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
|
MOHALI
|
PB-19-005-013-001/55 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095860
|
22/12/2023
|
JEETO DEVI
|
2619005WL006599
|
JEETO DEVI
|
00045
|
BARB0SASMOH
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518925
|
|
JEETO DEVI W O JEET
|
BANK OF BARODA(606985)
|
2
|
MOHALI
|
PB-19-005-013-001/99 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095866
|
22/12/2023
|
Bholi
|
2619005WL006599
|
Bholi
|
00045
|
BARB0SASMOH
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518942
|
|
BHOLI W O SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-013-001/11 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095854
|
22/12/2023
|
Mato Devi
|
2619005WL006599
|
Mato Devi
|
00045
|
BARB0VJMOIA
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518904
|
|
MATO DEVI W O JOGIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-027-001/94 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095812
|
22/12/2023
|
Prabhjeet kaur
|
2619005WL006596
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518883
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-013-001/107 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095853
|
22/12/2023
|
MELO DEVI
|
2619005WL006599
|
MELO DEVI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518926
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
6
|
MOHALI
|
PB-19-005-013-001/27 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095857
|
22/12/2023
|
KARMJIT
|
2619005WL006599
|
KARMJIT
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518899
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
MOHALI
|
PB-19-005-013-001/60 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095861
|
22/12/2023
|
NEHA DEVI
|
2619005WL006599
|
NEHA DEVI
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518929
|
|
Mrs. NEHA W/O SH RAJ KUMAR
|
INDIAN BANK(607105)
|
8
|
MOHALI
|
PB-19-005-013-001/86 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095864
|
22/12/2023
|
BABLI
|
2619005WL006599
|
BABLI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518900
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
9
|
MOHALI
|
PB-19-005-101-001/20 (RAIPUR)
|
2619005000NRG24201220230095837
|
22/12/2023
|
PARMJIT KAUR
|
2619005WL006598
|
PARMJIT KAUR
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518898
|
|
Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH
|
INDIAN BANK(607105)
|
10
|
MOHALI
|
PB-19-005-101-001/44 (RAIPUR)
|
2619005000NRG24201220230095839
|
22/12/2023
|
KANTA
|
2619005WL006598
|
KANTA
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518930
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
11
|
MOHALI
|
PB-19-005-101-001/49 (RAIPUR)
|
2619005000NRG24201220230095840
|
22/12/2023
|
BHINDER KAUR
|
2619005WL006598
|
BHINDER KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518897
|
|
Mrs. BHINDER KAUR W/O PIARA SINGH
|
INDIAN BANK(607105)
|
12
|
MOHALI
|
PB-19-005-101-001/51 (RAIPUR)
|
2619005000NRG24201220230095841
|
22/12/2023
|
BIMLA DEVI
|
2619005WL006598
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518893
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
13
|
MOHALI
|
PB-19-005-101-001/53 (RAIPUR)
|
2619005000NRG24201220230095842
|
22/12/2023
|
ASHA RANI
|
2619005WL006598
|
ASHA RANI
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518901
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
14
|
MOHALI
|
PB-19-005-101-001/62 (RAIPUR)
|
2619005000NRG24201220230095845
|
22/12/2023
|
SALOCHNA
|
2619005WL006598
|
SALOCHNA
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518928
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
15
|
MOHALI
|
PB-19-005-101-001/74 (RAIPUR)
|
2619005000NRG24201220230095846
|
22/12/2023
|
PARAMJIT KAUR
|
2619005WL006598
|
PARAMJIT KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518902
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
16
|
MOHALI
|
PB-19-005-101-001/91 (RAIPUR)
|
2619005000NRG24201220230095848
|
22/12/2023
|
Dharamjeet Kaur
|
2619005WL006598
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518903
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
17
|
MOHALI
|
PB-19-005-101-001/93 (RAIPUR)
|
2619005000NRG24201220230095849
|
22/12/2023
|
Sukhwinder Singh
|
2619005WL006598
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518894
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
18
|
MOHALI
|
PB-19-006-046-001/147 (JUJHAR NAGAR)
|
2619006000NRG24201220230095813
|
22/12/2023
|
Amarjeet Kaur
|
2619006WL006597
|
Amarjeet Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518931
|
|
Ms. AMARJEET KAUR
|
INDIAN BANK(607105)
|
19
|
MOHALI
|
PB-19-006-046-001/158 (JUJHAR NAGAR)
|
2619006000NRG24201220230095814
|
22/12/2023
|
Manjit
|
2619006WL006597
|
Manjit
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518895
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
20
|
MOHALI
|
PB-19-006-046-001/189 (JUJHAR NAGAR)
|
2619006000NRG24201220230095818
|
22/12/2023
|
PAWAN KUMAR
|
2619006WL006597
|
PAWAN KUMAR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518927
|
|
Mr. PAWAN KUMAR S/O-KALU RAM
|
INDIAN BANK(607105)
|
21
|
MOHALI
|
PB-19-006-046-001/19 (JUJHAR NAGAR)
|
2619006000NRG24201220230095819
|
22/12/2023
|
Ajnu
|
2619006WL006597
|
Ajnu
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518863
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
22
|
MOHALI
|
PB-19-006-046-001/219 (JUJHAR NAGAR)
|
2619006000NRG24201220230095822
|
22/12/2023
|
Kalasho Devi
|
2619006WL006597
|
Kalasho Devi
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518932
|
|
Ms. KALASHO DEVI W/O-OM PARKASH
|
INDIAN BANK(607105)
|
23
|
MOHALI
|
PB-19-006-046-001/301 (JUJHAR NAGAR)
|
2619006000NRG24201220230095826
|
22/12/2023
|
Mahinder Kaur
|
2619006WL006597
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518892
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
24
|
MOHALI
|
PB-19-006-046-001/385 (JUJHAR NAGAR)
|
2619006000NRG24201220230095830
|
22/12/2023
|
Raju singh
|
2619006WL006597
|
Raju singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518933
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
25
|
MOHALI
|
PB-19-006-046-001/435 (JUJHAR NAGAR)
|
2619006000NRG24201220230095833
|
22/12/2023
|
Karamjit Kaur
|
2619006WL006597
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518896
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-027-001/38 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095805
|
22/12/2023
|
KARNAIL KAUR
|
2619005WL006596
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518866
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
27
|
MOHALI
|
PB-19-005-027-001/41 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095806
|
22/12/2023
|
NASIB KAUR
|
2619005WL006596
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518868
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
28
|
MOHALI
|
PB-19-005-027-001/44 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095807
|
22/12/2023
|
JASBIR KAUR
|
2619005WL006596
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518867
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-006-043-001/53 (JHAMPUR)
|
2619006000NRG24211220230096531
|
22/12/2023
|
Surjeet Kaur
|
2619006WL006654
|
Surjeet Kaur
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518862
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-101-001/58 (RAIPUR)
|
2619005000NRG24201220230095843
|
22/12/2023
|
BALJINDER KAUR
|
2619005WL006598
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518944
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
31
|
MOHALI
|
PB-19-005-101-001/59 (RAIPUR)
|
2619005000NRG24201220230095844
|
22/12/2023
|
BANTO
|
2619005WL006598
|
BANTO
|
00349
|
PSIB0000198
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518943
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-013-001/82 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095862
|
22/12/2023
|
SHEELO DEVI
|
2619005WL006599
|
SHEELO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518905
|
|
SEELO DEVI
|
UCO BANK(607066)
|
33
|
MOHALI
|
PB-19-006-043-001/12 (JHAMPUR)
|
2619006000NRG24211220230096516
|
22/12/2023
|
Karamjit kaur
|
2619006WL006654
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518917
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
34
|
MOHALI
|
PB-19-006-043-001/14 (JHAMPUR)
|
2619006000NRG24211220230096517
|
22/12/2023
|
Shamsher Kaur
|
2619006WL006654
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518919
|
|
SAMSER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
MOHALI
|
PB-19-006-043-001/15 (JHAMPUR)
|
2619006000NRG24211220230096518
|
22/12/2023
|
Karamjit kaur
|
2619006WL006654
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518924
|
|
KARAMJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
MOHALI
|
PB-19-006-043-001/17 (JHAMPUR)
|
2619006000NRG24211220230096519
|
22/12/2023
|
Malkit Kaur
|
2619006WL006654
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518916
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
MOHALI
|
PB-19-006-043-001/28 (JHAMPUR)
|
2619006000NRG24211220230096520
|
22/12/2023
|
Pal Kaur
|
2619006WL006654
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518910
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
MOHALI
|
PB-19-006-043-001/34 (JHAMPUR)
|
2619006000NRG24211220230096523
|
22/12/2023
|
Amrik Kaur
|
2619006WL006654
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518918
|
|
AMRIK KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
MOHALI
|
PB-19-006-043-001/43 (JHAMPUR)
|
2619006000NRG24211220230096524
|
22/12/2023
|
Balwinder Kaur
|
2619006WL006654
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518906
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MOHALI
|
PB-19-006-043-001/46 (JHAMPUR)
|
2619006000NRG24211220230096525
|
22/12/2023
|
Sheela Kaur
|
2619006WL006654
|
Sheela Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549518920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
MOHALI
|
PB-19-006-043-001/5 (JHAMPUR)
|
2619006000NRG24211220230096528
|
22/12/2023
|
Rajinder kaur
|
2619006WL006654
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518921
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MOHALI
|
PB-19-006-043-001/50 (JHAMPUR)
|
2619006000NRG24211220230096529
|
22/12/2023
|
Jaswant Kaur
|
2619006WL006654
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518922
|
|
JASWANT KAUR W/O SANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MOHALI
|
PB-19-006-043-001/51 (JHAMPUR)
|
2619006000NRG24211220230096530
|
22/12/2023
|
Santosh Rani
|
2619006WL006654
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518909
|
|
SANTOSH RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
44
|
MOHALI
|
PB-19-006-043-001/58 (JHAMPUR)
|
2619006000NRG24211220230096532
|
22/12/2023
|
Gurjinder Kaur
|
2619006WL006654
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518915
|
|
GURJINDER KAUR W/O SH. TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
MOHALI
|
PB-19-006-043-001/60 (JHAMPUR)
|
2619006000NRG24211220230096533
|
22/12/2023
|
Gurmeet Kaur
|
2619006WL006654
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518908
|
|
GURMEET KAUR W/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
46
|
MOHALI
|
PB-19-006-043-001/74 (JHAMPUR)
|
2619006000NRG24211220230096537
|
22/12/2023
|
Malkit Kaur
|
2619006WL006654
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518913
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
47
|
MOHALI
|
PB-19-006-043-001/75 (JHAMPUR)
|
2619006000NRG24211220230096538
|
22/12/2023
|
Manpreet Kaur
|
2619006WL006654
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518912
|
|
MANPREET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
MOHALI
|
PB-19-006-043-001/76 (JHAMPUR)
|
2619006000NRG24211220230096539
|
22/12/2023
|
Kanta Devi
|
2619006WL006654
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518923
|
|
KANTA DEVI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
49
|
MOHALI
|
PB-19-006-043-001/79 (JHAMPUR)
|
2619006000NRG24211220230096540
|
22/12/2023
|
Shamsher Kaur
|
2619006WL006654
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518911
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MOHALI
|
PB-19-006-043-001/85 (JHAMPUR)
|
2619006000NRG24211220230096542
|
22/12/2023
|
Baljinder Kaur
|
2619006WL006654
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518914
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
MOHALI
|
PB-19-006-046-001/431 (JUJHAR NAGAR)
|
2619006000NRG24201220230095832
|
22/12/2023
|
Raj Pal
|
2619006WL006597
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549518907
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-027-001/82 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095810
|
22/12/2023
|
NACHHATAR KAUR
|
2619005WL006596
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518864
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
53
|
MOHALI
|
PB-19-005-012-001/20 (BARD MAJRA)
|
2619005000NRG24201220230095850
|
22/12/2023
|
Gudu Chauhan
|
2619005WL006599
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518865
|
|
Mr. Guddu Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-005-027-001/73 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095809
|
22/12/2023
|
sunder lal
|
2619005WL006596
|
sunder lal
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518941
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
55
|
MOHALI
|
PB-19-006-043-001/29 (JHAMPUR)
|
2619006000NRG24211220230096521
|
22/12/2023
|
Shanti Devi
|
2619006WL006654
|
Shanti Devi
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518869
|
|
SHANTI DEVI & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MOHALI
|
PB-19-006-043-001/31 (JHAMPUR)
|
2619006000NRG24211220230096522
|
22/12/2023
|
Gurmeet Kaur
|
2619006WL006654
|
Gurmeet Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518870
|
|
GURMEET KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-101-001/12 (RAIPUR)
|
2619005000NRG24201220230095836
|
22/12/2023
|
KIRANPAL KAUR
|
2619005WL006598
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518872
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
58
|
MOHALI
|
PB-19-005-101-001/23 (RAIPUR)
|
2619005000NRG24201220230095838
|
22/12/2023
|
JASVIR KAUR
|
2619005WL006598
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549518940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
MOHALI
|
PB-19-006-043-001/1 (JHAMPUR)
|
2619006000NRG24211220230096515
|
22/12/2023
|
Gurmeet kaur
|
2619006WL006654
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518873
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MOHALI
|
PB-19-006-043-001/48 (JHAMPUR)
|
2619006000NRG24211220230096526
|
22/12/2023
|
Manjit Kaur
|
2619006WL006654
|
Manjit Kaur
|
00354
|
PUNB0254500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518871
|
|
MANJIT KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
MOHALI
|
PB-19-006-043-001/71 (JHAMPUR)
|
2619006000NRG24211220230096535
|
22/12/2023
|
Jagjit Kaur
|
2619006WL006654
|
Jagjit Kaur
|
00354
|
PUNB0254500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518874
|
|
JAGJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
62
|
MOHALI
|
PB-19-006-043-001/73 (JHAMPUR)
|
2619006000NRG24211220230096536
|
22/12/2023
|
Surinder Kaur
|
2619006WL006654
|
Surinder Kaur
|
00354
|
PUNB0254500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518875
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
63
|
MOHALI
|
PB-19-005-013-001/92 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095865
|
22/12/2023
|
KAILASHO DEVI
|
2619005WL006599
|
KAILASHO DEVI
|
00354
|
PUNB0293600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518876
|
|
KLASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
64
|
MOHALI
|
PB-19-005-027-001/90 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095811
|
22/12/2023
|
Rajinder Kaur
|
2619005WL006596
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518886
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-013-001/84 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095863
|
22/12/2023
|
MAHINDERO DEVI
|
2619005WL006599
|
MAHINDERO DEVI
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518882
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
66
|
MOHALI
|
PB-19-005-013-001/4 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095858
|
22/12/2023
|
KAMLA DEVI
|
2619005WL006599
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518937
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
MOHALI
|
PB-19-005-013-001/5 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095859
|
22/12/2023
|
HARBHJAN KAUR
|
2619005WL006599
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518884
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
68
|
MOHALI
|
PB-19-005-027-001/67 (CHAPAR CHIRI KHURD)
|
2619005000NRG24201220230095808
|
22/12/2023
|
parkesh kaur
|
2619005WL006596
|
parkesh kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518936
|
|
MR PRAKASHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
69
|
MOHALI
|
PB-19-006-043-001/68 (JHAMPUR)
|
2619006000NRG24211220230096534
|
22/12/2023
|
Lakhwinder Kaur
|
2619006WL006654
|
Lakhwinder Kaur
|
00415
|
SBIN0051404
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518885
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
70
|
MOHALI
|
PB-19-005-012-001/24 (BARD MAJRA)
|
2619005000NRG24201220230095852
|
22/12/2023
|
Harinder Gupta
|
2619005WL006599
|
Harinder Gupta
|
00468
|
UBIN0552917
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549518891
|
|
HARINDER GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-013-001/118 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095855
|
22/12/2023
|
SUNITA
|
2619005WL006599
|
SUNITA
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518887
|
|
SUNITA WO BIRU RAM
|
UNION BANK OF INDIA(508500)
|
72
|
MOHALI
|
PB-19-005-013-001/19 (BARDMAJRA COLONY)
|
2619005000NRG24201220230095856
|
22/12/2023
|
KRISHNA DEVI
|
2619005WL006599
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549518938
|
|
KISHNA DEVI W O PALA
|
BANK OF BARODA(606985)
|
73
|
MOHALI
|
PB-19-006-046-001/185 (JUJHAR NAGAR)
|
2619006000NRG24201220230095816
|
22/12/2023
|
Seeta Devi
|
2619006WL006597
|
Seeta Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518880
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
74
|
MOHALI
|
PB-19-006-046-001/187 (JUJHAR NAGAR)
|
2619006000NRG24201220230095817
|
22/12/2023
|
Kilaso Devi
|
2619006WL006597
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518879
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
75
|
MOHALI
|
PB-19-006-046-001/200 (JUJHAR NAGAR)
|
2619006000NRG24201220230095820
|
22/12/2023
|
Parkasho devi
|
2619006WL006597
|
Parkasho devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518934
|
|
PRAKASHO DEV WO KHIRE RAM
|
UNION BANK OF INDIA(508500)
|
76
|
MOHALI
|
PB-19-006-046-001/229 (JUJHAR NAGAR)
|
2619006000NRG24201220230095823
|
22/12/2023
|
Bhajano Devi
|
2619006WL006597
|
Bhajano Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518881
|
|
BHAJANO DEVI W O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
77
|
MOHALI
|
PB-19-006-046-001/233 (JUJHAR NAGAR)
|
2619006000NRG24201220230095824
|
22/12/2023
|
Shanu Devi
|
2619006WL006597
|
Shanu Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518877
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
78
|
MOHALI
|
PB-19-006-046-001/309 (JUJHAR NAGAR)
|
2619006000NRG24201220230095827
|
22/12/2023
|
Deppe Devi
|
2619006WL006597
|
Deppe Devi
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549518939
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
79
|
MOHALI
|
PB-19-006-046-001/334 (JUJHAR NAGAR)
|
2619006000NRG24201220230095828
|
22/12/2023
|
Nirmal kaur
|
2619006WL006597
|
Nirmal kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518888
|
|
NIRMAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
80
|
MOHALI
|
PB-19-006-046-001/360 (JUJHAR NAGAR)
|
2619006000NRG24201220230095829
|
22/12/2023
|
Mohindro devi
|
2619006WL006597
|
Mohindro devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518878
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
81
|
MOHALI
|
PB-19-006-046-001/425 (JUJHAR NAGAR)
|
2619006000NRG24201220230095831
|
22/12/2023
|
Geeta Devi
|
2619006WL006597
|
Geeta Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549518890
|
|
GEETA WO JASVIR
|
UNION BANK OF INDIA(508500)
|
82
|
MOHALI
|
PB-19-006-046-001/437 (JUJHAR NAGAR)
|
2619006000NRG24201220230095834
|
22/12/2023
|
Santosh Kumari
|
2619006WL006597
|
Santosh Kumari
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518889
|
|
Mrs. SANTOSH KUMARI VERMA
|
INDIAN BANK(607105)
|
83
|
MOHALI
|
PB-19-006-046-001/439 (JUJHAR NAGAR)
|
2619006000NRG24201220230095835
|
22/12/2023
|
Sharifan
|
2619006WL006597
|
Sharifan
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549518935
|
|
SHARIFAN W/O SHARAFAT HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|