|
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
|
NATHANA
|
PB-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293988
|
06/12/2023
|
RAJU KAUR
|
2611004WL011355
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752232
|
|
Mrs. RAJU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/207
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293946
|
06/12/2023
|
Rimpy kaur
|
2611004WL011351
|
Rimpy kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752257
|
|
RIMPY KAUR W/O SEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-011-001/466
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293967
|
06/12/2023
|
Sarabjit Kaur
|
2611004WL011354
|
Sarabjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752255
|
|
SARBJEET KAUR W/O RAJVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293975
|
06/12/2023
|
Budh Singh
|
2611004WL011354
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752258
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293958
|
06/12/2023
|
Meena Kaur
|
2611004WL011353
|
Meena Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000752229
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293989
|
06/12/2023
|
VEERPAL KAUR
|
2611004WL011355
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752211
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293986
|
06/12/2023
|
JASPREET KAUR
|
2611004WL011355
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752224
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG24061220230293533
|
06/12/2023
|
SUKHJIT KAUR
|
2611004WL011335
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752268
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-015-001/21
(GIDDER)
|
2611004000NRG24061220230293536
|
06/12/2023
|
Jaswinder Kaur
|
2611004WL011335
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752269
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24061220230293537
|
06/12/2023
|
Amarjit Kaur
|
2611004WL011335
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752265
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG24061220230293539
|
06/12/2023
|
Karamjit Kaur
|
2611004WL011335
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752267
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-015-001/270
(GIDDER)
|
2611004000NRG24061220230293543
|
06/12/2023
|
Rajanpreet Kaur
|
2611004WL011335
|
Rajanpreet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752266
|
|
Rajanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-015-001/286
(GIDDER)
|
2611004000NRG24061220230293545
|
06/12/2023
|
Sona Kaur
|
2611004WL011335
|
Sona Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752270
|
|
Sona Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-015-001/3
(GIDDER)
|
2611004000NRG24061220230293546
|
06/12/2023
|
Sukhdeep Kaur
|
2611004WL011335
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9000752271
|
|
SUKHDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
NATHANA
|
PB-11-004-015-001/313
(GIDDER)
|
2611004000NRG24061220230293547
|
06/12/2023
|
Charanjit Kaur
|
2611004WL011335
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752272
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293935
|
06/12/2023
|
Manjit Kaur
|
2611004WL011350
|
Manjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752201
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293937
|
06/12/2023
|
Bant Kaur
|
2611004WL011350
|
Bant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752210
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293936
|
06/12/2023
|
Jagtar Singh
|
2611004WL011350
|
Jagtar Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752204
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293939
|
06/12/2023
|
SARBJIT KAUR
|
2611004WL011350
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752202
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293940
|
06/12/2023
|
MANJIT KAUR
|
2611004WL011350
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752198
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293941
|
06/12/2023
|
HARDEEP KAUR
|
2611004WL011350
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752275
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293942
|
06/12/2023
|
PARMJIT KAUR
|
2611004WL011350
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752276
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293943
|
06/12/2023
|
PARMJIT KAUR
|
2611004WL011351
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752217
|
|
PARAMJIT KAUR W O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293945
|
06/12/2023
|
Raj Kaur.
|
2611004WL011351
|
Raj Kaur.
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000752212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293947
|
06/12/2023
|
Karmjeet Kaur
|
2611004WL011351
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752205
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293948
|
06/12/2023
|
Sukhjeet Kaur
|
2611004WL011351
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752206
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293959
|
06/12/2023
|
Paramjit kaur
|
2611004WL011353
|
Paramjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752222
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293960
|
06/12/2023
|
GURKIRNDEEP KAUR
|
2611004WL011353
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752221
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293962
|
06/12/2023
|
Nathi Singh
|
2611004WL011353
|
Nathi Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752274
|
|
NATHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293963
|
06/12/2023
|
Sukhpreet Kaur
|
2611004WL011353
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752199
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293964
|
06/12/2023
|
Veerpal Kaur
|
2611004WL011353
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752203
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293979
|
06/12/2023
|
REENA KAUR
|
2611004WL011355
|
REENA KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752223
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293980
|
06/12/2023
|
JOTHI
|
2611004WL011355
|
JOTHI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752278
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293981
|
06/12/2023
|
JASPREET KAUR
|
2611004WL011355
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752209
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293982
|
06/12/2023
|
Parminder Kaur
|
2611004WL011355
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752200
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293983
|
06/12/2023
|
charnjit kaur
|
2611004WL011355
|
charnjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752231
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293984
|
06/12/2023
|
Sukhjeet Kaur
|
2611004WL011355
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000752214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293990
|
06/12/2023
|
RANI KAUR
|
2611004WL011355
|
RANI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752227
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293991
|
06/12/2023
|
Veerpal Kaur
|
2611004WL011355
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752228
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/53
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293971
|
06/12/2023
|
Parmjeet Kaur
|
2611004WL011354
|
Parmjeet Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752273
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/532
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293972
|
06/12/2023
|
SUKHVEER KAUR
|
2611004WL011354
|
SUKHVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752220
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293974
|
06/12/2023
|
DAPINDER KAUR
|
2611004WL011354
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752225
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
NATHANA
|
PB-11-004-011-001/61
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293976
|
06/12/2023
|
Gurmail Singh
|
2611004WL011354
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752277
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293978
|
06/12/2023
|
Manju
|
2611004WL011354
|
Manju
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752213
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293987
|
06/12/2023
|
NIKKI KAUR
|
2611004WL011355
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752260
|
|
NIKI KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293965
|
06/12/2023
|
MANPREET KAUR
|
2611004WL011354
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752259
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-015-001/139
(GIDDER)
|
2611004000NRG24061220230293525
|
06/12/2023
|
Kamljeet Kaur
|
2611004WL011335
|
Kamljeet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752262
|
|
KAMALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-015-001/166
(GIDDER)
|
2611004000NRG24061220230293529
|
06/12/2023
|
GURPREET KAUR
|
2611004WL011335
|
GURPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752263
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-015-001/166
(GIDDER)
|
2611004000NRG24061220230293528
|
06/12/2023
|
JARNAIL SINGH
|
2611004WL011335
|
JARNAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752261
|
|
JARNAIL SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-003-001/267
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293949
|
06/12/2023
|
Charanjit kaur
|
2611004WL011351
|
Charanjit kaur
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752233
|
|
CHARANJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-015-001/192
(GIDDER)
|
2611004000NRG24061220230293532
|
06/12/2023
|
SIMARJIT KAUR
|
2611004WL011335
|
SIMARJIT KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752215
|
|
MRS SIMARJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-015-001/32
(GIDDER)
|
2611004000NRG24061220230293549
|
06/12/2023
|
Angrej Kaur
|
2611004WL011335
|
Angrej Kaur
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752208
|
|
MRS ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293968
|
06/12/2023
|
KUldeep Singh
|
2611004WL011354
|
KUldeep Singh
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752252
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-005-001/111
(Bhucho Kalan)
|
2611004000NRG24061220230293731
|
06/12/2023
|
Nona Singh.
|
2611004WL011342
|
Nona Singh.
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752264
|
|
MR NOHNA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-005-001/124
(Bhucho Kalan)
|
2611004000NRG24061220230293732
|
06/12/2023
|
Gurdev Singh
|
2611004WL011342
|
Gurdev Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752288
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-005-001/151
(Bhucho Kalan)
|
2611004000NRG24061220230293733
|
06/12/2023
|
Darshan Singh
|
2611004WL011342
|
Darshan Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752247
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-005-001/206
(Bhucho Kalan)
|
2611004000NRG24061220230293734
|
06/12/2023
|
Nachhttar Singh
|
2611004WL011342
|
Nachhttar Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752250
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-005-001/270
(Bhucho Kalan)
|
2611004000NRG24061220230293735
|
06/12/2023
|
Jeet Singh
|
2611004WL011342
|
Jeet Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752196
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293938
|
06/12/2023
|
GURJANT SINGH
|
2611004WL011350
|
GURJANT SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752230
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24061220230293966
|
06/12/2023
|
Harjot Kaur
|
2611004WL011354
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752226
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG24061220230293737
|
06/12/2023
|
MAYA KAUR
|
2611004WL011343
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752243
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG24061220230293738
|
06/12/2023
|
HARBANS KAUR
|
2611004WL011343
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752244
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24061220230293739
|
06/12/2023
|
JASPAL KAUR
|
2611004WL011343
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752245
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24061220230293740
|
06/12/2023
|
GURPREET KAUR
|
2611004WL011343
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752197
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-003-001/269
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061220230293956
|
06/12/2023
|
Kulwinder Kaur
|
2611004WL011353
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752256
|
|
KULWINDER KAUR W/O HARMESH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG24061220230293518
|
06/12/2023
|
Gurmail Kaur
|
2611004WL011335
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752279
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24061220230293521
|
06/12/2023
|
Jasveer Kaur
|
2611004WL011335
|
Jasveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752246
|
|
JASVIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24061220230293520
|
06/12/2023
|
Nachter Singh
|
2611004WL011335
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752280
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24061220230293522
|
06/12/2023
|
Kulwinder Kaur
|
2611004WL011335
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000752219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24061220230293523
|
06/12/2023
|
Gurpreet kaur
|
2611004WL011335
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000752251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24061220230293524
|
06/12/2023
|
Mejar Singh
|
2611004WL011335
|
Mejar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752281
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-015-001/149
(GIDDER)
|
2611004000NRG24061220230293526
|
06/12/2023
|
SUKHDEEP KAUR
|
2611004WL011335
|
SUKHDEEP KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752234
|
|
MRS SUKHDEEP KAUR URF SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-015-001/160
(GIDDER)
|
2611004000NRG24061220230293527
|
06/12/2023
|
BHOLI KAUR
|
2611004WL011335
|
BHOLI KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752235
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-015-001/169
(GIDDER)
|
2611004000NRG24061220230293530
|
06/12/2023
|
MANPREET KAUR
|
2611004WL011335
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752207
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG24061220230293531
|
06/12/2023
|
Seema Kaur
|
2611004WL011335
|
Seema Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9000752248
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
NATHANA
|
PB-11-004-015-001/24
(GIDDER)
|
2611004000NRG24061220230293538
|
06/12/2023
|
Shinder Kaur
|
2611004WL011335
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752236
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-015-001/261
(GIDDER)
|
2611004000NRG24061220230293540
|
06/12/2023
|
Simarjit Kaur
|
2611004WL011335
|
Simarjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752254
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG24061220230293542
|
06/12/2023
|
Sukhdev Kaur
|
2611004WL011335
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752237
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-015-001/278
(GIDDER)
|
2611004000NRG24061220230293544
|
06/12/2023
|
Manpreet Kaur
|
2611004WL011335
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752218
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-015-001/319
(GIDDER)
|
2611004000NRG24061220230293548
|
06/12/2023
|
Soma Kaur
|
2611004WL011335
|
Soma Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752253
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-015-001/35
(GIDDER)
|
2611004000NRG24061220230293550
|
06/12/2023
|
Manjit Kaur
|
2611004WL011335
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752238
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG24061220230293551
|
06/12/2023
|
Harpal Kaur
|
2611004WL011335
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752249
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-015-001/38
(GIDDER)
|
2611004000NRG24061220230293552
|
06/12/2023
|
Darshan Singh
|
2611004WL011335
|
Darshan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752239
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG24061220230293554
|
06/12/2023
|
Joginder singh
|
2611004WL011335
|
Joginder singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752282
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-015-001/40
(GIDDER)
|
2611004000NRG24061220230293555
|
06/12/2023
|
Shinder Kaur
|
2611004WL011335
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752283
|
|
MISS JASPREET KAUR UGS CHINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-015-001/55
(GIDDER)
|
2611004000NRG24061220230293556
|
06/12/2023
|
Sarbjit Kaur
|
2611004WL011335
|
Sarbjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752240
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-015-001/62
(GIDDER)
|
2611004000NRG24061220230293557
|
06/12/2023
|
Karmjit Kaur
|
2611004WL011335
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752284
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-015-001/74
(GIDDER)
|
2611004000NRG24061220230293559
|
06/12/2023
|
Manjit Kaur.
|
2611004WL011335
|
Manjit Kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752241
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG24061220230293560
|
06/12/2023
|
Gurmail Kaur
|
2611004WL011335
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752242
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-015-001/76
(GIDDER)
|
2611004000NRG24061220230293561
|
06/12/2023
|
Guddo Kaur
|
2611004WL011335
|
Guddo Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752285
|
|
GUDDO KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG24061220230293562
|
06/12/2023
|
Jang singh
|
2611004WL011335
|
Jang singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752286
|
|
MR JANG SINGH CDPO NATHANA SO SH BABU SI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24061220230293563
|
06/12/2023
|
Kartar Singh
|
2611004WL011335
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752216
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24061220230293564
|
06/12/2023
|
Nachter Singh
|
2611004WL011335
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752287
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142107
|
142107
|
|
|
|
|
|
|
|