|
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
|
HARSHA CHHINA
|
PB-02-016-001-001/288
(ADLIWALA)
|
2602016000NRG24280320240229394
|
28/03/2024
|
Mukhtair Singh
|
2602016WL018079
|
Mukhtair Singh
|
00032
|
UTIB0002216
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021872
|
|
MUKHTAR SINGH S/O CHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-028-001/372
(KARYAL)
|
2602016000NRG24280320240229333
|
28/03/2024
|
satinder kaur
|
2602016WL018076
|
satinder kaur
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021868
|
|
Mrs. SATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-045-001/322
(OTHIAN)
|
2602016000NRG24270320240228948
|
28/03/2024
|
Kashmir Kaur
|
2602016WL018029
|
Kashmir Kaur
|
00089
|
CBIN0282192
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021865
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-045-001/327
(OTHIAN)
|
2602016000NRG24270320240228949
|
28/03/2024
|
Sukho Kaur
|
2602016WL018029
|
Sukho Kaur
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021856
|
|
Mrs. SUKHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-045-001/487
(OTHIAN)
|
2602016000NRG24270320240228950
|
28/03/2024
|
manjit kaur
|
2602016WL018029
|
manjit kaur
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021862
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-045-001/529
(OTHIAN)
|
2602016000NRG24270320240228952
|
28/03/2024
|
Palwinder Kaur
|
2602016WL018029
|
Palwinder Kaur
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021864
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-045-001/550
(OTHIAN)
|
2602016000NRG24270320240228953
|
28/03/2024
|
Raj Kaur
|
2602016WL018029
|
Raj Kaur
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021863
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-045-001/82
(OTHIAN)
|
2602016000NRG24270320240228955
|
28/03/2024
|
Dyail Singh
|
2602016WL018029
|
Dyail Singh
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156021857
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-001-001/95
(ADLIWALA)
|
2602016000NRG24280320240229403
|
28/03/2024
|
Balkar Singh
|
2602016WL018079
|
Balkar Singh
|
00114
|
UTIB0SASR01
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156021824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-024-001/285
(JHANDER)
|
2602016000NRG24280320240229368
|
28/03/2024
|
Harjinder kaur
|
2602016WL018078
|
Harjinder kaur
|
00349
|
PSIB0000258
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021846
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-024-001/287
(JHANDER)
|
2602016000NRG24280320240229369
|
28/03/2024
|
Jasbir k
|
2602016WL018078
|
Jasbir k
|
00349
|
PSIB0000258
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021827
|
|
JASBIR KAUR W/O DHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-040-001/203
(MALLU NANGAL)
|
2602016000NRG24270320240229210
|
28/03/2024
|
Sandeep Singh
|
2602016WL018056
|
Sandeep Singh
|
00349
|
PSIB0000258
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021826
|
|
SANDEEP SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-040-001/295
(MALLU NANGAL)
|
2602016000NRG24270320240229211
|
28/03/2024
|
SHINDER SINGH
|
2602016WL018056
|
SHINDER SINGH
|
00349
|
PSIB0000258
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021825
|
|
SAWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-040-001/360
(MALLU NANGAL)
|
2602016000NRG24270320240229212
|
28/03/2024
|
Amritpal singh
|
2602016WL018056
|
Amritpal singh
|
00349
|
PSIB0021002
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021840
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
HARSHA CHHINA
|
PB-02-016-001-001/521
(ADLIWALA)
|
2602016000NRG24280320240229402
|
28/03/2024
|
Ramandeep kaur
|
2602016WL018079
|
Ramandeep kaur
|
00349
|
PSIB0021078
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021841
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
HARSHA CHHINA
|
PB-02-016-037-001/213
(LASHKARI NANGAL)
|
2602016000NRG24280320240229404
|
28/03/2024
|
Ramandeep Kaur
|
2602016WL018080
|
Ramandeep Kaur
|
00349
|
PSIB0021201
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021844
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HARSHA CHHINA
|
PB-02-016-037-001/217
(LASHKARI NANGAL)
|
2602016000NRG24280320240229334
|
28/03/2024
|
rani
|
2602016WL018077
|
rani
|
00349
|
PSIB0021201
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021845
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HARSHA CHHINA
|
PB-02-016-037-001/231
(LASHKARI NANGAL)
|
2602016000NRG24280320240229335
|
28/03/2024
|
Manpreet Singh
|
2602016WL018077
|
Manpreet Singh
|
00349
|
PSIB0021201
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021843
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HARSHA CHHINA
|
PB-02-016-037-001/241
(LASHKARI NANGAL)
|
2602016000NRG24280320240229405
|
28/03/2024
|
Sajan Singh
|
2602016WL018080
|
Sajan Singh
|
00349
|
PSIB0021201
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021842
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HARSHA CHHINA
|
PB-02-016-037-001/311
(LASHKARI NANGAL)
|
2602016000NRG24280320240229336
|
28/03/2024
|
kawaljit kaur
|
2602016WL018077
|
kawaljit kaur
|
00349
|
PSIB0021201
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021847
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
21
|
HARSHA CHHINA
|
PB-02-016-001-001/514
(ADLIWALA)
|
2602016000NRG24280320240229401
|
28/03/2024
|
Manga Singh
|
2602016WL018079
|
Manga Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156021858
|
Account closed
|
|
|
|
22
|
HARSHA CHHINA
|
PB-02-016-019-001/267
(H.C. SABAZPUR)
|
2602016000NRG24270320240228946
|
28/03/2024
|
Kulwant Singh
|
2602016WL018029
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021915
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARSHA CHHINA
|
PB-02-016-024-001/10
(JHANDER)
|
2602016000NRG24280320240229337
|
28/03/2024
|
inderjit kaur
|
2602016WL018078
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021903
|
|
INDERJIT KAUR W/O KISHORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HARSHA CHHINA
|
PB-02-016-024-001/116
(JHANDER)
|
2602016000NRG24280320240229338
|
28/03/2024
|
AMRIK KAUR
|
2602016WL018078
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156021913
|
|
AMRIK KAUR W/O LAKHASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HARSHA CHHINA
|
PB-02-016-024-001/117
(JHANDER)
|
2602016000NRG24280320240229339
|
28/03/2024
|
AMARJIT KAUR
|
2602016WL018078
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021880
|
|
AMARJIT KAUR W/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HARSHA CHHINA
|
PB-02-016-024-001/119
(JHANDER)
|
2602016000NRG24280320240229340
|
28/03/2024
|
SWINDER KAUR
|
2602016WL018078
|
SWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021877
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARSHA CHHINA
|
PB-02-016-024-001/121
(JHANDER)
|
2602016000NRG24280320240229341
|
28/03/2024
|
MANDEEP KAUR
|
2602016WL018078
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021881
|
|
MANDEEP KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HARSHA CHHINA
|
PB-02-016-024-001/125
(JHANDER)
|
2602016000NRG24280320240229342
|
28/03/2024
|
NINDER KAUR
|
2602016WL018078
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021878
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HARSHA CHHINA
|
PB-02-016-024-001/126
(JHANDER)
|
2602016000NRG24280320240229343
|
28/03/2024
|
DEEPO
|
2602016WL018078
|
DEEPO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156021892
|
|
DEEPO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HARSHA CHHINA
|
PB-02-016-024-001/131
(JHANDER)
|
2602016000NRG24280320240229344
|
28/03/2024
|
KARAMJIT KAUR
|
2602016WL018078
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021891
|
|
KARAMJIT KAUR W/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HARSHA CHHINA
|
PB-02-016-024-001/133
(JHANDER)
|
2602016000NRG24280320240229345
|
28/03/2024
|
KULWINDER SINGH
|
2602016WL018078
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021898
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HARSHA CHHINA
|
PB-02-016-024-001/151
(JHANDER)
|
2602016000NRG24280320240229346
|
28/03/2024
|
ukhwinder Kaur
|
2602016WL018078
|
ukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021894
|
|
PALWINDER SINGH UG SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HARSHA CHHINA
|
PB-02-016-024-001/160
(JHANDER)
|
2602016000NRG24280320240229348
|
28/03/2024
|
SHINDO
|
2602016WL018078
|
SHINDO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021895
|
|
SHINDO W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HARSHA CHHINA
|
PB-02-016-024-001/162
(JHANDER)
|
2602016000NRG24280320240229349
|
28/03/2024
|
PREETI
|
2602016WL018078
|
PREETI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021887
|
|
PREETI CO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HARSHA CHHINA
|
PB-02-016-024-001/164
(JHANDER)
|
2602016000NRG24280320240229350
|
28/03/2024
|
SARBJIT KAUR
|
2602016WL018078
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156021876
|
|
SARABJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HARSHA CHHINA
|
PB-02-016-024-001/191
(JHANDER)
|
2602016000NRG24280320240229351
|
28/03/2024
|
Narinder Kaur
|
2602016WL018078
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021886
|
|
NARINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HARSHA CHHINA
|
PB-02-016-024-001/193
(JHANDER)
|
2602016000NRG24280320240229352
|
28/03/2024
|
AMANDEEP KAUR
|
2602016WL018078
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021907
|
|
AMANDEEP KAUR W/O KULDP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HARSHA CHHINA
|
PB-02-016-024-001/202
(JHANDER)
|
2602016000NRG24280320240229353
|
28/03/2024
|
KULWINDER KAUR
|
2602016WL018078
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021893
|
|
NAVJOT KAUR U/G KULWINDER KAUR W/O HARDE
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HARSHA CHHINA
|
PB-02-016-024-001/217
(JHANDER)
|
2602016000NRG24280320240229354
|
28/03/2024
|
Kashmir s
|
2602016WL018078
|
Kashmir s
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021902
|
|
ARSHDEEP SINGH U/G KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HARSHA CHHINA
|
PB-02-016-024-001/221
(JHANDER)
|
2602016000NRG24280320240229357
|
28/03/2024
|
Surjit singh
|
2602016WL018078
|
Surjit singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021900
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HARSHA CHHINA
|
PB-02-016-024-001/224
(JHANDER)
|
2602016000NRG24280320240229358
|
28/03/2024
|
Neelam
|
2602016WL018078
|
Neelam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021908
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HARSHA CHHINA
|
PB-02-016-024-001/225
(JHANDER)
|
2602016000NRG24280320240229359
|
28/03/2024
|
Manjot kaur
|
2602016WL018078
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021890
|
|
MANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARSHA CHHINA
|
PB-02-016-024-001/232
(JHANDER)
|
2602016000NRG24280320240229360
|
28/03/2024
|
Rajbir kaur
|
2602016WL018078
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021879
|
|
RAJBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HARSHA CHHINA
|
PB-02-016-024-001/258
(JHANDER)
|
2602016000NRG24280320240229363
|
28/03/2024
|
Rajni
|
2602016WL018078
|
Rajni
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021888
|
|
RAJNI WO SHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HARSHA CHHINA
|
PB-02-016-024-001/259
(JHANDER)
|
2602016000NRG24280320240229364
|
28/03/2024
|
Ailas
|
2602016WL018078
|
Ailas
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021885
|
|
AILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HARSHA CHHINA
|
PB-02-016-024-001/265
(JHANDER)
|
2602016000NRG24280320240229365
|
28/03/2024
|
jagir kaur
|
2602016WL018078
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021897
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HARSHA CHHINA
|
PB-02-016-024-001/277
(JHANDER)
|
2602016000NRG24280320240229366
|
28/03/2024
|
Jasbir kaur
|
2602016WL018078
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021899
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARSHA CHHINA
|
PB-02-016-024-001/281
(JHANDER)
|
2602016000NRG24280320240229367
|
28/03/2024
|
Balbir ksur
|
2602016WL018078
|
Balbir ksur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021901
|
|
BALBIR KAUR W/O SHASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HARSHA CHHINA
|
PB-02-016-024-001/296
(JHANDER)
|
2602016000NRG24280320240229371
|
28/03/2024
|
Chhinder
|
2602016WL018078
|
Chhinder
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021848
|
|
CHHINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HARSHA CHHINA
|
PB-02-016-024-001/297
(JHANDER)
|
2602016000NRG24280320240229372
|
28/03/2024
|
Balveer kaur
|
2602016WL018078
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021911
|
|
BALVIR KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HARSHA CHHINA
|
PB-02-016-024-001/300
(JHANDER)
|
2602016000NRG24280320240229373
|
28/03/2024
|
Palo
|
2602016WL018078
|
Palo
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021870
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HARSHA CHHINA
|
PB-02-016-024-001/302
(JHANDER)
|
2602016000NRG24280320240229374
|
28/03/2024
|
Surjit ksur
|
2602016WL018078
|
Surjit ksur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021914
|
|
SURJIT KAUR W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HARSHA CHHINA
|
PB-02-016-024-001/306
(JHANDER)
|
2602016000NRG24280320240229375
|
28/03/2024
|
Vishal singh
|
2602016WL018078
|
Vishal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156021909
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HARSHA CHHINA
|
PB-02-016-024-001/308
(JHANDER)
|
2602016000NRG24280320240229376
|
28/03/2024
|
Sarabjit kaur
|
2602016WL018078
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021906
|
|
SARBJIT KAUR W/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HARSHA CHHINA
|
PB-02-016-024-001/40
(JHANDER)
|
2602016000NRG24280320240229378
|
28/03/2024
|
bir kaur
|
2602016WL018078
|
bir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021875
|
|
BEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HARSHA CHHINA
|
PB-02-016-024-001/48
(JHANDER)
|
2602016000NRG24280320240229379
|
28/03/2024
|
AMRIK SINGH
|
2602016WL018078
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021889
|
|
AMRIK SINGH S/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HARSHA CHHINA
|
PB-02-016-024-001/48
(JHANDER)
|
2602016000NRG24280320240229380
|
28/03/2024
|
Bajinder kaur
|
2602016WL018078
|
Bajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021912
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HARSHA CHHINA
|
PB-02-016-024-001/49
(JHANDER)
|
2602016000NRG24280320240229381
|
28/03/2024
|
PARAMJIT KAUR
|
2602016WL018078
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021910
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HARSHA CHHINA
|
PB-02-016-024-001/51
(JHANDER)
|
2602016000NRG24280320240229382
|
28/03/2024
|
AMRIK KAUR
|
2602016WL018078
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021896
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
HARSHA CHHINA
|
PB-02-016-028-001/253
(KARYAL)
|
2602016000NRG24280320240229330
|
28/03/2024
|
Martha
|
2602016WL018076
|
Martha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156021882
|
|
MARTHA W/O GULAB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HARSHA CHHINA
|
PB-02-016-028-001/261
(KARYAL)
|
2602016000NRG24280320240229331
|
28/03/2024
|
Baljinder
|
2602016WL018076
|
Baljinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021873
|
|
BALJINDER W/O MANI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
HARSHA CHHINA
|
PB-02-016-028-001/265
(KARYAL)
|
2602016000NRG24280320240229332
|
28/03/2024
|
bero
|
2602016WL018076
|
bero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156021874
|
|
Mrs. BEERO .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARSHA CHHINA
|
PB-02-016-045-001/491
(OTHIAN)
|
2602016000NRG24270320240228951
|
28/03/2024
|
Rajwinder kaur
|
2602016WL018029
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021859
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARSHA CHHINA
|
PB-02-016-045-001/551
(OTHIAN)
|
2602016000NRG24270320240228954
|
28/03/2024
|
Bhajan Kaur
|
2602016WL018029
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021905
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
65
|
HARSHA CHHINA
|
PB-02-016-024-001/244
(JHANDER)
|
2602016000NRG24280320240229361
|
28/03/2024
|
jasbir singh
|
2602016WL018078
|
jasbir singh
|
00354
|
PUNB0065100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021829
|
|
JASBEER SINGH S/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
HARSHA CHHINA
|
PB-02-016-001-001/162
(ADLIWALA)
|
2602016000NRG24280320240229387
|
28/03/2024
|
Kawaljit Kaur
|
2602016WL018079
|
Kawaljit Kaur
|
00354
|
PUNB0083900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156021834
|
|
KAWALJIT KAUR W/O RAJ KUMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HARSHA CHHINA
|
PB-02-016-001-001/239
(ADLIWALA)
|
2602016000NRG24280320240229389
|
28/03/2024
|
MANJIT KAUR
|
2602016WL018079
|
MANJIT KAUR
|
00354
|
PUNB0083900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021836
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
68
|
HARSHA CHHINA
|
PB-02-016-001-001/250
(ADLIWALA)
|
2602016000NRG24280320240229391
|
28/03/2024
|
Lakhwinder Kaur
|
2602016WL018079
|
Lakhwinder Kaur
|
00354
|
PUNB0083900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021831
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARSHA CHHINA
|
PB-02-016-001-001/253
(ADLIWALA)
|
2602016000NRG24280320240229392
|
28/03/2024
|
Jasbir Kaur
|
2602016WL018079
|
Jasbir Kaur
|
00354
|
PUNB0083900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021830
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HARSHA CHHINA
|
PB-02-016-001-001/264
(ADLIWALA)
|
2602016000NRG24280320240229393
|
28/03/2024
|
Rani
|
2602016WL018079
|
Rani
|
00354
|
PUNB0083900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021833
|
|
RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HARSHA CHHINA
|
PB-02-016-001-001/29
(ADLIWALA)
|
2602016000NRG24280320240229395
|
28/03/2024
|
Parmjit Kaur
|
2602016WL018079
|
Parmjit Kaur
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021838
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HARSHA CHHINA
|
PB-02-016-001-001/36
(ADLIWALA)
|
2602016000NRG24280320240229396
|
28/03/2024
|
HARJIT SINGH
|
2602016WL018079
|
HARJIT SINGH
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021832
|
|
HARJIT SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HARSHA CHHINA
|
PB-02-016-001-001/412
(ADLIWALA)
|
2602016000NRG24280320240229397
|
28/03/2024
|
tarsem singh
|
2602016WL018079
|
tarsem singh
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021835
|
|
TARSEM SINGH S/O KHERA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HARSHA CHHINA
|
PB-02-016-001-001/487
(ADLIWALA)
|
2602016000NRG24280320240229398
|
28/03/2024
|
Baljinder kaur
|
2602016WL018079
|
Baljinder kaur
|
00354
|
PUNB0083900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156021839
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HARSHA CHHINA
|
PB-02-016-040-001/364
(MALLU NANGAL)
|
2602016000NRG24270320240229213
|
28/03/2024
|
SHARANJIT KAUR
|
2602016WL018056
|
SHARANJIT KAUR
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021837
|
|
SHARANJIT KOUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HARSHA CHHINA
|
PB-02-016-040-001/393
(MALLU NANGAL)
|
2602016000NRG24270320240229214
|
28/03/2024
|
Jinder Singh
|
2602016WL018056
|
Jinder Singh
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021828
|
|
JINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
77
|
HARSHA CHHINA
|
PB-02-016-024-001/218
(JHANDER)
|
2602016000NRG24280320240229355
|
28/03/2024
|
KULWANT SINGH
|
2602016WL018078
|
KULWANT SINGH
|
00354
|
PUNB0132300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021853
|
|
KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HARSHA CHHINA
|
PB-02-016-024-001/22
(JHANDER)
|
2602016000NRG24280320240229356
|
28/03/2024
|
JASWANT SINGH
|
2602016WL018078
|
JASWANT SINGH
|
00354
|
PUNB0132300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156021849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
HARSHA CHHINA
|
PB-02-016-024-001/33
(JHANDER)
|
2602016000NRG24280320240229377
|
28/03/2024
|
PREM SINGH
|
2602016WL018078
|
PREM SINGH
|
00354
|
PUNB0132300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021854
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HARSHA CHHINA
|
PB-02-016-024-001/61
(JHANDER)
|
2602016000NRG24280320240229383
|
28/03/2024
|
Kirpal Singh
|
2602016WL018078
|
Kirpal Singh
|
00354
|
PUNB0132300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021852
|
|
KIRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HARSHA CHHINA
|
PB-02-016-024-001/66
(JHANDER)
|
2602016000NRG24280320240229384
|
28/03/2024
|
Nishan Singh
|
2602016WL018078
|
Nishan Singh
|
00354
|
PUNB0132300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021851
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HARSHA CHHINA
|
PB-02-016-024-001/89
(JHANDER)
|
2602016000NRG24280320240229385
|
28/03/2024
|
Ajit Singh
|
2602016WL018078
|
Ajit Singh
|
00354
|
PUNB0132300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156021855
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HARSHA CHHINA
|
PB-02-016-024-001/95
(JHANDER)
|
2602016000NRG24280320240229386
|
28/03/2024
|
Swaran Singh
|
2602016WL018078
|
Swaran Singh
|
00354
|
PUNB0132300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021850
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
84
|
HARSHA CHHINA
|
PB-02-016-001-001/236
(ADLIWALA)
|
2602016000NRG24280320240229388
|
28/03/2024
|
Rupinder Kaur
|
2602016WL018079
|
Rupinder Kaur
|
00415
|
SBIN0002455
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021861
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARSHA CHHINA
|
PB-02-016-001-001/508
(ADLIWALA)
|
2602016000NRG24280320240229399
|
28/03/2024
|
Preet kaur
|
2602016WL018079
|
Preet kaur
|
00415
|
SBIN0002455
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021866
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARSHA CHHINA
|
PB-02-016-001-001/513
(ADLIWALA)
|
2602016000NRG24280320240229400
|
28/03/2024
|
Rajbir Kaur
|
2602016WL018079
|
Rajbir Kaur
|
00415
|
SBIN0002455
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021867
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARSHA CHHINA
|
PB-02-016-024-001/295
(JHANDER)
|
2602016000NRG24280320240229370
|
28/03/2024
|
Sandip singh
|
2602016WL018078
|
Sandip singh
|
00415
|
SBIN0002455
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156021860
|
|
SANDIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
88
|
HARSHA CHHINA
|
PB-02-016-001-001/25
(ADLIWALA)
|
2602016000NRG24280320240229390
|
28/03/2024
|
BALKAR SINGH
|
2602016WL018079
|
BALKAR SINGH
|
00415
|
SBIN0050461
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021871
|
|
BALKAR SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HARSHA CHHINA
|
PB-02-016-020-001/262
(H.C. UCHHA KILA)
|
2602016000NRG24270320240228947
|
28/03/2024
|
Jasbir Singh
|
2602016WL018029
|
Jasbir Singh
|
00415
|
SBIN0050461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156021869
|
|
MR JASBEER SINGH SOAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
90
|
HARSHA CHHINA
|
PB-02-016-040-001/394
(MALLU NANGAL)
|
2602016000NRG24270320240229215
|
28/03/2024
|
Rajbir Singh
|
2602016WL018056
|
Rajbir Singh
|
00415
|
SBIN0050471
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156021904
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
91
|
HARSHA CHHINA
|
PB-02-016-024-001/157
(JHANDER)
|
2602016000NRG24280320240229347
|
28/03/2024
|
KAWALJIT KAUR
|
2602016WL018078
|
KAWALJIT KAUR
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021883
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HARSHA CHHINA
|
PB-02-016-024-001/256
(JHANDER)
|
2602016000NRG24280320240229362
|
28/03/2024
|
Ritu
|
2602016WL018078
|
Ritu
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021884
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213009
|
213009
|
|
|
|
|
|
|
|