|
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
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24201120230273150
|
21/11/2023
|
Bahuder Singh
|
2611008WL010476
|
Bahuder Singh
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890060
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG24201120230273152
|
21/11/2023
|
BALWINDER SINGH
|
2611008WL010476
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890073
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24201120230273153
|
21/11/2023
|
SATPAL SINGH
|
2611008WL010476
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890076
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG24201120230273151
|
21/11/2023
|
Darshan singh
|
2611008WL010476
|
Darshan singh
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890061
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG24201120230272951
|
21/11/2023
|
Pooran Singh
|
2611008WL010462
|
Pooran Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890029
|
|
PURAN SINGH S/O KHETA SINGH 9872563898
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/376
(GUMTI KLAN)
|
2611008000NRG24191120230272597
|
21/11/2023
|
sukhdav kaur
|
2611008WL010427
|
sukhdav kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890032
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A
(GUMTI KLAN)
|
2611008000NRG24191120230272598
|
21/11/2023
|
Nasib kaur
|
2611008WL010427
|
Nasib kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890035
|
|
NASIB KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24191120230272599
|
21/11/2023
|
Modan Singh
|
2611008WL010427
|
Modan Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010890031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/399
(GUMTI KLAN)
|
2611008000NRG24191120230272601
|
21/11/2023
|
MANJEET KAUR
|
2611008WL010427
|
MANJEET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890036
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24191120230272602
|
21/11/2023
|
MANTU SINGH
|
2611008WL010427
|
MANTU SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890046
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/401
(GUMTI KLAN)
|
2611008000NRG24191120230272603
|
21/11/2023
|
Lakhwinder Kaur
|
2611008WL010427
|
Lakhwinder Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890041
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/409
(GUMTI KLAN)
|
2611008000NRG24191120230272604
|
21/11/2023
|
manjit kaur
|
2611008WL010427
|
manjit kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890040
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/410
(GUMTI KLAN)
|
2611008000NRG24191120230272605
|
21/11/2023
|
Karamjit kaur
|
2611008WL010427
|
Karamjit kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890034
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/416
(GUMTI KLAN)
|
2611008000NRG24191120230272607
|
21/11/2023
|
Paramjeet Kaur
|
2611008WL010427
|
Paramjeet Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890043
|
|
Paramjeet Kaur
|
INDUSIND BANK(607189)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/57-A
(GUMTI KLAN)
|
2611008000NRG24191120230272616
|
21/11/2023
|
Sarbhjeet kaur
|
2611008WL010427
|
Sarbhjeet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890047
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/60-A
(GUMTI KLAN)
|
2611008000NRG24191120230272617
|
21/11/2023
|
Jasvr Khan
|
2611008WL010427
|
Jasvr Khan
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890033
|
|
JASVEER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-023-001/61-A
(RAJGARH BURJ)
|
2611008000NRG24201120230273058
|
21/11/2023
|
RAM PIYARI
|
2611008WL010467
|
RAM PIYARI
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890039
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG24211120230274285
|
21/11/2023
|
gurdeep singh
|
2611008WL010524
|
gurdeep singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890038
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG24211120230274286
|
21/11/2023
|
BALWINDER SINGH
|
2611008WL010524
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890051
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-026-001/77-A
(SLAWATPURA)
|
2611008000NRG24211120230274287
|
21/11/2023
|
JASVIR SINGH
|
2611008WL010524
|
JASVIR SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890042
|
|
JASVIR SINGH SO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG24211120230274288
|
21/11/2023
|
SIKANDER SINGH
|
2611008WL010524
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890045
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-030-001/107
(RAJGARH KHURD)
|
2611008000NRG24201120230273060
|
21/11/2023
|
VEERPAL KAUR
|
2611008WL010467
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890083
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-030-001/111
(RAJGARH KHURD)
|
2611008000NRG24201120230273063
|
21/11/2023
|
HARWINDER KAUR
|
2611008WL010467
|
HARWINDER KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890089
|
|
HARWINDER KAUR
|
AXIS BANK(607153)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-030-001/112
(RAJGARH KHURD)
|
2611008000NRG24201120230273064
|
21/11/2023
|
GURMEET KAUR
|
2611008WL010467
|
GURMEET KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890090
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-030-001/114
(RAJGARH KHURD)
|
2611008000NRG24201120230273065
|
21/11/2023
|
SUKHJEET KAUR
|
2611008WL010467
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890085
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-030-001/39
(RAJGARH KHURD)
|
2611008000NRG24201120230273072
|
21/11/2023
|
RANI KAUR
|
2611008WL010467
|
RANI KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890037
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-030-001/45
(RAJGARH KHURD)
|
2611008000NRG24201120230273073
|
21/11/2023
|
KRISHAN SINGH
|
2611008WL010467
|
KRISHAN SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890049
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-030-001/6
(RAJGARH KHURD)
|
2611008000NRG24201120230273074
|
21/11/2023
|
CHARANJIT KAUR
|
2611008WL010467
|
CHARANJIT KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890087
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-030-001/79
(RAJGARH KHURD)
|
2611008000NRG24201120230273078
|
21/11/2023
|
Paramjeet kaur
|
2611008WL010467
|
Paramjeet kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890048
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-030-001/87
(RAJGARH KHURD)
|
2611008000NRG24201120230273080
|
21/11/2023
|
Gurpreet Singh
|
2611008WL010467
|
Gurpreet Singh
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890052
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-030-001/92
(RAJGARH KHURD)
|
2611008000NRG24201120230273082
|
21/11/2023
|
Harjit kaur
|
2611008WL010467
|
Harjit kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890054
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-030-001/93
(RAJGARH KHURD)
|
2611008000NRG24201120230273083
|
21/11/2023
|
Sita kaur
|
2611008WL010467
|
Sita kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890050
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-030-001/94
(RAJGARH KHURD)
|
2611008000NRG24201120230273084
|
21/11/2023
|
Sarnjit kaur
|
2611008WL010467
|
Sarnjit kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890044
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-030-001/98
(RAJGARH KHURD)
|
2611008000NRG24201120230273085
|
21/11/2023
|
Kuldeep kaur
|
2611008WL010467
|
Kuldeep kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890053
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG24201120230272955
|
21/11/2023
|
DHARMA SINGH
|
2611008WL010463
|
DHARMA SINGH
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890086
|
|
DHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24201120230272956
|
21/11/2023
|
JASPAL KAUR
|
2611008WL010463
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890075
|
|
JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG24201120230272957
|
21/11/2023
|
Jagdev singh
|
2611008WL010463
|
Jagdev singh
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890081
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG24201120230272958
|
21/11/2023
|
Parmjit kaur
|
2611008WL010463
|
Parmjit kaur
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890082
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG24201120230272952
|
21/11/2023
|
HARDEEP KAUR
|
2611008WL010462
|
HARDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890028
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG24201120230272953
|
21/11/2023
|
Jaswinder Kaur
|
2611008WL010462
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890030
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/48-A
(GUMTI KLAN)
|
2611008000NRG24191120230272615
|
21/11/2023
|
Harjinder Kaur
|
2611008WL010427
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890062
|
|
HARJINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG24191120230272619
|
21/11/2023
|
Harjinder kaur
|
2611008WL010427
|
Harjinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890077
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/68-A
(GUMTI KLAN)
|
2611008000NRG24201120230272965
|
21/11/2023
|
Sandeep Kaur
|
2611008WL010465
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890063
|
|
SANDEEP KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/78-A
(GUMTI KLAN)
|
2611008000NRG24201120230272966
|
21/11/2023
|
Sukhvir Kaur
|
2611008WL010465
|
Sukhvir Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890064
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/88
(GUMTI KLAN)
|
2611008000NRG24201120230272967
|
21/11/2023
|
KULDEEP KAUR
|
2611008WL010465
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890065
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/90-A
(GUMTI KLAN)
|
2611008000NRG24201120230272968
|
21/11/2023
|
Jasvir Kaur
|
2611008WL010465
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890066
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/92-A
(GUMTI KLAN)
|
2611008000NRG24201120230272969
|
21/11/2023
|
Sarwanjit Kaur
|
2611008WL010465
|
Sarwanjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890067
|
|
MRS SAWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24211120230274351
|
21/11/2023
|
JASWINDER KAUR
|
2611008WL010526
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890071
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24211120230274352
|
21/11/2023
|
SUKHJIT KAUR
|
2611008WL010526
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890072
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24211120230274353
|
21/11/2023
|
PAL KAUR
|
2611008WL010526
|
PAL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890070
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-032-001/24
(KOTHA GURU KHURD)
|
2611008000NRG24211120230274355
|
21/11/2023
|
JASPAL KAUR
|
2611008WL010526
|
JASPAL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890074
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24211120230274357
|
21/11/2023
|
Baljit Kaur
|
2611008WL010526
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890078
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG24211120230274358
|
21/11/2023
|
Partap Singh
|
2611008WL010526
|
Partap Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890088
|
|
PARTAP SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/61-A
(GUMTI KLAN)
|
2611008000NRG24191120230272618
|
21/11/2023
|
Rajveer Kaur
|
2611008WL010427
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890079
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/414
(GUMTI KLAN)
|
2611008000NRG24191120230272606
|
21/11/2023
|
BALBIR KAUR
|
2611008WL010427
|
BALBIR KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890080
|
|
BALVEER KAUR W/O MITHU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24201120230272962
|
21/11/2023
|
NASIB KAUR
|
2611008WL010464
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890058
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-004-001/146
(BHODIPURA)
|
2611008000NRG24201120230272963
|
21/11/2023
|
GURMEET KAUR
|
2611008WL010464
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890059
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG24201120230272954
|
21/11/2023
|
Baljit Kaur
|
2611008WL010463
|
Baljit Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890091
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-004-001/52-A
(BHODIPURA)
|
2611008000NRG24201120230272964
|
21/11/2023
|
PARAMJIT KAUR
|
2611008WL010464
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890092
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG24211120230274284
|
21/11/2023
|
Jugraj singh
|
2611008WL010524
|
Jugraj singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890101
|
|
RAJ SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-030-001/11
(RAJGARH KHURD)
|
2611008000NRG24201120230273062
|
21/11/2023
|
SHINDERPAL KAUR
|
2611008WL010467
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890093
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-030-001/14
(RAJGARH KHURD)
|
2611008000NRG24201120230273067
|
21/11/2023
|
labh singh
|
2611008WL010467
|
labh singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890068
|
|
MR LABH SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-030-001/76
(RAJGARH KHURD)
|
2611008000NRG24201120230273077
|
21/11/2023
|
SUKHPREET KAUR
|
2611008WL010467
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890100
|
|
MRS SUKHPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG24201120230272960
|
21/11/2023
|
KARNAIL KAUR
|
2611008WL010464
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890055
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/134
(BHODIPURA)
|
2611008000NRG24201120230272961
|
21/11/2023
|
GURJEET KAUR
|
2611008WL010464
|
GURJEET KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890057
|
|
MRS GURJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-004-001/51-A
(BHODIPURA)
|
2611008000NRG24201120230272959
|
21/11/2023
|
NEK SINGH
|
2611008WL010463
|
NEK SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890056
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-007-001/196
(DIALPURA BHAIKA)
|
2611008000NRG24211120230274281
|
21/11/2023
|
JANG BHADUR
|
2611008WL010524
|
JANG BHADUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890084
|
|
JANGBAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-030-001/28
(RAJGARH KHURD)
|
2611008000NRG24201120230273070
|
21/11/2023
|
SHINDER KAUR
|
2611008WL010467
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890069
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-030-001/12
(RAJGARH KHURD)
|
2611008000NRG24201120230273066
|
21/11/2023
|
PRITAM SINGH
|
2611008WL010467
|
PRITAM SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890094
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-030-001/15
(RAJGARH KHURD)
|
2611008000NRG24201120230273069
|
21/11/2023
|
JARNAIL KAUR
|
2611008WL010467
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890095
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-030-001/32
(RAJGARH KHURD)
|
2611008000NRG24201120230273071
|
21/11/2023
|
MANJIT KAUR
|
2611008WL010467
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24201120230273075
|
21/11/2023
|
MANJIT KAUR
|
2611008WL010467
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010890097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-030-001/66
(RAJGARH KHURD)
|
2611008000NRG24201120230273076
|
21/11/2023
|
HARVANS KAUR
|
2611008WL010467
|
HARVANS KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890099
|
|
MRS HARBANS KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-030-001/8
(RAJGARH KHURD)
|
2611008000NRG24201120230273079
|
21/11/2023
|
SUKHWINDER KAUR
|
2611008WL010467
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890098
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|