|
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
|
BHOGPUR
|
PB-05-018-056-001/1
(MOGA)
|
2605018000NRG24010920230035376
|
01/09/2023
|
MALKIT SINGH
|
2605018WL003149
|
MALKIT SINGH
|
00048
|
BKID0006356
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067565918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-056-001/18
(MOGA)
|
2605018000NRG24010920230035378
|
01/09/2023
|
GURMAIL SINGH
|
2605018WL003149
|
GURMAIL SINGH
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565917
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHOGPUR
|
PB-05-018-056-001/34
(MOGA)
|
2605018000NRG24010920230035381
|
01/09/2023
|
PUNAM
|
2605018WL003149
|
PUNAM
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565916
|
|
PUNAM W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHOGPUR
|
PB-05-018-056-001/52
(MOGA)
|
2605018000NRG24010920230035384
|
01/09/2023
|
JASPREET KAUR
|
2605018WL003149
|
JASPREET KAUR
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565915
|
|
JASPREET KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BHOGPUR
|
PB-05-018-056-001/67
(MOGA)
|
2605018000NRG24010920230035386
|
01/09/2023
|
BIMLA RANI
|
2605018WL003149
|
BIMLA RANI
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565914
|
|
BIMLA RANI W/O MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-029-001/14
(GIGANWAL)
|
2605018000NRG24010920230035257
|
01/09/2023
|
RAKHA
|
2605018WL003142
|
RAKHA
|
00078
|
CNRB0002087
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565876
|
|
REKHA
|
CANARA BANK(508532)
|
|
7
|
BHOGPUR
|
PB-05-018-029-001/19
(GIGANWAL)
|
2605018000NRG24010920230035258
|
01/09/2023
|
GURMEET KAUR
|
2605018WL003142
|
GURMEET KAUR
|
00078
|
CNRB0002087
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565878
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGPUR
|
PB-05-018-029-001/3
(GIGANWAL)
|
2605018000NRG24010920230035259
|
01/09/2023
|
JAGDISH KAUR
|
2605018WL003142
|
JAGDISH KAUR
|
00078
|
CNRB0002087
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565875
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
9
|
BHOGPUR
|
PB-05-018-029-001/7
(GIGANWAL)
|
2605018000NRG24010920230035261
|
01/09/2023
|
RAM MURTI
|
2605018WL003142
|
RAM MURTI
|
00078
|
CNRB0002087
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565877
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
10
|
BHOGPUR
|
PB-05-018-029-001/79
(GIGANWAL)
|
2605018000NRG24010920230035262
|
01/09/2023
|
RANDHIR SINGH
|
2605018WL003142
|
RANDHIR SINGH
|
00078
|
CNRB0002087
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565879
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-064-001/78
(PACHRANGA)
|
2605018000NRG24010920230035396
|
01/09/2023
|
SURJIT KAUR
|
2605018WL003149
|
SURJIT KAUR
|
00078
|
CNRB0002123
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565896
|
|
SURJIT KAUR W O SUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-027-001/1
(GHOREWAHI)
|
2605018000NRG24010920230035356
|
01/09/2023
|
PARAMJIT KAUR
|
2605018WL003149
|
PARAMJIT KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565887
|
|
PARAMJIT KAUR W/O GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGPUR
|
PB-05-018-027-001/142
(GHOREWAHI)
|
2605018000NRG24010920230035357
|
01/09/2023
|
KULDIP KAUR
|
2605018WL003149
|
KULDIP KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565897
|
|
KULDIP KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGPUR
|
PB-05-018-027-001/153
(GHOREWAHI)
|
2605018000NRG24010920230035358
|
01/09/2023
|
KULDEEP KAUR
|
2605018WL003149
|
KULDEEP KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067565900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-027-001/154
(GHOREWAHI)
|
2605018000NRG24010920230035359
|
01/09/2023
|
RAJNI
|
2605018WL003149
|
RAJNI
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565939
|
|
RAJNI WO PARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGPUR
|
PB-05-018-027-001/158
(GHOREWAHI)
|
2605018000NRG24010920230035360
|
01/09/2023
|
BALDEV KAUR
|
2605018WL003149
|
BALDEV KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565901
|
|
BALDEV KAUR W/O RAM LUBHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGPUR
|
PB-05-018-027-001/191
(GHOREWAHI)
|
2605018000NRG24010920230035363
|
01/09/2023
|
GURDEV SINGH
|
2605018WL003149
|
GURDEV SINGH
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565882
|
|
GURDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGPUR
|
PB-05-018-027-001/202
(GHOREWAHI)
|
2605018000NRG24010920230035364
|
01/09/2023
|
HARDEEP KAUR
|
2605018WL003149
|
HARDEEP KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565890
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
BHOGPUR
|
PB-05-018-027-001/38
(GHOREWAHI)
|
2605018000NRG24010920230035367
|
01/09/2023
|
PAL KAUR
|
2605018WL003149
|
PAL KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565888
|
|
PAL KAUR W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGPUR
|
PB-05-018-027-001/47
(GHOREWAHI)
|
2605018000NRG24010920230035370
|
01/09/2023
|
GOURI
|
2605018WL003149
|
GOURI
|
00078
|
CNRB0002223
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067565898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHOGPUR
|
PB-05-018-027-001/66
(GHOREWAHI)
|
2605018000NRG24010920230035371
|
01/09/2023
|
SWRAN RAM
|
2605018WL003149
|
SWRAN RAM
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565886
|
|
SWRAN RAM S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGPUR
|
PB-05-018-027-001/90
(GHOREWAHI)
|
2605018000NRG24010920230035373
|
01/09/2023
|
SURJIT KAUR
|
2605018WL003149
|
SURJIT KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565899
|
|
SURJIT KAUR WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGPUR
|
PB-05-018-037-001/100
(KANDHALA GURU)
|
2605018000NRG24310820230033730
|
01/09/2023
|
NEHA
|
2605018WL003106
|
NEHA
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067565892
|
|
JASHANDEEP (M) S/O SUKHWINDER
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
24
|
BHOGPUR
|
PB-05-018-037-001/111
(KANDHALA GURU)
|
2605018000NRG24010920230035374
|
01/09/2023
|
MANJINDER SINGH
|
2605018WL003149
|
MANJINDER SINGH
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565891
|
|
MANJINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
BHOGPUR
|
PB-05-018-037-001/98
(KANDHALA GURU)
|
2605018000NRG24010920230035375
|
01/09/2023
|
JASWINDER LAL
|
2605018WL003149
|
JASWINDER LAL
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565893
|
|
JASWINDER LAL
|
CANARA BANK(508532)
|
|
26
|
BHOGPUR
|
PB-05-018-064-001/16
(PACHRANGA)
|
2605018000NRG24010920230035388
|
01/09/2023
|
SHEELA DEVI
|
2605018WL003149
|
SHEELA DEVI
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565883
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
27
|
BHOGPUR
|
PB-05-018-064-001/17
(PACHRANGA)
|
2605018000NRG24010920230035389
|
01/09/2023
|
SURJIT KAUR
|
2605018WL003149
|
SURJIT KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565895
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
BHOGPUR
|
PB-05-018-064-001/3
(PACHRANGA)
|
2605018000NRG24010920230035390
|
01/09/2023
|
HARBAJAN KAUR
|
2605018WL003149
|
HARBAJAN KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565885
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHOGPUR
|
PB-05-018-064-001/32
(PACHRANGA)
|
2605018000NRG24010920230035391
|
01/09/2023
|
BIMLA
|
2605018WL003149
|
BIMLA
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565880
|
|
BIMLA
|
CANARA BANK(508532)
|
|
30
|
BHOGPUR
|
PB-05-018-064-001/45
(PACHRANGA)
|
2605018000NRG24010920230035392
|
01/09/2023
|
HARBHJAN KAUR
|
2605018WL003149
|
HARBHJAN KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565884
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
31
|
BHOGPUR
|
PB-05-018-064-001/52
(PACHRANGA)
|
2605018000NRG24010920230035393
|
01/09/2023
|
RAJWINDER KAUR
|
2605018WL003149
|
RAJWINDER KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565940
|
|
RAJWINDER KAUR W O SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
32
|
BHOGPUR
|
PB-05-018-064-001/81
(PACHRANGA)
|
2605018000NRG24010920230035397
|
01/09/2023
|
AMARJIT KAUR
|
2605018WL003149
|
AMARJIT KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565881
|
|
AMRJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
BHOGPUR
|
PB-05-018-064-001/86
(PACHRANGA)
|
2605018000NRG24010920230035398
|
01/09/2023
|
SUDESH KAUR
|
2605018WL003149
|
SUDESH KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565889
|
|
SUDESH KAUR
|
CANARA BANK(508532)
|
|
34
|
BHOGPUR
|
PB-05-018-064-001/89
(PACHRANGA)
|
2605018000NRG24010920230035399
|
01/09/2023
|
AMAN KAUR
|
2605018WL003149
|
AMAN KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565894
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
35
|
BHOGPUR
|
PB-05-018-056-001/13
(MOGA)
|
2605018000NRG24010920230035377
|
01/09/2023
|
VIDIYA
|
2605018WL003149
|
VIDIYA
|
00080
|
CLBL0000014
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565848
|
|
VIDYA W/O RAM LUBHAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHOGPUR
|
PB-05-018-064-001/6
(PACHRANGA)
|
2605018000NRG24010920230035395
|
01/09/2023
|
LAL CHAND
|
2605018WL003149
|
LAL CHAND
|
00080
|
CLBL0000014
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565847
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
BHOGPUR
|
PB-05-018-036-001/173
(KALA BAKRA)
|
2605018000NRG24010920230035298
|
01/09/2023
|
MANJINDER SINGH
|
2605018WL003144
|
MANJINDER SINGH
|
00152
|
HDFC0003275
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565913
|
|
MANJINDER SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
BHOGPUR
|
PB-05-018-070-001/54
(SADHA CHAK)
|
2605018000NRG24010920230035409
|
01/09/2023
|
ROSHAN SINGH
|
2605018WL003149
|
ROSHAN SINGH
|
00349
|
PSIB0000084
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565846
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
BHOGPUR
|
PB-05-018-036-001/100
(KALA BAKRA)
|
2605018000NRG24010920230035287
|
01/09/2023
|
RESHAM KAUR
|
2605018WL003144
|
RESHAM KAUR
|
00349
|
PSIB0000244
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067565862
|
|
RESHAM KAUR WO MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHOGPUR
|
PB-05-018-036-001/109
(KALA BAKRA)
|
2605018000NRG24010920230035289
|
01/09/2023
|
HARBANS KAUR
|
2605018WL003144
|
HARBANS KAUR
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565861
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHOGPUR
|
PB-05-018-036-001/114
(KALA BAKRA)
|
2605018000NRG24010920230035290
|
01/09/2023
|
PREM LATA
|
2605018WL003144
|
PREM LATA
|
00349
|
PSIB0000244
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067565864
|
|
PREM LATA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHOGPUR
|
PB-05-018-036-001/131
(KALA BAKRA)
|
2605018000NRG24010920230035292
|
01/09/2023
|
RAM LUBHAYA
|
2605018WL003144
|
RAM LUBHAYA
|
00349
|
PSIB0000244
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565856
|
|
MR RAM LUBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGPUR
|
PB-05-018-036-001/136
(KALA BAKRA)
|
2605018000NRG24010920230035293
|
01/09/2023
|
MANJIT KAUR
|
2605018WL003144
|
MANJIT KAUR
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565857
|
|
MANJIT KAUR WO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHOGPUR
|
PB-05-018-036-001/146
(KALA BAKRA)
|
2605018000NRG24010920230035294
|
01/09/2023
|
NILAM KUMARI
|
2605018WL003144
|
NILAM KUMARI
|
00349
|
PSIB0000244
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565863
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHOGPUR
|
PB-05-018-036-001/147
(KALA BAKRA)
|
2605018000NRG24010920230035295
|
01/09/2023
|
GURMEJ KAUR
|
2605018WL003144
|
GURMEJ KAUR
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067565853
|
|
MRS GURMEJ KAUR WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGPUR
|
PB-05-018-036-001/149
(KALA BAKRA)
|
2605018000NRG24010920230035296
|
01/09/2023
|
CHARNI
|
2605018WL003144
|
CHARNI
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067565851
|
|
CHARNI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHOGPUR
|
PB-05-018-036-001/187
(KALA BAKRA)
|
2605018000NRG24010920230035299
|
01/09/2023
|
DALJIT SINGH
|
2605018WL003144
|
DALJIT SINGH
|
00349
|
PSIB0000244
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565855
|
|
DALJIT SINGH S/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHOGPUR
|
PB-05-018-036-001/30
(KALA BAKRA)
|
2605018000NRG24010920230035301
|
01/09/2023
|
BALVIR KAUR
|
2605018WL003144
|
BALVIR KAUR
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565850
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHOGPUR
|
PB-05-018-036-001/43
(KALA BAKRA)
|
2605018000NRG24010920230035303
|
01/09/2023
|
GOGI.
|
2605018WL003144
|
GOGI.
|
00349
|
PSIB0000244
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067565860
|
|
GOGI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHOGPUR
|
PB-05-018-036-001/78
(KALA BAKRA)
|
2605018000NRG24010920230035307
|
01/09/2023
|
CHANDAR KANTA
|
2605018WL003144
|
CHANDAR KANTA
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565859
|
|
CHANDAR KANTA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHOGPUR
|
PB-05-018-036-001/8
(KALA BAKRA)
|
2605018000NRG24010920230035308
|
01/09/2023
|
JOGINDER KAUR
|
2605018WL003144
|
JOGINDER KAUR
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565849
|
|
JOGINDER KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHOGPUR
|
PB-05-018-036-001/88
(KALA BAKRA)
|
2605018000NRG24010920230035309
|
01/09/2023
|
GURDEV RANI
|
2605018WL003144
|
GURDEV RANI
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565854
|
|
GURDEV RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHOGPUR
|
PB-05-018-067-001/23
(RANI BHATTI)
|
2605018000NRG24010920230035326
|
01/09/2023
|
GURBACHAN KAUR
|
2605018WL003146
|
GURBACHAN KAUR
|
00349
|
PSIB0000244
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565858
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHOGPUR
|
PB-05-018-067-001/84
(RANI BHATTI)
|
2605018000NRG24010920230035328
|
01/09/2023
|
binder
|
2605018WL003146
|
binder
|
00349
|
PSIB0000244
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565852
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
55
|
BHOGPUR
|
PB-05-018-010-001/39
(BINPALKE NANGAL)
|
2605018000NRG24010920230035353
|
01/09/2023
|
MANJIT
|
2605018WL003149
|
MANJIT
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565922
|
|
MANJIT KAUR W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGPUR
|
PB-05-018-010-001/86
(BINPALKE NANGAL)
|
2605018000NRG24010920230035355
|
01/09/2023
|
BALWANT KAUR
|
2605018WL003149
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565923
|
|
BALWANT KAUR W/O SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGPUR
|
PB-05-018-036-001/16
(KALA BAKRA)
|
2605018000NRG24010920230035297
|
01/09/2023
|
SATO
|
2605018WL003144
|
SATO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565932
|
|
SATTO W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHOGPUR
|
PB-05-018-036-001/31
(KALA BAKRA)
|
2605018000NRG24010920230035302
|
01/09/2023
|
SATWINDER KAUR
|
2605018WL003144
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565933
|
|
SATWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHOGPUR
|
PB-05-018-036-001/64
(KALA BAKRA)
|
2605018000NRG24010920230035306
|
01/09/2023
|
MEET LAL
|
2605018WL003144
|
MEET LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565931
|
|
MEET RAM S/O RESHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHOGPUR
|
PB-05-018-056-001/28
(MOGA)
|
2605018000NRG24010920230035380
|
01/09/2023
|
KULDEEP KAUR
|
2605018WL003149
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565920
|
|
KULDEEP KAUR W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHOGPUR
|
PB-05-018-067-001/38
(RANI BHATTI)
|
2605018000NRG24010920230035327
|
01/09/2023
|
KAWITA
|
2605018WL003146
|
KAWITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565921
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOGPUR
|
PB-05-018-070-001/116
(SADHA CHAK)
|
2605018000NRG24010920230035400
|
01/09/2023
|
JASVIR KAUR
|
2605018WL003149
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565930
|
|
JASVIR KAUR WO HARVINDER RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHOGPUR
|
PB-05-018-070-001/26
(SADHA CHAK)
|
2605018000NRG24010920230035405
|
01/09/2023
|
KANTA
|
2605018WL003149
|
KANTA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565924
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHOGPUR
|
PB-05-018-070-001/30
(SADHA CHAK)
|
2605018000NRG24010920230035406
|
01/09/2023
|
Chanan Ram
|
2605018WL003149
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565925
|
|
CHANAN RAM SO BHULLA
|
UCO BANK(607066)
|
|
65
|
BHOGPUR
|
PB-05-018-070-001/50
(SADHA CHAK)
|
2605018000NRG24010920230035408
|
01/09/2023
|
Gurmaj Kaur
|
2605018WL003149
|
Gurmaj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565927
|
|
GURMEJ KAUR W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHOGPUR
|
PB-05-018-070-001/6
(SADHA CHAK)
|
2605018000NRG24010920230035410
|
01/09/2023
|
PINKI
|
2605018WL003149
|
PINKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565936
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHOGPUR
|
PB-05-018-070-001/71
(SADHA CHAK)
|
2605018000NRG24010920230035411
|
01/09/2023
|
SHIV LAL
|
2605018WL003149
|
SHIV LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565934
|
|
SHIV LAL S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHOGPUR
|
PB-05-018-070-001/72
(SADHA CHAK)
|
2605018000NRG24010920230035412
|
01/09/2023
|
KAMALJIT KAUR
|
2605018WL003149
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565929
|
|
KAMLJEET KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHOGPUR
|
PB-05-018-070-001/9
(SADHA CHAK)
|
2605018000NRG24010920230035415
|
01/09/2023
|
GIYAN KAUR
|
2605018WL003149
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565926
|
|
GIAN KAUR W/O SUBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHOGPUR
|
PB-05-018-083-001/17
(TANDI)
|
2605018000NRG24010920230035416
|
01/09/2023
|
BHULLA RAM
|
2605018WL003149
|
BHULLA RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565928
|
|
BIMLA W/O BHULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
71
|
BHOGPUR
|
PB-05-018-007-001/56
(BHATNURA LUBANA)
|
2605018000NRG24010920230035424
|
01/09/2023
|
AVTAR SINGH
|
2605018WL003150
|
AVTAR SINGH
|
00354
|
PUNB0056710
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565943
|
|
AVTAR SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHOGPUR
|
PB-05-018-027-001/44
(GHOREWAHI)
|
2605018000NRG24010920230035369
|
01/09/2023
|
NEELAM
|
2605018WL003149
|
NEELAM
|
00354
|
PUNB0056710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565941
|
|
NEELAM WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHOGPUR
|
PB-05-018-036-001/55
(KALA BAKRA)
|
2605018000NRG24010920230035305
|
01/09/2023
|
RAJ
|
2605018WL003144
|
RAJ
|
00354
|
PUNB0056710
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067565944
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHOGPUR
|
PB-05-018-070-001/20
(SADHA CHAK)
|
2605018000NRG24010920230035403
|
01/09/2023
|
Satya
|
2605018WL003149
|
Satya
|
00354
|
PUNB0056710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565867
|
|
SATYA W/O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
75
|
BHOGPUR
|
PB-05-018-010-001/62
(BINPALKE NANGAL)
|
2605018000NRG24010920230035354
|
01/09/2023
|
JOGINDER KAUR
|
2605018WL003149
|
JOGINDER KAUR
|
00354
|
PUNB0126500
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067565942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHOGPUR
|
PB-05-018-027-001/161
(GHOREWAHI)
|
2605018000NRG24010920230035361
|
01/09/2023
|
KAMALJIT SINGH
|
2605018WL003149
|
KAMALJIT SINGH
|
00354
|
PUNB0126500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565870
|
|
KAMALJIT SINGH S/O SH DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGPUR
|
PB-05-018-027-001/181
(GHOREWAHI)
|
2605018000NRG24010920230035362
|
01/09/2023
|
Jagmohan Lal
|
2605018WL003149
|
Jagmohan Lal
|
00354
|
PUNB0126500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565874
|
|
SURJIT KAUR W/O JAGMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGPUR
|
PB-05-018-027-001/22
(GHOREWAHI)
|
2605018000NRG24010920230035365
|
01/09/2023
|
RAM SIMRU
|
2605018WL003149
|
RAM SIMRU
|
00354
|
PUNB0126500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565871
|
|
RAM SIMRU S/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGPUR
|
PB-05-018-027-001/232
(GHOREWAHI)
|
2605018000NRG24010920230035366
|
01/09/2023
|
SEEMA RANI
|
2605018WL003149
|
SEEMA RANI
|
00354
|
PUNB0126500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565872
|
|
SEEMA RANI WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGPUR
|
PB-05-018-027-001/89
(GHOREWAHI)
|
2605018000NRG24010920230035372
|
01/09/2023
|
SUDESH KUMARI
|
2605018WL003149
|
SUDESH KUMARI
|
00354
|
PUNB0126500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565873
|
|
SUDESH W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHOGPUR
|
PB-05-018-070-001/85
(SADHA CHAK)
|
2605018000NRG24010920230035413
|
01/09/2023
|
MAHINDER KAUR
|
2605018WL003149
|
MAHINDER KAUR
|
00354
|
PUNB0126500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565869
|
|
MOHINDER KAUR W/O MR SHANGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
82
|
BHOGPUR
|
PB-05-018-007-001/121
(BHATNURA LUBANA)
|
2605018000NRG24010920230035420
|
01/09/2023
|
BALWINDER SINGH
|
2605018WL003150
|
BALWINDER SINGH
|
00354
|
PUNB0350700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067565907
|
|
BALWINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOGPUR
|
PB-05-018-007-001/26
(BHATNURA LUBANA)
|
2605018000NRG24010920230035421
|
01/09/2023
|
JOGINDER SINGH
|
2605018WL003150
|
JOGINDER SINGH
|
00354
|
PUNB0350700
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565908
|
|
JOGINDER SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHOGPUR
|
PB-05-018-007-001/40
(BHATNURA LUBANA)
|
2605018000NRG24010920230035422
|
01/09/2023
|
PINDER KAUR
|
2605018WL003150
|
PINDER KAUR
|
00354
|
PUNB0350700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067565909
|
|
BHINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHOGPUR
|
PB-05-018-007-001/67
(BHATNURA LUBANA)
|
2605018000NRG24010920230035425
|
01/09/2023
|
GURDEEP KAUR
|
2605018WL003150
|
GURDEEP KAUR
|
00354
|
PUNB0350700
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565905
|
|
GURDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHOGPUR
|
PB-05-018-007-001/78
(BHATNURA LUBANA)
|
2605018000NRG24010920230035428
|
01/09/2023
|
SANDISH KUMAR
|
2605018WL003150
|
SANDISH KUMAR
|
00354
|
PUNB0350700
|
3333
|
3333
|
Rejected
|
06/11/2023
|
|
7067565906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
87
|
BHOGPUR
|
PB-05-018-070-001/22
(SADHA CHAK)
|
2605018000NRG24010920230035404
|
01/09/2023
|
SURJIT KAUR
|
2605018WL003149
|
SURJIT KAUR
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565935
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
BHOGPUR
|
PB-05-018-036-001/49
(KALA BAKRA)
|
2605018000NRG24010920230035304
|
01/09/2023
|
NEELAM RANI
|
2605018WL003144
|
NEELAM RANI
|
00415
|
SBIN0001973
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565937
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
89
|
BHOGPUR
|
PB-05-018-011-001/65
(BULLE )
|
2605018000NRG24310820230033729
|
01/09/2023
|
GEETA DEVI
|
2605018WL003106
|
GEETA DEVI
|
00415
|
SBIN0010122
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565938
|
|
MRS GEETA DAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOGPUR
|
PB-05-018-029-001/57
(GIGANWAL)
|
2605018000NRG24010920230035260
|
01/09/2023
|
RAJWINDER KAUR
|
2605018WL003142
|
RAJWINDER KAUR
|
00415
|
SBIN0010122
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565910
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOGPUR
|
PB-05-018-036-001/102
(KALA BAKRA)
|
2605018000NRG24010920230035288
|
01/09/2023
|
KULDEEP KAUR
|
2605018WL003144
|
KULDEEP KAUR
|
00415
|
SBIN0010122
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565904
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOGPUR
|
PB-05-018-037-001/105
(KANDHALA GURU)
|
2605018000NRG24310820230033731
|
01/09/2023
|
SUMAN RANI
|
2605018WL003106
|
SUMAN RANI
|
00415
|
SBIN0010122
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067565903
|
|
MISS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOGPUR
|
PB-05-018-070-001/39
(SADHA CHAK)
|
2605018000NRG24010920230035407
|
01/09/2023
|
NIRMAL RAM
|
2605018WL003149
|
NIRMAL RAM
|
00415
|
SBIN0010122
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565919
|
|
NIRMAL RAM S/O.SH.RAM KISHAN
|
BANK OF INDIA(508505)
|
|
94
|
BHOGPUR
|
PB-05-018-083-001/23
(TANDI)
|
2605018000NRG24010920230035417
|
01/09/2023
|
SURINDER PAL
|
2605018WL003149
|
SURINDER PAL
|
00415
|
SBIN0010122
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565902
|
|
SURINDERPAL S/O RAJA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
95
|
BHOGPUR
|
PB-05-018-037-001/52
(KANDHALA GURU)
|
2605018000NRG24310820230033732
|
01/09/2023
|
PARMJIT KAUR
|
2605018WL003106
|
PARMJIT KAUR
|
00462
|
UCBA0000326
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067565866
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHOGPUR
|
PB-05-018-056-001/45
(MOGA)
|
2605018000NRG24010920230035382
|
01/09/2023
|
HARBHAJAN SINGH
|
2605018WL003149
|
HARBHAJAN SINGH
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565865
|
|
HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
97
|
BHOGPUR
|
PB-05-018-070-001/17
(SADHA CHAK)
|
2605018000NRG24010920230035401
|
01/09/2023
|
DISHU RANI
|
2605018WL003149
|
DISHU RANI
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565945
|
|
DEESU RANI WO HARVINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
98
|
BHOGPUR
|
PB-05-018-012-001/33
(BULLOWAL)
|
2605018000NRG24010920230035256
|
01/09/2023
|
KULWANT KAUR
|
2605018WL003141
|
KULWANT KAUR
|
00468
|
UBIN0540471
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7067565911
|
|
KULWANT KAUR W/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
99
|
BHOGPUR
|
PB-05-018-011-001/6
(BULLE )
|
2605018000NRG24310820230033728
|
01/09/2023
|
MANJIT KAUR
|
2605018WL003106
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565912
|
|
MANJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
BHOGPUR
|
PB-05-018-036-001/24
(KALA BAKRA)
|
2605018000NRG24010920230035300
|
01/09/2023
|
SHINDO
|
2605018WL003144
|
SHINDO
|
00555
|
YESB0000894
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067565868
|
|
SHINDO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185133
|
185133
|
|
|
|
|
|
|
|