|
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
|
BHIKHI WIND-13
|
PB-20-013-020-001/188
(CHUNG)
|
2620013000NRG24270320240240041
|
28/03/2024
|
Mukhtar Singh
|
2620013WL012204
|
Mukhtar Singh
|
00032
|
UTIB0001475
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023715
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-020-001/146
(CHUNG)
|
2620013000NRG24270320240240037
|
28/03/2024
|
Jaimal Singh
|
2620013WL012204
|
Jaimal Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023690
|
|
JAIMAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-020-001/302
(CHUNG)
|
2620013000NRG24270320240240047
|
28/03/2024
|
Vikhi
|
2620013WL012204
|
Vikhi
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156023659
|
|
Mr. Vicky Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-020-001/444
(CHUNG)
|
2620013000NRG24270320240240058
|
28/03/2024
|
Simranjit kaur
|
2620013WL012204
|
Simranjit kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156023645
|
|
Ms. Simranjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-020-001/532
(CHUNG)
|
2620013000NRG24270320240240075
|
28/03/2024
|
Piyara Singh
|
2620013WL012204
|
Piyara Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023681
|
|
Piyara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-020-001/88
(CHUNG)
|
2620013000NRG24270320240240096
|
28/03/2024
|
Avtar Singh
|
2620013WL012204
|
Avtar Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023662
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-025-001/345
(DRAJKE)
|
2620013000NRG24280320240240982
|
28/03/2024
|
Rakesh Singh
|
2620013WL012254
|
Rakesh Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023646
|
|
Mr. Rakesh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-025-001/354
(DRAJKE)
|
2620013000NRG24280320240240988
|
28/03/2024
|
Sukhbir Singh
|
2620013WL012254
|
Sukhbir Singh
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156023637
|
|
Mr. SUKHBIR SINGH S/O PITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-025-001/580
(DRAJKE)
|
2620013000NRG24280320240240995
|
28/03/2024
|
ninder
|
2620013WL012254
|
ninder
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023636
|
|
Mrs. NINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-025-001/610
(DRAJKE)
|
2620013000NRG24280320240241001
|
28/03/2024
|
Balwinder kaur
|
2620013WL012254
|
Balwinder kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023647
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-025-001/62
(DRAJKE)
|
2620013000NRG24280320240241002
|
28/03/2024
|
JASBIR KAUR
|
2620013WL012254
|
JASBIR KAUR
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023631
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-030-001/129
(GILLPUN)
|
2620013000NRG24280320240241013
|
28/03/2024
|
Karamjit Kaur
|
2620013WL012254
|
Karamjit Kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023658
|
|
Miss. Karamjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-025-001/216
(DRAJKE)
|
2620013000NRG24280320240240967
|
28/03/2024
|
PARAMJIT KAUR
|
2620013WL012254
|
PARAMJIT KAUR
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023691
|
|
Mrs. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-025-001/230
(DRAJKE)
|
2620013000NRG24280320240240971
|
28/03/2024
|
KULDEEP SINGH
|
2620013WL012254
|
KULDEEP SINGH
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023692
|
|
Mr. KULDEEP SINGH S/O SH.GIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-025-001/262
(DRAJKE)
|
2620013000NRG24280320240240977
|
28/03/2024
|
Kulwant Singh
|
2620013WL012254
|
Kulwant Singh
|
00089
|
CBIN0284217
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156023693
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-047-001/288
(NARLA)
|
2620013000NRG24280320240241045
|
28/03/2024
|
Pardeep Singh
|
2620013WL012254
|
Pardeep Singh
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156023660
|
|
Mr. SUKHRAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-025-001/16
(DRAJKE)
|
2620013000NRG24280320240240966
|
28/03/2024
|
Rani
|
2620013WL012254
|
Rani
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023696
|
|
MRS RANI NN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-030-001/81
(GILLPUN)
|
2620013000NRG24280320240241039
|
28/03/2024
|
Kalwinder Kaur
|
2620013WL012254
|
Kalwinder Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023630
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-020-001/148
(CHUNG)
|
2620013000NRG24270320240240038
|
28/03/2024
|
Ajaypal Singh
|
2620013WL012204
|
Ajaypal Singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156023684
|
|
AJAYPAL SINGH S/O HARJINDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-020-001/390
(CHUNG)
|
2620013000NRG24270320240240052
|
28/03/2024
|
Baljinder kaur
|
2620013WL012204
|
Baljinder kaur
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156023682
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-020-001/73
(CHUNG)
|
2620013000NRG24270320240240095
|
28/03/2024
|
Ranga Singh
|
2620013WL012204
|
Ranga Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156023683
|
|
RANGA SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-047-001/286
(NARLA)
|
2620013000NRG24280320240241044
|
28/03/2024
|
Gurlal Singh
|
2620013WL012254
|
Gurlal Singh
|
00152
|
HDFC0003305
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023657
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-020-001/442
(CHUNG)
|
2620013000NRG24270320240240056
|
28/03/2024
|
sukhi
|
2620013WL012204
|
sukhi
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023629
|
|
sukhi
|
INDUSIND BANK(607189)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-025-001/226
(DRAJKE)
|
2620013000NRG24280320240240970
|
28/03/2024
|
CHAMAN LAL
|
2620013WL012254
|
CHAMAN LAL
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023697
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-025-001/335
(DRAJKE)
|
2620013000NRG24280320240240980
|
28/03/2024
|
Kulwinder Kaur
|
2620013WL012254
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023698
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-025-001/623
(DRAJKE)
|
2620013000NRG24280320240241005
|
28/03/2024
|
Nargis
|
2620013WL012254
|
Nargis
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023628
|
|
NARGIS KAUR D/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-030-001/101
(GILLPUN)
|
2620013000NRG24280320240241009
|
28/03/2024
|
Raj Kaur
|
2620013WL012254
|
Raj Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023711
|
|
RAJ KAUR WO LAHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-030-001/139
(GILLPUN)
|
2620013000NRG24280320240241016
|
28/03/2024
|
hira
|
2620013WL012254
|
hira
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023714
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-030-001/23
(GILLPUN)
|
2620013000NRG24280320240241027
|
28/03/2024
|
Jaskaran Singh
|
2620013WL012254
|
Jaskaran Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023712
|
|
JASKARAN SINGH SO GARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-030-001/25
(GILLPUN)
|
2620013000NRG24280320240241028
|
28/03/2024
|
JASWINDER KAUR
|
2620013WL012254
|
JASWINDER KAUR
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023708
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-030-001/46
(GILLPUN)
|
2620013000NRG24280320240241032
|
28/03/2024
|
Jaspreet Kaur
|
2620013WL012254
|
Jaspreet Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023710
|
|
JASPREET KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-030-001/53
(GILLPUN)
|
2620013000NRG24280320240241033
|
28/03/2024
|
Mukhtar Singh
|
2620013WL012254
|
Mukhtar Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023617
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-030-001/80
(GILLPUN)
|
2620013000NRG24280320240241038
|
28/03/2024
|
Gopal Kaur
|
2620013WL012254
|
Gopal Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023618
|
|
GOPAL KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-030-001/81
(GILLPUN)
|
2620013000NRG24280320240241040
|
28/03/2024
|
reena
|
2620013WL012254
|
reena
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023713
|
|
REENA WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-070-001/281
(KHALRA MANDI)
|
2620013000NRG24280320240241047
|
28/03/2024
|
Gurmeet kaur
|
2620013WL012254
|
Gurmeet kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023619
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-020-001/492
(CHUNG)
|
2620013000NRG24270320240240061
|
28/03/2024
|
Lakha Singh
|
2620013WL012204
|
Lakha Singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023707
|
|
LAKHA SINGH
|
AXIS BANK(607153)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-025-001/594
(DRAJKE)
|
2620013000NRG24280320240240997
|
28/03/2024
|
Jaswinder Singh
|
2620013WL012254
|
Jaswinder Singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023620
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-070-001/284
(KHALRA MANDI)
|
2620013000NRG24280320240241048
|
28/03/2024
|
Charanjit kaur
|
2620013WL012254
|
Charanjit kaur
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156023709
|
|
CHARNJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-004-001/452
(ALGON KOTHI)
|
2620013000NRG24270320240240031
|
28/03/2024
|
nishan Singh
|
2620013WL012204
|
nishan Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156023626
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-004-001/453
(ALGON KOTHI)
|
2620013000NRG24270320240240034
|
28/03/2024
|
Kuldeep singh
|
2620013WL012204
|
Kuldeep singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156023625
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-011-001/253
(BAGWAAN PURA)
|
2620013000NRG24210320240237826
|
28/03/2024
|
MANPREET KAUR
|
2620013WL012085
|
MANPREET KAUR
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023699
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-011-001/353
(BAGWAAN PURA)
|
2620013000NRG24210320240237828
|
28/03/2024
|
darshan
|
2620013WL012085
|
darshan
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023701
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-011-001/887
(BAGWAAN PURA)
|
2620013000NRG24210320240237829
|
28/03/2024
|
Sarbjit Kaur
|
2620013WL012085
|
Sarbjit Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023623
|
|
SARABJIT KAUR D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-011-001/888
(BAGWAAN PURA)
|
2620013000NRG24210320240237830
|
28/03/2024
|
Rajbir Kaur
|
2620013WL012085
|
Rajbir Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156023705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-020-001/334
(CHUNG)
|
2620013000NRG24270320240240051
|
28/03/2024
|
tarsem singh
|
2620013WL012204
|
tarsem singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023624
|
|
TARSEM SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-020-001/479
(CHUNG)
|
2620013000NRG24270320240240060
|
28/03/2024
|
Jagir kaur
|
2620013WL012204
|
Jagir kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156023621
|
|
JAGIR KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-020-001/500
(CHUNG)
|
2620013000NRG24270320240240066
|
28/03/2024
|
Salwinder Kaur
|
2620013WL012204
|
Salwinder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156023622
|
|
SALVINDER KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-020-001/508
(CHUNG)
|
2620013000NRG24270320240240070
|
28/03/2024
|
Mahil Singh
|
2620013WL012204
|
Mahil Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023702
|
|
MAHIL SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-020-001/557
(CHUNG)
|
2620013000NRG24270320240240078
|
28/03/2024
|
Tara Singh
|
2620013WL012204
|
Tara Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023706
|
|
Tara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-020-001/581
(CHUNG)
|
2620013000NRG24270320240240084
|
28/03/2024
|
Tarsem Singh
|
2620013WL012204
|
Tarsem Singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156023703
|
|
TARSEM SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-020-001/586
(CHUNG)
|
2620013000NRG24270320240240092
|
28/03/2024
|
Amarjit kaur
|
2620013WL012204
|
Amarjit kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023627
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-025-001/346
(DRAJKE)
|
2620013000NRG24280320240240984
|
28/03/2024
|
Jyoti
|
2620013WL012254
|
Jyoti
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156023716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-025-001/584
(DRAJKE)
|
2620013000NRG24280320240240996
|
28/03/2024
|
baljinder singh
|
2620013WL012254
|
baljinder singh
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156023704
|
|
BALJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-020-001/247
(CHUNG)
|
2620013000NRG24270320240240043
|
28/03/2024
|
Sukhdev singh
|
2620013WL012204
|
Sukhdev singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023675
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-020-001/249
(CHUNG)
|
2620013000NRG24270320240240044
|
28/03/2024
|
Baljinder kaur
|
2620013WL012204
|
Baljinder kaur
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156023664
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-020-001/257
(CHUNG)
|
2620013000NRG24270320240240045
|
28/03/2024
|
Jatinder singh
|
2620013WL012204
|
Jatinder singh
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156023678
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-020-001/297
(CHUNG)
|
2620013000NRG24270320240240046
|
28/03/2024
|
Simranjit Kaur
|
2620013WL012204
|
Simranjit Kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023679
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-020-001/331
(CHUNG)
|
2620013000NRG24270320240240050
|
28/03/2024
|
Chaichal singh
|
2620013WL012204
|
Chaichal singh
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156023700
|
|
CHANCHAL SINGH S/O PIARA SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-020-001/400
(CHUNG)
|
2620013000NRG24270320240240053
|
28/03/2024
|
Manjit kaur
|
2620013WL012204
|
Manjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156023672
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-020-001/496
(CHUNG)
|
2620013000NRG24270320240240063
|
28/03/2024
|
Harpal Singh
|
2620013WL012204
|
Harpal Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156023677
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-020-001/497
(CHUNG)
|
2620013000NRG24270320240240064
|
28/03/2024
|
Parmjit Kaur
|
2620013WL012204
|
Parmjit Kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023665
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-020-001/509
(CHUNG)
|
2620013000NRG24270320240240071
|
28/03/2024
|
Kulbir Kaur
|
2620013WL012204
|
Kulbir Kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023676
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-020-001/510
(CHUNG)
|
2620013000NRG24270320240240072
|
28/03/2024
|
Lakhwinder Kaur
|
2620013WL012204
|
Lakhwinder Kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023680
|
|
LAKHWINDERKAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-020-001/584
(CHUNG)
|
2620013000NRG24270320240240088
|
28/03/2024
|
Nirmal Singh
|
2620013WL012204
|
Nirmal Singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023674
|
|
NIRMALSINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-020-001/585
(CHUNG)
|
2620013000NRG24270320240240089
|
28/03/2024
|
Ninder kaur
|
2620013WL012204
|
Ninder kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023673
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-020-001/587
(CHUNG)
|
2620013000NRG24270320240240093
|
28/03/2024
|
Charanjit kaur
|
2620013WL012204
|
Charanjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156023669
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-020-001/65
(CHUNG)
|
2620013000NRG24270320240240094
|
28/03/2024
|
Gurgent singh
|
2620013WL012204
|
Gurgent singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023667
|
|
GURJANT SINGH S/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-025-001/253
(DRAJKE)
|
2620013000NRG24280320240240974
|
28/03/2024
|
Sarabjit kaur
|
2620013WL012254
|
Sarabjit kaur
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156023671
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-025-001/342
(DRAJKE)
|
2620013000NRG24280320240240981
|
28/03/2024
|
Gurpreet Singh
|
2620013WL012254
|
Gurpreet Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023666
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-025-001/355
(DRAJKE)
|
2620013000NRG24280320240240989
|
28/03/2024
|
Abhishek
|
2620013WL012254
|
Abhishek
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023668
|
|
Master ABHISHEK (M) U/G MRS.GEETA & MRS.
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-025-001/365
(DRAJKE)
|
2620013000NRG24280320240240991
|
28/03/2024
|
Nancy
|
2620013WL012254
|
Nancy
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023670
|
|
NANCY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-011-001/282
(BAGWAAN PURA)
|
2620013000NRG24210320240237827
|
28/03/2024
|
virpal kaur
|
2620013WL012085
|
virpal kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023644
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-020-001/245
(CHUNG)
|
2620013000NRG24270320240240042
|
28/03/2024
|
Raj
|
2620013WL012204
|
Raj
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023687
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-020-001/406
(CHUNG)
|
2620013000NRG24270320240240055
|
28/03/2024
|
Daljinder s
|
2620013WL012204
|
Daljinder s
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023686
|
|
DALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-020-001/446
(CHUNG)
|
2620013000NRG24270320240240059
|
28/03/2024
|
Monika
|
2620013WL012204
|
Monika
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023643
|
|
MRS MONIKA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-020-001/503
(CHUNG)
|
2620013000NRG24270320240240067
|
28/03/2024
|
Rano
|
2620013WL012204
|
Rano
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156023688
|
|
RANO WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-020-001/511
(CHUNG)
|
2620013000NRG24270320240240073
|
28/03/2024
|
Paramjit Kaur
|
2620013WL012204
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156023640
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-020-001/582
(CHUNG)
|
2620013000NRG24270320240240085
|
28/03/2024
|
Kuldeep Singh
|
2620013WL012204
|
Kuldeep Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023648
|
|
DALJITSINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-025-001/12
(DRAJKE)
|
2620013000NRG24280320240240964
|
28/03/2024
|
Rani
|
2620013WL012254
|
Rani
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023641
|
|
MRS RANI A
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-025-001/252
(DRAJKE)
|
2620013000NRG24280320240240972
|
28/03/2024
|
Bimla
|
2620013WL012254
|
Bimla
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023689
|
|
MRS BIMLA A
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-025-001/366
(DRAJKE)
|
2620013000NRG24280320240240992
|
28/03/2024
|
Jasbir Kaur
|
2620013WL012254
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023642
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-025-001/367
(DRAJKE)
|
2620013000NRG24280320240240994
|
28/03/2024
|
Kulbir Kaur
|
2620013WL012254
|
Kulbir Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023685
|
|
KULBIR KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-025-001/607
(DRAJKE)
|
2620013000NRG24280320240240998
|
28/03/2024
|
Palwinder Kaur
|
2620013WL012254
|
Palwinder Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023694
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-025-001/622
(DRAJKE)
|
2620013000NRG24280320240241004
|
28/03/2024
|
Chamkor Singh
|
2620013WL012254
|
Chamkor Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023663
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-025-001/628
(DRAJKE)
|
2620013000NRG24280320240241008
|
28/03/2024
|
Gurmeet Kaur
|
2620013WL012254
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156023639
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-011-001/896
(BAGWAAN PURA)
|
2620013000NRG24210320240237831
|
28/03/2024
|
Balwinder kaur
|
2620013WL012085
|
Balwinder kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023650
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-011-001/897
(BAGWAAN PURA)
|
2620013000NRG24210320240237832
|
28/03/2024
|
Jasbir Singh
|
2620013WL012085
|
Jasbir Singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023651
|
|
JASBEER SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-011-001/899
(BAGWAAN PURA)
|
2620013000NRG24210320240237833
|
28/03/2024
|
Kulwinder Kaur
|
2620013WL012085
|
Kulwinder Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023652
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-011-001/900
(BAGWAAN PURA)
|
2620013000NRG24210320240237834
|
28/03/2024
|
Karandeep Singh
|
2620013WL012085
|
Karandeep Singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023649
|
|
KARANDEEP SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-011-001/901
(BAGWAAN PURA)
|
2620013000NRG24210320240237835
|
28/03/2024
|
Rajwinder Kaur
|
2620013WL012085
|
Rajwinder Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023656
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-011-001/902
(BAGWAAN PURA)
|
2620013000NRG24210320240237836
|
28/03/2024
|
Sharanjit Kaur
|
2620013WL012085
|
Sharanjit Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023654
|
|
Sharnjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-011-001/904
(BAGWAAN PURA)
|
2620013000NRG24210320240237837
|
28/03/2024
|
Sarbjit Kaur
|
2620013WL012085
|
Sarbjit Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023653
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-011-001/906
(BAGWAAN PURA)
|
2620013000NRG24210320240237838
|
28/03/2024
|
Mohinder Singh
|
2620013WL012085
|
Mohinder Singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156023655
|
|
MOHINDER SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-025-001/352
(DRAJKE)
|
2620013000NRG24280320240240985
|
28/03/2024
|
Harpreet Kaur
|
2620013WL012254
|
Harpreet Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156023638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-020-001/100
(CHUNG)
|
2620013000NRG24270320240240036
|
28/03/2024
|
bhan singh
|
2620013WL012204
|
bhan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023661
|
|
Bhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-020-001/567
(CHUNG)
|
2620013000NRG24270320240240081
|
28/03/2024
|
Arshdeep Singh
|
2620013WL012204
|
Arshdeep Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023695
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-066-001/149
(BANKA KHURD)
|
2620013000NRG24200320240237115
|
28/03/2024
|
Sukhwinder Singh
|
2620013WL012029
|
Sukhwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023633
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-066-001/150
(BANKA KHURD)
|
2620013000NRG24200320240237116
|
28/03/2024
|
Paramjit kaur
|
2620013WL012029
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023634
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-066-001/151
(BANKA KHURD)
|
2620013000NRG24200320240237117
|
28/03/2024
|
Sukhdev Singh
|
2620013WL012029
|
Sukhdev Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023635
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-066-001/152
(BANKA KHURD)
|
2620013000NRG24200320240237118
|
28/03/2024
|
Palwinder Kaur
|
2620013WL012029
|
Palwinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156023632
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279366
|
279366
|
|
|
|
|
|
|
|