|
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
|
MAKHU
|
PB-03-011-055-003/102
(CHANGIAN)
|
2603011000NRG25070620240069191
|
08/06/2024
|
MEETO
|
2603011WL002599
|
MEETO
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277708
|
|
MEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MAKHU
|
PB-03-011-066-002/11
(GHUDDU WALA)
|
2603011000NRG25070620240069202
|
08/06/2024
|
PASSO
|
2603011WL002599
|
PASSO
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277739
|
|
PASHO
|
CANARA BANK(508532)
|
|
3
|
MAKHU
|
PB-03-011-066-002/22
(GHUDDU WALA)
|
2603011000NRG25070620240069203
|
08/06/2024
|
Sarbhjeet Kaur
|
2603011WL002599
|
Sarbhjeet Kaur
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277707
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAKHU
|
PB-03-011-066-002/256
(GHUDDU WALA)
|
2603011000NRG25070620240069204
|
08/06/2024
|
Joginder Singh
|
2603011WL002599
|
Joginder Singh
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277735
|
|
JOGINDER SINGH S O SADHA SINGH
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-066-002/259
(GHUDDU WALA)
|
2603011000NRG25070620240069205
|
08/06/2024
|
Jeeto
|
2603011WL002599
|
Jeeto
|
00078
|
CNRB0002113
|
2576
|
2576
|
Rejected
|
12/06/2024
|
|
4924277737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAKHU
|
PB-03-011-066-002/273
(GHUDDU WALA)
|
2603011000NRG25070620240069206
|
08/06/2024
|
Jangir Kaur
|
2603011WL002599
|
Jangir Kaur
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277738
|
|
JAGIR KAUR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
7
|
MAKHU
|
PB-03-011-066-002/303
(GHUDDU WALA)
|
2603011000NRG25070620240069207
|
08/06/2024
|
DHARM SINGH
|
2603011WL002599
|
DHARM SINGH
|
00078
|
CNRB0002113
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277736
|
|
DHARAM SINGH PLA NO 222312
|
CANARA BANK(508532)
|
|
8
|
MAKHU
|
PB-03-011-066-002/39
(GHUDDU WALA)
|
2603011000NRG25070620240069209
|
08/06/2024
|
BALWINDER KAUR
|
2603011WL002599
|
BALWINDER KAUR
|
00078
|
CNRB0002113
|
644
|
644
|
Processed
|
12/06/2024
|
|
4924277710
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-066-002/41
(GHUDDU WALA)
|
2603011000NRG25070620240069210
|
08/06/2024
|
Barkat
|
2603011WL002599
|
Barkat
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277709
|
|
BARKAT SO KHUSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAKHU
|
PB-03-011-066-002/66
(GHUDDU WALA)
|
2603011000NRG25070620240069216
|
08/06/2024
|
MAJOR SING
|
2603011WL002599
|
MAJOR SING
|
00078
|
CNRB0002113
|
644
|
644
|
Processed
|
12/06/2024
|
|
4924277711
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
11
|
MAKHU
|
PB-03-011-066-002/411
(GHUDDU WALA)
|
2603011000NRG25070620240069211
|
08/06/2024
|
Kuldeep
|
2603011WL002599
|
Kuldeep
|
00078
|
CNRB0005047
|
644
|
644
|
Processed
|
12/06/2024
|
|
4924277698
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-055-003/89
(CHANGIAN)
|
2603011000NRG25070620240069199
|
08/06/2024
|
ramesh
|
2603011WL002599
|
ramesh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277700
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKHU
|
PB-03-011-057-002/42
(CHURIAN)
|
2603011000NRG25080620240070785
|
08/06/2024
|
veerpal kaur
|
2603011WL002653
|
veerpal kaur
|
00152
|
HDFC0002362
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4924277699
|
|
VEERPAL KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAKHU
|
PB-03-011-107-001/259
(PIR MOHAMMAD)
|
2603011000NRG25080620240070765
|
08/06/2024
|
Gurpal Singh
|
2603011WL002652
|
Gurpal Singh
|
00152
|
HDFC0002362
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924277728
|
|
GURPAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MAKHU
|
PB-03-011-107-001/302
(PIR MOHAMMAD)
|
2603011000NRG25080620240070768
|
08/06/2024
|
Gurmail
|
2603011WL002652
|
Gurmail
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277702
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-076-001/70
(JOGE WALA)
|
2603011000NRG25080620240070803
|
08/06/2024
|
Beero
|
2603011WL002653
|
Beero
|
00152
|
HDFC0004863
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277701
|
|
BEERO SUKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
MAKHU
|
PB-03-011-107-001/108
(PIR MOHAMMAD)
|
2603011000NRG25070620240069218
|
08/06/2024
|
Joginder Singh
|
2603011WL002600
|
Joginder Singh
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924277741
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAKHU
|
PB-03-011-107-001/21
(PIR MOHAMMAD)
|
2603011000NRG25070620240069222
|
08/06/2024
|
SHEELA
|
2603011WL002600
|
SHEELA
|
00168
|
ICIC0000538
|
644
|
644
|
Processed
|
12/06/2024
|
|
4924277740
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
MAKHU
|
PB-03-011-055-003/112
(CHANGIAN)
|
2603011000NRG25070620240069194
|
08/06/2024
|
peena
|
2603011WL002599
|
peena
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277715
|
|
PEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-057-002/1
(CHURIAN)
|
2603011000NRG25080620240070771
|
08/06/2024
|
shinder kaur
|
2603011WL002653
|
shinder kaur
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277714
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAKHU
|
PB-03-011-057-002/37
(CHURIAN)
|
2603011000NRG25080620240070784
|
08/06/2024
|
Bhupinder singh
|
2603011WL002653
|
Bhupinder singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277716
|
|
BHUPINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAKHU
|
PB-03-011-066-002/464
(GHUDDU WALA)
|
2603011000NRG25070620240069214
|
08/06/2024
|
Manpreet Singh
|
2603011WL002599
|
Manpreet Singh
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277713
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
23
|
MAKHU
|
PB-03-011-055-003/101
(CHANGIAN)
|
2603011000NRG25070620240069190
|
08/06/2024
|
ANJU
|
2603011WL002599
|
ANJU
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277657
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKHU
|
PB-03-011-055-003/105
(CHANGIAN)
|
2603011000NRG25070620240069192
|
08/06/2024
|
VIJAY
|
2603011WL002599
|
VIJAY
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277651
|
|
VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAKHU
|
PB-03-011-055-003/17
(CHANGIAN)
|
2603011000NRG25070620240069196
|
08/06/2024
|
neelam
|
2603011WL002599
|
neelam
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4924277658
|
|
NEELAM WO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAKHU
|
PB-03-011-055-003/99
(CHANGIAN)
|
2603011000NRG25070620240069201
|
08/06/2024
|
TAJA
|
2603011WL002599
|
TAJA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277684
|
|
TAJA WO NIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAKHU
|
PB-03-011-057-002/14
(CHURIAN)
|
2603011000NRG25080620240070774
|
08/06/2024
|
Nirmal singh
|
2603011WL002653
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277718
|
|
NIRMAL SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKHU
|
PB-03-011-057-002/2
(CHURIAN)
|
2603011000NRG25080620240070776
|
08/06/2024
|
Shinderpal Kaur
|
2603011WL002653
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277654
|
|
CHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-057-002/29
(CHURIAN)
|
2603011000NRG25080620240070779
|
08/06/2024
|
Sukhwinder Kaur
|
2603011WL002653
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277656
|
|
SUKWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAKHU
|
PB-03-011-057-002/3
(CHURIAN)
|
2603011000NRG25080620240070780
|
08/06/2024
|
Mahinder Kaur
|
2603011WL002653
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277652
|
|
MAHINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAKHU
|
PB-03-011-057-002/31
(CHURIAN)
|
2603011000NRG25080620240070782
|
08/06/2024
|
Gurdeyal Kaur
|
2603011WL002653
|
Gurdeyal Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277655
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAKHU
|
PB-03-011-057-002/89
(CHURIAN)
|
2603011000NRG25080620240070793
|
08/06/2024
|
Navdeep Kaur
|
2603011WL002653
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277653
|
|
NAVDEEP KAUR WO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAKHU
|
PB-03-011-066-002/348
(GHUDDU WALA)
|
2603011000NRG25070620240069208
|
08/06/2024
|
Mandeep kaur
|
2603011WL002599
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277685
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAKHU
|
PB-03-011-076-001/126
(JOGE WALA)
|
2603011000NRG25080620240070794
|
08/06/2024
|
rani
|
2603011WL002653
|
rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277680
|
|
RANI GULZAR
|
HDFC BANK LTD(607152)
|
|
35
|
MAKHU
|
PB-03-011-076-001/128
(JOGE WALA)
|
2603011000NRG25080620240070795
|
08/06/2024
|
kavita
|
2603011WL002653
|
kavita
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277672
|
|
KAVITA W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAKHU
|
PB-03-011-076-001/190
(JOGE WALA)
|
2603011000NRG25080620240070796
|
08/06/2024
|
Charanjeet kaur
|
2603011WL002653
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4924277670
|
|
CHARANJIT KAUR WO GURPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-076-001/248
(JOGE WALA)
|
2603011000NRG25080620240070797
|
08/06/2024
|
sonu
|
2603011WL002653
|
sonu
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4924277664
|
|
SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAKHU
|
PB-03-011-076-001/3
(JOGE WALA)
|
2603011000NRG25080620240070798
|
08/06/2024
|
Veenus
|
2603011WL002653
|
Veenus
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277717
|
|
VINAS
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAKHU
|
PB-03-011-076-001/37
(JOGE WALA)
|
2603011000NRG25080620240070799
|
08/06/2024
|
Shinder
|
2603011WL002653
|
Shinder
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924277666
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAKHU
|
PB-03-011-076-001/394
(JOGE WALA)
|
2603011000NRG25080620240070801
|
08/06/2024
|
jagtar
|
2603011WL002653
|
jagtar
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277650
|
|
JAGTAR SO FAQIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKHU
|
PB-03-011-091-001/34
(MALLE WALA)
|
2603011000NRG25070620240069438
|
08/06/2024
|
krishna
|
2603011WL002610
|
krishna
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
12/06/2024
|
|
4924277669
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
42
|
MAKHU
|
PB-03-011-107-001/138
(PIR MOHAMMAD)
|
2603011000NRG25070620240069219
|
08/06/2024
|
Sadhu singh
|
2603011WL002600
|
Sadhu singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277722
|
|
SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAKHU
|
PB-03-011-107-001/18
(PIR MOHAMMAD)
|
2603011000NRG25070620240069220
|
08/06/2024
|
SHINDO
|
2603011WL002600
|
SHINDO
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277678
|
|
CHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAKHU
|
PB-03-011-107-001/182
(PIR MOHAMMAD)
|
2603011000NRG25070620240069221
|
08/06/2024
|
Raj
|
2603011WL002600
|
Raj
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277673
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKHU
|
PB-03-011-107-001/217
(PIR MOHAMMAD)
|
2603011000NRG25070620240069223
|
08/06/2024
|
Mohinder Kaur
|
2603011WL002600
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277677
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKHU
|
PB-03-011-107-001/22
(PIR MOHAMMAD)
|
2603011000NRG25070620240069224
|
08/06/2024
|
SWARAN SINGH
|
2603011WL002600
|
SWARAN SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277723
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKHU
|
PB-03-011-107-001/228
(PIR MOHAMMAD)
|
2603011000NRG25070620240069225
|
08/06/2024
|
Suman Kaur
|
2603011WL002600
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277720
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKHU
|
PB-03-011-107-001/234
(PIR MOHAMMAD)
|
2603011000NRG25070620240069226
|
08/06/2024
|
Harpreet Kaur
|
2603011WL002600
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277676
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKHU
|
PB-03-011-107-001/245
(PIR MOHAMMAD)
|
2603011000NRG25080620240070762
|
08/06/2024
|
Kanwaljeet Singh
|
2603011WL002652
|
Kanwaljeet Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277662
|
|
KAWALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAKHU
|
PB-03-011-107-001/25
(PIR MOHAMMAD)
|
2603011000NRG25080620240070763
|
08/06/2024
|
BIMLA RANI
|
2603011WL002652
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277721
|
|
BIMLA RANI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAKHU
|
PB-03-011-107-001/281
(PIR MOHAMMAD)
|
2603011000NRG25080620240070767
|
08/06/2024
|
Shindo
|
2603011WL002652
|
Shindo
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277675
|
|
CHINDO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-107-001/302
(PIR MOHAMMAD)
|
2603011000NRG25080620240070769
|
08/06/2024
|
mandeep kaur
|
2603011WL002652
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277665
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKHU
|
PB-03-011-107-001/316
(PIR MOHAMMAD)
|
2603011000NRG25080620240070770
|
08/06/2024
|
Joginder Kaur
|
2603011WL002652
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277659
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAKHU
|
PB-03-011-107-001/325
(PIR MOHAMMAD)
|
2603011000NRG25070620240069227
|
08/06/2024
|
Manjeet Kaur
|
2603011WL002600
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277719
|
|
MANJIT W/O SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAKHU
|
PB-03-011-107-001/361
(PIR MOHAMMAD)
|
2603011000NRG25070620240069228
|
08/06/2024
|
BAGICHA SINGH
|
2603011WL002600
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277663
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAKHU
|
PB-03-011-107-001/372
(PIR MOHAMMAD)
|
2603011000NRG25070620240069229
|
08/06/2024
|
Paramjit Kaur
|
2603011WL002600
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277667
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAKHU
|
PB-03-011-107-001/404
(PIR MOHAMMAD)
|
2603011000NRG25070620240069230
|
08/06/2024
|
Gurcharan Singh
|
2603011WL002600
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277683
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAKHU
|
PB-03-011-107-001/413
(PIR MOHAMMAD)
|
2603011000NRG25070620240069231
|
08/06/2024
|
Simarjeet Kaur
|
2603011WL002600
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277679
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAKHU
|
PB-03-011-107-001/461
(PIR MOHAMMAD)
|
2603011000NRG25070620240069232
|
08/06/2024
|
Preet kaur
|
2603011WL002600
|
Preet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277660
|
|
PREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAKHU
|
PB-03-011-107-001/462
(PIR MOHAMMAD)
|
2603011000NRG25070620240069233
|
08/06/2024
|
Binder kaur
|
2603011WL002600
|
Binder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277668
|
|
BINDER W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAKHU
|
PB-03-011-107-001/463
(PIR MOHAMMAD)
|
2603011000NRG25070620240069234
|
08/06/2024
|
Neelam
|
2603011WL002600
|
Neelam
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277682
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKHU
|
PB-03-011-107-001/478
(PIR MOHAMMAD)
|
2603011000NRG25070620240069236
|
08/06/2024
|
surjit kaur
|
2603011WL002600
|
surjit kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277661
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKHU
|
PB-03-011-107-001/520
(PIR MOHAMMAD)
|
2603011000NRG25070620240069237
|
08/06/2024
|
Veero
|
2603011WL002600
|
Veero
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924277671
|
|
VEERO W/O HARNEK
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-107-001/56
(PIR MOHAMMAD)
|
2603011000NRG25070620240069240
|
08/06/2024
|
Parveen
|
2603011WL002600
|
Parveen
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277674
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAKHU
|
PB-03-011-107-001/74
(PIR MOHAMMAD)
|
2603011000NRG25070620240069241
|
08/06/2024
|
Gurkamalpreet
|
2603011WL002600
|
Gurkamalpreet
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277681
|
|
GURKAMALPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102074
|
102074
|
|
|
|
|
|
|
|
|
66
|
MAKHU
|
PB-03-011-076-001/373
(JOGE WALA)
|
2603011000NRG25080620240070800
|
08/06/2024
|
soma
|
2603011WL002653
|
soma
|
00354
|
PUNB0065500
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277646
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
67
|
MAKHU
|
PB-03-011-066-002/95
(GHUDDU WALA)
|
2603011000NRG25070620240069217
|
08/06/2024
|
SHINDO
|
2603011WL002599
|
SHINDO
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277712
|
|
SHINDO KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MAKHU
|
PB-03-011-107-001/528
(PIR MOHAMMAD)
|
2603011000NRG25070620240069238
|
08/06/2024
|
Rita
|
2603011WL002600
|
Rita
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277647
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
69
|
MAKHU
|
PB-03-011-057-002/1
(CHURIAN)
|
2603011000NRG25080620240070772
|
08/06/2024
|
davinder singh
|
2603011WL002653
|
davinder singh
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277697
|
|
DAVINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKHU
|
PB-03-011-057-002/1
(CHURIAN)
|
2603011000NRG25080620240070773
|
08/06/2024
|
sukhchain kaur
|
2603011WL002653
|
sukhchain kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277696
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKHU
|
PB-03-011-057-002/15
(CHURIAN)
|
2603011000NRG25080620240070775
|
08/06/2024
|
Gurpreet kau
|
2603011WL002653
|
Gurpreet kau
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277726
|
|
GURPREET KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKHU
|
PB-03-011-057-002/27
(CHURIAN)
|
2603011000NRG25080620240070777
|
08/06/2024
|
Shinderpal Kaur
|
2603011WL002653
|
Shinderpal Kaur
|
00354
|
PUNB0682800
|
644
|
644
|
Processed
|
12/06/2024
|
|
4924277695
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKHU
|
PB-03-011-057-002/28
(CHURIAN)
|
2603011000NRG25080620240070778
|
08/06/2024
|
Malkeet Kaur
|
2603011WL002653
|
Malkeet Kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277686
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKHU
|
PB-03-011-057-002/30
(CHURIAN)
|
2603011000NRG25080620240070781
|
08/06/2024
|
Gurmeet Kaur
|
2603011WL002653
|
Gurmeet Kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277725
|
|
GURMEET KAUR WO HARMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-057-002/36
(CHURIAN)
|
2603011000NRG25080620240070783
|
08/06/2024
|
Sukhwinder Kaur
|
2603011WL002653
|
Sukhwinder Kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277687
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAKHU
|
PB-03-011-057-002/43
(CHURIAN)
|
2603011000NRG25080620240070786
|
08/06/2024
|
balkar singh
|
2603011WL002653
|
balkar singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277694
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKHU
|
PB-03-011-057-002/49
(CHURIAN)
|
2603011000NRG25080620240070787
|
08/06/2024
|
BALJINDER KAUR
|
2603011WL002653
|
BALJINDER KAUR
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277693
|
|
BALJINDER KAUR.
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MAKHU
|
PB-03-011-057-002/57
(CHURIAN)
|
2603011000NRG25080620240070789
|
08/06/2024
|
SARBJIT KAUR
|
2603011WL002653
|
SARBJIT KAUR
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277691
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHU
|
PB-03-011-057-002/7
(CHURIAN)
|
2603011000NRG25080620240070790
|
08/06/2024
|
SHAMSHER SINGH
|
2603011WL002653
|
SHAMSHER SINGH
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277692
|
|
SHAMSHER SIGNH S/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKHU
|
PB-03-011-057-002/70
(CHURIAN)
|
2603011000NRG25080620240070791
|
08/06/2024
|
KULWINDER KAUR
|
2603011WL002653
|
KULWINDER KAUR
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277727
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKHU
|
PB-03-011-057-002/8
(CHURIAN)
|
2603011000NRG25080620240070792
|
08/06/2024
|
teja singh
|
2603011WL002653
|
teja singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277649
|
|
TEJA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKHU
|
PB-03-011-107-001/255
(PIR MOHAMMAD)
|
2603011000NRG25080620240070764
|
08/06/2024
|
Balwinder Kaur
|
2603011WL002652
|
Balwinder Kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277690
|
|
BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAKHU
|
PB-03-011-107-001/277
(PIR MOHAMMAD)
|
2603011000NRG25080620240070766
|
08/06/2024
|
Darshna
|
2603011WL002652
|
Darshna
|
00354
|
PUNB0682800
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924277689
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKHU
|
PB-03-011-107-001/464
(PIR MOHAMMAD)
|
2603011000NRG25070620240069235
|
08/06/2024
|
gurmeet kaur
|
2603011WL002600
|
gurmeet kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277688
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKHU
|
PB-03-011-107-001/53
(PIR MOHAMMAD)
|
2603011000NRG25070620240069239
|
08/06/2024
|
Gurpreet singh
|
2603011WL002600
|
Gurpreet singh
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277724
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
86
|
MAKHU
|
PB-03-011-055-003/1
(CHANGIAN)
|
2603011000NRG25070620240069189
|
08/06/2024
|
kuldip kaur
|
2603011WL002599
|
kuldip kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277732
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHU
|
PB-03-011-055-003/11
(CHANGIAN)
|
2603011000NRG25070620240069193
|
08/06/2024
|
ales
|
2603011WL002599
|
ales
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277734
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKHU
|
PB-03-011-055-003/16
(CHANGIAN)
|
2603011000NRG25070620240069195
|
08/06/2024
|
vedya
|
2603011WL002599
|
vedya
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924277705
|
|
MRS VIDYIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKHU
|
PB-03-011-055-003/20
(CHANGIAN)
|
2603011000NRG25070620240069197
|
08/06/2024
|
Veero
|
2603011WL002599
|
Veero
|
00415
|
SBIN0002360
|
966
|
966
|
Processed
|
12/06/2024
|
|
4924277731
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKHU
|
PB-03-011-055-003/88
(CHANGIAN)
|
2603011000NRG25070620240069198
|
08/06/2024
|
sukhwinder
|
2603011WL002599
|
sukhwinder
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277733
|
|
MRS SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKHU
|
PB-03-011-055-003/96
(CHANGIAN)
|
2603011000NRG25070620240069200
|
08/06/2024
|
jasbir
|
2603011WL002599
|
jasbir
|
00415
|
SBIN0002360
|
2576
|
2576
|
Rejected
|
12/06/2024
|
|
4924277706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MAKHU
|
PB-03-011-057-002/56
(CHURIAN)
|
2603011000NRG25080620240070788
|
08/06/2024
|
Sukhwinder kaur
|
2603011WL002653
|
Sukhwinder kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4924277729
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MAKHU
|
PB-03-011-066-002/412
(GHUDDU WALA)
|
2603011000NRG25070620240069212
|
08/06/2024
|
Bittu
|
2603011WL002599
|
Bittu
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4924277703
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKHU
|
PB-03-011-066-002/428
(GHUDDU WALA)
|
2603011000NRG25070620240069213
|
08/06/2024
|
balwinder singh
|
2603011WL002599
|
balwinder singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4924277704
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHU
|
PB-03-011-076-001/56
(JOGE WALA)
|
2603011000NRG25080620240070802
|
08/06/2024
|
Sarwan
|
2603011WL002653
|
Sarwan
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277730
|
|
MR SARWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
96
|
MAKHU
|
PB-03-011-066-002/480
(GHUDDU WALA)
|
2603011000NRG25070620240069215
|
08/06/2024
|
resham singh
|
2603011WL002599
|
resham singh
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924277648
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216384
|
216384
|
|
|
|
|
|
|
|