|
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
|
Shambu Kalan
|
PB-09-005-025-001/17
(BHEDWAL)
|
2609005000NRG24260920230288969
|
26/09/2023
|
Kulwinder Kaur
|
2609005WL013549
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952617
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-025-001/13
(BHEDWAL)
|
2609005000NRG24260920230288965
|
26/09/2023
|
PARAMJEET KAUR
|
2609005WL013549
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952604
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shambu Kalan
|
PB-09-005-025-001/25
(BHEDWAL)
|
2609005000NRG24260920230288971
|
26/09/2023
|
MALKEET KAUR
|
2609005WL013549
|
MALKEET KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952603
|
|
Mrs. HARJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shambu Kalan
|
PB-09-005-025-001/31
(BHEDWAL)
|
2609005000NRG24260920230288973
|
26/09/2023
|
RAJINDER KAUR
|
2609005WL013549
|
RAJINDER KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952612
|
|
Mrs. RAJINDER KAUR WO HARDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shambu Kalan
|
PB-09-005-025-001/38
(BHEDWAL)
|
2609005000NRG24260920230288975
|
26/09/2023
|
KRISHANA DEVI
|
2609005WL013549
|
KRISHANA DEVI
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952601
|
|
KRISHNA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Shambu Kalan
|
PB-09-005-025-001/41
(BHEDWAL)
|
2609005000NRG24260920230288977
|
26/09/2023
|
JASWINDER KAUR
|
2609005WL013549
|
JASWINDER KAUR
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376952607
|
|
Mrs. JASWINDER KAUR WO RULDA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shambu Kalan
|
PB-09-005-025-001/46
(BHEDWAL)
|
2609005000NRG24260920230288978
|
26/09/2023
|
GURMEET KAUR
|
2609005WL013549
|
GURMEET KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952605
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shambu Kalan
|
PB-09-005-025-001/47
(BHEDWAL)
|
2609005000NRG24260920230288979
|
26/09/2023
|
SARDARO KAUR
|
2609005WL013549
|
SARDARO KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952641
|
|
Mrs. SARDARO W/O HANS RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shambu Kalan
|
PB-09-005-025-001/48
(BHEDWAL)
|
2609005000NRG24260920230288980
|
26/09/2023
|
HARBHAJAN KAUR
|
2609005WL013549
|
HARBHAJAN KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952640
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shambu Kalan
|
PB-09-005-025-001/50
(BHEDWAL)
|
2609005000NRG24260920230288981
|
26/09/2023
|
Harvinder Kaur
|
2609005WL013549
|
Harvinder Kaur
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952638
|
|
Mrs. HARBINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shambu Kalan
|
PB-09-005-025-001/52
(BHEDWAL)
|
2609005000NRG24260920230288982
|
26/09/2023
|
DAYA KAUR
|
2609005WL013549
|
DAYA KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952637
|
|
Mrs. DAYA KAUR W/O NACHHATAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shambu Kalan
|
PB-09-005-025-001/53
(BHEDWAL)
|
2609005000NRG24260920230288983
|
26/09/2023
|
SUKHWINDER KAUR
|
2609005WL013549
|
SUKHWINDER KAUR
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376952608
|
|
Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shambu Kalan
|
PB-09-005-025-001/56
(BHEDWAL)
|
2609005000NRG24260920230288985
|
26/09/2023
|
PARAMJEET KAUR
|
2609005WL013549
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
12/11/2023
|
|
7376952606
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Shambu Kalan
|
PB-09-005-025-001/60
(BHEDWAL)
|
2609005000NRG24260920230288987
|
26/09/2023
|
BINDER KAUR
|
2609005WL013549
|
BINDER KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376952610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-025-001/65
(BHEDWAL)
|
2609005000NRG24260920230288989
|
26/09/2023
|
Surinder Kaur
|
2609005WL013549
|
Surinder Kaur
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952600
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-025-001/66
(BHEDWAL)
|
2609005000NRG24260920230288990
|
26/09/2023
|
Piyar Kaur
|
2609005WL013549
|
Piyar Kaur
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952642
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shambu Kalan
|
PB-09-005-025-001/69
(BHEDWAL)
|
2609005000NRG24260920230288991
|
26/09/2023
|
RANJIT KAUR
|
2609005WL013549
|
RANJIT KAUR
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376952602
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shambu Kalan
|
PB-09-005-025-001/73
(BHEDWAL)
|
2609005000NRG24260920230288992
|
26/09/2023
|
RAKHA RAM
|
2609005WL013549
|
RAKHA RAM
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952599
|
|
RAKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Shambu Kalan
|
PB-09-005-025-001/8
(BHEDWAL)
|
2609005000NRG24260920230288994
|
26/09/2023
|
SARTAJ SINGH
|
2609005WL013549
|
SARTAJ SINGH
|
00051
|
MAHB0001489
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376952639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-025-001/91
(BHEDWAL)
|
2609005000NRG24260920230288997
|
26/09/2023
|
PARAMJEET KAUR
|
2609005WL013549
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952611
|
|
Mrs. PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shambu Kalan
|
PB-09-005-025-001/92
(BHEDWAL)
|
2609005000NRG24260920230288998
|
26/09/2023
|
BALJINDER KAUR
|
2609005WL013549
|
BALJINDER KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952609
|
|
Mrs. BALJINDER KAUR W/O GURCHARAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shambu Kalan
|
PB-09-005-025-001/94
(BHEDWAL)
|
2609005000NRG24260920230289000
|
26/09/2023
|
BALVIR KAUR
|
2609005WL013549
|
BALVIR KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952613
|
|
Mrs. BALVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-025-001/119
(BHEDWAL)
|
2609005000NRG24260920230288960
|
26/09/2023
|
SURINDER KAUR
|
2609005WL013549
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952586
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Shambu Kalan
|
PB-09-005-025-001/84
(BHEDWAL)
|
2609005000NRG24260920230288996
|
26/09/2023
|
JASWINDER KAUR
|
2609005WL013549
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376952597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Shambu Kalan
|
PB-09-005-101-001/11
(MEHMA)
|
2609005000NRG24260920230289004
|
26/09/2023
|
Surjit Kaur
|
2609005WL013550
|
Surjit Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952650
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Shambu Kalan
|
PB-09-005-101-001/15
(MEHMA)
|
2609005000NRG24260920230289006
|
26/09/2023
|
Amarjeet Kaur
|
2609005WL013550
|
Amarjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952596
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
Shambu Kalan
|
PB-09-005-101-001/3
(MEHMA)
|
2609005000NRG24260920230289010
|
26/09/2023
|
Mukhtiar Singh
|
2609005WL013550
|
Mukhtiar Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952585
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
Shambu Kalan
|
PB-09-005-101-001/33
(MEHMA)
|
2609005000NRG24260920230289012
|
26/09/2023
|
CHINTO
|
2609005WL013550
|
CHINTO
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952645
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-101-001/38
(MEHMA)
|
2609005000NRG24260920230289014
|
26/09/2023
|
Rani
|
2609005WL013550
|
Rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952644
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
30
|
Shambu Kalan
|
PB-09-005-101-001/39
(MEHMA)
|
2609005000NRG24260920230289015
|
26/09/2023
|
Mohinder Kaur
|
2609005WL013550
|
Mohinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952646
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
Shambu Kalan
|
PB-09-005-101-001/54
(MEHMA)
|
2609005000NRG24260920230289016
|
26/09/2023
|
Gurjit Kaur
|
2609005WL013550
|
Gurjit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952643
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-101-001/1
(MEHMA)
|
2609005000NRG24260920230289003
|
26/09/2023
|
NAND RAM
|
2609005WL013550
|
NAND RAM
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952657
|
|
NAND RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-004-080-001/13
(NOGAWA)
|
2609004000NRG24260920230289059
|
26/09/2023
|
JAGTAR SINGH
|
2609004WL013552
|
JAGTAR SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952629
|
|
JAGTAR SINGH S O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Shambu Kalan
|
PB-09-004-080-001/16
(NOGAWA)
|
2609004000NRG24260920230289060
|
26/09/2023
|
Babi Kaur
|
2609004WL013552
|
Babi Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376952623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Shambu Kalan
|
PB-09-004-080-001/21
(NOGAWA)
|
2609004000NRG24260920230289061
|
26/09/2023
|
Guljaro
|
2609004WL013552
|
Guljaro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952621
|
|
GALJARO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Shambu Kalan
|
PB-09-004-080-001/28
(NOGAWA)
|
2609004000NRG24260920230289064
|
26/09/2023
|
Baljinder Kaur
|
2609004WL013552
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952622
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shambu Kalan
|
PB-09-004-080-001/33
(NOGAWA)
|
2609004000NRG24260920230289065
|
26/09/2023
|
Gurbhinder Singh
|
2609004WL013552
|
Gurbhinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952624
|
|
GURBHINDER SINGH S O GURJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Shambu Kalan
|
PB-09-004-080-001/37
(NOGAWA)
|
2609004000NRG24260920230289066
|
26/09/2023
|
Labh Singh
|
2609004WL013552
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952626
|
|
LABH SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Shambu Kalan
|
PB-09-004-080-001/39
(NOGAWA)
|
2609004000NRG24260920230289067
|
26/09/2023
|
Nachhattar Singh
|
2609004WL013552
|
Nachhattar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952620
|
|
NACHHATAR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Shambu Kalan
|
PB-09-004-080-001/44
(NOGAWA)
|
2609004000NRG24260920230289068
|
26/09/2023
|
Krishna
|
2609004WL013552
|
Krishna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952628
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Shambu Kalan
|
PB-09-004-080-001/46
(NOGAWA)
|
2609004000NRG24260920230289069
|
26/09/2023
|
Harjinder Singh
|
2609004WL013552
|
Harjinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952635
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Shambu Kalan
|
PB-09-004-080-001/49
(NOGAWA)
|
2609004000NRG24260920230289071
|
26/09/2023
|
Nasib Kaur
|
2609004WL013552
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952625
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Shambu Kalan
|
PB-09-004-080-001/55
(NOGAWA)
|
2609004000NRG24260920230289073
|
26/09/2023
|
Balwinder Singh
|
2609004WL013552
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952651
|
|
BALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Shambu Kalan
|
PB-09-004-080-001/60
(NOGAWA)
|
2609004000NRG24260920230289074
|
26/09/2023
|
Gurmel Singh
|
2609004WL013552
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952619
|
|
GURMEL SINGH S O NIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
45
|
Shambu Kalan
|
PB-09-004-080-001/21
(NOGAWA)
|
2609004000NRG24260920230289062
|
26/09/2023
|
Amar Nath
|
2609004WL013552
|
Amar Nath
|
00349
|
PSIB0000223
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376952576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Shambu Kalan
|
PB-09-004-080-001/5-A
(NOGAWA)
|
2609004000NRG24260920230289072
|
26/09/2023
|
Rani Kaur
|
2609004WL013552
|
Rani Kaur
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376952575
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Shambu Kalan
|
PB-09-004-080-001/7
(NOGAWA)
|
2609004000NRG24260920230289076
|
26/09/2023
|
Gurbhinder Singh
|
2609004WL013552
|
Gurbhinder Singh
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952579
|
|
GURBHINDER SINGH S O LABH SINGH
|
UCO BANK(607066)
|
|
48
|
Shambu Kalan
|
PB-09-004-080-001/70
(NOGAWA)
|
2609004000NRG24260920230289077
|
26/09/2023
|
Kaser singh
|
2609004WL013552
|
Kaser singh
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952574
|
|
KESAR SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Shambu Kalan
|
PB-09-004-080-001/75
(NOGAWA)
|
2609004000NRG24260920230289078
|
26/09/2023
|
Barinder Singh
|
2609004WL013552
|
Barinder Singh
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952578
|
|
BARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Shambu Kalan
|
PB-09-004-080-001/81
(NOGAWA)
|
2609004000NRG24260920230289080
|
26/09/2023
|
Amandeep Kaur
|
2609004WL013552
|
Amandeep Kaur
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952577
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Shambu Kalan
|
PB-09-004-080-001/87
(NOGAWA)
|
2609004000NRG24260920230289081
|
26/09/2023
|
Prerna
|
2609004WL013552
|
Prerna
|
00349
|
PSIB0000223
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376952580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Shambu Kalan
|
PB-09-005-101-001/16
(MEHMA)
|
2609005000NRG24260920230289007
|
26/09/2023
|
AMARJEET SINGH
|
2609005WL013550
|
AMARJEET SINGH
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952658
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
53
|
Shambu Kalan
|
PB-09-004-018-001/102
(DAHARIA)
|
2609004000NRG24250920230288328
|
26/09/2023
|
Gian Kaur
|
2609004WL013529
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376952636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Shambu Kalan
|
PB-09-004-018-001/103
(DAHARIA)
|
2609004000NRG24250920230288329
|
26/09/2023
|
Dhila Singh
|
2609004WL013529
|
Dhila Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952583
|
|
CHILA SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Shambu Kalan
|
PB-09-004-018-001/104
(DAHARIA)
|
2609004000NRG24250920230288330
|
26/09/2023
|
Surjit Kaur
|
2609004WL013529
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952627
|
|
SURJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Shambu Kalan
|
PB-09-004-018-001/116
(DAHARIA)
|
2609004000NRG24250920230288331
|
26/09/2023
|
Jaimal Singh
|
2609004WL013529
|
Jaimal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952630
|
|
JAIMAL SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Shambu Kalan
|
PB-09-004-018-001/173
(DAHARIA)
|
2609004000NRG24250920230288333
|
26/09/2023
|
Jaswant Kaur
|
2609004WL013529
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952584
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Shambu Kalan
|
PB-09-004-080-001/12
(NOGAWA)
|
2609004000NRG24260920230289058
|
26/09/2023
|
Bharpur Singh
|
2609004WL013552
|
Bharpur Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952632
|
|
BHARPUR SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Shambu Kalan
|
PB-09-004-080-001/47
(NOGAWA)
|
2609004000NRG24260920230289070
|
26/09/2023
|
Harjit Singh
|
2609004WL013552
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952634
|
|
HARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Shambu Kalan
|
PB-09-004-080-001/66
(NOGAWA)
|
2609004000NRG24260920230289075
|
26/09/2023
|
Kaka Singh
|
2609004WL013552
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952633
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Shambu Kalan
|
PB-09-004-080-001/78
(NOGAWA)
|
2609004000NRG24260920230289079
|
26/09/2023
|
Mangat Singh
|
2609004WL013552
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952631
|
|
MANGAT SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Shambu Kalan
|
PB-09-012-018-001/180
(DAHARIA)
|
2609004000NRG24250920230288340
|
26/09/2023
|
KULWINDER KAUR
|
2609004WL013529
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952618
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
63
|
Shambu Kalan
|
PB-09-005-101-001/62
(MEHMA)
|
2609005000NRG24260920230289018
|
26/09/2023
|
BALBIR KAUR
|
2609005WL013550
|
BALBIR KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952656
|
|
BALBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
Shambu Kalan
|
PB-09-005-025-001/14
(BHEDWAL)
|
2609005000NRG24260920230288966
|
26/09/2023
|
KULDEEP KAUR
|
2609005WL013549
|
KULDEEP KAUR
|
00354
|
PUNB0124310
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376952655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-025-001/107
(BHEDWAL)
|
2609005000NRG24260920230288955
|
26/09/2023
|
NEELAM RANI
|
2609005WL013549
|
NEELAM RANI
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952652
|
|
NEELAM RANI W O SUKHWINDER KUMAR
|
UCO BANK(607066)
|
|
66
|
Shambu Kalan
|
PB-09-005-025-001/110
(BHEDWAL)
|
2609005000NRG24260920230288957
|
26/09/2023
|
GURPREET SINGH
|
2609005WL013549
|
GURPREET SINGH
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952653
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Shambu Kalan
|
PB-09-005-025-001/116
(BHEDWAL)
|
2609005000NRG24260920230288958
|
26/09/2023
|
SUNITA
|
2609005WL013549
|
SUNITA
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952582
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Shambu Kalan
|
PB-09-005-025-001/96
(BHEDWAL)
|
2609005000NRG24260920230289001
|
26/09/2023
|
HARWINDER KAUR
|
2609005WL013549
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952581
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Shambu Kalan
|
PB-09-005-025-001/99
(BHEDWAL)
|
2609005000NRG24260920230289002
|
26/09/2023
|
BALJEET KAUR
|
2609005WL013549
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952654
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
70
|
Shambu Kalan
|
PB-09-005-101-001/79
(MEHMA)
|
2609005000NRG24260920230289019
|
26/09/2023
|
KARAMJIT KAUR
|
2609005WL013550
|
KARAMJIT KAUR
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952593
|
|
KARAMJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
71
|
Shambu Kalan
|
PB-09-005-025-001/124
(BHEDWAL)
|
2609005000NRG24260920230288961
|
26/09/2023
|
Saroj Bala
|
2609005WL013549
|
Saroj Bala
|
00354
|
PUNB0354100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952594
|
|
SAROJ BALA WO DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
72
|
Shambu Kalan
|
PB-09-005-025-001/100
(BHEDWAL)
|
2609005000NRG24260920230288954
|
26/09/2023
|
CHARAN KAUR
|
2609005WL013549
|
CHARAN KAUR
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376952587
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shambu Kalan
|
PB-09-005-025-001/125
(BHEDWAL)
|
2609005000NRG24260920230288962
|
26/09/2023
|
Lajwanti
|
2609005WL013549
|
Lajwanti
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952590
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shambu Kalan
|
PB-09-005-025-001/126
(BHEDWAL)
|
2609005000NRG24260920230288963
|
26/09/2023
|
Rajwant Kaur
|
2609005WL013549
|
Rajwant Kaur
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952595
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shambu Kalan
|
PB-09-005-025-001/15
(BHEDWAL)
|
2609005000NRG24260920230288967
|
26/09/2023
|
GURMEET KAUR
|
2609005WL013549
|
GURMEET KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952589
|
|
Mrs. GURMEET KAUR W O SUCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Shambu Kalan
|
PB-09-005-025-001/30
(BHEDWAL)
|
2609005000NRG24260920230288972
|
26/09/2023
|
RANJEET KAUR
|
2609005WL013549
|
RANJEET KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952649
|
|
RANJIT KAUR W O SOMA SINGH
|
UCO BANK(607066)
|
|
77
|
Shambu Kalan
|
PB-09-005-025-001/4
(BHEDWAL)
|
2609005000NRG24260920230288976
|
26/09/2023
|
HARJIT KAUR
|
2609005WL013549
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952647
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shambu Kalan
|
PB-09-005-025-001/6
(BHEDWAL)
|
2609005000NRG24260920230288986
|
26/09/2023
|
SANGITA RANI
|
2609005WL013549
|
SANGITA RANI
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952648
|
|
SANGEETA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shambu Kalan
|
PB-09-005-025-001/93
(BHEDWAL)
|
2609005000NRG24260920230288999
|
26/09/2023
|
JARNAIL KAUR
|
2609005WL013549
|
JARNAIL KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952591
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
80
|
Shambu Kalan
|
PB-09-005-101-001/56
(MEHMA)
|
2609005000NRG24260920230289017
|
26/09/2023
|
SARABJEET KAUR
|
2609005WL013550
|
SARABJEET KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952592
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
Shambu Kalan
|
PB-09-005-025-001/11
(BHEDWAL)
|
2609005000NRG24260920230288956
|
26/09/2023
|
Baljeet Kaur
|
2609005WL013549
|
Baljeet Kaur
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952614
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shambu Kalan
|
PB-09-005-025-001/16
(BHEDWAL)
|
2609005000NRG24260920230288968
|
26/09/2023
|
SADHU RAM
|
2609005WL013549
|
SADHU RAM
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952598
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-005-025-001/54
(BHEDWAL)
|
2609005000NRG24260920230288984
|
26/09/2023
|
MAHINDER KAUR
|
2609005WL013549
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952616
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
84
|
Shambu Kalan
|
PB-09-004-080-001/27
(NOGAWA)
|
2609004000NRG24260920230289063
|
26/09/2023
|
Gurjant Singh
|
2609004WL013552
|
Gurjant Singh
|
00415
|
SBIN0051267
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376952615
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
Shambu Kalan
|
PB-09-005-025-001/128
(BHEDWAL)
|
2609005000NRG24260920230288964
|
26/09/2023
|
Reena
|
2609005WL013549
|
Reena
|
00462
|
UCBA0003124
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952588
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114231
|
114231
|
|
|
|
|
|
|
|