|
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-19-005-074-001/40
(MAKARAN)
|
2619005000NRG25210520240009169
|
21/05/2024
|
Gurpreet singh
|
2619005WL000829
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039409
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG25210520240009170
|
21/05/2024
|
Karamjit kaur
|
2619005WL000829
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039410
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG25210520240009167
|
21/05/2024
|
VIkrampal Singh
|
2619005WL000829
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039458
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG25210520240008664
|
21/05/2024
|
PHOOL SINGH
|
2619005WL000789
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039462
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-007-001/120
(BAJHERI)
|
2619005000NRG25210520240008584
|
21/05/2024
|
DILBAG SINGH
|
2619005WL000787
|
DILBAG SINGH
|
00152
|
HDFC0000812
|
1932
|
1932
|
Processed
|
24/05/2024
|
|
4243039445
|
|
Dalbagh Singh
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG25210520240008656
|
21/05/2024
|
Darshan kaur
|
2619005WL000789
|
Darshan kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039423
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG25210520240008660
|
21/05/2024
|
jaswinder Kaur
|
2619005WL000789
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039447
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
8
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG25210520240008667
|
21/05/2024
|
NACHHATAR SINGH
|
2619005WL000789
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039448
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG25210520240008670
|
21/05/2024
|
Kiranjit Kaur
|
2619005WL000789
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039453
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG25210520240008604
|
21/05/2024
|
GURMEET KAUR
|
2619005WL000787
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039430
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG25210520240008609
|
21/05/2024
|
GURVINDER KAUR
|
2619005WL000787
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039429
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHARAR
|
PB-19-005-007-001/86
(BAJHERI)
|
2619005000NRG25210520240008618
|
21/05/2024
|
HARJIT KAUR
|
2619005WL000787
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039428
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-119-001/105
(SIMBAL MAJRA)
|
2619005000NRG25210520240008650
|
21/05/2024
|
BALBIR SINGH
|
2619005WL000789
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039431
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG25210520240008653
|
21/05/2024
|
Sandeep Kaur
|
2619005WL000789
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039446
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG25210520240008633
|
21/05/2024
|
KULDEEP KAUR
|
2619005WL000788
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039425
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG25210520240008586
|
21/05/2024
|
HARPAL KAUR
|
2619005WL000787
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039393
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG25210520240008587
|
21/05/2024
|
PARVEEN
|
2619005WL000787
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039394
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG25210520240008588
|
21/05/2024
|
KAMALJEET KAUR
|
2619005WL000787
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039407
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG25210520240008589
|
21/05/2024
|
sher kaur
|
2619005WL000787
|
sher kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039401
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG25210520240008590
|
21/05/2024
|
JASMER KAUR
|
2619005WL000787
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039397
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG25210520240008591
|
21/05/2024
|
MANJIT KAUR
|
2619005WL000787
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039406
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARAR
|
PB-19-005-007-001/154
(BAJHERI)
|
2619005000NRG25210520240008592
|
21/05/2024
|
RAJINA
|
2619005WL000787
|
RAJINA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039398
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHARAR
|
PB-19-005-007-001/163
(BAJHERI)
|
2619005000NRG25210520240008593
|
21/05/2024
|
jaspal kaur
|
2619005WL000787
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039405
|
|
ASPAL KAUR W O PAL
|
BANK OF BARODA(606985)
|
|
24
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG25210520240008594
|
21/05/2024
|
amarjit kaur
|
2619005WL000787
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039396
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARAR
|
PB-19-005-007-001/168
(BAJHERI)
|
2619005000NRG25210520240008595
|
21/05/2024
|
MANPREET KAUR
|
2619005WL000787
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/05/2024
|
|
4243039392
|
|
MANPREET KAUR W/O GURJEET SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
26
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG25210520240008596
|
21/05/2024
|
CHARNO
|
2619005WL000787
|
CHARNO
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039399
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG25210520240008597
|
21/05/2024
|
PARWINDER KAUR
|
2619005WL000787
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039413
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG25210520240008598
|
21/05/2024
|
Amarjit Kaur
|
2619005WL000787
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039395
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG25210520240008599
|
21/05/2024
|
basheera
|
2619005WL000787
|
basheera
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039391
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG25210520240008600
|
21/05/2024
|
Saroj Pal
|
2619005WL000787
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039402
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG25210520240008601
|
21/05/2024
|
Surinder Kaur
|
2619005WL000787
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039384
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-007-001/187
(BAJHERI)
|
2619005000NRG25210520240008602
|
21/05/2024
|
Rani
|
2619005WL000787
|
Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039412
|
|
Mrs. RANI W/O MALKIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG25210520240008603
|
21/05/2024
|
Sukhwinder Kaur
|
2619005WL000787
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039400
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-007-001/81
(BAJHERI)
|
2619005000NRG25210520240008615
|
21/05/2024
|
SURJEET KAUR
|
2619005WL000787
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039408
|
|
SURJEET KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-007-001/82
(BAJHERI)
|
2619005000NRG25210520240008616
|
21/05/2024
|
GURVINDER SINGH
|
2619005WL000787
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039411
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
|
36
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG25210520240008620
|
21/05/2024
|
Bhag Singh
|
2619005WL000787
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039386
|
|
BHAG SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG25210520240008621
|
21/05/2024
|
BHINDER KAUR
|
2619005WL000787
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039387
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25210520240009168
|
21/05/2024
|
Ajiab singh
|
2619005WL000829
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243039417
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25210520240009171
|
21/05/2024
|
Balwinder kaur
|
2619005WL000829
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039418
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG25210520240009173
|
21/05/2024
|
BABLI
|
2619005WL000829
|
BABLI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039419
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
41
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG25210520240009174
|
21/05/2024
|
Charanjit kaur
|
2619005WL000829
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039463
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG25210520240009175
|
21/05/2024
|
jasvir kaur
|
2619005WL000829
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039464
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG25210520240008622
|
21/05/2024
|
Prabjit Kaur
|
2619005WL000788
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039381
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG25210520240008623
|
21/05/2024
|
AMARJEET KAUR
|
2619005WL000788
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039390
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG25210520240008624
|
21/05/2024
|
BALJIT KAUR
|
2619005WL000788
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039467
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG25210520240008625
|
21/05/2024
|
KULDEEP KAUR
|
2619005WL000788
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039380
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG25210520240008626
|
21/05/2024
|
NIRMAL SINGH
|
2619005WL000788
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039377
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG25210520240008627
|
21/05/2024
|
KULWINDER KAUR
|
2619005WL000788
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039382
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG25210520240008628
|
21/05/2024
|
Harpreet Kaur
|
2619005WL000788
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039383
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG25210520240008630
|
21/05/2024
|
Rajinder singh
|
2619005WL000788
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039415
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
51
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG25210520240008631
|
21/05/2024
|
PARMJIT KAUR
|
2619005WL000788
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039374
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG25210520240008634
|
21/05/2024
|
DILWARA SINGH
|
2619005WL000788
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039378
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG25210520240008636
|
21/05/2024
|
SANDEEP KAUR
|
2619005WL000788
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039468
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG25210520240008637
|
21/05/2024
|
BALJINDER KAUR
|
2619005WL000788
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243039379
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-118-001/40
(SILL)
|
2619005000NRG25210520240008638
|
21/05/2024
|
Mnadeep kaur
|
2619005WL000788
|
Mnadeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243039385
|
|
MANDEEP KAUR W/O SAGARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG25210520240008639
|
21/05/2024
|
kulwinder kaur
|
2619005WL000788
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039416
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG25210520240008640
|
21/05/2024
|
sawarn kaur
|
2619005WL000788
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039375
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG25210520240008641
|
21/05/2024
|
pardeep kaur
|
2619005WL000788
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039389
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG25210520240008642
|
21/05/2024
|
charanjeet kaur
|
2619005WL000788
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039388
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG25210520240008643
|
21/05/2024
|
SWARAN KAUR
|
2619005WL000788
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243039465
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG25210520240008644
|
21/05/2024
|
RANJIT KAUR
|
2619005WL000788
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039469
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG25210520240008645
|
21/05/2024
|
SUNDER SINGH
|
2619005WL000788
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039376
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG25210520240008646
|
21/05/2024
|
GURDEEP KAUR
|
2619005WL000788
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039414
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG25210520240008647
|
21/05/2024
|
GURBAKSH SINGH
|
2619005WL000788
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039466
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG25210520240008651
|
21/05/2024
|
Kulwinder Kaur
|
2619005WL000789
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039403
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
66
|
KHARAR
|
PB-19-005-119-001/51
(SIMBAL MAJRA)
|
2619005000NRG25210520240008658
|
21/05/2024
|
Jaspal kaur
|
2619005WL000789
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
23/05/2024
|
|
4243039404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89516
|
89516
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG25210520240008585
|
21/05/2024
|
MANJIT KAUR
|
2619005WL000787
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039432
|
|
MANJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
68
|
KHARAR
|
PB-19-005-007-001/63
(BAJHERI)
|
2619005000NRG25210520240008612
|
21/05/2024
|
JASVINDER KAUR
|
2619005WL000787
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039433
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
|
69
|
KHARAR
|
PB-19-005-007-001/69
(BAJHERI)
|
2619005000NRG25210520240008614
|
21/05/2024
|
AMARJIT KAUR
|
2619005WL000787
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039427
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-007-001/66
(BAJHERI)
|
2619005000NRG25210520240008613
|
21/05/2024
|
paramjeet kaur
|
2619005WL000787
|
paramjeet kaur
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039434
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG25210520240008652
|
21/05/2024
|
Dara Singh
|
2619005WL000789
|
Dara Singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039441
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG25210520240008655
|
21/05/2024
|
MANDEEP KAUR
|
2619005WL000789
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039442
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG25210520240008659
|
21/05/2024
|
RANJIT KAUR
|
2619005WL000789
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039426
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG25210520240008661
|
21/05/2024
|
BHUPINDER KAUR
|
2619005WL000789
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039438
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG25210520240008662
|
21/05/2024
|
HARPREET KAUR
|
2619005WL000789
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039436
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG25210520240008663
|
21/05/2024
|
KULEEP KAUR
|
2619005WL000789
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039440
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG25210520240008666
|
21/05/2024
|
Sukhjeet Kaur
|
2619005WL000789
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039437
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG25210520240008668
|
21/05/2024
|
KAMALJIT KAUR
|
2619005WL000789
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039435
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG25210520240008669
|
21/05/2024
|
HARPAL KAUR
|
2619005WL000789
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039439
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
80
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG25210520240008632
|
21/05/2024
|
LAKHWINDER KAUR
|
2619005WL000788
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243039444
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG25210520240008635
|
21/05/2024
|
NARINDER KAUR
|
2619005WL000788
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039443
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
82
|
KHARAR
|
PB-19-005-007-001/41
(BAJHERI)
|
2619005000NRG25210520240008606
|
21/05/2024
|
SANDEEP KAUR
|
2619005WL000787
|
SANDEEP KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039421
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG25210520240008608
|
21/05/2024
|
AJMER KAUR
|
2619005WL000787
|
AJMER KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039459
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG25210520240008611
|
21/05/2024
|
NARESH RANI
|
2619005WL000787
|
NARESH RANI
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039460
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG25210520240008617
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000787
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039461
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG25210520240008649
|
21/05/2024
|
RANJIT KAUR
|
2619005WL000789
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039457
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG25210520240008654
|
21/05/2024
|
Paramjit Kaur
|
2619005WL000789
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243039455
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG25210520240008665
|
21/05/2024
|
KASHMIR KAUR
|
2619005WL000789
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039420
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
89
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG25210520240008629
|
21/05/2024
|
Bandana
|
2619005WL000788
|
Bandana
|
00415
|
SBIN0051158
|
1932
|
1932
|
Rejected
|
23/05/2024
|
|
4243039456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG25210520240008648
|
21/05/2024
|
PARAMJIT KAUR
|
2619005WL000788
|
PARAMJIT KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039424
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG25210520240008657
|
21/05/2024
|
DILBAG SINGH
|
2619005WL000789
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243039422
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-007-001/37
(BAJHERI)
|
2619005000NRG25210520240008605
|
21/05/2024
|
NIRMAL KAUR
|
2619005WL000787
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039450
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHARAR
|
PB-19-005-007-001/43
(BAJHERI)
|
2619005000NRG25210520240008607
|
21/05/2024
|
BALVEER KAUR
|
2619005WL000787
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039449
|
|
BALVEER KAUR W O AMR
|
BANK OF BARODA(606985)
|
|
94
|
KHARAR
|
PB-19-005-007-001/55
(BAJHERI)
|
2619005000NRG25210520240008610
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000787
|
JASVIR KAUR
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039451
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-007-001/91
(BAJHERI)
|
2619005000NRG25210520240008619
|
21/05/2024
|
Surinder kaur
|
2619005WL000787
|
Surinder kaur
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243039452
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25210520240009172
|
21/05/2024
|
Kuldeep Singh
|
2619005WL000829
|
Kuldeep Singh
|
00462
|
UCBA0002970
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243039454
|
|
KULDEEP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170016
|
170016
|
|
|
|
|
|
|
|