939185
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331690
|
30/12/2023
|
PARI DEVI
|
2611007WL012444
|
PARI DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939186
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331691
|
30/12/2023
|
KHATA KAUR
|
2611007WL012444
|
KHATA KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939187
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331692
|
30/12/2023
|
BALDEV SINGH
|
2611007WL012444
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1556939212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331693
|
30/12/2023
|
gurjant singh
|
2611007WL012444
|
gurjant singh
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939188
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331694
|
30/12/2023
|
KARNAIL SINGH
|
2611007WL012444
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939189
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331695
|
30/12/2023
|
GURMAIL KAUR
|
2611007WL012444
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939190
|
|
GURMAIL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331696
|
30/12/2023
|
LADDI KAUR
|
2611007WL012444
|
LADDI KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556939191
|
|
LADDI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331697
|
30/12/2023
|
SETO KAUR
|
2611007WL012444
|
SETO KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939192
|
|
SITO KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-031-001/37
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331698
|
30/12/2023
|
BEERO DEVI
|
2611007WL012444
|
BEERO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939195
|
|
VEERO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331699
|
30/12/2023
|
GUDDI KAUR
|
2611007WL012444
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939201
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-031-001/44
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331700
|
30/12/2023
|
SHELA DEVI
|
2611007WL012444
|
SHELA DEVI
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556939202
|
|
SHEELA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-031-001/49
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331701
|
30/12/2023
|
CHARNO KAUR
|
2611007WL012444
|
CHARNO KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939215
|
|
CHARNO KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331702
|
30/12/2023
|
JEETO KAUR
|
2611007WL012444
|
JEETO KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556939203
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331704
|
30/12/2023
|
JOGINDER KAUR
|
2611007WL012444
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939204
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331703
|
30/12/2023
|
VEERDAS
|
2611007WL012444
|
VEERDAS
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939209
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331705
|
30/12/2023
|
AMARJEET KAUR
|
2611007WL012444
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939205
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331706
|
30/12/2023
|
AMARJIT KAUR
|
2611007WL012444
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939206
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-031-001/65
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331708
|
30/12/2023
|
JANTA RAM
|
2611007WL012444
|
JANTA RAM
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939207
|
|
JANTA RAM SO PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-031-001/68
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331709
|
30/12/2023
|
PARMJEET KAUR
|
2611007WL012444
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939193
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331711
|
30/12/2023
|
MEGA SINGH
|
2611007WL012444
|
MEGA SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556939208
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331713
|
30/12/2023
|
HARPREET KAUR
|
2611007WL012444
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939214
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331714
|
30/12/2023
|
BHOLA SINGH
|
2611007WL012444
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556939217
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331678
|
30/12/2023
|
CHARANJIT KAUR
|
2611007WL012444
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556939216
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24301220230332073
|
30/12/2023
|
MITHU SINGH
|
2611007WL012452
|
MITHU SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556939219
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-034-001/119
(JATRI)
|
2611007000NRG24301220230332076
|
30/12/2023
|
GURPYAR SINGH
|
2611007WL012452
|
GURPYAR SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556939226
|
|
GURPIYAR SINGH
|
CANARA BANK(508532)
|
|
70
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG24301220230332080
|
30/12/2023
|
VEERPAL KAUR
|
2611007WL012452
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939211
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-034-001/134
(JATRI)
|
2611007000NRG24301220230332087
|
30/12/2023
|
GURDIT SINGH
|
2611007WL012452
|
GURDIT SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556939224
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-034-001/259
(JATRI)
|
2611007000NRG24301220230332104
|
30/12/2023
|
JASDEEP KAUR
|
2611007WL012452
|
JASDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939220
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-031-001/72
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331710
|
30/12/2023
|
MAYA DEVI
|
2611007WL012444
|
MAYA DEVI
|
00415
|
SBIN0002311
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556939218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331686
|
30/12/2023
|
BALJIT KAUR
|
2611007WL012444
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939250
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MAUR
|
PB-11-007-034-001/108
(JATRI)
|
2611007000NRG24301220230332069
|
30/12/2023
|
RAJU SINGH
|
2611007WL012452
|
RAJU SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556939251
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-034-001/237
(JATRI)
|
2611007000NRG24301220230332101
|
30/12/2023
|
SARBJI KAUR
|
2611007WL012452
|
SARBJI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939253
|
|
MRS SARABJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-034-001/31
(JATRI)
|
2611007000NRG24301220230332113
|
30/12/2023
|
MALKIT KAUR
|
2611007WL012452
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939255
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-034-001/130
(JATRI)
|
2611007000NRG24301220230332083
|
30/12/2023
|
SONU KAUR
|
2611007WL012452
|
SONU KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939221
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-034-001/133
(JATRI)
|
2611007000NRG24301220230332086
|
30/12/2023
|
RAMNDEEP KAUR
|
2611007WL012452
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939252
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331682
|
30/12/2023
|
VEERPAL KAUR
|
2611007WL012444
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556939227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG24301220230331712
|
30/12/2023
|
BINDER KAUR
|
2611007WL012444
|
BINDER KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556939229
|
|
BINDER KAUR WO ANGREJ RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG24301220230332072
|
30/12/2023
|
KARAMJIT KAUR
|
2611007WL012452
|
KARAMJIT KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939223
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MAUR
|
PB-11-007-034-001/269
(JATRI)
|
2611007000NRG24301220230332109
|
30/12/2023
|
SANDEEP KAUR
|
2611007WL012452
|
SANDEEP KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939230
|
|
SANDEEP KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAUR
|
PB-11-007-034-001/284
(JATRI)
|
2611007000NRG24301220230332111
|
30/12/2023
|
BABALDEEP KAUR
|
2611007WL012452
|
BABALDEEP KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556939228
|
|
Miss. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95445
|
95445
|
|
|
|
|
|
|
|