|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1096
(SARHELI KALAN)
|
2620008000NRG24010220240201213
|
10/02/2024
|
Sandeep kaur
|
2620008WL010486
|
Sandeep kaur
|
00032
|
UTIB0002214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762537
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1310
(SARHELI KALAN)
|
2620008000NRG24010220240201215
|
10/02/2024
|
Amandeep kaur
|
2620008WL010486
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762509
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1033
(SARHELI KALAN)
|
2620008000NRG24010220240201176
|
10/02/2024
|
Harnoor singh
|
2620008WL010486
|
Harnoor singh
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762520
|
|
HARNOOR SINGH SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1059
(SARHELI KALAN)
|
2620008000NRG24010220240201187
|
10/02/2024
|
Arshdeep singh
|
2620008WL010486
|
Arshdeep singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762522
|
|
ARSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24090220240207170
|
10/02/2024
|
Gursewak singh
|
2620008WL010707
|
Gursewak singh
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762519
|
|
GURSEWK SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24090220240207174
|
10/02/2024
|
kulwant kaur
|
2620008WL010707
|
kulwant kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762521
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24090220240207171
|
10/02/2024
|
Surjit kaur
|
2620008WL010707
|
Surjit kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762555
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24090220240207172
|
10/02/2024
|
Karamjit Kaur
|
2620008WL010707
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762575
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24090220240207175
|
10/02/2024
|
Ravinder kaur
|
2620008WL010707
|
Ravinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762550
|
|
RAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24090220240207176
|
10/02/2024
|
Harjinder Singh
|
2620008WL010707
|
Harjinder Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762549
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042
(SARHELI KALAN)
|
2620008000NRG24010220240201179
|
10/02/2024
|
Kulwant kaur
|
2620008WL010486
|
Kulwant kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762566
|
|
KULWANT KAUR WOO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24010220240201180
|
10/02/2024
|
Rajbir kaur
|
2620008WL010486
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762571
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046
(SARHELI KALAN)
|
2620008000NRG24010220240201183
|
10/02/2024
|
Sukhwinder kaur
|
2620008WL010486
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762570
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1053
(SARHELI KALAN)
|
2620008000NRG24010220240201184
|
10/02/2024
|
Rajwinder kaur
|
2620008WL010486
|
Rajwinder kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762580
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1060
(SARHELI KALAN)
|
2620008000NRG24010220240201188
|
10/02/2024
|
Arjan singh
|
2620008WL010486
|
Arjan singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762585
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1062
(SARHELI KALAN)
|
2620008000NRG24010220240201191
|
10/02/2024
|
Harbhajan kaur
|
2620008WL010486
|
Harbhajan kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762572
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1068
(SARHELI KALAN)
|
2620008000NRG24010220240201192
|
10/02/2024
|
Sandeep kaur
|
2620008WL010486
|
Sandeep kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762581
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1069
(SARHELI KALAN)
|
2620008000NRG24010220240201195
|
10/02/2024
|
Satnam singh
|
2620008WL010486
|
Satnam singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762565
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24010220240201197
|
10/02/2024
|
Joyti kaur
|
2620008WL010486
|
Joyti kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762576
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1075
(SARHELI KALAN)
|
2620008000NRG24010220240201199
|
10/02/2024
|
Kawalpreet singh
|
2620008WL010486
|
Kawalpreet singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762562
|
|
KAWALPREET SINGH
|
BANK OF BARODA(606985)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24010220240201201
|
10/02/2024
|
Veerpal kaur
|
2620008WL010486
|
Veerpal kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762551
|
|
Veerpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1080
(SARHELI KALAN)
|
2620008000NRG24010220240201203
|
10/02/2024
|
Kanwalpreet kaur
|
2620008WL010486
|
Kanwalpreet kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762583
|
|
KANWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24010220240201204
|
10/02/2024
|
Darshan singh
|
2620008WL010486
|
Darshan singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762582
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1082
(SARHELI KALAN)
|
2620008000NRG24010220240201207
|
10/02/2024
|
Kulwinder kaur
|
2620008WL010486
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762567
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1083
(SARHELI KALAN)
|
2620008000NRG24010220240201208
|
10/02/2024
|
Satnam singh
|
2620008WL010486
|
Satnam singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762584
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1092
(SARHELI KALAN)
|
2620008000NRG24010220240201209
|
10/02/2024
|
Veer kaur
|
2620008WL010486
|
Veer kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762564
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1095
(SARHELI KALAN)
|
2620008000NRG24010220240201212
|
10/02/2024
|
Malkit Singh
|
2620008WL010486
|
Malkit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762579
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24010220240201216
|
10/02/2024
|
Kuldeep kaur
|
2620008WL010486
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762552
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/141
(SARHELI KALAN)
|
2620008000NRG24010220240201221
|
10/02/2024
|
Surjit singh
|
2620008WL010486
|
Surjit singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762569
|
|
SURJIT SINGH SOO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1415
(SARHELI KALAN)
|
2620008000NRG24010220240201224
|
10/02/2024
|
Nirwal singh
|
2620008WL010486
|
Nirwal singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762573
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1425
(SARHELI KALAN)
|
2620008000NRG24010220240201228
|
10/02/2024
|
Ranjit kaur
|
2620008WL010486
|
Ranjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762574
|
|
MAHENDRA SINGH GURUD
|
BANK OF BARODA(606985)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1429
(SARHELI KALAN)
|
2620008000NRG24010220240201229
|
10/02/2024
|
Arshdeep singh
|
2620008WL010486
|
Arshdeep singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762568
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/206
(SARHELI KALAN)
|
2620008000NRG24010220240201231
|
10/02/2024
|
Gurpreet Singh
|
2620008WL010486
|
Gurpreet Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762578
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/346
(SARHELI KALAN)
|
2620008000NRG24010220240201233
|
10/02/2024
|
Amar kaur
|
2620008WL010486
|
Amar kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762554
|
|
AMAR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/37
(SARHELI KALAN)
|
2620008000NRG24010220240201234
|
10/02/2024
|
Manjit Singh
|
2620008WL010486
|
Manjit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762563
|
|
MANJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/390
(SARHELI KALAN)
|
2620008000NRG24010220240201235
|
10/02/2024
|
Manjit kaur
|
2620008WL010486
|
Manjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762553
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/413
(SARHELI KALAN)
|
2620008000NRG24010220240201236
|
10/02/2024
|
Kabal singh
|
2620008WL010486
|
Kabal singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762586
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/517
(SARHELI KALAN)
|
2620008000NRG24010220240201237
|
10/02/2024
|
Harwinder singh
|
2620008WL010486
|
Harwinder singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762561
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24010220240201241
|
10/02/2024
|
Sharanjit kaur
|
2620008WL010486
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762577
|
|
SHARNJIT KAUR
|
AXIS BANK(607153)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24010220240201242
|
10/02/2024
|
Dalbir kaur
|
2620008WL010486
|
Dalbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762560
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/752
(SHERON)
|
2620011000NRG24010220240200027
|
10/02/2024
|
jasbir kaur
|
2620011WL010423
|
jasbir kaur
|
00349
|
PSIB0000457
|
700
|
700
|
Processed
|
30/03/2024
|
|
2348762543
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/757
(SHERON)
|
2620011000NRG24010220240200029
|
10/02/2024
|
harjit kaur
|
2620011WL010423
|
harjit kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762541
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/764
(SHERON)
|
2620011000NRG24010220240200033
|
10/02/2024
|
ranjit kaur
|
2620011WL010423
|
ranjit kaur
|
00349
|
PSIB0000457
|
700
|
700
|
Processed
|
30/03/2024
|
|
2348762546
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/769
(SHERON)
|
2620011000NRG24010220240200035
|
10/02/2024
|
raj kaur
|
2620011WL010423
|
raj kaur
|
00349
|
PSIB0000457
|
700
|
700
|
Processed
|
30/03/2024
|
|
2348762545
|
|
RAJ KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/778
(SHERON)
|
2620011000NRG24010220240200042
|
10/02/2024
|
baljeet kaur
|
2620011WL010423
|
baljeet kaur
|
00349
|
PSIB0000457
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348762597
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/779
(SHERON)
|
2620011000NRG24010220240200043
|
10/02/2024
|
baljeet kaur
|
2620011WL010423
|
baljeet kaur
|
00349
|
PSIB0000457
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348762542
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/780
(SHERON)
|
2620011000NRG24010220240200044
|
10/02/2024
|
simarjeet kaur
|
2620011WL010423
|
simarjeet kaur
|
00349
|
PSIB0000457
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348762596
|
|
SIMARJIT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24010220240200045
|
10/02/2024
|
kulwant kaur
|
2620011WL010423
|
kulwant kaur
|
00349
|
PSIB0000457
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348762544
|
|
KULWANT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/749
(SHERON)
|
2620011000NRG24010220240200026
|
10/02/2024
|
harjinder kaur
|
2620011WL010423
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2348762530
|
|
HARJINDER KAUR WD/O KULRAJ SINGH
|
BANK OF INDIA(508505)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24010220240200028
|
10/02/2024
|
bindar kaur
|
2620011WL010423
|
bindar kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762531
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/759
(SHERON)
|
2620011000NRG24010220240200031
|
10/02/2024
|
SURJIT KAUR
|
2620011WL010423
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2348762532
|
|
SURJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761
(SHERON)
|
2620011000NRG24010220240200032
|
10/02/2024
|
paramjit kaur
|
2620011WL010423
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2348762527
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/767
(SHERON)
|
2620011000NRG24010220240200034
|
10/02/2024
|
robanjit singh
|
2620011WL010423
|
robanjit singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2348762528
|
|
ROBINJIT SINGH U/G RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/770
(SHERON)
|
2620011000NRG24010220240200036
|
10/02/2024
|
kashmiro
|
2620011WL010423
|
kashmiro
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348762535
|
|
KASHMIRO W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/772
(SHERON)
|
2620011000NRG24010220240200037
|
10/02/2024
|
satto
|
2620011WL010423
|
satto
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2348762533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/773
(SHERON)
|
2620011000NRG24010220240200038
|
10/02/2024
|
ramandeep kaur
|
2620011WL010423
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762536
|
|
RAMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/774
(SHERON)
|
2620011000NRG24010220240200039
|
10/02/2024
|
manpreet kaur
|
2620011WL010423
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762534
|
|
MANPREET KAUR D/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/776
(SHERON)
|
2620011000NRG24010220240200041
|
10/02/2024
|
sukhraj singh
|
2620011WL010423
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762529
|
|
SUKHRAJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19759
|
19759
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1072
(SARHELI KALAN)
|
2620008000NRG24010220240201196
|
10/02/2024
|
Lakhbir singh
|
2620008WL010486
|
Lakhbir singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762587
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1355
(CHAUDHRIWALA)
|
2620011000NRG24090220240206417
|
10/02/2024
|
sandeep kaur
|
2620011WL010674
|
sandeep kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762593
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/165
(CHAUDHRIWALA)
|
2620011000NRG24090220240206419
|
10/02/2024
|
Sukhraj Kaur
|
2620011WL010674
|
Sukhraj Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762559
|
|
SUKHRAJ KAUR SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/102
(CHOTALA)
|
2620011000NRG24100220240207232
|
10/02/2024
|
Hardev Singh
|
2620011WL010710
|
Hardev Singh
|
00354
|
PUNB0037200
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2348762589
|
|
HARDEV SINGH S/O S NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/104
(CHOTALA)
|
2620011000NRG24100220240207233
|
10/02/2024
|
Satnam Singh
|
2620011WL010710
|
Satnam Singh
|
00354
|
PUNB0037200
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2348762591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/106
(CHOTALA)
|
2620011000NRG24100220240207234
|
10/02/2024
|
Partap Singh
|
2620011WL010710
|
Partap Singh
|
00354
|
PUNB0037200
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2348762590
|
|
PARTAP SINGH S/O S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/110
(CHOTALA)
|
2620011000NRG24100220240207235
|
10/02/2024
|
Balbir Singh
|
2620011WL010710
|
Balbir Singh
|
00354
|
PUNB0037200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348762547
|
|
MR BALBIR SINGH SO AJEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/121
(CHOTALA)
|
2620011000NRG24100220240207236
|
10/02/2024
|
Gurmeet Kaur
|
2620011WL010710
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2348762548
|
|
GURMIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/123
(CHOTALA)
|
2620011000NRG24100220240207237
|
10/02/2024
|
Mohinder Kaur
|
2620011WL010710
|
Mohinder Kaur
|
00354
|
PUNB0037200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348762557
|
|
MOHINDER KAUR W/O S AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/128
(CHOTALA)
|
2620011000NRG24100220240207238
|
10/02/2024
|
Surjit Kaur
|
2620011WL010710
|
Surjit Kaur
|
00354
|
PUNB0037200
|
1100
|
1100
|
Rejected
|
30/03/2024
|
|
2348762558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/136
(CHOTALA)
|
2620011000NRG24100220240207239
|
10/02/2024
|
Joginder Kaur
|
2620011WL010710
|
Joginder Kaur
|
00354
|
PUNB0037200
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2348762592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/775
(SHERON)
|
2620011000NRG24010220240200040
|
10/02/2024
|
rajwant kaur
|
2620011WL010423
|
rajwant kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762588
|
|
PGB WAHEGUR JLG M/OJASWANT KAUR W/O KAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17381
|
17381
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1348
(CHAUDHRIWALA)
|
2620011000NRG24090220240206415
|
10/02/2024
|
pramjit singh
|
2620011WL010674
|
pramjit singh
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762595
|
|
PARAMJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1349
(CHAUDHRIWALA)
|
2620011000NRG24090220240206416
|
10/02/2024
|
jasbeer kaur
|
2620011WL010674
|
jasbeer kaur
|
00354
|
PUNB0038610
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762594
|
|
JASBIR KOUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24090220240207178
|
10/02/2024
|
Mukhtar Singh
|
2620008WL010707
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762517
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1078
(SARHELI KALAN)
|
2620008000NRG24010220240201200
|
10/02/2024
|
Gurwinder Singh
|
2620008WL010486
|
Gurwinder Singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762514
|
|
GURWINDER SINGH U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1407
(SARHELI KALAN)
|
2620008000NRG24010220240201220
|
10/02/2024
|
Rajwinder Kaur
|
2620008WL010486
|
Rajwinder Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762515
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1419
(SARHELI KALAN)
|
2620008000NRG24010220240201225
|
10/02/2024
|
Bhagwant singh
|
2620008WL010486
|
Bhagwant singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762512
|
|
BHAGWANT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1421
(SARHELI KALAN)
|
2620008000NRG24010220240201226
|
10/02/2024
|
Sharanjeet kaur
|
2620008WL010486
|
Sharanjeet kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762511
|
|
SHARANJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1424
(SARHELI KALAN)
|
2620008000NRG24010220240201227
|
10/02/2024
|
Neelam
|
2620008WL010486
|
Neelam
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762513
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1430
(SARHELI KALAN)
|
2620008000NRG24010220240201230
|
10/02/2024
|
Pinki
|
2620008WL010486
|
Pinki
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762516
|
|
PINKI W/O KULBIR SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24010220240201238
|
10/02/2024
|
Baljit Singh
|
2620008WL010486
|
Baljit Singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762540
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24090220240207169
|
10/02/2024
|
Preet kaur
|
2620008WL010707
|
Preet kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762539
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/295
(BILLIANA)
|
2620008000NRG24090220240207173
|
10/02/2024
|
sarbjit kaur
|
2620008WL010707
|
sarbjit kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762518
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/758
(SHERON)
|
2620011000NRG24010220240200030
|
10/02/2024
|
malkit singh
|
2620011WL010423
|
malkit singh
|
00415
|
SBIN0011837
|
700
|
700
|
Processed
|
30/03/2024
|
|
2348762510
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24090220240207177
|
10/02/2024
|
Heera Singh
|
2620008WL010707
|
Heera Singh
|
00415
|
SBIN0050628
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762556
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1271
(CHAUDHRIWALA)
|
2620011000NRG24090220240206411
|
10/02/2024
|
kirandeep kaur
|
2620011WL010674
|
kirandeep kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762538
|
|
KIRANDEEP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1340
(CHAUDHRIWALA)
|
2620011000NRG24090220240206412
|
10/02/2024
|
ninder kaur
|
2620011WL010674
|
ninder kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762523
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1341
(CHAUDHRIWALA)
|
2620011000NRG24090220240206413
|
10/02/2024
|
baljit singh
|
2620011WL010674
|
baljit singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762526
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1342
(CHAUDHRIWALA)
|
2620011000NRG24090220240206414
|
10/02/2024
|
jashandeep singh
|
2620011WL010674
|
jashandeep singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762525
|
|
JASHANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1356
(CHAUDHRIWALA)
|
2620011000NRG24090220240206418
|
10/02/2024
|
kawaljeet kaur
|
2620011WL010674
|
kawaljeet kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762524
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176654
|
176654
|
|
|
|
|
|
|
|