|
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
|
MACHHIWARA
|
PB-04-006-060-001/1
(Loharian)
|
2604006000NRG24040320240481737
|
04/03/2024
|
AMARJIT KAUR
|
2604006WL025733
|
AMARJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088469
|
|
AMARJIT KAUR W/O AMARJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-060-001/17
(Loharian)
|
2604006000NRG24040320240481740
|
04/03/2024
|
PARMJIT KAUR
|
2604006WL025733
|
PARMJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088471
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MACHHIWARA
|
PB-04-006-060-001/19
(Loharian)
|
2604006000NRG24040320240481741
|
04/03/2024
|
CHARANJEET KAUR
|
2604006WL025733
|
CHARANJEET KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088470
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MACHHIWARA
|
PB-04-006-104-001/157
(Sikanderpur)
|
2604006000NRG24040320240481733
|
04/03/2024
|
BALDEV SINGH
|
2604006WL025731
|
BALDEV SINGH
|
00032
|
UTIB0002341
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3123088468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-104-001/191
(Sikanderpur)
|
2604006000NRG24040320240481734
|
04/03/2024
|
HARDEEP KAUR
|
2604006WL025731
|
HARDEEP KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123088482
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-108-001/130
(Tanda Kushal Singh)
|
2604006000NRG24040320240481723
|
04/03/2024
|
BALWINDER SINGH
|
2604006WL025730
|
BALWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088437
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-019-001/235
(Chaklohat)
|
2604006000NRG24040320240481363
|
04/03/2024
|
PARAMJIT SINGH
|
2604006WL025707
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123088465
|
|
PARAMJIT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-108-001/68
(Tanda Kushal Singh)
|
2604006000NRG24040320240481732
|
04/03/2024
|
bikar singh
|
2604006WL025730
|
bikar singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088466
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-078-001/195
(Powat)
|
2604006000NRG24040320240481695
|
04/03/2024
|
KULDEEP KAUR
|
2604006WL025728
|
KULDEEP KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123088458
|
|
Mrs. KULDEEP KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-060-001/11
(Loharian)
|
2604006000NRG24040320240481739
|
04/03/2024
|
USHA RANI
|
2604006WL025733
|
USHA RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088475
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
11
|
MACHHIWARA
|
PB-04-006-060-001/28
(Loharian)
|
2604006000NRG24040320240481742
|
04/03/2024
|
MANDEEP
|
2604006WL025733
|
MANDEEP
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088463
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
12
|
MACHHIWARA
|
PB-04-006-060-001/37
(Loharian)
|
2604006000NRG24040320240481743
|
04/03/2024
|
NIRMAL KAUR
|
2604006WL025733
|
NIRMAL KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088487
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
MACHHIWARA
|
PB-04-006-060-001/41
(Loharian)
|
2604006000NRG24040320240481744
|
04/03/2024
|
GURPREET KAUR
|
2604006WL025733
|
GURPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088474
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
14
|
MACHHIWARA
|
PB-04-006-060-001/95
(Loharian)
|
2604006000NRG24040320240481745
|
04/03/2024
|
RAJWINDER KAUR
|
2604006WL025733
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088464
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHHIWARA
|
PB-04-006-060-001/98
(Loharian)
|
2604006000NRG24040320240481746
|
04/03/2024
|
SAWARN SINGH
|
2604006WL025733
|
SAWARN SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088435
|
|
Mr. SAWARN SINGH
|
INDIAN BANK(607105)
|
|
16
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24040320240481714
|
04/03/2024
|
MANPREET KAUR
|
2604006WL025729
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088467
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24040320240481735
|
04/03/2024
|
SHINDER KAUR
|
2604006WL025731
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123088473
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24040320240481359
|
04/03/2024
|
BALJEET KAUR
|
2604006WL025707
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123088485
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-019-001/115
(Chaklohat)
|
2604006000NRG24040320240481360
|
04/03/2024
|
RAJWINDER KAUR
|
2604006WL025707
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123088489
|
|
RAJWINDER KAUR W/0 SIMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24040320240481361
|
04/03/2024
|
PARAMJIT KAUR
|
2604006WL025707
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123088486
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24040320240481362
|
04/03/2024
|
PARAMJEET KAUR
|
2604006WL025707
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123088490
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MACHHIWARA
|
PB-04-006-019-001/237
(Chaklohat)
|
2604006000NRG24040320240481364
|
04/03/2024
|
SUKHWINDER KAUR
|
2604006WL025707
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123088491
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MACHHIWARA
|
PB-04-006-019-001/238
(Chaklohat)
|
2604006000NRG24040320240481365
|
04/03/2024
|
SARBJIT KAUR
|
2604006WL025707
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123088492
|
|
SARBJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-019-001/72
(Chaklohat)
|
2604006000NRG24040320240481366
|
04/03/2024
|
SWARAN KAUR
|
2604006WL025707
|
SWARAN KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123088488
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-060-001/108
(Loharian)
|
2604006000NRG24040320240481738
|
04/03/2024
|
MANJIT KAUR
|
2604006WL025733
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088484
|
|
MANJIT KAUR WO GURMIT SINGH
|
AXIS BANK(607153)
|
|
26
|
MACHHIWARA
|
PB-04-006-060-001/99
(Loharian)
|
2604006000NRG24040320240481747
|
04/03/2024
|
PARVEEN KAUR
|
2604006WL025733
|
PARVEEN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088493
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-078-001/105
(Powat)
|
2604006000NRG24040320240481687
|
04/03/2024
|
DALJIT KAUR
|
2604006WL025728
|
DALJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088494
|
|
DALJIT KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-078-001/103
(Powat)
|
2604006000NRG24040320240481686
|
04/03/2024
|
GURMEL KAUR
|
2604006WL025728
|
GURMEL KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088432
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MACHHIWARA
|
PB-04-006-078-001/108
(Powat)
|
2604006000NRG24040320240481688
|
04/03/2024
|
SUKHWINDER KAUR
|
2604006WL025728
|
SUKHWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088495
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MACHHIWARA
|
PB-04-006-078-001/113
(Powat)
|
2604006000NRG24040320240481689
|
04/03/2024
|
JASVIR KAUR
|
2604006WL025728
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088497
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MACHHIWARA
|
PB-04-006-078-001/115
(Powat)
|
2604006000NRG24040320240481690
|
04/03/2024
|
KIRANDEEP KAUR
|
2604006WL025728
|
KIRANDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088434
|
|
KIRANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MACHHIWARA
|
PB-04-006-078-001/116
(Powat)
|
2604006000NRG24040320240481691
|
04/03/2024
|
HARBANS KAUR
|
2604006WL025728
|
HARBANS KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088498
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
33
|
MACHHIWARA
|
PB-04-006-078-001/127
(Powat)
|
2604006000NRG24040320240481693
|
04/03/2024
|
PARVINDER KAUR
|
2604006WL025728
|
PARVINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088433
|
|
PARVINDER KAUR WO MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MACHHIWARA
|
PB-04-006-078-001/159
(Powat)
|
2604006000NRG24040320240481694
|
04/03/2024
|
MANJIT KAUR
|
2604006WL025728
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088496
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MACHHIWARA
|
PB-04-006-078-001/210
(Powat)
|
2604006000NRG24040320240481696
|
04/03/2024
|
SUKHWINDER KAUR
|
2604006WL025728
|
SUKHWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088483
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-077-001/102
(Panj Garain)
|
2604006000NRG24040320240481700
|
04/03/2024
|
BHUPINDER KAUR
|
2604006WL025729
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088448
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MACHHIWARA
|
PB-04-006-077-001/104
(Panj Garain)
|
2604006000NRG24040320240481702
|
04/03/2024
|
bkhgk
|
2604006WL025729
|
bkhgk
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088436
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHHIWARA
|
PB-04-006-077-001/105
(Panj Garain)
|
2604006000NRG24040320240481703
|
04/03/2024
|
SIMARJIT KAUR
|
2604006WL025729
|
SIMARJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088442
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MACHHIWARA
|
PB-04-006-077-001/21
(Panj Garain)
|
2604006000NRG24040320240481704
|
04/03/2024
|
ViDyA dEvI
|
2604006WL025729
|
ViDyA dEvI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088478
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MACHHIWARA
|
PB-04-006-077-001/37
(Panj Garain)
|
2604006000NRG24040320240481705
|
04/03/2024
|
kamla
|
2604006WL025729
|
kamla
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088479
|
|
KAMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MACHHIWARA
|
PB-04-006-077-001/39
(Panj Garain)
|
2604006000NRG24040320240481706
|
04/03/2024
|
daljeet kaur
|
2604006WL025729
|
daljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088452
|
|
DALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MACHHIWARA
|
PB-04-006-077-001/40
(Panj Garain)
|
2604006000NRG24040320240481707
|
04/03/2024
|
Harjinder Kaur
|
2604006WL025729
|
Harjinder Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088457
|
|
HARJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MACHHIWARA
|
PB-04-006-077-001/50
(Panj Garain)
|
2604006000NRG24040320240481708
|
04/03/2024
|
KULWINDER KAUR
|
2604006WL025729
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088443
|
|
KULWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MACHHIWARA
|
PB-04-006-077-001/63
(Panj Garain)
|
2604006000NRG24040320240481709
|
04/03/2024
|
jaspal kaur
|
2604006WL025729
|
jaspal kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088456
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHHIWARA
|
PB-04-006-077-001/66
(Panj Garain)
|
2604006000NRG24040320240481710
|
04/03/2024
|
Mandhir kaur
|
2604006WL025729
|
Mandhir kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088440
|
|
MANDHIR KAUR & SH LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MACHHIWARA
|
PB-04-006-077-001/72
(Panj Garain)
|
2604006000NRG24040320240481711
|
04/03/2024
|
KRISHAN KAUR
|
2604006WL025729
|
KRISHAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088439
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHHIWARA
|
PB-04-006-077-001/77
(Panj Garain)
|
2604006000NRG24040320240481712
|
04/03/2024
|
MEENA RANI
|
2604006WL025729
|
MEENA RANI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088453
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MACHHIWARA
|
PB-04-006-077-001/83
(Panj Garain)
|
2604006000NRG24040320240481713
|
04/03/2024
|
shinderpal kaur
|
2604006WL025729
|
shinderpal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088454
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MACHHIWARA
|
PB-04-006-108-001/102
(Tanda Kushal Singh)
|
2604006000NRG24040320240481719
|
04/03/2024
|
BEANT SINGH
|
2604006WL025730
|
BEANT SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088444
|
|
BEANT SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MACHHIWARA
|
PB-04-006-108-001/108
(Tanda Kushal Singh)
|
2604006000NRG24040320240481720
|
04/03/2024
|
VARENDER KUMAR
|
2604006WL025730
|
VARENDER KUMAR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088446
|
|
VARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MACHHIWARA
|
PB-04-006-108-001/109
(Tanda Kushal Singh)
|
2604006000NRG24040320240481721
|
04/03/2024
|
piar kaur
|
2604006WL025730
|
piar kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088441
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHHIWARA
|
PB-04-006-108-001/119
(Tanda Kushal Singh)
|
2604006000NRG24040320240481722
|
04/03/2024
|
MAINA KAUR
|
2604006WL025730
|
MAINA KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088451
|
|
MAINA KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MACHHIWARA
|
PB-04-006-108-001/137
(Tanda Kushal Singh)
|
2604006000NRG24040320240481724
|
04/03/2024
|
JOGINDER KAUR
|
2604006WL025730
|
JOGINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088447
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MACHHIWARA
|
PB-04-006-108-001/139
(Tanda Kushal Singh)
|
2604006000NRG24040320240481725
|
04/03/2024
|
HARPAL KAUR
|
2604006WL025730
|
HARPAL KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088449
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MACHHIWARA
|
PB-04-006-108-001/140
(Tanda Kushal Singh)
|
2604006000NRG24040320240481726
|
04/03/2024
|
Hardish Kaur
|
2604006WL025730
|
Hardish Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088445
|
|
HARDISH KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MACHHIWARA
|
PB-04-006-108-001/28
(Tanda Kushal Singh)
|
2604006000NRG24040320240481727
|
04/03/2024
|
amrik kaur
|
2604006WL025730
|
amrik kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123088450
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MACHHIWARA
|
PB-04-006-108-001/30
(Tanda Kushal Singh)
|
2604006000NRG24040320240481728
|
04/03/2024
|
SARWAN SINGH
|
2604006WL025730
|
SARWAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088438
|
|
Mr. Sarwan Singh
|
INDIAN BANK(607105)
|
|
58
|
MACHHIWARA
|
PB-04-006-108-001/57
(Tanda Kushal Singh)
|
2604006000NRG24040320240481729
|
04/03/2024
|
kamla devi
|
2604006WL025730
|
kamla devi
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088481
|
|
KAMLA DEVI W/O AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MACHHIWARA
|
PB-04-006-108-001/63
(Tanda Kushal Singh)
|
2604006000NRG24040320240481730
|
04/03/2024
|
kulwinder kaur
|
2604006WL025730
|
kulwinder kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3123088480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-108-001/64
(Tanda Kushal Singh)
|
2604006000NRG24040320240481731
|
04/03/2024
|
satia
|
2604006WL025730
|
satia
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088455
|
|
SATIA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-078-001/124
(Powat)
|
2604006000NRG24040320240481692
|
04/03/2024
|
HARJINDER KAUR
|
2604006WL025728
|
HARJINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088476
|
|
HARJINDER KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-077-001/100
(Panj Garain)
|
2604006000NRG24040320240481699
|
04/03/2024
|
Kamlesh Rani
|
2604006WL025729
|
Kamlesh Rani
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123088462
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHHIWARA
|
PB-04-006-077-001/103
(Panj Garain)
|
2604006000NRG24040320240481701
|
04/03/2024
|
CHARANJIT KAUR
|
2604006WL025729
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123088460
|
|
CHARANJIT KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-077-001/93
(Panj Garain)
|
2604006000NRG24040320240481715
|
04/03/2024
|
RIMPY
|
2604006WL025729
|
RIMPY
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088477
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24040320240481716
|
04/03/2024
|
JASWINDER KAUR
|
2604006WL025729
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088459
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MACHHIWARA
|
PB-04-006-078-001/217
(Powat)
|
2604006000NRG24040320240481697
|
04/03/2024
|
RANVEER SINGH
|
2604006WL025728
|
RANVEER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088461
|
|
RANVEER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-078-001/93
(Powat)
|
2604006000NRG24040320240481698
|
04/03/2024
|
CHARANJIT KAUR
|
2604006WL025728
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123088472
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103323
|
103323
|
|
|
|
|
|
|
|