|
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
|
NAWANSHAHR
|
PB-14-005-020-001/112
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170818
|
21/03/2024
|
MONIKA
|
2614005WL011180
|
MONIKA
|
00045
|
BARB0TRDBAN
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990988
|
|
MONIKA DO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWANSHAHR
|
PB-14-005-040-001/67
(JABHOWAL )
|
2614005000NRG24210320240170805
|
21/03/2024
|
Bimla Devi
|
2614005WL011177
|
Bimla Devi
|
00045
|
BARB0TRDBAN
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990987
|
|
BIMLA DEVI WO RAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-004-014-001/30
(BAINS)
|
2614004000NRG24210320240169872
|
21/03/2024
|
Gurmail Ram
|
2614004WL011103
|
Gurmail Ram
|
00078
|
CNRB0009070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990978
|
|
GURMAIL RAM
|
CANARA BANK(508532)
|
|
4
|
NAWANSHAHR
|
PB-14-004-014-001/88
(BAINS)
|
2614004000NRG24210320240169875
|
21/03/2024
|
Harblas
|
2614004WL011103
|
Harblas
|
00078
|
CNRB0009070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990965
|
|
HARBLAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-020-001/13
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170819
|
21/03/2024
|
KASHMIR SINGH
|
2614005WL011180
|
KASHMIR SINGH
|
00078
|
CNRB0018109
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990977
|
|
KASHMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWANSHAHR
|
PB-14-005-020-001/49
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170822
|
21/03/2024
|
MANDEEP KAUR
|
2614005WL011180
|
MANDEEP KAUR
|
00078
|
CNRB0018109
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990962
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-040-001/65
(JABHOWAL )
|
2614005000NRG24210320240170803
|
21/03/2024
|
Kamlesh Kaur
|
2614005WL011177
|
Kamlesh Kaur
|
00078
|
CNRB0018131
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990963
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NAWANSHAHR
|
PB-14-005-021-001/57
(DHANGERPUR )
|
2614005000NRG24210320240170814
|
21/03/2024
|
Baljiner Kaur
|
2614005WL011179
|
Baljiner Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991012
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-007-001/42
(BHEEN)
|
2614005000NRG24210320240170786
|
21/03/2024
|
Nirmala Devi
|
2614005WL011176
|
Nirmala Devi
|
00089
|
CBIN0284298
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155990992
|
|
Mrs. NIRMALA DAVI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAWANSHAHR
|
PB-14-005-040-001/41
(JABHOWAL )
|
2614005000NRG24210320240170797
|
21/03/2024
|
Surjeet Kaur
|
2614005WL011177
|
Surjeet Kaur
|
00089
|
CBIN0284298
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155991025
|
|
SURJEET KAUR W/O KULDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
NAWANSHAHR
|
PB-14-005-040-001/56
(JABHOWAL )
|
2614005000NRG24210320240170801
|
21/03/2024
|
Nirmal Kaur
|
2614005WL011177
|
Nirmal Kaur
|
00089
|
CBIN0284298
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155990989
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAWANSHAHR
|
PB-14-005-040-001/57
(JABHOWAL )
|
2614005000NRG24210320240170802
|
21/03/2024
|
Rajni Bala
|
2614005WL011177
|
Rajni Bala
|
00089
|
CBIN0284298
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155990990
|
|
RAJNI BALA W/O BHAJANA RAM
|
UCO BANK(607066)
|
|
13
|
NAWANSHAHR
|
PB-14-005-040-001/69
(JABHOWAL )
|
2614005000NRG24210320240170806
|
21/03/2024
|
Kulwinder Kaur
|
2614005WL011177
|
Kulwinder Kaur
|
00089
|
CBIN0284298
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991024
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
14
|
NAWANSHAHR
|
PB-14-005-040-001/81
(JABHOWAL )
|
2614005000NRG24210320240170807
|
21/03/2024
|
Joginder Kaur
|
2614005WL011177
|
Joginder Kaur
|
00089
|
CBIN0284298
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991023
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
15
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG24210320240170787
|
21/03/2024
|
Satya Devi
|
2614005WL011177
|
Satya Devi
|
00152
|
HDFC0003084
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3155991035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAWANSHAHR
|
PB-14-005-040-001/32
(JABHOWAL )
|
2614005000NRG24210320240170793
|
21/03/2024
|
Bimla
|
2614005WL011177
|
Bimla
|
00152
|
HDFC0003084
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155991031
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
17
|
NAWANSHAHR
|
PB-14-005-040-001/36
(JABHOWAL )
|
2614005000NRG24210320240170794
|
21/03/2024
|
Bhajan Kaur
|
2614005WL011177
|
Bhajan Kaur
|
00152
|
HDFC0003084
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155991030
|
|
BHAJAN KAUR WO PAKHAR RAM
|
UCO BANK(607066)
|
|
18
|
NAWANSHAHR
|
PB-14-005-040-001/37
(JABHOWAL )
|
2614005000NRG24210320240170795
|
21/03/2024
|
Kamal
|
2614005WL011177
|
Kamal
|
00152
|
HDFC0003084
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155991032
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWANSHAHR
|
PB-14-005-040-001/39
(JABHOWAL )
|
2614005000NRG24210320240170796
|
21/03/2024
|
Sarbjit Kaur
|
2614005WL011177
|
Sarbjit Kaur
|
00152
|
HDFC0003084
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155991029
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NAWANSHAHR
|
PB-14-005-040-001/42
(JABHOWAL )
|
2614005000NRG24210320240170798
|
21/03/2024
|
Baljit Kaur
|
2614005WL011177
|
Baljit Kaur
|
00152
|
HDFC0003084
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155991034
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NAWANSHAHR
|
PB-14-005-040-001/43
(JABHOWAL )
|
2614005000NRG24210320240170799
|
21/03/2024
|
Surjit Kaur
|
2614005WL011177
|
Surjit Kaur
|
00152
|
HDFC0003084
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155991028
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
22
|
NAWANSHAHR
|
PB-14-005-040-001/46
(JABHOWAL )
|
2614005000NRG24210320240170800
|
21/03/2024
|
Raj Rani
|
2614005WL011177
|
Raj Rani
|
00152
|
HDFC0003084
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155991027
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAWANSHAHR
|
PB-14-005-040-001/66
(JABHOWAL )
|
2614005000NRG24210320240170804
|
21/03/2024
|
Krishna
|
2614005WL011177
|
Krishna
|
00152
|
HDFC0003084
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155991033
|
|
MAKHAN RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
24
|
NAWANSHAHR
|
PB-14-005-021-001/107
(DHANGERPUR )
|
2614005000NRG24210320240170785
|
21/03/2024
|
PARMJIT SINGH
|
2614005WL011175
|
PARMJIT SINGH
|
00176
|
IDIB000N041
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991026
|
|
Mr. Paramjit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
NAWANSHAHR
|
PB-14-004-014-001/64
(BAINS)
|
2614004000NRG24210320240169874
|
21/03/2024
|
Paramjit Kaur
|
2614004WL011103
|
Paramjit Kaur
|
00176
|
IDIB000N100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990969
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
NAWANSHAHR
|
PB-14-005-014-001/105
(BHAGHORAN )
|
2614005000NRG24210320240169876
|
21/03/2024
|
Parmjit Kaur
|
2614005WL011104
|
Parmjit Kaur
|
00349
|
PSIB0021289
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990979
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAWANSHAHR
|
PB-14-005-014-001/115
(BHAGHORAN )
|
2614005000NRG24210320240169877
|
21/03/2024
|
Urmila RANI
|
2614005WL011104
|
Urmila RANI
|
00349
|
PSIB0021289
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990976
|
|
URMILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
NAWANSHAHR
|
PB-14-005-020-001/90
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170825
|
21/03/2024
|
Harjinder Singh
|
2614005WL011180
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990964
|
|
HARJINDER SINGH S/O GURMAIL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-020-001/1
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170815
|
21/03/2024
|
Baljinder Kaur
|
2614005WL011180
|
Baljinder Kaur
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990986
|
|
BALJINDER KAUR WO SUKHWINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWANSHAHR
|
PB-14-005-020-001/103
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170816
|
21/03/2024
|
MANJIT SINGH
|
2614005WL011180
|
MANJIT SINGH
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990985
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAWANSHAHR
|
PB-14-005-020-001/110
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170817
|
21/03/2024
|
SURINDER PAL
|
2614005WL011180
|
SURINDER PAL
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990970
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWANSHAHR
|
PB-14-005-021-001/41
(DHANGERPUR )
|
2614005000NRG24210320240170811
|
21/03/2024
|
Sarabjit Kaur
|
2614005WL011179
|
Sarabjit Kaur
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990984
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWANSHAHR
|
PB-14-005-021-001/48
(DHANGERPUR )
|
2614005000NRG24210320240170813
|
21/03/2024
|
MANJIT KAUR
|
2614005WL011179
|
MANJIT KAUR
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990973
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-021-001/78
(DHANGERPUR )
|
2614005000NRG24210320240170782
|
21/03/2024
|
Anju Rani
|
2614005WL011174
|
Anju Rani
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990993
|
|
ANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
NAWANSHAHR
|
PB-14-005-020-001/41
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170821
|
21/03/2024
|
Didar Singh
|
2614005WL011180
|
Didar Singh
|
00354
|
PUNB0350000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990972
|
|
DIDAR SINGH S/O MEHAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
36
|
NAWANSHAHR
|
PB-14-005-043-001/100
(JALWAHA )
|
2614005000NRG24210320240169853
|
21/03/2024
|
AMANDEEP KAUR
|
2614005WL011102
|
AMANDEEP KAUR
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155991009
|
|
AMANDEEP KAUR DO LATE RADHAY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAWANSHAHR
|
PB-14-005-043-001/108
(JALWAHA )
|
2614005000NRG24210320240169854
|
21/03/2024
|
KULWINDER KAUR
|
2614005WL011102
|
KULWINDER KAUR
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991011
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWANSHAHR
|
PB-14-005-043-001/109
(JALWAHA )
|
2614005000NRG24210320240169855
|
21/03/2024
|
SARBJIT KAUR
|
2614005WL011102
|
SARBJIT KAUR
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991004
|
|
SARBJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWANSHAHR
|
PB-14-005-043-001/110
(JALWAHA )
|
2614005000NRG24210320240169856
|
21/03/2024
|
Pramjit Kaur
|
2614005WL011102
|
Pramjit Kaur
|
00354
|
PUNB0350000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155991006
|
|
PARAMJIT KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWANSHAHR
|
PB-14-005-043-001/115
(JALWAHA )
|
2614005000NRG24210320240169857
|
21/03/2024
|
Manjit Kaur
|
2614005WL011102
|
Manjit Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991000
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAWANSHAHR
|
PB-14-005-043-001/17
(JALWAHA )
|
2614005000NRG24210320240169858
|
21/03/2024
|
Kuldeep Kaur
|
2614005WL011102
|
Kuldeep Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991010
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWANSHAHR
|
PB-14-005-043-001/54
(JALWAHA )
|
2614005000NRG24210320240169859
|
21/03/2024
|
Kamlesh Kaur
|
2614005WL011102
|
Kamlesh Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991005
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAWANSHAHR
|
PB-14-005-043-001/55
(JALWAHA )
|
2614005000NRG24210320240169860
|
21/03/2024
|
Surjit Kaur
|
2614005WL011102
|
Surjit Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990998
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAWANSHAHR
|
PB-14-005-043-001/57
(JALWAHA )
|
2614005000NRG24210320240169861
|
21/03/2024
|
Manjit Kaur
|
2614005WL011102
|
Manjit Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991007
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAWANSHAHR
|
PB-14-005-043-001/60
(JALWAHA )
|
2614005000NRG24210320240169862
|
21/03/2024
|
Narinder Kaur
|
2614005WL011102
|
Narinder Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990999
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWANSHAHR
|
PB-14-005-043-001/71
(JALWAHA )
|
2614005000NRG24210320240169863
|
21/03/2024
|
PREETI
|
2614005WL011102
|
PREETI
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155991008
|
|
PREETI U/G CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWANSHAHR
|
PB-14-005-043-001/74
(JALWAHA )
|
2614005000NRG24210320240169864
|
21/03/2024
|
Kulwant Kaur
|
2614005WL011102
|
Kulwant Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990994
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAWANSHAHR
|
PB-14-005-043-001/75
(JALWAHA )
|
2614005000NRG24210320240169865
|
21/03/2024
|
Amarjit Kaur
|
2614005WL011102
|
Amarjit Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990997
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAWANSHAHR
|
PB-14-005-043-001/80
(JALWAHA )
|
2614005000NRG24210320240169866
|
21/03/2024
|
RANI
|
2614005WL011102
|
RANI
|
00354
|
PUNB0350000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990995
|
|
RANI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWANSHAHR
|
PB-14-005-043-001/81
(JALWAHA )
|
2614005000NRG24210320240169867
|
21/03/2024
|
Ram Krishan
|
2614005WL011102
|
Ram Krishan
|
00354
|
PUNB0350000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155990971
|
|
RAM KISHAN SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWANSHAHR
|
PB-14-005-043-001/87
(JALWAHA )
|
2614005000NRG24210320240169868
|
21/03/2024
|
Sandeep Kaur
|
2614005WL011102
|
Sandeep Kaur
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990996
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAWANSHAHR
|
PB-14-005-043-001/94
(JALWAHA )
|
2614005000NRG24210320240169869
|
21/03/2024
|
Surinder kaur
|
2614005WL011102
|
Surinder kaur
|
00354
|
PUNB0350000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155991003
|
|
SURINDER KAUR WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWANSHAHR
|
PB-14-005-043-001/96
(JALWAHA )
|
2614005000NRG24210320240169870
|
21/03/2024
|
HARVINDER KAUR
|
2614005WL011102
|
HARVINDER KAUR
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155991001
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWANSHAHR
|
PB-14-005-043-001/97
(JALWAHA )
|
2614005000NRG24210320240169871
|
21/03/2024
|
NEELAM RANI
|
2614005WL011102
|
NEELAM RANI
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155991002
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
55
|
NAWANSHAHR
|
PB-14-005-020-001/38
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170820
|
21/03/2024
|
MINDO
|
2614005WL011180
|
MINDO
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991013
|
|
MINDO W O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWANSHAHR
|
PB-14-005-021-001/1
(DHANGERPUR )
|
2614005000NRG24210320240170783
|
21/03/2024
|
Pushpa Rani
|
2614005WL011175
|
Pushpa Rani
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991016
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWANSHAHR
|
PB-14-005-021-001/104
(DHANGERPUR )
|
2614005000NRG24210320240170784
|
21/03/2024
|
REETA RANI
|
2614005WL011175
|
REETA RANI
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155991021
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWANSHAHR
|
PB-14-005-021-001/36
(DHANGERPUR )
|
2614005000NRG24210320240170778
|
21/03/2024
|
Charanjit Kaur
|
2614005WL011174
|
Charanjit Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991019
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWANSHAHR
|
PB-14-005-021-001/4
(DHANGERPUR )
|
2614005000NRG24210320240170810
|
21/03/2024
|
Kamlesh Rani
|
2614005WL011179
|
Kamlesh Rani
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155991015
|
|
KAMLASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWANSHAHR
|
PB-14-005-021-001/47
(DHANGERPUR )
|
2614005000NRG24210320240170812
|
21/03/2024
|
Mohinder Singh
|
2614005WL011179
|
Mohinder Singh
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991020
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWANSHAHR
|
PB-14-005-021-001/62
(DHANGERPUR )
|
2614005000NRG24210320240170779
|
21/03/2024
|
Balvir Kaur
|
2614005WL011174
|
Balvir Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991014
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWANSHAHR
|
PB-14-005-021-001/65
(DHANGERPUR )
|
2614005000NRG24210320240170780
|
21/03/2024
|
Bhupinder Kaur
|
2614005WL011174
|
Bhupinder Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991018
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWANSHAHR
|
PB-14-005-021-001/66
(DHANGERPUR )
|
2614005000NRG24210320240170781
|
21/03/2024
|
Surinder Kaur
|
2614005WL011174
|
Surinder Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991017
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-020-001/81
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170824
|
21/03/2024
|
Varinder Kumar
|
2614005WL011180
|
Varinder Kumar
|
00354
|
PUNB0351900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991022
|
|
VARINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
NAWANSHAHR
|
PB-14-004-014-001/32
(BAINS)
|
2614004000NRG24210320240169873
|
21/03/2024
|
Chain Ram
|
2614004WL011103
|
Chain Ram
|
00415
|
SBIN0002377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990991
|
|
CHAIN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
66
|
NAWANSHAHR
|
PB-14-005-082-001/88
(SHAHBAZPUR )
|
2614005000NRG24210320240169878
|
21/03/2024
|
Kulwinder Kaur
|
2614005WL011105
|
Kulwinder Kaur
|
00415
|
SBIN0050680
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990966
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWANSHAHR
|
PB-14-005-082-001/91
(SHAHBAZPUR )
|
2614005000NRG24210320240169879
|
21/03/2024
|
Bhajan Kaur
|
2614005WL011105
|
Bhajan Kaur
|
00415
|
SBIN0050680
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990961
|
|
MRS BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
NAWANSHAHR
|
PB-14-005-019-001/6
(CHARAN )
|
2614005000NRG24210320240170809
|
21/03/2024
|
Buta Singh
|
2614005WL011178
|
Buta Singh
|
00415
|
SBIN0050687
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155991036
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWANSHAHR
|
PB-14-005-020-001/5
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210320240170823
|
21/03/2024
|
Mangu
|
2614005WL011180
|
Mangu
|
00415
|
SBIN0050687
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155990968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NAWANSHAHR
|
PB-14-005-082-001/96
(SHAHBAZPUR )
|
2614005000NRG24210320240169880
|
21/03/2024
|
Jasvir Kaur
|
2614005WL011105
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990967
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
NAWANSHAHR
|
PB-14-005-040-001/19
(JABHOWAL )
|
2614005000NRG24210320240170788
|
21/03/2024
|
Satnam
|
2614005WL011177
|
Satnam
|
00462
|
UCBA0001443
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990981
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
72
|
NAWANSHAHR
|
PB-14-005-040-001/21
(JABHOWAL )
|
2614005000NRG24210320240170789
|
21/03/2024
|
Monika
|
2614005WL011177
|
Monika
|
00462
|
UCBA0001443
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990975
|
|
MONIKA
|
UCO BANK(607066)
|
|
73
|
NAWANSHAHR
|
PB-14-005-040-001/23
(JABHOWAL )
|
2614005000NRG24210320240170790
|
21/03/2024
|
Surjit Kaur
|
2614005WL011177
|
Surjit Kaur
|
00462
|
UCBA0001443
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155990980
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
74
|
NAWANSHAHR
|
PB-14-005-040-001/30
(JABHOWAL )
|
2614005000NRG24210320240170791
|
21/03/2024
|
Gurbax Kaur
|
2614005WL011177
|
Gurbax Kaur
|
00462
|
UCBA0001443
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990974
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWANSHAHR
|
PB-14-005-040-001/31
(JABHOWAL )
|
2614005000NRG24210320240170792
|
21/03/2024
|
Jasvir Kaur
|
2614005WL011177
|
Jasvir Kaur
|
00462
|
UCBA0001443
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990983
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
NAWANSHAHR
|
PB-14-005-040-001/84
(JABHOWAL )
|
2614005000NRG24210320240170808
|
21/03/2024
|
Kamaljit Kaur
|
2614005WL011177
|
Kamaljit Kaur
|
00462
|
UCBA0001443
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990982
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120291
|
120291
|
|
|
|
|
|
|
|