|
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
|
PHUL
|
PB-11-001-009-001/136
(DULLE WALA)
|
2611001000NRG24051120230258620
|
05/11/2023
|
Pritam Kaur
|
2611001WL009615
|
Pritam Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307564
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24051120230258622
|
05/11/2023
|
Kiranjeet kaur
|
2611001WL009615
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307575
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24051120230258623
|
05/11/2023
|
Kuldeep Kaur
|
2611001WL009615
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307576
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24051120230258624
|
05/11/2023
|
Resham Singh
|
2611001WL009615
|
Resham Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307565
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24051120230258625
|
05/11/2023
|
Malkeet Kaur
|
2611001WL009615
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307474
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24051120230258626
|
05/11/2023
|
Lal Singh
|
2611001WL009615
|
Lal Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307473
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24051120230258627
|
05/11/2023
|
NIHAL SINGH
|
2611001WL009615
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307563
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-011-001/118-A
(Gurusur)
|
2611001000NRG24051120230258558
|
05/11/2023
|
Rajwinder Singh
|
2611001WL009614
|
Rajwinder Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307475
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24051120230258609
|
05/11/2023
|
RAJPAL KAUR
|
2611001WL009614
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307562
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-014-001/1-A
(KALOKE)
|
2611001000NRG24051120230258631
|
05/11/2023
|
parmjit kaur
|
2611001WL009616
|
parmjit kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307542
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-014-001/12-A
(KALOKE)
|
2611001000NRG24051120230258632
|
05/11/2023
|
GURDEV SINGH
|
2611001WL009616
|
GURDEV SINGH
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307555
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24051120230258633
|
05/11/2023
|
Bhajan Kaur
|
2611001WL009616
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307561
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG24051120230258635
|
05/11/2023
|
Ranjeet kaur
|
2611001WL009616
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307540
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG24051120230258636
|
05/11/2023
|
Rani kaur
|
2611001WL009616
|
Rani kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307547
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24051120230258638
|
05/11/2023
|
GURJEET KAUR
|
2611001WL009616
|
GURJEET KAUR
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307546
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24051120230258637
|
05/11/2023
|
JAGSEER SINGH
|
2611001WL009616
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307556
|
|
JAGSIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG24051120230258639
|
05/11/2023
|
CHHOTI KAUR
|
2611001WL009616
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307551
|
|
TOTI
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24051120230258640
|
05/11/2023
|
SARBJEET KAUR
|
2611001WL009616
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307548
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG24051120230258641
|
05/11/2023
|
GURMAIL KAUR
|
2611001WL009616
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307557
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG24051120230258642
|
05/11/2023
|
Jaspal kaur
|
2611001WL009616
|
Jaspal kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307545
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG24051120230258643
|
05/11/2023
|
SUKHJEET KAUR
|
2611001WL009616
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307558
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24051120230258644
|
05/11/2023
|
Manjit Kaur
|
2611001WL009616
|
Manjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307538
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG24051120230258645
|
05/11/2023
|
SUKHJIT KAUR
|
2611001WL009616
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307549
|
|
SUKHJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG24051120230258646
|
05/11/2023
|
Karmjit Kaur
|
2611001WL009616
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307559
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG24051120230258647
|
05/11/2023
|
Shamsher Singh
|
2611001WL009616
|
Shamsher Singh
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307550
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24051120230258648
|
05/11/2023
|
KIRANDEEP KAUR
|
2611001WL009616
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307537
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24051120230258650
|
05/11/2023
|
Jasvir Kaur
|
2611001WL009616
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307572
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-014-001/47
(KALOKE)
|
2611001000NRG24051120230258651
|
05/11/2023
|
sukhjit KAUR
|
2611001WL009616
|
sukhjit KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307560
|
|
SUKHJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG24051120230258652
|
05/11/2023
|
Karmjit Kaur
|
2611001WL009616
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307544
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24051120230258653
|
05/11/2023
|
Kahan Singh
|
2611001WL009616
|
Kahan Singh
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307554
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG24051120230258654
|
05/11/2023
|
Harnek singh
|
2611001WL009616
|
Harnek singh
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307553
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24051120230258655
|
05/11/2023
|
Mandeep kaur
|
2611001WL009616
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307541
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24051120230258656
|
05/11/2023
|
Karnail Kaur
|
2611001WL009616
|
Karnail Kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307543
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24051120230258657
|
05/11/2023
|
Sukhdev KAUR
|
2611001WL009616
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307574
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-014-001/68
(KALOKE)
|
2611001000NRG24051120230258658
|
05/11/2023
|
Baljinder Kaur
|
2611001WL009616
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307573
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG24051120230258659
|
05/11/2023
|
Veerpal Kaur
|
2611001WL009616
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307539
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24051120230258660
|
05/11/2023
|
Gurdeep Kaur
|
2611001WL009616
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307552
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG24051120230258599
|
05/11/2023
|
Nirmal Singh
|
2611001WL009614
|
Nirmal Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307521
|
|
NIRMAL SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24051120230258611
|
05/11/2023
|
GURJIT KAUR
|
2611001WL009614
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307522
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24051120230258550
|
05/11/2023
|
HARDEV KAUR
|
2611001WL009614
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902307529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24051120230258551
|
05/11/2023
|
PARMINDER KAUR
|
2611001WL009614
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307511
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24051120230258552
|
05/11/2023
|
NASIB KAUR
|
2611001WL009614
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307515
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24051120230258553
|
05/11/2023
|
paramjit kaur
|
2611001WL009614
|
paramjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24051120230258554
|
05/11/2023
|
VEERPAL KAUR
|
2611001WL009614
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307506
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG24051120230258555
|
05/11/2023
|
SUKHDEV KAUR
|
2611001WL009614
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307489
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG24051120230258556
|
05/11/2023
|
JASPAL KAUR
|
2611001WL009614
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307532
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24051120230258557
|
05/11/2023
|
SUKHWINDER KAUR
|
2611001WL009614
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307482
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24051120230258559
|
05/11/2023
|
Avtar Kaur
|
2611001WL009614
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307477
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24051120230258560
|
05/11/2023
|
GURPREET SINGH
|
2611001WL009614
|
GURPREET SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307526
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24051120230258561
|
05/11/2023
|
BHOLI KAUR
|
2611001WL009614
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307503
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG24051120230258562
|
05/11/2023
|
Harjit Kaur
|
2611001WL009614
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307500
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24051120230258563
|
05/11/2023
|
virpal kaur
|
2611001WL009614
|
virpal kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307504
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24051120230258564
|
05/11/2023
|
Binder Kaur
|
2611001WL009614
|
Binder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307507
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG24051120230258565
|
05/11/2023
|
sukhwinder kaur
|
2611001WL009614
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307513
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24051120230258566
|
05/11/2023
|
Parmjit Kaur
|
2611001WL009614
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307495
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24051120230258568
|
05/11/2023
|
CHARANJIT KAUR
|
2611001WL009614
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307528
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG24051120230258569
|
05/11/2023
|
Baljit Kaur
|
2611001WL009614
|
Baljit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307510
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24051120230258570
|
05/11/2023
|
Parminder kaur
|
2611001WL009614
|
Parminder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307567
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24051120230258571
|
05/11/2023
|
PARMINDER KAUR
|
2611001WL009614
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307571
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24051120230258572
|
05/11/2023
|
Manjit Kaur
|
2611001WL009614
|
Manjit Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307478
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG24051120230258573
|
05/11/2023
|
MANJIT KAUR
|
2611001WL009614
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307499
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24051120230258574
|
05/11/2023
|
Surjit kaur
|
2611001WL009614
|
Surjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307509
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG24051120230258575
|
05/11/2023
|
Manjit kaur
|
2611001WL009614
|
Manjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307505
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24051120230258576
|
05/11/2023
|
Nasib Kaur
|
2611001WL009614
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307508
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG24051120230258578
|
05/11/2023
|
Jasvir Kaur
|
2611001WL009614
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307569
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24051120230258579
|
05/11/2023
|
Karmjit kaur
|
2611001WL009614
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307527
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG24051120230258580
|
05/11/2023
|
Parkash Singh
|
2611001WL009614
|
Parkash Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307570
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24051120230258581
|
05/11/2023
|
Mihakdeep Kaur
|
2611001WL009614
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307517
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG24051120230258582
|
05/11/2023
|
Amandeep Kaur
|
2611001WL009614
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307536
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24051120230258584
|
05/11/2023
|
RAJPAL KAUR
|
2611001WL009614
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307519
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24051120230258585
|
05/11/2023
|
KARAMJIT KAUR
|
2611001WL009614
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307523
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG24051120230258587
|
05/11/2023
|
Karamjeet kaur
|
2611001WL009614
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307566
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PHUL
|
PB-11-001-011-001/31-A
(Gurusur)
|
2611001000NRG24051120230258588
|
05/11/2023
|
Charnjit Kaur
|
2611001WL009614
|
Charnjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307497
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24051120230258589
|
05/11/2023
|
DEDAR SINGH
|
2611001WL009614
|
DEDAR SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307535
|
|
MR DIDAR SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG24051120230258590
|
05/11/2023
|
VEERPAL KAUR
|
2611001WL009614
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307490
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24051120230258591
|
05/11/2023
|
GAGANDEEP KAUR
|
2611001WL009614
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307492
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24051120230258593
|
05/11/2023
|
GURDEEP KAUR
|
2611001WL009614
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307487
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24051120230258594
|
05/11/2023
|
SARBJIT KAUR
|
2611001WL009614
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307494
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24051120230258595
|
05/11/2023
|
sukhdeep kaur
|
2611001WL009614
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307514
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG24051120230258596
|
05/11/2023
|
DALJIT KAUR
|
2611001WL009614
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307491
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24051120230258597
|
05/11/2023
|
GULAB SINGH
|
2611001WL009614
|
GULAB SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307476
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24051120230258600
|
05/11/2023
|
JASVEER KAUR
|
2611001WL009614
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307479
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24051120230258601
|
05/11/2023
|
CHARANJIT KAUR
|
2611001WL009614
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307531
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-011-001/7-A
(Gurusur)
|
2611001000NRG24051120230258602
|
05/11/2023
|
Surinder kaur
|
2611001WL009614
|
Surinder kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307568
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG24051120230258603
|
05/11/2023
|
RANJIT KAUR
|
2611001WL009614
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307485
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24051120230258604
|
05/11/2023
|
RAJ KAUR
|
2611001WL009614
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307496
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24051120230258605
|
05/11/2023
|
KARAMJIT KAUR
|
2611001WL009614
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307488
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24051120230258606
|
05/11/2023
|
BALJIT KAUR
|
2611001WL009614
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307480
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24051120230258607
|
05/11/2023
|
KARAMJIT KAUR
|
2611001WL009614
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307502
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24051120230258608
|
05/11/2023
|
DIPTA SINGH
|
2611001WL009614
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307493
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24051120230258610
|
05/11/2023
|
HARPREET KAUR
|
2611001WL009614
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307498
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG24051120230258612
|
05/11/2023
|
Nasib kaur
|
2611001WL009614
|
Nasib kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307481
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG24051120230258613
|
05/11/2023
|
SARBJIT KAUR
|
2611001WL009614
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307501
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24051120230258614
|
05/11/2023
|
JAGSIR SINGH
|
2611001WL009614
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307483
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
95
|
PHUL
|
PB-11-001-009-001/11-A
(DULLE WALA)
|
2611001000NRG24051120230258616
|
05/11/2023
|
Gurmail Singh
|
2611001WL009615
|
Gurmail Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902307530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG24051120230258621
|
05/11/2023
|
Jagsir Singh
|
2611001WL009615
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307534
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
97
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG24051120230258634
|
05/11/2023
|
JASPREET SINGH
|
2611001WL009616
|
JASPREET SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307484
|
|
MR JASPREET SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG24051120230258567
|
05/11/2023
|
SUKHWINDER KAUR
|
2611001WL009614
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307533
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24051120230258583
|
05/11/2023
|
PARAMJIT KAUR
|
2611001WL009614
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307516
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG24051120230258592
|
05/11/2023
|
RAWINDER KAUR
|
2611001WL009614
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307512
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
101
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24051120230258615
|
05/11/2023
|
Kulwant Kaur
|
2611001WL009615
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307524
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24051120230258619
|
05/11/2023
|
Paramjit Kaur
|
2611001WL009615
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307518
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24051120230258628
|
05/11/2023
|
Jasmal kaur
|
2611001WL009615
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307486
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
104
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24051120230258617
|
05/11/2023
|
Daljit Kaur
|
2611001WL009615
|
Daljit Kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307520
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170589
|
170589
|
|
|
|
|
|
|
|