|
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
|
Sehna
|
PB-21-009-035-001/104-A
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002228
|
16/04/2024
|
Veerpal Kaur
|
2621009WL000132
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522068
|
|
VEERPAL KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-035-001/12-D
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002229
|
16/04/2024
|
Sarabjit kaur
|
2621009WL000132
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522070
|
|
SARABJIT KAUR W/O SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-035-001/2
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002237
|
16/04/2024
|
Gurdev Kaur
|
2621009WL000132
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522066
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-035-001/37-A
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002239
|
16/04/2024
|
Meena Kaur
|
2621009WL000132
|
Meena Kaur
|
00280
|
SBIN0RRMLGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522076
|
|
MEENA KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-035-001/46-D
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002240
|
16/04/2024
|
Manjit kaur
|
2621009WL000132
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522078
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-035-001/67-A
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002241
|
16/04/2024
|
Rajwinder Kaur
|
2621009WL000132
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522065
|
|
RAJWINDER KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-035-001/7-A
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002242
|
16/04/2024
|
Balwinder Singh
|
2621009WL000132
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522022
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-035-001/73-B
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002243
|
16/04/2024
|
Rani Kaur
|
2621009WL000132
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522069
|
|
RANI KAUR W O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-035-001/74
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002244
|
16/04/2024
|
PARAMJEET KAUR
|
2621009WL000132
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522067
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Sehna
|
PB-21-009-035-001/89
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002245
|
16/04/2024
|
Ranjeet Singh
|
2621009WL000132
|
Ranjeet Singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522075
|
|
RANJIT SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-035-001/92-A
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002246
|
16/04/2024
|
BINDER SINGH
|
2621009WL000132
|
BINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522073
|
|
BINDER SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-035-001/15-A
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002230
|
16/04/2024
|
Kamaljit kaur
|
2621009WL000132
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522064
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-035-001/157
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002232
|
16/04/2024
|
GURPREET KAUR
|
2621009WL000132
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522077
|
|
GURPREET KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002233
|
16/04/2024
|
Paramjit Singh
|
2621009WL000132
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522072
|
|
PARAMJIT SINGH S O GURA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002234
|
16/04/2024
|
Rupinder Kaur
|
2621009WL000132
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522071
|
|
RUPINDER KAUR W/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-035-001/199
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002236
|
16/04/2024
|
Shinder Singh
|
2621009WL000132
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522074
|
|
SINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-035-001/205
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002238
|
16/04/2024
|
Kiranjit Kaur
|
2621009WL000132
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
29/04/2024
|
|
3364522115
|
|
KIRANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002235
|
16/04/2024
|
Nasib Kaur
|
2621009WL000132
|
Nasib Kaur
|
00354
|
PUNB0064110
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364522021
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
Sehna
|
PB-21-009-050-001/311
(MOUR PATIALA)
|
2621009000NRG25160420240002247
|
16/04/2024
|
Kulwinder Kaur
|
2621009WL000133
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522024
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-050-001/332
(MOUR PATIALA)
|
2621009000NRG25160420240002248
|
16/04/2024
|
Preet Kaur
|
2621009WL000133
|
Preet Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522112
|
|
PREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-064-001/27
(PATTI GILL)
|
2621009000NRG25160420240002249
|
16/04/2024
|
Kinder Kaur
|
2621009WL000133
|
Kinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522111
|
|
KINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-064-001/29
(PATTI GILL)
|
2621009000NRG25160420240002250
|
16/04/2024
|
Ruldu Singh
|
2621009WL000133
|
Ruldu Singh
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522114
|
|
RULDU SINGH S/O SUCHA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-064-001/34
(PATTI GILL)
|
2621009000NRG25160420240002251
|
16/04/2024
|
Manjit kaur
|
2621009WL000133
|
Manjit kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522023
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-064-001/41
(PATTI GILL)
|
2621009000NRG25160420240002252
|
16/04/2024
|
Balwinder Kaur
|
2621009WL000133
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522110
|
|
BALWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-064-001/58
(PATTI GILL)
|
2621009000NRG25160420240002253
|
16/04/2024
|
Inderjit Singh
|
2621009WL000133
|
Inderjit Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522113
|
|
MR INDERJIT SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
26
|
Sehna
|
PB-21-009-042-001/128-A
(TALLEWAL)
|
2621009000NRG25160420240002254
|
16/04/2024
|
Dharam singh
|
2621009WL000134
|
Dharam singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522047
|
|
DHARAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-042-001/150
(TALLEWAL)
|
2621009000NRG25160420240002255
|
16/04/2024
|
Gurmit Kaur
|
2621009WL000134
|
Gurmit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522100
|
|
GURMEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-042-001/174
(TALLEWAL)
|
2621009000NRG25160420240002256
|
16/04/2024
|
Rani Kaur
|
2621009WL000134
|
Rani Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522028
|
|
RANI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-042-001/18
(TALLEWAL)
|
2621009000NRG25160420240002257
|
16/04/2024
|
Sukhdeep Kaur
|
2621009WL000134
|
Sukhdeep Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522039
|
|
SUKHDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-042-001/20-A
(TALLEWAL)
|
2621009000NRG25160420240002258
|
16/04/2024
|
Amarjit kaur
|
2621009WL000134
|
Amarjit kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364522053
|
|
AMARJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-042-001/211
(TALLEWAL)
|
2621009000NRG25160420240002259
|
16/04/2024
|
Paramjit Kaur
|
2621009WL000134
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522035
|
|
PARAMJEET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-042-001/213
(TALLEWAL)
|
2621009000NRG25160420240002260
|
16/04/2024
|
Sukhdev kaur
|
2621009WL000134
|
Sukhdev kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522104
|
|
SUKHDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-042-001/215
(TALLEWAL)
|
2621009000NRG25160420240002261
|
16/04/2024
|
Harbans Kaur
|
2621009WL000134
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522107
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-042-001/218
(TALLEWAL)
|
2621009000NRG25160420240002262
|
16/04/2024
|
Sarabjit Kaur
|
2621009WL000134
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522043
|
|
SARABJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-042-001/249
(TALLEWAL)
|
2621009000NRG25160420240002263
|
16/04/2024
|
inderjit kaur
|
2621009WL000134
|
inderjit kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522044
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-042-001/25-A
(TALLEWAL)
|
2621009000NRG25160420240002264
|
16/04/2024
|
Kulwinder Kaur
|
2621009WL000134
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
32
|
32
|
Processed
|
29/04/2024
|
|
3364522055
|
|
KULWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-042-001/251
(TALLEWAL)
|
2621009000NRG25160420240002265
|
16/04/2024
|
Kala Singh
|
2621009WL000134
|
Kala Singh
|
00354
|
PUNB0330800
|
160
|
160
|
Processed
|
29/04/2024
|
|
3364522025
|
|
KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sehna
|
PB-21-009-042-001/272
(TALLEWAL)
|
2621009000NRG25160420240002266
|
16/04/2024
|
Karnail kaur
|
2621009WL000134
|
Karnail kaur
|
00354
|
PUNB0330800
|
96
|
96
|
Processed
|
29/04/2024
|
|
3364522103
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Sehna
|
PB-21-009-042-001/304
(TALLEWAL)
|
2621009000NRG25160420240002267
|
16/04/2024
|
Balvir singh
|
2621009WL000134
|
Balvir singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522027
|
|
BALVIR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-042-001/304
(TALLEWAL)
|
2621009000NRG25160420240002268
|
16/04/2024
|
Virpal kaur
|
2621009WL000134
|
Virpal kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522048
|
|
VIRPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-042-001/31-A
(TALLEWAL)
|
2621009000NRG25160420240002269
|
16/04/2024
|
Hardeep Kaur
|
2621009WL000134
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
160
|
160
|
Processed
|
29/04/2024
|
|
3364522045
|
|
HARDEEP KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG25160420240002270
|
16/04/2024
|
Charanjeet kaur
|
2621009WL000134
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
160
|
160
|
Processed
|
29/04/2024
|
|
3364522049
|
|
CHARANJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-042-001/314
(TALLEWAL)
|
2621009000NRG25160420240002271
|
16/04/2024
|
Mejar singh
|
2621009WL000134
|
Mejar singh
|
00354
|
PUNB0330800
|
192
|
192
|
Processed
|
29/04/2024
|
|
3364522037
|
|
MEJAR SINGH SO KARNAIL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-042-001/316
(TALLEWAL)
|
2621009000NRG25160420240002272
|
16/04/2024
|
Raj kaur
|
2621009WL000134
|
Raj kaur
|
00354
|
PUNB0330800
|
32
|
32
|
Processed
|
29/04/2024
|
|
3364522106
|
|
RAJ KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-042-001/32
(TALLEWAL)
|
2621009000NRG25160420240002273
|
16/04/2024
|
Karamjit Kaur
|
2621009WL000134
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
192
|
192
|
Processed
|
29/04/2024
|
|
3364522041
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-042-001/325
(TALLEWAL)
|
2621009000NRG25160420240002274
|
16/04/2024
|
Kulwinder Kaur
|
2621009WL000134
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
128
|
128
|
Processed
|
29/04/2024
|
|
3364522026
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sehna
|
PB-21-009-042-001/326
(TALLEWAL)
|
2621009000NRG25160420240002275
|
16/04/2024
|
Gurmail Singh
|
2621009WL000134
|
Gurmail Singh
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522031
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-042-001/35-A
(TALLEWAL)
|
2621009000NRG25160420240002276
|
16/04/2024
|
Jashanpreet Kaur
|
2621009WL000134
|
Jashanpreet Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522036
|
|
JASHANPREET KAUR W/O NIRMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-042-001/354
(TALLEWAL)
|
2621009000NRG25160420240002277
|
16/04/2024
|
Harbans singh
|
2621009WL000134
|
Harbans singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522105
|
|
HARBANS SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-042-001/356
(TALLEWAL)
|
2621009000NRG25160420240002278
|
16/04/2024
|
Karamjit kaur
|
2621009WL000134
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522052
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-042-001/358
(TALLEWAL)
|
2621009000NRG25160420240002279
|
16/04/2024
|
Kiranjit kaur
|
2621009WL000134
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364522032
|
|
KIRANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-042-001/359
(TALLEWAL)
|
2621009000NRG25160420240002280
|
16/04/2024
|
Swarnjeet kaur
|
2621009WL000134
|
Swarnjeet kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522051
|
|
SWARNJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-042-001/371
(TALLEWAL)
|
2621009000NRG25160420240002281
|
16/04/2024
|
Sinder Kaur
|
2621009WL000134
|
Sinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522108
|
|
SINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-042-001/38-A
(TALLEWAL)
|
2621009000NRG25160420240002282
|
16/04/2024
|
Baljit Kaur
|
2621009WL000134
|
Baljit Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364522046
|
|
BALJIT KAUR WO HARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-042-001/385
(TALLEWAL)
|
2621009000NRG25160420240002283
|
16/04/2024
|
Gurmel kaur
|
2621009WL000134
|
Gurmel kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522092
|
|
GURMEL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-042-001/386
(TALLEWAL)
|
2621009000NRG25160420240002284
|
16/04/2024
|
Karnail kaur
|
2621009WL000134
|
Karnail kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522099
|
|
KARNAIL KAUR WO SAROOP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-042-001/386
(TALLEWAL)
|
2621009000NRG25160420240002285
|
16/04/2024
|
Saroop singh
|
2621009WL000134
|
Saroop singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522034
|
|
SAROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-042-001/397
(TALLEWAL)
|
2621009000NRG25160420240002286
|
16/04/2024
|
Sukhdev Singh
|
2621009WL000134
|
Sukhdev Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522033
|
|
SUKDEV SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
Sehna
|
PB-21-009-042-001/421
(TALLEWAL)
|
2621009000NRG25160420240002287
|
16/04/2024
|
Rekha
|
2621009WL000134
|
Rekha
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364522094
|
|
REKHA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-042-001/45-A
(TALLEWAL)
|
2621009000NRG25160420240002288
|
16/04/2024
|
Gurjot Singh
|
2621009WL000134
|
Gurjot Singh
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522118
|
|
GURJOT SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-042-001/462
(TALLEWAL)
|
2621009000NRG25160420240002289
|
16/04/2024
|
Kulwinder Singh
|
2621009WL000134
|
Kulwinder Singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522096
|
|
KULWINDER SINGH S/O DEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-042-001/476
(TALLEWAL)
|
2621009000NRG25160420240002290
|
16/04/2024
|
Mehar Singh
|
2621009WL000134
|
Mehar Singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522097
|
|
MEHAR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-042-001/479
(TALLEWAL)
|
2621009000NRG25160420240002291
|
16/04/2024
|
Mahinder Singh
|
2621009WL000134
|
Mahinder Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364522095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Sehna
|
PB-21-009-042-001/479
(TALLEWAL)
|
2621009000NRG25160420240002292
|
16/04/2024
|
Rajwinder Kaur
|
2621009WL000134
|
Rajwinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522098
|
|
RAJWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-042-001/50-A
(TALLEWAL)
|
2621009000NRG25160420240002293
|
16/04/2024
|
Rani Kaur
|
2621009WL000134
|
Rani Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364522040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Sehna
|
PB-21-009-042-001/52
(TALLEWAL)
|
2621009000NRG25160420240002294
|
16/04/2024
|
Karamjit kaur
|
2621009WL000134
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522102
|
|
KARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/538
(TALLEWAL)
|
2621009000NRG25160420240002295
|
16/04/2024
|
Gagandeep Kaur
|
2621009WL000134
|
Gagandeep Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522029
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-042-001/55
(TALLEWAL)
|
2621009000NRG25160420240002296
|
16/04/2024
|
Gurwinder Kaur
|
2621009WL000134
|
Gurwinder Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522054
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-042-001/593
(TALLEWAL)
|
2621009000NRG25160420240002297
|
16/04/2024
|
Dalwar Singh
|
2621009WL000134
|
Dalwar Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522109
|
|
DALWAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-042-001/64-A
(TALLEWAL)
|
2621009000NRG25160420240002299
|
16/04/2024
|
Kamaljeet Kaur
|
2621009WL000134
|
Kamaljeet Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522042
|
|
KAMALJEET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-042-001/647
(TALLEWAL)
|
2621009000NRG25160420240002300
|
16/04/2024
|
Chiragdeen
|
2621009WL000134
|
Chiragdeen
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364522093
|
|
CHIRAGDEEN SO BALDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/697
(TALLEWAL)
|
2621009000NRG25160420240002301
|
16/04/2024
|
Jaspal Kaur
|
2621009WL000134
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522050
|
|
JASPAL KAUR W/O TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/702
(TALLEWAL)
|
2621009000NRG25160420240002302
|
16/04/2024
|
Rani Kaur
|
2621009WL000134
|
Rani Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522030
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-042-001/712
(TALLEWAL)
|
2621009000NRG25160420240002303
|
16/04/2024
|
JASVIR SINGH
|
2621009WL000134
|
JASVIR SINGH
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522101
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sehna
|
PB-21-009-042-001/96-A
(TALLEWAL)
|
2621009000NRG25160420240002304
|
16/04/2024
|
Jasvir Kaur
|
2621009WL000134
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364522038
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59434
|
59434
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-042-001/636
(TALLEWAL)
|
2621009000NRG25160420240002298
|
16/04/2024
|
Baljeet Kaur
|
2621009WL000134
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522056
|
|
BALJEET KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
77
|
Sehna
|
PB-21-009-054-001/1012
(SEHNA)
|
2621009000NRG25160420240001855
|
16/04/2024
|
Surjit Singh
|
2621009WL000117
|
Surjit Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522080
|
|
SURJIT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-054-001/1052
(SEHNA)
|
2621009000NRG25160420240001856
|
16/04/2024
|
Budh Singh
|
2621009WL000117
|
Budh Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522079
|
|
BUDH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-054-001/1094
(SEHNA)
|
2621009000NRG25160420240002306
|
16/04/2024
|
Sukhwinder Kaur
|
2621009WL000135
|
Sukhwinder Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522116
|
|
SUKHWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-054-001/1147
(SEHNA)
|
2621009000NRG25160420240001857
|
16/04/2024
|
Mithu Singh
|
2621009WL000117
|
Mithu Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522117
|
|
MITHU SINGH SO RAUNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-054-001/1316
(SEHNA)
|
2621009000NRG25160420240002307
|
16/04/2024
|
Manpreet Kaur
|
2621009WL000135
|
Manpreet Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522083
|
|
MANPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-054-001/1317
(SEHNA)
|
2621009000NRG25160420240002308
|
16/04/2024
|
Sarabjit Kaur
|
2621009WL000135
|
Sarabjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522085
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-054-001/1381
(SEHNA)
|
2621009000NRG25160420240001859
|
16/04/2024
|
Lovepreet singh
|
2621009WL000117
|
Lovepreet singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522084
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-054-001/193-D
(SEHNA)
|
2621009000NRG25160420240002309
|
16/04/2024
|
Manjit Kaur
|
2621009WL000135
|
Manjit Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522063
|
|
MANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-054-001/45-B
(SEHNA)
|
2621009000NRG25160420240001862
|
16/04/2024
|
Bhadar Singh
|
2621009WL000117
|
Bhadar Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522062
|
|
BHADAR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG25160420240001864
|
16/04/2024
|
Mahinder Singh
|
2621009WL000117
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522061
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
Sehna
|
PB-21-009-054-001/558
(SEHNA)
|
2621009000NRG25160420240001865
|
16/04/2024
|
Gurjant Singh
|
2621009WL000117
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522087
|
|
MR GURJANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sehna
|
PB-21-009-054-001/863
(SEHNA)
|
2621009000NRG25160420240001867
|
16/04/2024
|
Billu Singh
|
2621009WL000117
|
Billu Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522082
|
|
BILLU SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-054-001/873
(SEHNA)
|
2621009000NRG25160420240002311
|
16/04/2024
|
Karamjit Kaur
|
2621009WL000135
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522086
|
|
KARAMJIT KAUR W O MU
|
BANK OF BARODA(606985)
|
|
90
|
Sehna
|
PB-21-009-054-001/878
(SEHNA)
|
2621009000NRG25160420240001868
|
16/04/2024
|
Binder Singh
|
2621009WL000117
|
Binder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522081
|
|
BINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-054-001/107-D
(SEHNA)
|
2621009000NRG25160420240002305
|
16/04/2024
|
Kulwant Kaur
|
2621009WL000135
|
Kulwant Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522090
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-054-001/1347
(SEHNA)
|
2621009000NRG25160420240001858
|
16/04/2024
|
Manjit Kaur
|
2621009WL000117
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522057
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sehna
|
PB-21-009-054-001/206
(SEHNA)
|
2621009000NRG25160420240001860
|
16/04/2024
|
Ajaib Singh
|
2621009WL000117
|
Ajaib Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522091
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sehna
|
PB-21-009-054-001/268-D
(SEHNA)
|
2621009000NRG25160420240001861
|
16/04/2024
|
Jarnail Singh
|
2621009WL000117
|
Jarnail Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522089
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sehna
|
PB-21-009-054-001/479-D
(SEHNA)
|
2621009000NRG25160420240001863
|
16/04/2024
|
Kaka Singh
|
2621009WL000117
|
Kaka Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522059
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sehna
|
PB-21-009-054-001/549
(SEHNA)
|
2621009000NRG25160420240002310
|
16/04/2024
|
Manjit Kaur
|
2621009WL000135
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522088
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-054-001/620-A
(SEHNA)
|
2621009000NRG25160420240001866
|
16/04/2024
|
Gurmel Singh
|
2621009WL000117
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522060
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
98
|
Sehna
|
PB-21-009-035-001/150-A
(DHILWAN DAKHAN)
|
2621009000NRG25160420240002231
|
16/04/2024
|
Jasandeep Kaur
|
2621009WL000132
|
Jasandeep Kaur
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522058
|
|
Jasandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128672
|
128672
|
|
|
|
|
|
|
|