|
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
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24050320240113584
|
05/03/2024
|
jagir kaur
|
2619005WL008076
|
jagir kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739346
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24050320240113588
|
05/03/2024
|
Karam kaur
|
2619005WL008076
|
Karam kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739348
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24050320240113592
|
05/03/2024
|
AMARJIT KAUR
|
2619005WL008076
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739347
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24050320240113594
|
05/03/2024
|
Gurpreet singh
|
2619005WL008077
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739344
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24050320240113595
|
05/03/2024
|
Karamjit kaur
|
2619005WL008077
|
Karamjit kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739345
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24040320240113513
|
05/03/2024
|
Anita
|
2619005WL008067
|
Anita
|
00045
|
BARB0KARORA
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739280
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24040320240113511
|
05/03/2024
|
Anita
|
2619005WL008067
|
Anita
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739279
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24040320240113512
|
05/03/2024
|
Manjeet Singh
|
2619005WL008067
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739274
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24040320240113514
|
05/03/2024
|
Manjeet Singh
|
2619005WL008067
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739273
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24040320240113516
|
05/03/2024
|
Sangeeta Devi
|
2619005WL008067
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739277
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24040320240113515
|
05/03/2024
|
Sangeeta Devi
|
2619005WL008067
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739278
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24040320240113517
|
05/03/2024
|
Gopal Singh
|
2619005WL008067
|
Gopal Singh
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739276
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24040320240113520
|
05/03/2024
|
Gopal Singh
|
2619005WL008067
|
Gopal Singh
|
00045
|
BARB0KARORA
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739275
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24040320240113521
|
05/03/2024
|
Shila
|
2619005WL008067
|
Shila
|
00045
|
BARB0KARORA
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739272
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
15
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24040320240113518
|
05/03/2024
|
Shila
|
2619005WL008067
|
Shila
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739271
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24050320240113570
|
05/03/2024
|
Randhir Singh
|
2619005WL008075
|
Randhir Singh
|
00048
|
BKID0006571
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739289
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24050320240113593
|
05/03/2024
|
VIkrampal Singh
|
2619005WL008077
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739281
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG24050320240113550
|
05/03/2024
|
jarnail kaur
|
2619005WL008075
|
jarnail kaur
|
00078
|
CNRB0018173
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739293
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-050-001/54
(GHOGA KHERI)
|
2619005000NRG24050320240113562
|
05/03/2024
|
SURINDER KAUR
|
2619005WL008075
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739292
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-074-001/96
(MAKARAN)
|
2619005000NRG24050320240113604
|
05/03/2024
|
lakhmir singh
|
2619005WL008079
|
lakhmir singh
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739254
|
|
MR LAKHMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24050320240113545
|
05/03/2024
|
jaswinder kaur
|
2619005WL008075
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739326
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-050-001/102
(GHOGA KHERI)
|
2619005000NRG24050320240113546
|
05/03/2024
|
Randhir Kaur
|
2619005WL008075
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739328
|
|
RANBIR KAUR WO GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-050-001/109
(GHOGA KHERI)
|
2619005000NRG24050320240113547
|
05/03/2024
|
Harjinder Kaur
|
2619005WL008075
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739338
|
|
HARJINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-050-001/110
(GHOGA KHERI)
|
2619005000NRG24050320240113548
|
05/03/2024
|
Rajvir Kaur
|
2619005WL008075
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739315
|
|
RAJVIR KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24050320240113549
|
05/03/2024
|
Daljit kaur
|
2619005WL008075
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739320
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24050320240113551
|
05/03/2024
|
BALWINDER KAUR
|
2619005WL008075
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739331
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG24050320240113552
|
05/03/2024
|
jarnail kaur
|
2619005WL008075
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739333
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
28
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24050320240113553
|
05/03/2024
|
jarnail kaur
|
2619005WL008075
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739334
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
29
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24050320240113554
|
05/03/2024
|
CHARANJIT KAUR
|
2619005WL008075
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739319
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24050320240113555
|
05/03/2024
|
Kesar singh
|
2619005WL008075
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739327
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-050-001/40
(GHOGA KHERI)
|
2619005000NRG24050320240113556
|
05/03/2024
|
JASWANT KAUR
|
2619005WL008075
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739309
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24050320240113557
|
05/03/2024
|
labh kaur
|
2619005WL008075
|
labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739341
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-050-001/45
(GHOGA KHERI)
|
2619005000NRG24050320240113558
|
05/03/2024
|
MALKIT KAUR
|
2619005WL008075
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739339
|
|
MALKIT KAUR VW/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24050320240113559
|
05/03/2024
|
SATWANT KAUR
|
2619005WL008075
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739323
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-050-001/48
(GHOGA KHERI)
|
2619005000NRG24050320240113560
|
05/03/2024
|
MANDEEP KAUR
|
2619005WL008075
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739330
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-050-001/53
(GHOGA KHERI)
|
2619005000NRG24050320240113561
|
05/03/2024
|
Swaran Singh
|
2619005WL008075
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739342
|
|
SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHARAR
|
PB-19-005-050-001/55
(GHOGA KHERI)
|
2619005000NRG24050320240113563
|
05/03/2024
|
MANDEEP KAUR
|
2619005WL008075
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739317
|
|
MANDEEP KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24050320240113564
|
05/03/2024
|
malkit kaur
|
2619005WL008075
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739311
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24050320240113565
|
05/03/2024
|
MANPREET KAUR
|
2619005WL008075
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739318
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24050320240113566
|
05/03/2024
|
JOGINDER KAUR
|
2619005WL008075
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739340
|
|
JOGINDER KAUR WO INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-050-001/59
(GHOGA KHERI)
|
2619005000NRG24050320240113567
|
05/03/2024
|
Inderjeet kaur
|
2619005WL008075
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739332
|
|
INDERJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24050320240113568
|
05/03/2024
|
balwinder kaur
|
2619005WL008075
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739335
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24050320240113569
|
05/03/2024
|
PARAMJIT KAUR
|
2619005WL008075
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739314
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24050320240113571
|
05/03/2024
|
Gian kaur
|
2619005WL008075
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739310
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24050320240113572
|
05/03/2024
|
PARAMJIT KAUR
|
2619005WL008075
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739325
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-050-001/65
(GHOGA KHERI)
|
2619005000NRG24050320240113573
|
05/03/2024
|
JASVIR KAUR
|
2619005WL008075
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739316
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24050320240113574
|
05/03/2024
|
KARAMJEET KAUR
|
2619005WL008075
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739324
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
48
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24050320240113575
|
05/03/2024
|
Beyant Singh
|
2619005WL008075
|
Beyant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739322
|
|
BAYANT SINGH
|
CANARA BANK(508532)
|
|
49
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24050320240113576
|
05/03/2024
|
sarabjit kaur
|
2619005WL008075
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739321
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24050320240113577
|
05/03/2024
|
MANJIT KAUR
|
2619005WL008075
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739312
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
KHARAR
|
PB-19-005-050-001/79
(GHOGA KHERI)
|
2619005000NRG24050320240113578
|
05/03/2024
|
CHARANJIT KAUR
|
2619005WL008075
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739313
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24050320240113579
|
05/03/2024
|
KULWINDER KAUR
|
2619005WL008075
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739336
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-050-001/89
(GHOGA KHERI)
|
2619005000NRG24050320240113580
|
05/03/2024
|
Tajinder Kaur
|
2619005WL008075
|
Tajinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739337
|
|
TEJINDER KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24050320240113581
|
05/03/2024
|
SANDEEP KAUR
|
2619005WL008075
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739329
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24050320240113582
|
05/03/2024
|
PARGASH SINGH
|
2619005WL008076
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739303
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG24050320240113583
|
05/03/2024
|
gurmeet kaur
|
2619005WL008076
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739305
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24050320240113585
|
05/03/2024
|
sarabjit kaur
|
2619005WL008076
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739297
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24050320240113586
|
05/03/2024
|
Krishna devi
|
2619005WL008076
|
Krishna devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739299
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
59
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24050320240113589
|
05/03/2024
|
DARSHAN KAUR
|
2619005WL008076
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739294
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24050320240113590
|
05/03/2024
|
GURMAIL KAUR
|
2619005WL008076
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739300
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG24050320240113591
|
05/03/2024
|
SANDEEP KAUR
|
2619005WL008076
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3104739307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG24050320240113596
|
05/03/2024
|
Balwinder kaur
|
2619005WL008077
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739296
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24050320240113597
|
05/03/2024
|
BABLI
|
2619005WL008077
|
BABLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739295
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
64
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG24050320240113598
|
05/03/2024
|
Charanjit kaur
|
2619005WL008077
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739301
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24050320240113599
|
05/03/2024
|
jasvir kaur
|
2619005WL008077
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739304
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-088-001/14
(NAMUL FEZGARH)
|
2619005000NRG24050320240113600
|
05/03/2024
|
Harpreet Kaur
|
2619005WL008078
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739306
|
|
HARPREET KAUR W/O JAHGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-088-001/53
(NAMUL FEZGARH)
|
2619005000NRG24050320240113601
|
05/03/2024
|
SURINDER KAUR
|
2619005WL008078
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739302
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHARAR
|
PB-19-005-088-001/68
(NAMUL FEZGARH)
|
2619005000NRG24050320240113603
|
05/03/2024
|
bholi begam
|
2619005WL008078
|
bholi begam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739298
|
|
BHOLI BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHARAR
|
PB-19-005-094-001/98
(PANNUAN)
|
2619005000NRG24050320240113605
|
05/03/2024
|
SAMENA
|
2619005WL008080
|
SAMENA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
19/04/2024
|
|
3104739308
|
|
SAMEENA W/O JASPAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-103-001/77
(RANGIAN)
|
2619005000NRG24050320240113606
|
05/03/2024
|
POONAM
|
2619005WL008081
|
POONAM
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
19/04/2024
|
|
3104739343
|
|
POONAM WO NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24040320240113505
|
05/03/2024
|
Hari chand
|
2619005WL008066
|
Hari chand
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739256
|
|
HARI CHAND SO JAI SINGH
|
AXIS BANK(607153)
|
|
72
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24040320240113506
|
05/03/2024
|
Prem Sri
|
2619005WL008066
|
Prem Sri
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739257
|
|
PREM SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24040320240113507
|
05/03/2024
|
Biresh
|
2619005WL008066
|
Biresh
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739258
|
|
BIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24040320240113508
|
05/03/2024
|
Kamlesh
|
2619005WL008066
|
Kamlesh
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739255
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-151-001/132
(KARORAN)
|
2619005000NRG24040320240113532
|
05/03/2024
|
Sarbjeet kaur
|
2619005WL008074
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739291
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24040320240113544
|
05/03/2024
|
DARSHAN KAUR
|
2619005WL008074
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739290
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
KHARAR
|
PB-19-005-088-001/55
(NAMUL FEZGARH)
|
2619005000NRG24050320240113602
|
05/03/2024
|
SURJEET KAUR
|
2619005WL008078
|
SURJEET KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739284
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-151-001/131
(KARORAN)
|
2619005000NRG24040320240113531
|
05/03/2024
|
BALJINDER KAUR
|
2619005WL008074
|
BALJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739270
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24040320240113533
|
05/03/2024
|
Gurmeet Kaur
|
2619005WL008074
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739283
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24040320240113510
|
05/03/2024
|
Santosh Kumar
|
2619005WL008067
|
Santosh Kumar
|
00415
|
SBIN0050522
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739285
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24040320240113509
|
05/03/2024
|
Santosh Kumar
|
2619005WL008067
|
Santosh Kumar
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739286
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24040320240113535
|
05/03/2024
|
RAJINDER KAUR
|
2619005WL008074
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739287
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHARAR
|
PB-19-005-151-001/97
(KARORAN)
|
2619005000NRG24040320240113543
|
05/03/2024
|
surinder kaur
|
2619005WL008074
|
surinder kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739288
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
84
|
KHARAR
|
PB-19-005-072-001/143
(MAJAAT)
|
2619005000NRG24050320240113587
|
05/03/2024
|
Jaswinder kaur
|
2619005WL008076
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739282
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
KHARAR
|
PB-19-005-151-001/128
(KARORAN)
|
2619005000NRG24040320240113530
|
05/03/2024
|
baljinder kaur
|
2619005WL008074
|
baljinder kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739259
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG24040320240113534
|
05/03/2024
|
BHUDH RAM
|
2619005WL008074
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739260
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
87
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24040320240113536
|
05/03/2024
|
JASWINDER KAUR
|
2619005WL008074
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739264
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
88
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24040320240113537
|
05/03/2024
|
JASWINDER KAUR
|
2619005WL008074
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739263
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG24040320240113538
|
05/03/2024
|
GURNAM KAUR
|
2619005WL008074
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739266
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
90
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG24040320240113539
|
05/03/2024
|
HARBHAJAN KAUR
|
2619005WL008074
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739265
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
91
|
KHARAR
|
PB-19-005-151-001/61
(KARORAN)
|
2619005000NRG24040320240113540
|
05/03/2024
|
CHARAN KAUR
|
2619005WL008074
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739267
|
|
CHARAN KAUR WO KAKA
|
BANK OF BARODA(606985)
|
|
92
|
KHARAR
|
PB-19-005-151-001/89
(KARORAN)
|
2619005000NRG24040320240113541
|
05/03/2024
|
BHAGWATI DEVI
|
2619005WL008074
|
BHAGWATI DEVI
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739262
|
|
BHAGWAN DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
|
93
|
KHARAR
|
PB-19-005-151-001/92
(KARORAN)
|
2619005000NRG24040320240113542
|
05/03/2024
|
KRISHNA
|
2619005WL008074
|
KRISHNA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739261
|
|
KRISHNA W/OBHAG SINGH
|
UCO BANK(607066)
|
|
94
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24040320240113522
|
05/03/2024
|
Gunjan
|
2619005WL008067
|
Gunjan
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739268
|
|
GUNJAN
|
UCO BANK(607066)
|
|
95
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24040320240113519
|
05/03/2024
|
Gunjan
|
2619005WL008067
|
Gunjan
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739269
|
|
GUNJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125442
|
125442
|
|
|
|
|
|
|
|