|
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
|
ANANDPUR SAHIB
|
PB-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG24260920230104015
|
26/09/2023
|
SAROJ RANI
|
2608001WL006342
|
SAROJ RANI
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598815
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG24260920230104276
|
26/09/2023
|
KULDEEP KAUR
|
2608001WL006360
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598814
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG24260920230104278
|
26/09/2023
|
RAJ KUMARI
|
2608001WL006360
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598816
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG24260920230104284
|
26/09/2023
|
SANTOSH KUMARI
|
2608001WL006360
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598813
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24260920230104319
|
26/09/2023
|
TARANJEET KAUR
|
2608001WL006362
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598830
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24260920230104337
|
26/09/2023
|
PARTOSH LAL
|
2608001WL006362
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598831
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/220
(AGAMPUR)
|
2608001000NRG24260920230104282
|
26/09/2023
|
SUNITA DEVI
|
2608001WL006360
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598825
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG24260920230103979
|
26/09/2023
|
RAJINDER KAUR
|
2608001WL006341
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377598859
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-043-001/215
(DOBETTA)
|
2608001000NRG24260920230104300
|
26/09/2023
|
SAVITARI
|
2608001WL006361
|
SAVITARI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598850
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG24260920230103980
|
26/09/2023
|
Aakhri Devi
|
2608001WL006342
|
Aakhri Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598761
|
|
AAKHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG24260920230103990
|
26/09/2023
|
Mamta kumari
|
2608001WL006342
|
Mamta kumari
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598763
|
|
Mamta Kumari
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG24260920230104003
|
26/09/2023
|
URMILA DEVI
|
2608001WL006342
|
URMILA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598848
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG24260920230104022
|
26/09/2023
|
Saroj devi
|
2608001WL006342
|
Saroj devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598762
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG24260920230104316
|
26/09/2023
|
SUMAN DEVI
|
2608001WL006362
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598856
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24260920230104318
|
26/09/2023
|
BALBEER KAUR
|
2608001WL006362
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598840
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24260920230104321
|
26/09/2023
|
MAYA DEVI
|
2608001WL006362
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598847
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24260920230104325
|
26/09/2023
|
NIRMAL KAUR
|
2608001WL006362
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598846
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24260920230104327
|
26/09/2023
|
GURMEET KAUR
|
2608001WL006362
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377598844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-058-001/61
(BIKAPUR LOWER)
|
2608001000NRG24260920230104328
|
26/09/2023
|
RANJEET KAUR
|
2608001WL006362
|
RANJEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598845
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24260920230104329
|
26/09/2023
|
KESARO
|
2608001WL006362
|
KESARO
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598841
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG24260920230104333
|
26/09/2023
|
Pinky Devi
|
2608001WL006362
|
Pinky Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598765
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24260920230104336
|
26/09/2023
|
Shanti Devi
|
2608001WL006362
|
Shanti Devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598764
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-058-001/90
(BIKAPUR LOWER)
|
2608001000NRG24260920230104338
|
26/09/2023
|
Tej Kaur
|
2608001WL006362
|
Tej Kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598760
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24260920230104024
|
26/09/2023
|
DEVKI
|
2608001WL006343
|
DEVKI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598842
|
|
DEVKI W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG24260920230104025
|
26/09/2023
|
SANDHAYA DEVI
|
2608001WL006343
|
SANDHAYA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598843
|
|
SANDHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-137-001/68
(GANGUWAL)
|
2608001000NRG24260920230104026
|
26/09/2023
|
SUDESH RANI
|
2608001WL006343
|
SUDESH RANI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598857
|
|
SANDESH RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-137-001/7
(GANGUWAL)
|
2608001000NRG24260920230104027
|
26/09/2023
|
SINDHU DEVI
|
2608001WL006343
|
SINDHU DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598849
|
|
SHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-137-001/94
(GANGUWAL)
|
2608001000NRG24260920230104028
|
26/09/2023
|
Harjinder kaur
|
2608001WL006343
|
Harjinder kaur
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598839
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG24260920230104315
|
26/09/2023
|
SUNITA DEVI
|
2608001WL006361
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598858
|
|
SUNITA DEVI W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-050-001/104
(CHANDESAR)
|
2608001000NRG24260920230103982
|
26/09/2023
|
Reena Devi
|
2608001WL006342
|
Reena Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598781
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-050-001/106
(CHANDESAR)
|
2608001000NRG24260920230103983
|
26/09/2023
|
Kirna
|
2608001WL006342
|
Kirna
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598773
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG24260920230103985
|
26/09/2023
|
Meena Rani
|
2608001WL006342
|
Meena Rani
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598782
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-050-001/120
(CHANDESAR)
|
2608001000NRG24260920230103986
|
26/09/2023
|
Kanta Devi
|
2608001WL006342
|
Kanta Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598775
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-050-001/122
(CHANDESAR)
|
2608001000NRG24260920230103987
|
26/09/2023
|
Beena Devi
|
2608001WL006342
|
Beena Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598783
|
|
BEENA DEVI D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-050-001/15
(CHANDESAR)
|
2608001000NRG24260920230103988
|
26/09/2023
|
Maya Devi
|
2608001WL006342
|
Maya Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598776
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-050-001/25
(CHANDESAR)
|
2608001000NRG24260920230103991
|
26/09/2023
|
BIMLA
|
2608001WL006342
|
BIMLA
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598771
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG24260920230103992
|
26/09/2023
|
ANJU RANI
|
2608001WL006342
|
ANJU RANI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598777
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-050-001/32
(CHANDESAR)
|
2608001000NRG24260920230103995
|
26/09/2023
|
Taro Devi
|
2608001WL006342
|
Taro Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598774
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG24260920230103996
|
26/09/2023
|
DARSHANA DEVI
|
2608001WL006342
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598836
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG24260920230103997
|
26/09/2023
|
PRIYANAKA
|
2608001WL006342
|
PRIYANAKA
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598769
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG24260920230103998
|
26/09/2023
|
VIJAY KUMARI
|
2608001WL006342
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598838
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG24260920230104000
|
26/09/2023
|
RAJ KUMARI
|
2608001WL006342
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598832
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG24260920230104001
|
26/09/2023
|
SUSHMA RANI
|
2608001WL006342
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598833
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG24260920230104002
|
26/09/2023
|
SANDEEP KAUR
|
2608001WL006342
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377598768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG24260920230104009
|
26/09/2023
|
shoba rani
|
2608001WL006342
|
shoba rani
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598834
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG24260920230104010
|
26/09/2023
|
PARAMJEET KAUR
|
2608001WL006342
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598778
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG24260920230104011
|
26/09/2023
|
KAMALA DEVI
|
2608001WL006342
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598772
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-050-001/77
(CHANDESAR)
|
2608001000NRG24260920230104013
|
26/09/2023
|
KULDEEP SINGH
|
2608001WL006342
|
KULDEEP SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598780
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG24260920230104017
|
26/09/2023
|
JASWANT SINGH
|
2608001WL006342
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598766
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG24260920230104018
|
26/09/2023
|
ANITA KUMARI
|
2608001WL006342
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598779
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG24260920230104020
|
26/09/2023
|
POOJA DEVI
|
2608001WL006342
|
POOJA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598767
|
|
POOJA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG24260920230104021
|
26/09/2023
|
SHUBH LATA
|
2608001WL006342
|
SHUBH LATA
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598770
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG24260920230104023
|
26/09/2023
|
Rama Devi
|
2608001WL006342
|
Rama Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598854
|
|
RMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24260920230104326
|
26/09/2023
|
JASWINDER KAUR
|
2608001WL006362
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377598855
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24260920230104331
|
26/09/2023
|
JASWINDER KAUR
|
2608001WL006362
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598835
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-095-001/223
(AGAMPUR)
|
2608001000NRG24260920230104283
|
26/09/2023
|
SOMA DEVI
|
2608001WL006360
|
SOMA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598837
|
|
SOMA DEVI WO MALKIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG24260920230103989
|
26/09/2023
|
VEENA DAVI
|
2608001WL006342
|
VEENA DAVI
|
00354
|
PUNB0284300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598853
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24260920230104317
|
26/09/2023
|
Malkit Devi
|
2608001WL006362
|
Malkit Devi
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598817
|
|
MRS MALKIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24260920230104277
|
26/09/2023
|
JASPREET KAUR
|
2608001WL006360
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377598819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG24260920230104280
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006360
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598812
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG24260920230104285
|
26/09/2023
|
NIRMALA DEVI
|
2608001WL006361
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598818
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-043-001/115
(DOBETTA)
|
2608001000NRG24260920230104286
|
26/09/2023
|
LAGAYA DEVI
|
2608001WL006361
|
LAGAYA DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598824
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG24260920230104287
|
26/09/2023
|
BAGO DEVI
|
2608001WL006361
|
BAGO DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598787
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-043-001/129
(DOBETTA)
|
2608001000NRG24260920230104288
|
26/09/2023
|
KUNTA
|
2608001WL006361
|
KUNTA
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598823
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-043-001/146
(DOBETTA)
|
2608001000NRG24260920230104289
|
26/09/2023
|
SHEELA DEVI
|
2608001WL006361
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598792
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-043-001/149
(DOBETTA)
|
2608001000NRG24260920230104290
|
26/09/2023
|
JASVIR KAUR
|
2608001WL006361
|
JASVIR KAUR
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598808
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-043-001/178
(DOBETTA)
|
2608001000NRG24260920230104293
|
26/09/2023
|
SAWARANI DEVI
|
2608001WL006361
|
SAWARANI DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598810
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG24260920230104296
|
26/09/2023
|
Chand Rani
|
2608001WL006361
|
Chand Rani
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598820
|
|
CHAND RANI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG24260920230104297
|
26/09/2023
|
SANTOSH KUMARI
|
2608001WL006361
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598807
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-043-001/195
(DOBETTA)
|
2608001000NRG24260920230104298
|
26/09/2023
|
NEELAM
|
2608001WL006361
|
NEELAM
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598851
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG24260920230104299
|
26/09/2023
|
SATYA DEVI
|
2608001WL006361
|
SATYA DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598795
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG24260920230104302
|
26/09/2023
|
KASHMERO DEVI
|
2608001WL006361
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598809
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG24260920230104303
|
26/09/2023
|
KRISHNA DEVI
|
2608001WL006361
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598806
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-043-001/57
(DOBETTA)
|
2608001000NRG24260920230104304
|
26/09/2023
|
KASHMIRO DEVI
|
2608001WL006361
|
KASHMIRO DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598804
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-043-001/59
(DOBETTA)
|
2608001000NRG24260920230104305
|
26/09/2023
|
ANJU DEVI
|
2608001WL006361
|
ANJU DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598798
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-043-001/60
(DOBETTA)
|
2608001000NRG24260920230104306
|
26/09/2023
|
ANJALI DEVI
|
2608001WL006361
|
ANJALI DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598805
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-043-001/61
(DOBETTA)
|
2608001000NRG24260920230104307
|
26/09/2023
|
GURNAIB KAUR
|
2608001WL006361
|
GURNAIB KAUR
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598802
|
|
MRS GURNAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-043-001/62
(DOBETTA)
|
2608001000NRG24260920230104308
|
26/09/2023
|
GURMEET KAUR
|
2608001WL006361
|
GURMEET KAUR
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377598803
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-043-001/65
(DOBETTA)
|
2608001000NRG24260920230104309
|
26/09/2023
|
TARO DEVI
|
2608001WL006361
|
TARO DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598796
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-043-001/68
(DOBETTA)
|
2608001000NRG24260920230104310
|
26/09/2023
|
JASWINDER KAUR
|
2608001WL006361
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-043-001/72
(DOBETTA)
|
2608001000NRG24260920230104312
|
26/09/2023
|
SHINDO DEVI
|
2608001WL006361
|
SHINDO DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598801
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG24260920230104313
|
26/09/2023
|
USHA DEVI
|
2608001WL006361
|
USHA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598800
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG24260920230104314
|
26/09/2023
|
KAMALA DEVI
|
2608001WL006361
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598799
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-043-001/180
(DOBETTA)
|
2608001000NRG24260920230104295
|
26/09/2023
|
Bimla
|
2608001WL006361
|
Bimla
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598811
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-043-001/71
(DOBETTA)
|
2608001000NRG24260920230104311
|
26/09/2023
|
BISHAN DAS
|
2608001WL006361
|
BISHAN DAS
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598791
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG24260920230103984
|
26/09/2023
|
Seema Devi
|
2608001WL006342
|
Seema Devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598786
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG24260920230103993
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006342
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598822
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG24260920230104008
|
26/09/2023
|
chanchala
|
2608001WL006342
|
chanchala
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598784
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG24260920230104014
|
26/09/2023
|
SEEMA DEVI
|
2608001WL006342
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598789
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG24260920230104016
|
26/09/2023
|
RANJANA DEVI
|
2608001WL006342
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598790
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24260920230104320
|
26/09/2023
|
PUSHPA DEVI
|
2608001WL006362
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377598821
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24260920230104323
|
26/09/2023
|
INDERPAL SINGH
|
2608001WL006362
|
INDERPAL SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598788
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24260920230104324
|
26/09/2023
|
PREM KAUR
|
2608001WL006362
|
PREM KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598793
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-058-001/65
(BIKAPUR LOWER)
|
2608001000NRG24260920230104330
|
26/09/2023
|
RANJEET KAUR
|
2608001WL006362
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598794
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-050-001/31
(CHANDESAR)
|
2608001000NRG24260920230103994
|
26/09/2023
|
nirmala devi
|
2608001WL006342
|
nirmala devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598828
|
|
NIRMAL DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG24260920230104006
|
26/09/2023
|
soniya
|
2608001WL006342
|
soniya
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598829
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG24260920230104007
|
26/09/2023
|
sunita devi
|
2608001WL006342
|
sunita devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598852
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24260920230104322
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006362
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598826
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24260920230104332
|
26/09/2023
|
HARDEI
|
2608001WL006362
|
HARDEI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598785
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG24260920230104281
|
26/09/2023
|
DHARAM PAL
|
2608001WL006360
|
DHARAM PAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598827
|
|
MR DHARAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159378
|
159378
|
|
|
|
|
|
|
|