|
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
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG24021120230256855
|
02/11/2023
|
Randeep Kaur
|
2611004WL009536
|
Randeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118970
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24021120230256857
|
02/11/2023
|
Tej Kaur
|
2611004WL009536
|
Tej Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118969
|
|
Mrs. TEJ KAUR W/O SUDAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24021120230256896
|
02/11/2023
|
Kuldeep Kaur
|
2611004WL009537
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119030
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24021120230256862
|
02/11/2023
|
SONI KAUR
|
2611004WL009537
|
SONI KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119040
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24021120230256864
|
02/11/2023
|
Sukhmander Kaur
|
2611004WL009537
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011119041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24021120230256878
|
02/11/2023
|
PARMJIT KAUR
|
2611004WL009537
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG24021120230256880
|
02/11/2023
|
Sukhjeet Kaur
|
2611004WL009537
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG24021120230256881
|
02/11/2023
|
Amandep kaur
|
2611004WL009537
|
Amandep kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011118954
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24021120230256888
|
02/11/2023
|
SUKHJIT KAUR
|
2611004WL009537
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG24021120230256889
|
02/11/2023
|
Baljinder Kaur
|
2611004WL009537
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24021120230256894
|
02/11/2023
|
MANPREET KAUR
|
2611004WL009537
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG24021120230256904
|
02/11/2023
|
Naib Singh
|
2611004WL009538
|
Naib Singh
|
00349
|
PSIB0021057
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011118959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
NATHANA
|
PB-11-004-030-001/163
(Nathpura)
|
2611004000NRG24021120230256907
|
02/11/2023
|
Amarjit Kaur
|
2611004WL009538
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119038
|
|
MRS MANJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24021120230256908
|
02/11/2023
|
Gurmeet Kaur
|
2611004WL009538
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011118960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24021120230256909
|
02/11/2023
|
Kala Singh
|
2611004WL009538
|
Kala Singh
|
00349
|
PSIB0021057
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011118958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG24021120230256910
|
02/11/2023
|
GURJIT SINGH
|
2611004WL009538
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
NATHANA
|
PB-11-004-030-001/333
(Nathpura)
|
2611004000NRG24021120230256911
|
02/11/2023
|
SIMBELJIT KAUR
|
2611004WL009538
|
SIMBELJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118963
|
|
MRS SIMBALJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-030-001/344
(Nathpura)
|
2611004000NRG24021120230256912
|
02/11/2023
|
GAGANDEEP KAUR
|
2611004WL009538
|
GAGANDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24021120230256854
|
02/11/2023
|
Varpreet Kaur
|
2611004WL009536
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011118964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24021120230256858
|
02/11/2023
|
Sunita Kaur
|
2611004WL009536
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011119034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG24021120230256859
|
02/11/2023
|
Reena Kaur
|
2611004WL009536
|
Reena Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119035
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG24021120230256873
|
02/11/2023
|
Karanjeet Kaur
|
2611004WL009537
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119039
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24021120230256851
|
02/11/2023
|
Jaspreet Kaur
|
2611004WL009535
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011119037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NATHANA
|
PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24021120230256852
|
02/11/2023
|
Jaspreet Kaur
|
2611004WL009535
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011119036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NATHANA
|
PB-11-004-036-001/61
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24021120230256853
|
02/11/2023
|
Rashpal singh
|
2611004WL009535
|
Rashpal singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011118965
|
|
RACHPAL SINGHGONDARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24021120230256879
|
02/11/2023
|
BABBU KAUR
|
2611004WL009537
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118951
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-006-001/125
(Bhucho Khurad)
|
2611004000NRG24021120230256845
|
02/11/2023
|
Sukhwinder Singh
|
2611004WL009534
|
Sukhwinder Singh
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119042
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-006-001/233
(Bhucho Khurad)
|
2611004000NRG24021120230256846
|
02/11/2023
|
TEJA SINGH
|
2611004WL009534
|
TEJA SINGH
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011118967
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-006-001/245
(Bhucho Khurad)
|
2611004000NRG24021120230256847
|
02/11/2023
|
MOHINDER SINGH
|
2611004WL009534
|
MOHINDER SINGH
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119033
|
|
MAHINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-006-001/252
(Bhucho Khurad)
|
2611004000NRG24021120230256848
|
02/11/2023
|
GURDEV SINGH
|
2611004WL009534
|
GURDEV SINGH
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011118968
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG24021120230256849
|
02/11/2023
|
HARBANS SINGH
|
2611004WL009534
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011118966
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG24021120230256772
|
02/11/2023
|
Jalour Singh
|
2611004WL009532
|
Jalour Singh
|
00354
|
PUNB0148110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011119032
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24021120230256863
|
02/11/2023
|
BHOLI KAUR
|
2611004WL009537
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119016
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24021120230256867
|
02/11/2023
|
paramjit kaur
|
2611004WL009537
|
paramjit kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119022
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG24021120230256871
|
02/11/2023
|
JASVIR KAUR
|
2611004WL009537
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119023
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG24021120230256874
|
02/11/2023
|
Kesar Singh
|
2611004WL009537
|
Kesar Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011119024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24021120230256875
|
02/11/2023
|
Banso Kaur
|
2611004WL009537
|
Banso Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119018
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24021120230256884
|
02/11/2023
|
SIMERDEEP KAUR
|
2611004WL009537
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119021
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG24021120230256885
|
02/11/2023
|
Manpreet Kaur
|
2611004WL009537
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119019
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24021120230256890
|
02/11/2023
|
Melo kaur
|
2611004WL009537
|
Melo kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119017
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG24021120230256895
|
02/11/2023
|
Nasib Kaur
|
2611004WL009537
|
Nasib Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119020
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-028-001/77
(Maari)
|
2611004000NRG24021120230256902
|
02/11/2023
|
Seeto Rani
|
2611004WL009537
|
Seeto Rani
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119015
|
|
SITO RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24021120230256860
|
02/11/2023
|
KULWANT SINGH
|
2611004WL009537
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118984
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24021120230256861
|
02/11/2023
|
ANGREJ KAUR
|
2611004WL009537
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119028
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24021120230256869
|
02/11/2023
|
Surinder Kaur
|
2611004WL009537
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119008
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24021120230256870
|
02/11/2023
|
SATWINDER KAUR
|
2611004WL009537
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118985
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG24021120230256872
|
02/11/2023
|
GURJANT SINGH
|
2611004WL009537
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118986
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG24021120230256883
|
02/11/2023
|
Manjit kaur
|
2611004WL009537
|
Manjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119010
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24021120230256887
|
02/11/2023
|
Dharam Singh
|
2611004WL009537
|
Dharam Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118972
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-028-001/72
(Maari)
|
2611004000NRG24021120230256901
|
02/11/2023
|
Gurmail Singh
|
2611004WL009537
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118989
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG24021120230256856
|
02/11/2023
|
Charanjit Kaur
|
2611004WL009536
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118975
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG24021120230256876
|
02/11/2023
|
Parminder Kaur
|
2611004WL009537
|
Parminder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118973
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24021120230256892
|
02/11/2023
|
Surjit Kaur
|
2611004WL009537
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118976
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24021120230256899
|
02/11/2023
|
Naseeb Kaur
|
2611004WL009537
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011118977
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
55
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG24021120230256905
|
02/11/2023
|
Jaspreet Kaur
|
2611004WL009538
|
Jaspreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118983
|
|
MISS JASPREET KAUR DO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG24021120230256757
|
02/11/2023
|
Chotta Singh
|
2611004WL009532
|
Chotta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118980
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24021120230256759
|
02/11/2023
|
Billu Singh
|
2611004WL009532
|
Billu Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119011
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24021120230256758
|
02/11/2023
|
Harbans Kaur
|
2611004WL009532
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118987
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-014-001/111
(Ganga1)
|
2611004000NRG24021120230256760
|
02/11/2023
|
Kulwinder kaur
|
2611004WL009532
|
Kulwinder kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119014
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-014-001/112
(Ganga1)
|
2611004000NRG24021120230256761
|
02/11/2023
|
Mahinder Kaur
|
2611004WL009532
|
Mahinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118994
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG24021120230256762
|
02/11/2023
|
Jagraj Singh
|
2611004WL009532
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118995
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24021120230256764
|
02/11/2023
|
Chand Singh
|
2611004WL009532
|
Chand Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118997
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24021120230256763
|
02/11/2023
|
Parmjit Kaur
|
2611004WL009532
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118992
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-014-001/122
(Ganga1)
|
2611004000NRG24021120230256765
|
02/11/2023
|
JASPAL KAUR
|
2611004WL009532
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118996
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG24021120230256766
|
02/11/2023
|
Amarjit Kaur
|
2611004WL009532
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011118982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NATHANA
|
PB-11-004-014-001/125
(Ganga1)
|
2611004000NRG24021120230256767
|
02/11/2023
|
PARMJIT KAUR
|
2611004WL009532
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011119007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NATHANA
|
PB-11-004-014-001/137
(Ganga1)
|
2611004000NRG24021120230256768
|
02/11/2023
|
MANJIT KAUR
|
2611004WL009532
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011118991
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG24021120230256769
|
02/11/2023
|
SUKHPREET KAUR
|
2611004WL009532
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011119009
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-014-001/149
(Ganga1)
|
2611004000NRG24021120230256770
|
02/11/2023
|
BALVEER KAUR
|
2611004WL009532
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119029
|
|
MS BALBIR KAUR CDPO WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-014-001/15
(Ganga1)
|
2611004000NRG24021120230256771
|
02/11/2023
|
Harbans Singh
|
2611004WL009532
|
Harbans Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118981
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24021120230256774
|
02/11/2023
|
ANGREJ KAUR
|
2611004WL009532
|
ANGREJ KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119001
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24021120230256773
|
02/11/2023
|
Babu Singh
|
2611004WL009532
|
Babu Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119002
|
|
BABU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG24021120230256775
|
02/11/2023
|
Jeeta Singh
|
2611004WL009532
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119027
|
|
JEETA SINGH SO KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24021120230256776
|
02/11/2023
|
Mandeep Kaur
|
2611004WL009532
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119013
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24021120230256777
|
02/11/2023
|
Kulvir Kaur
|
2611004WL009532
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119031
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATHANA
|
PB-11-004-014-001/42
(Ganga1)
|
2611004000NRG24021120230256778
|
02/11/2023
|
Kulwant Kaur
|
2611004WL009532
|
Kulwant Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119004
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG24021120230256779
|
02/11/2023
|
Karamjit Kaur
|
2611004WL009532
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119000
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG24021120230256780
|
02/11/2023
|
Baljit Kaur
|
2611004WL009532
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118990
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG24021120230256781
|
02/11/2023
|
Parmjit Kaur
|
2611004WL009532
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011119003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG24021120230256782
|
02/11/2023
|
Balveer Kaur
|
2611004WL009532
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011118998
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-014-001/6
(Ganga1)
|
2611004000NRG24021120230256783
|
02/11/2023
|
gurdeep kaur
|
2611004WL009532
|
gurdeep kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119006
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG24021120230256784
|
02/11/2023
|
Harpal Kaur
|
2611004WL009532
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG24021120230256785
|
02/11/2023
|
Gurmeet Kaur
|
2611004WL009532
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011118993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG24021120230256786
|
02/11/2023
|
Ranjit Kaur
|
2611004WL009532
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118999
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG24021120230256787
|
02/11/2023
|
Nasib Kaur
|
2611004WL009532
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119026
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG24021120230256877
|
02/11/2023
|
Veerpal Kaur
|
2611004WL009537
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011119005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24021120230256886
|
02/11/2023
|
Veerpal Kaur
|
2611004WL009537
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118979
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG24021120230256891
|
02/11/2023
|
Jasvir Kaur
|
2611004WL009537
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119012
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24021120230256898
|
02/11/2023
|
Surjit Kaur
|
2611004WL009537
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118978
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-028-001/7
(Maari)
|
2611004000NRG24021120230256900
|
02/11/2023
|
Gurmeet Kaur
|
2611004WL009537
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119025
|
|
MR GURMIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG24021120230256903
|
02/11/2023
|
BILLU SINGH
|
2611004WL009537
|
BILLU SINGH
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011118974
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24021120230256866
|
02/11/2023
|
shinderpal kaur
|
2611004WL009537
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011118971
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141126
|
141126
|
|
|
|
|
|
|
|