|
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
|
BHUNGA
|
PB-07-005-128-004/94
(MAKKAR SOLI)
|
2607005000NRG24021120230124289
|
02/11/2023
|
SURJIT SINGH
|
2607005WL013496
|
SURJIT SINGH
|
00032
|
UTIB0002370
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104961
|
|
SURJIT SINGH AND SMT RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-018-002/109
(BASSI BALON)
|
2607005000NRG24021120230124250
|
02/11/2023
|
RAJINDER KUMAR
|
2607005WL013496
|
RAJINDER KUMAR
|
00078
|
CNRB0006331
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011104958
|
|
RAJINDER KUMAR
|
CANARA BANK(508532)
|
|
3
|
BHUNGA
|
PB-07-005-018-002/112
(BASSI BALON)
|
2607005000NRG24021120230124252
|
02/11/2023
|
MAMTA RANI
|
2607005WL013496
|
MAMTA RANI
|
00078
|
CNRB0006331
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104959
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
4
|
BHUNGA
|
PB-07-005-018-002/120
(BASSI BALON)
|
2607005000NRG24021120230124254
|
02/11/2023
|
MEENA KUMARI
|
2607005WL013496
|
MEENA KUMARI
|
00078
|
CNRB0006331
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104957
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
5
|
BHUNGA
|
PB-07-005-018-002/124
(BASSI BALON)
|
2607005000NRG24021120230124256
|
02/11/2023
|
RACHANA DEVI
|
2607005WL013496
|
RACHANA DEVI
|
00078
|
CNRB0006331
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104956
|
|
RACHANA DEVI
|
CANARA BANK(508532)
|
|
6
|
BHUNGA
|
PB-07-005-018-002/128
(BASSI BALON)
|
2607005000NRG24021120230124258
|
02/11/2023
|
EKTA RANI
|
2607005WL013496
|
EKTA RANI
|
00078
|
CNRB0006331
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104960
|
|
EKTA RANI
|
CANARA BANK(508532)
|
|
7
|
BHUNGA
|
PB-07-005-128-004/87
(MAKKAR SOLI)
|
2607005000NRG24021120230124285
|
02/11/2023
|
ASHA RANI
|
2607005WL013496
|
ASHA RANI
|
00078
|
CNRB0006331
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104989
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
8
|
BHUNGA
|
PB-07-005-128-004/88
(MAKKAR SOLI)
|
2607005000NRG24021120230124287
|
02/11/2023
|
MADHU BALA
|
2607005WL013496
|
MADHU BALA
|
00078
|
CNRB0006331
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104940
|
|
MADHU BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-128-004/82
(MAKKAR SOLI)
|
2607005000NRG24021120230124282
|
02/11/2023
|
PARMINDER KAUR
|
2607005WL013496
|
PARMINDER KAUR
|
00080
|
CLBL0000041
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104977
|
|
PARMINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-184-001/32
(Mohalla Shivalik Nagar)
|
2607005000NRG24021120230123924
|
02/11/2023
|
CHANDER KANTA
|
2607005WL013461
|
CHANDER KANTA
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011104990
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-018-002/104
(BASSI BALON)
|
2607005000NRG24021120230124247
|
02/11/2023
|
PREM LATA
|
2607005WL013496
|
PREM LATA
|
00176
|
IDIB000H539
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104953
|
|
PREM LATA
|
CANARA BANK(508532)
|
|
12
|
BHUNGA
|
PB-07-005-018-002/110
(BASSI BALON)
|
2607005000NRG24021120230124251
|
02/11/2023
|
KIRNA KIRNA
|
2607005WL013496
|
KIRNA KIRNA
|
00176
|
IDIB000H539
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011104955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUNGA
|
PB-07-005-018-002/114
(BASSI BALON)
|
2607005000NRG24021120230124253
|
02/11/2023
|
ANITA DEVI
|
2607005WL013496
|
ANITA DEVI
|
00176
|
IDIB000H539
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104962
|
|
ANITA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-018-002/126
(BASSI BALON)
|
2607005000NRG24021120230124257
|
02/11/2023
|
Arti Rani
|
2607005WL013496
|
Arti Rani
|
00176
|
IDIB000H539
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104954
|
|
ARTI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHUNGA
|
PB-07-005-018-002/8
(BASSI BALON)
|
2607005000NRG24021120230124262
|
02/11/2023
|
mandep kaur
|
2607005WL013496
|
mandep kaur
|
00176
|
IDIB000H539
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104951
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
BHUNGA
|
PB-07-005-018-002/95
(BASSI BALON)
|
2607005000NRG24021120230124265
|
02/11/2023
|
ANJANA KUMARI
|
2607005WL013496
|
ANJANA KUMARI
|
00176
|
IDIB000H539
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104963
|
|
ANJANA KUMARI
|
HDFC BANK LTD(607152)
|
|
17
|
BHUNGA
|
PB-07-005-018-002/97
(BASSI BALON)
|
2607005000NRG24021120230124266
|
02/11/2023
|
BINDRA DEVI
|
2607005WL013496
|
BINDRA DEVI
|
00176
|
IDIB000H539
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011104952
|
|
Mrs. Bindra Devi
|
INDIAN BANK(607105)
|
|
18
|
BHUNGA
|
PB-07-005-128-004/98
(MAKKAR SOLI)
|
2607005000NRG24021120230124290
|
02/11/2023
|
Sarabjit Kaur
|
2607005WL013496
|
Sarabjit Kaur
|
00176
|
IDIB000H539
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104978
|
|
SARABJIT KAUR DO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-018-002/107
(BASSI BALON)
|
2607005000NRG24021120230124249
|
02/11/2023
|
NEELAM RANI
|
2607005WL013496
|
NEELAM RANI
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104935
|
|
NEELAM RANI WO SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-018-002/54
(BASSI BALON)
|
2607005000NRG24021120230124261
|
02/11/2023
|
rupinder kaur
|
2607005WL013496
|
rupinder kaur
|
00354
|
PUNB0068200
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011104992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHUNGA
|
PB-07-005-018-002/98
(BASSI BALON)
|
2607005000NRG24021120230124267
|
02/11/2023
|
RAMLA DEVI
|
2607005WL013496
|
RAMLA DEVI
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104937
|
|
RAMLA RANI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-128-004/24
(MAKKAR SOLI)
|
2607005000NRG24021120230124270
|
02/11/2023
|
SURINDER KAUR
|
2607005WL013496
|
SURINDER KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104980
|
|
SURINDER KAUR WO SANTOKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-128-004/25
(MAKKAR SOLI)
|
2607005000NRG24021120230124271
|
02/11/2023
|
MANJIT KAUR
|
2607005WL013496
|
MANJIT KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104988
|
|
HARMESH LAL AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-128-004/27
(MAKKAR SOLI)
|
2607005000NRG24021120230124272
|
02/11/2023
|
PARAMJIT KAUR
|
2607005WL013496
|
PARAMJIT KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104936
|
|
PARAMJIT KAUR W/O SH HARJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-128-004/35
(MAKKAR SOLI)
|
2607005000NRG24021120230124274
|
02/11/2023
|
RAJ RANI
|
2607005WL013496
|
RAJ RANI
|
00354
|
PUNB0068200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104982
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNGA
|
PB-07-005-128-004/59
(MAKKAR SOLI)
|
2607005000NRG24021120230124275
|
02/11/2023
|
BALJIT KAUR
|
2607005WL013496
|
BALJIT KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104939
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-128-004/84
(MAKKAR SOLI)
|
2607005000NRG24021120230124283
|
02/11/2023
|
KAJAL
|
2607005WL013496
|
KAJAL
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104938
|
|
KAJAL W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-128-004/88
(MAKKAR SOLI)
|
2607005000NRG24021120230124286
|
02/11/2023
|
MALOOK CHAND
|
2607005WL013496
|
MALOOK CHAND
|
00354
|
PUNB0068200
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011104976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHUNGA
|
PB-07-005-128-004/91
(MAKKAR SOLI)
|
2607005000NRG24021120230124288
|
02/11/2023
|
BHARTI
|
2607005WL013496
|
BHARTI
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104991
|
|
MRS BHARATI WO MRPARAMJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
30
|
BHUNGA
|
PB-07-005-018-002/81
(BASSI BALON)
|
2607005000NRG24021120230124264
|
02/11/2023
|
JOTI
|
2607005WL013496
|
JOTI
|
00354
|
PUNB0116310
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104941
|
|
JYOTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-128-004/15
(MAKKAR SOLI)
|
2607005000NRG24021120230124268
|
02/11/2023
|
POONAM RANI
|
2607005WL013496
|
POONAM RANI
|
00354
|
PUNB0116310
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104981
|
|
POONAM DEVI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-128-004/35
(MAKKAR SOLI)
|
2607005000NRG24021120230124273
|
02/11/2023
|
BUTTA SINGH
|
2607005WL013496
|
BUTTA SINGH
|
00354
|
PUNB0116310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104986
|
|
BUTA RAM SO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-128-004/66
(MAKKAR SOLI)
|
2607005000NRG24021120230124277
|
02/11/2023
|
LAKHWINDER KAUR
|
2607005WL013496
|
LAKHWINDER KAUR
|
00354
|
PUNB0116310
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104985
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-128-004/69
(MAKKAR SOLI)
|
2607005000NRG24021120230124278
|
02/11/2023
|
BABLI DEVI
|
2607005WL013496
|
BABLI DEVI
|
00354
|
PUNB0116310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011104987
|
|
BABLI DEVI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-128-004/78
(MAKKAR SOLI)
|
2607005000NRG24021120230124280
|
02/11/2023
|
SALINDER KAUR
|
2607005WL013496
|
SALINDER KAUR
|
00354
|
PUNB0116310
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104942
|
|
SALINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-128-004/86
(MAKKAR SOLI)
|
2607005000NRG24021120230124284
|
02/11/2023
|
RANJIT SINGH
|
2607005WL013496
|
RANJIT SINGH
|
00354
|
PUNB0116310
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104984
|
|
RANJIT SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
37
|
BHUNGA
|
PB-07-005-056-001/107
(DHOLBAHA)
|
2607005000NRG24021120230123919
|
02/11/2023
|
SITA DEVI
|
2607005WL013461
|
SITA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011104983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHUNGA
|
PB-07-005-056-001/115
(DHOLBAHA)
|
2607005000NRG24021120230123920
|
02/11/2023
|
CHACHALA DEVI
|
2607005WL013461
|
CHACHALA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011104975
|
|
RAJIV KUMAR & CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-184-001/34
(Mohalla Shivalik Nagar)
|
2607005000NRG24021120230123925
|
02/11/2023
|
SEEMA RANI
|
2607005WL013461
|
SEEMA RANI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011104974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BHUNGA
|
PB-07-005-184-001/59
(Mohalla Shivalik Nagar)
|
2607005000NRG24021120230123928
|
02/11/2023
|
Satnam Singh
|
2607005WL013461
|
Satnam Singh
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011104943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
41
|
BHUNGA
|
PB-07-005-138-002/26
(NURPUR)
|
2607005000NRG24021120230123908
|
02/11/2023
|
JASWINDER SINGH
|
2607005WL013459
|
JASWINDER SINGH
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011104972
|
|
JASWINDER SINGH S/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-138-002/29
(NURPUR)
|
2607005000NRG24021120230123909
|
02/11/2023
|
SANTOKH SINGH
|
2607005WL013459
|
SANTOKH SINGH
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011104973
|
|
SANTOKH SINGH
|
AXIS BANK(607153)
|
|
43
|
BHUNGA
|
PB-07-005-138-002/41
(NURPUR)
|
2607005000NRG24021120230123911
|
02/11/2023
|
kulwinder kaur
|
2607005WL013459
|
kulwinder kaur
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011104971
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
44
|
BHUNGA
|
PB-07-005-056-001/242
(DHOLBAHA)
|
2607005000NRG24021120230123922
|
02/11/2023
|
Arun Kumar
|
2607005WL013461
|
Arun Kumar
|
00354
|
PUNB0190410
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011104945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BHUNGA
|
PB-07-005-184-001/46
(Mohalla Shivalik Nagar)
|
2607005000NRG24021120230123926
|
02/11/2023
|
Kanta Rani
|
2607005WL013461
|
Kanta Rani
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011104944
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-184-001/49
(Mohalla Shivalik Nagar)
|
2607005000NRG24021120230123927
|
02/11/2023
|
Satvir Singh
|
2607005WL013461
|
Satvir Singh
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011104970
|
|
SATVIR SINGH SO BALWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
47
|
BHUNGA
|
PB-07-005-015-001/106
(BARUHI)
|
2607005000NRG24021120230124208
|
02/11/2023
|
URMALA DEVI
|
2607005WL013491
|
URMALA DEVI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011104948
|
|
URMILA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-015-001/114
(BARUHI)
|
2607005000NRG24021120230124209
|
02/11/2023
|
Rekha Rani
|
2607005WL013491
|
Rekha Rani
|
00354
|
PUNB0247200
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011104966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BHUNGA
|
PB-07-005-015-001/152
(BARUHI)
|
2607005000NRG24021120230124211
|
02/11/2023
|
Naresh Kumar
|
2607005WL013491
|
Naresh Kumar
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011104947
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-093-001/63
(KOI)
|
2607005000NRG24021120230124214
|
02/11/2023
|
RAVINDER KUMAR
|
2607005WL013491
|
RAVINDER KUMAR
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011104946
|
|
RAVINDER S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-107-002/71
(KATAUHAR)
|
2607005000NRG24021120230124197
|
02/11/2023
|
SUMAN KUMARI
|
2607005WL013490
|
SUMAN KUMARI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104968
|
|
SUMAN KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-107-002/8
(KATAUHAR)
|
2607005000NRG24021120230124201
|
02/11/2023
|
PREM KUMAR
|
2607005WL013490
|
PREM KUMAR
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104965
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-107-002/83
(KATAUHAR)
|
2607005000NRG24021120230124203
|
02/11/2023
|
POOJA DEVI
|
2607005WL013490
|
POOJA DEVI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104979
|
|
POOJA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-107-002/92
(KATAUHAR)
|
2607005000NRG24021120230124207
|
02/11/2023
|
Kuldeep Kaur
|
2607005WL013490
|
Kuldeep Kaur
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104967
|
|
KULDEEP KAUR WO GURBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
55
|
BHUNGA
|
PB-07-005-018-002/80
(BASSI BALON)
|
2607005000NRG24021120230124263
|
02/11/2023
|
NARINDER KUMAR
|
2607005WL013496
|
NARINDER KUMAR
|
00415
|
SBIN0050863
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104964
|
|
NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-128-004/75
(MAKKAR SOLI)
|
2607005000NRG24021120230124279
|
02/11/2023
|
HARJIT KAUR
|
2607005WL013496
|
HARJIT KAUR
|
00415
|
SBIN0050863
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011104949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHUNGA
|
PB-07-005-128-004/80
(MAKKAR SOLI)
|
2607005000NRG24021120230124281
|
02/11/2023
|
HARPREET KAUR
|
2607005WL013496
|
HARPREET KAUR
|
00415
|
SBIN0050863
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104950
|
|
HARPREET KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
58
|
BHUNGA
|
PB-07-005-107-002/91
(KATAUHAR)
|
2607005000NRG24021120230124206
|
02/11/2023
|
LAKHWINDER KAUR
|
2607005WL013490
|
LAKHWINDER KAUR
|
00462
|
UCBA0002371
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011104969
|
|
LAKHWINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149379
|
149379
|
|
|
|
|
|
|
|