|
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
|
GHANAUR
|
PB-09-004-066-001/209
(MANDOLI)
|
2609004000NRG24260320240558005
|
26/03/2024
|
Sarabjit Kaur
|
2609004WL027220
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191367
|
|
SARABJIT KAUR W/O BALDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
GHANAUR
|
PB-09-004-066-001/33
(MANDOLI)
|
2609004000NRG24260320240558015
|
26/03/2024
|
Mola Ram
|
2609004WL027220
|
Mola Ram
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191396
|
|
Mr. MOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-059-001/102
(LOH SIMBALI)
|
2609004000NRG24260320240558294
|
26/03/2024
|
Meera Devi
|
2609004WL027239
|
Meera Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191372
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-059-001/113
(LOH SIMBALI)
|
2609004000NRG24260320240558295
|
26/03/2024
|
Sonia
|
2609004WL027239
|
Sonia
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191373
|
|
Mrs. Sonia .
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-059-001/118
(LOH SIMBALI)
|
2609004000NRG24260320240558296
|
26/03/2024
|
Bhajan kaur
|
2609004WL027239
|
Bhajan kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191400
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-059-001/120
(LOH SIMBALI)
|
2609004000NRG24260320240558297
|
26/03/2024
|
Nirmala Devi
|
2609004WL027239
|
Nirmala Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191374
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-059-001/132
(LOH SIMBALI)
|
2609004000NRG24260320240558298
|
26/03/2024
|
Anita Rani
|
2609004WL027239
|
Anita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191377
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24260320240558299
|
26/03/2024
|
Rajinder Kaur
|
2609004WL027239
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191375
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-059-001/179
(LOH SIMBALI)
|
2609004000NRG24260320240558300
|
26/03/2024
|
Reeta Rani
|
2609004WL027239
|
Reeta Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191381
|
|
Mrs. Reeta Rani
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-059-001/19
(LOH SIMBALI)
|
2609004000NRG24260320240558301
|
26/03/2024
|
harvinder kaur
|
2609004WL027239
|
harvinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191334
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-059-001/20
(LOH SIMBALI)
|
2609004000NRG24260320240558302
|
26/03/2024
|
Gurmito
|
2609004WL027239
|
Gurmito
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191335
|
|
Ms. GURMITO .
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-059-001/208
(LOH SIMBALI)
|
2609004000NRG24260320240558303
|
26/03/2024
|
Bohati
|
2609004WL027239
|
Bohati
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191378
|
|
BOHTI DEVI D/O U/G TULASHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-059-001/211
(LOH SIMBALI)
|
2609004000NRG24260320240558304
|
26/03/2024
|
Kamilesh
|
2609004WL027239
|
Kamilesh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191382
|
|
Mrs. KAMILESH .
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24260320240558305
|
26/03/2024
|
Rekha
|
2609004WL027239
|
Rekha
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156191376
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-059-001/22
(LOH SIMBALI)
|
2609004000NRG24260320240558306
|
26/03/2024
|
Amrik kaur
|
2609004WL027239
|
Amrik kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191336
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-059-001/222
(LOH SIMBALI)
|
2609004000NRG24260320240558307
|
26/03/2024
|
Sukhdevi
|
2609004WL027239
|
Sukhdevi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191386
|
|
SUKH DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GHANAUR
|
PB-09-004-059-001/223
(LOH SIMBALI)
|
2609004000NRG24260320240558308
|
26/03/2024
|
Komal Devi
|
2609004WL027239
|
Komal Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191383
|
|
Mrs. KOMAL DEVI
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-059-001/35
(LOH SIMBALI)
|
2609004000NRG24260320240558309
|
26/03/2024
|
Pritam kaur
|
2609004WL027239
|
Pritam kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191332
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHANAUR
|
PB-09-004-059-001/45
(LOH SIMBALI)
|
2609004000NRG24260320240558310
|
26/03/2024
|
Ram Murti
|
2609004WL027239
|
Ram Murti
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191337
|
|
Mrs. RAM MURTI
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-059-001/48-A
(LOH SIMBALI)
|
2609004000NRG24260320240558311
|
26/03/2024
|
Labh Kaur
|
2609004WL027239
|
Labh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191333
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
GHANAUR
|
PB-09-004-059-001/56
(LOH SIMBALI)
|
2609004000NRG24260320240558312
|
26/03/2024
|
Maya Kaur
|
2609004WL027239
|
Maya Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191369
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24260320240558313
|
26/03/2024
|
Kuldeep kaur
|
2609004WL027239
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156191331
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-059-001/64
(LOH SIMBALI)
|
2609004000NRG24260320240558314
|
26/03/2024
|
Bholi
|
2609004WL027239
|
Bholi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191370
|
|
Ms. BHOLI RAJINDER KUMAR
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-059-001/66
(LOH SIMBALI)
|
2609004000NRG24260320240558315
|
26/03/2024
|
Jagmal Kaur
|
2609004WL027239
|
Jagmal Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191330
|
|
Mrs. JAGMAL KAUR
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-059-001/75
(LOH SIMBALI)
|
2609004000NRG24260320240558316
|
26/03/2024
|
Lachhami
|
2609004WL027239
|
Lachhami
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191371
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-059-001/78
(LOH SIMBALI)
|
2609004000NRG24260320240558317
|
26/03/2024
|
Mamta Rani
|
2609004WL027239
|
Mamta Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191389
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
27
|
GHANAUR
|
PB-09-004-029-001/33
(HARI MAJRA)
|
2609004000NRG24260320240558252
|
26/03/2024
|
MADAN LAL
|
2609004WL027232
|
MADAN LAL
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156191387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24260320240558248
|
26/03/2024
|
Parveen Kaur
|
2609004WL027231
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191329
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24260320240558238
|
26/03/2024
|
Sukhwinder Kaur
|
2609004WL027231
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191388
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24260320240558242
|
26/03/2024
|
JOGINDER KAUR
|
2609004WL027231
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191328
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-102-001/67
(SEKHU PUR)
|
2609004000NRG24260320240558031
|
26/03/2024
|
Som Pal
|
2609004WL027223
|
Som Pal
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156191327
|
|
SOMPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-066-001/109
(MANDOLI)
|
2609004000NRG24260320240557996
|
26/03/2024
|
Kulwinder Kaur
|
2609004WL027220
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156191357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GHANAUR
|
PB-09-004-066-001/115
(MANDOLI)
|
2609004000NRG24260320240557997
|
26/03/2024
|
Mandeep Kaur
|
2609004WL027220
|
Mandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191364
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-066-001/120
(MANDOLI)
|
2609004000NRG24260320240557998
|
26/03/2024
|
Surinder kaur
|
2609004WL027220
|
Surinder kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191355
|
|
SURINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHANAUR
|
PB-09-004-066-001/138
(MANDOLI)
|
2609004000NRG24260320240557999
|
26/03/2024
|
Bhajan Kaur
|
2609004WL027220
|
Bhajan Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191358
|
|
BHAJAN KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-066-001/158
(MANDOLI)
|
2609004000NRG24260320240558000
|
26/03/2024
|
Harjinder Kaur
|
2609004WL027220
|
Harjinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191361
|
|
HARJINDER KAUR W/O LAKHBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
GHANAUR
|
PB-09-004-066-001/18
(MANDOLI)
|
2609004000NRG24260320240558001
|
26/03/2024
|
Amarjeet Singh
|
2609004WL027220
|
Amarjeet Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191353
|
|
AMARJEET SINGH SO BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-066-001/187
(MANDOLI)
|
2609004000NRG24260320240558002
|
26/03/2024
|
Santosh Rani
|
2609004WL027220
|
Santosh Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191392
|
|
SANTOSH RANI WO BHAVISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-066-001/188
(MANDOLI)
|
2609004000NRG24260320240558003
|
26/03/2024
|
Manpreet Kaur
|
2609004WL027220
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191362
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-066-001/203
(MANDOLI)
|
2609004000NRG24260320240558004
|
26/03/2024
|
Gurmit Singh
|
2609004WL027220
|
Gurmit Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191391
|
|
GURMIT SINGH SO AJMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-066-001/215
(MANDOLI)
|
2609004000NRG24260320240558006
|
26/03/2024
|
Urmila Rani
|
2609004WL027220
|
Urmila Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191395
|
|
URMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-066-001/239
(MANDOLI)
|
2609004000NRG24260320240558008
|
26/03/2024
|
Aneeta Rani
|
2609004WL027220
|
Aneeta Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191350
|
|
ANEETA RANI W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-066-001/273
(MANDOLI)
|
2609004000NRG24260320240558009
|
26/03/2024
|
Harbhajan Singh
|
2609004WL027220
|
Harbhajan Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191352
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-066-001/28
(MANDOLI)
|
2609004000NRG24260320240558010
|
26/03/2024
|
Gurmeet Kaur
|
2609004WL027220
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191359
|
|
GURMEET KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-066-001/282
(MANDOLI)
|
2609004000NRG24260320240558011
|
26/03/2024
|
Anuradha
|
2609004WL027220
|
Anuradha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191366
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-066-001/285
(MANDOLI)
|
2609004000NRG24260320240558012
|
26/03/2024
|
Hakam Singh
|
2609004WL027220
|
Hakam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191390
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-066-001/297
(MANDOLI)
|
2609004000NRG24260320240558013
|
26/03/2024
|
Akki kaur
|
2609004WL027220
|
Akki kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191363
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-066-001/302
(MANDOLI)
|
2609004000NRG24260320240558014
|
26/03/2024
|
Sunita Devi
|
2609004WL027220
|
Sunita Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191365
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-066-001/34
(MANDOLI)
|
2609004000NRG24260320240558016
|
26/03/2024
|
Angrej Kaur
|
2609004WL027220
|
Angrej Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191354
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHANAUR
|
PB-09-004-066-001/71
(MANDOLI)
|
2609004000NRG24260320240558017
|
26/03/2024
|
Suman Lata
|
2609004WL027220
|
Suman Lata
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191394
|
|
SUMAN LATA W/O BHUPINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
GHANAUR
|
PB-09-004-066-001/78
(MANDOLI)
|
2609004000NRG24260320240558018
|
26/03/2024
|
RAJVINDER KAUR
|
2609004WL027220
|
RAJVINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191393
|
|
RAJWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-066-001/81
(MANDOLI)
|
2609004000NRG24260320240558019
|
26/03/2024
|
Nirmala Devi
|
2609004WL027220
|
Nirmala Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191351
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
GHANAUR
|
PB-09-004-066-001/86
(MANDOLI)
|
2609004000NRG24260320240558020
|
26/03/2024
|
Charanjit kaur
|
2609004WL027220
|
Charanjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191356
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHANAUR
|
PB-09-004-066-001/95
(MANDOLI)
|
2609004000NRG24260320240558021
|
26/03/2024
|
Charanjit Kaur
|
2609004WL027220
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191360
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-090-001/26
(RURKI)
|
2609004000NRG24260320240558240
|
26/03/2024
|
MALKIT KAUR
|
2609004WL027231
|
MALKIT KAUR
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191379
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-090-001/74
(RURKI)
|
2609004000NRG24260320240558249
|
26/03/2024
|
Heena Rani
|
2609004WL027231
|
Heena Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191380
|
|
HEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
GHANAUR
|
PB-09-004-066-001/224
(MANDOLI)
|
2609004000NRG24260320240558007
|
26/03/2024
|
Ram Pal
|
2609004WL027220
|
Ram Pal
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191349
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24260320240558236
|
26/03/2024
|
RAJWINDER KAUR
|
2609004WL027231
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191368
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24260320240558244
|
26/03/2024
|
Harmesh Kaur
|
2609004WL027231
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191384
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
60
|
GHANAUR
|
PB-09-004-102-001/66
(SEKHU PUR)
|
2609004000NRG24260320240558030
|
26/03/2024
|
Jaswant Singh
|
2609004WL027223
|
Jaswant Singh
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156191385
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-029-001/11
(HARI MAJRA)
|
2609004000NRG24260320240558265
|
26/03/2024
|
Santosh Kaur
|
2609004WL027235
|
Santosh Kaur
|
00462
|
UCBA0002991
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156191399
|
|
SANTOSH KAUR WO SURESH SINGH
|
UCO BANK(607066)
|
|
62
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24260320240558232
|
26/03/2024
|
Surinder Singh
|
2609004WL027231
|
Surinder Singh
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156191348
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
63
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24260320240558233
|
26/03/2024
|
SANTOSH KAUR
|
2609004WL027231
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191347
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-090-001/12-A
(RURKI)
|
2609004000NRG24260320240558234
|
26/03/2024
|
Niraml Kaur
|
2609004WL027231
|
Niraml Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191341
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
65
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24260320240558235
|
26/03/2024
|
KARAMJEET KAUR
|
2609004WL027231
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191398
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GHANAUR
|
PB-09-004-090-001/16
(RURKI)
|
2609004000NRG24260320240558237
|
26/03/2024
|
KRISHNA DEVI
|
2609004WL027231
|
KRISHNA DEVI
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191343
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
67
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24260320240558239
|
26/03/2024
|
KARAMJEET KAUR
|
2609004WL027231
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191344
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24260320240558241
|
26/03/2024
|
Mina Rani
|
2609004WL027231
|
Mina Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191338
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
69
|
GHANAUR
|
PB-09-004-090-001/33
(RURKI)
|
2609004000NRG24260320240558243
|
26/03/2024
|
Bhinder Kaur
|
2609004WL027231
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191340
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24260320240558245
|
26/03/2024
|
dalvir kaur
|
2609004WL027231
|
dalvir kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191346
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
71
|
GHANAUR
|
PB-09-004-090-001/56
(RURKI)
|
2609004000NRG24260320240558246
|
26/03/2024
|
amarjit kaur
|
2609004WL027231
|
amarjit kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156191397
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
72
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24260320240558247
|
26/03/2024
|
Kulwinder Kaur
|
2609004WL027231
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191339
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
73
|
GHANAUR
|
PB-09-004-090-001/8
(RURKI)
|
2609004000NRG24260320240558250
|
26/03/2024
|
JASWINDER KAUR
|
2609004WL027231
|
JASWINDER KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156191342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24260320240558251
|
26/03/2024
|
SARBJIT KAUR
|
2609004WL027231
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156191345
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118473
|
118473
|
|
|
|
|
|
|
|