|
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
|
SANGAT
|
PB-11-005-024-001/189
(kotli sabo)
|
2611005000NRG24170420230002112
|
17/04/2023
|
Gurbinder kaur
|
2611005WL000088
|
Gurbinder kaur
|
00089
|
CBIN0280333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325066
|
|
GURBINDER KAUR W O YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-024-001/189
(kotli sabo)
|
2611005000NRG24170420230002111
|
17/04/2023
|
Yadwinder singh
|
2611005WL000088
|
Yadwinder singh
|
00152
|
HDFC0003394
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325151
|
|
YADWINDER SINGH SO SH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002363
|
17/04/2023
|
Bagger Singh
|
2611005WL000096
|
Bagger Singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325153
|
|
BAGGAD SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002392
|
17/04/2023
|
Gurpreet singh
|
2611005WL000096
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325154
|
|
GURPREET SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002393
|
17/04/2023
|
Sunita rani
|
2611005WL000096
|
Sunita rani
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325152
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002379
|
17/04/2023
|
GURCHARAN SINGH
|
2611005WL000096
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325063
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-012-001/130
(Faridkot)
|
2611005000NRG24170420230002107
|
17/04/2023
|
Gurmail singh
|
2611005WL000087
|
Gurmail singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325064
|
|
GURMEL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-012-001/130
(Faridkot)
|
2611005000NRG24170420230002109
|
17/04/2023
|
gurmail singh.
|
2611005WL000087
|
gurmail singh.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325065
|
|
JHIRMIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002345
|
17/04/2023
|
SUKHPRIT KAUR
|
2611005WL000096
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325159
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-006-001/307
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002400
|
17/04/2023
|
Sandeep Kaur
|
2611005WL000096
|
Sandeep Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325160
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002331
|
17/04/2023
|
Jasveer Kaur
|
2611005WL000096
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325077
|
|
JASVIR KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002332
|
17/04/2023
|
Ajaib singh
|
2611005WL000096
|
Ajaib singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638325067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002333
|
17/04/2023
|
DALIP KAUR
|
2611005WL000096
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325108
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-006-001/102
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002334
|
17/04/2023
|
Ramandeep kaur
|
2611005WL000096
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325130
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002335
|
17/04/2023
|
hardeep kaur
|
2611005WL000096
|
hardeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325088
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002336
|
17/04/2023
|
Jaswinder kaur
|
2611005WL000096
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325147
|
|
PALWINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-006-001/107
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002337
|
17/04/2023
|
Karamjit kaur
|
2611005WL000096
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325111
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-006-001/108
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002338
|
17/04/2023
|
Bhuro kaur
|
2611005WL000096
|
Bhuro kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325095
|
|
BHORO KAUR WO RANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002339
|
17/04/2023
|
Sukhmander Kaur
|
2611005WL000096
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325146
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002340
|
17/04/2023
|
Maur singh
|
2611005WL000096
|
Maur singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325141
|
|
MOR SINGH SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002341
|
17/04/2023
|
Baljit kaur
|
2611005WL000096
|
Baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325133
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002343
|
17/04/2023
|
SHAWINDER KAUR
|
2611005WL000096
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325096
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002344
|
17/04/2023
|
SHINDER KAUR
|
2611005WL000096
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325097
|
|
SINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002347
|
17/04/2023
|
ROOP SINGH
|
2611005WL000096
|
ROOP SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325103
|
|
ROOP SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002349
|
17/04/2023
|
CHARANJIT KAUR
|
2611005WL000096
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325098
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002350
|
17/04/2023
|
Tej kaur
|
2611005WL000096
|
Tej kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325101
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002351
|
17/04/2023
|
Parkash kaur
|
2611005WL000096
|
Parkash kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325107
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-006-001/134
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002352
|
17/04/2023
|
manjit kaur
|
2611005WL000096
|
manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325100
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002353
|
17/04/2023
|
Paramjit kaur
|
2611005WL000096
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325121
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002354
|
17/04/2023
|
Manjit kaur
|
2611005WL000096
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325094
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002355
|
17/04/2023
|
Baba khan
|
2611005WL000096
|
Baba khan
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325114
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002356
|
17/04/2023
|
sandeep kaur
|
2611005WL000096
|
sandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325120
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-006-001/147
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002358
|
17/04/2023
|
amarjit kaur
|
2611005WL000096
|
amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325090
|
|
AMARJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-006-001/147
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002357
|
17/04/2023
|
dev singh
|
2611005WL000096
|
dev singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325089
|
|
DEV SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002359
|
17/04/2023
|
Gurvinder kaur
|
2611005WL000096
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325102
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002360
|
17/04/2023
|
GURMAIL kaur
|
2611005WL000096
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325074
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002361
|
17/04/2023
|
krishan singh
|
2611005WL000096
|
krishan singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325109
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002362
|
17/04/2023
|
kulwinder kaur
|
2611005WL000096
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325104
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-006-001/16
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002364
|
17/04/2023
|
Manjit kaur
|
2611005WL000096
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325091
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002365
|
17/04/2023
|
Nasib Kaur
|
2611005WL000096
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325112
|
|
NASIB KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-006-001/162
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002366
|
17/04/2023
|
parmjeet kaur
|
2611005WL000096
|
parmjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325127
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-006-001/163
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002367
|
17/04/2023
|
MANPREET KAUR .
|
2611005WL000096
|
MANPREET KAUR .
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325110
|
|
MANPREET KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002368
|
17/04/2023
|
Amritpal kaur
|
2611005WL000096
|
Amritpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325080
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002369
|
17/04/2023
|
Baljit Kaur
|
2611005WL000096
|
Baljit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325116
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002370
|
17/04/2023
|
sandeep kaur
|
2611005WL000096
|
sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325122
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-006-001/174
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002371
|
17/04/2023
|
Binder Kaiur
|
2611005WL000096
|
Binder Kaiur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325129
|
|
BINDER KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002373
|
17/04/2023
|
Harveer Kaur
|
2611005WL000096
|
Harveer Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325148
|
|
HARVEER KAUR WO TEJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002372
|
17/04/2023
|
Teji Singh
|
2611005WL000096
|
Teji Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325125
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002374
|
17/04/2023
|
Theka singh
|
2611005WL000096
|
Theka singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325106
|
|
THEKA SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002375
|
17/04/2023
|
Balveer Kaur
|
2611005WL000096
|
Balveer Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325070
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002376
|
17/04/2023
|
manpreet kaur
|
2611005WL000096
|
manpreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325119
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002377
|
17/04/2023
|
HARBANS KAUR
|
2611005WL000096
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325124
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002378
|
17/04/2023
|
HARBINDER KAUR
|
2611005WL000096
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325126
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002380
|
17/04/2023
|
SUKHPREET KAUR
|
2611005WL000096
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325123
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002381
|
17/04/2023
|
Baljinder Kaur
|
2611005WL000096
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325115
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-006-001/199
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002382
|
17/04/2023
|
Sarbjeet kaur
|
2611005WL000096
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325117
|
|
MR GURSHARAN SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002383
|
17/04/2023
|
Gurnam Singh
|
2611005WL000096
|
Gurnam Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325075
|
|
GURNAM SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002384
|
17/04/2023
|
Darshan Singh
|
2611005WL000096
|
Darshan Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325092
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002385
|
17/04/2023
|
SURJIT KAUR
|
2611005WL000096
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325136
|
|
SURJIT KAUR WO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002386
|
17/04/2023
|
SIMARJET KAUR
|
2611005WL000096
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325128
|
|
SIMARJEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002387
|
17/04/2023
|
Hartej kaur
|
2611005WL000096
|
Hartej kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325134
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002389
|
17/04/2023
|
Gurmeet kaur
|
2611005WL000096
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325138
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002390
|
17/04/2023
|
Bagge kaur
|
2611005WL000096
|
Bagge kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325118
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002395
|
17/04/2023
|
Sukhpal kaur
|
2611005WL000096
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325139
|
|
SUKHPAL KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-006-001/293
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002397
|
17/04/2023
|
SARBJIT KAUR .
|
2611005WL000096
|
SARBJIT KAUR .
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325073
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002399
|
17/04/2023
|
Baltej Kaur
|
2611005WL000096
|
Baltej Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325076
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002401
|
17/04/2023
|
Amandeep Kaur
|
2611005WL000096
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325135
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002402
|
17/04/2023
|
Kartar Kaur
|
2611005WL000096
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325068
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-006-001/337
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002403
|
17/04/2023
|
SUKHPREET KAUR .
|
2611005WL000096
|
SUKHPREET KAUR .
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325113
|
|
SUKHPREET KAUR WO CHINNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002404
|
17/04/2023
|
Sukhdev Kaur
|
2611005WL000096
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325143
|
|
SUKHDEV KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-006-001/348
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002405
|
17/04/2023
|
Lovedeep kaur
|
2611005WL000096
|
Lovedeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325149
|
|
LOVEDEEP KAUR WO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002407
|
17/04/2023
|
Baljeet kaur
|
2611005WL000096
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325132
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002408
|
17/04/2023
|
Binder kaur
|
2611005WL000096
|
Binder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325150
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-006-001/362
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002409
|
17/04/2023
|
Gurmel Singh
|
2611005WL000096
|
Gurmel Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325131
|
|
GURMEL SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002413
|
17/04/2023
|
Roop Kaur
|
2611005WL000096
|
Roop Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325079
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002414
|
17/04/2023
|
sukhdeep kaur
|
2611005WL000096
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325099
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002415
|
17/04/2023
|
Gurdev kaur
|
2611005WL000096
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325069
|
|
ANGERJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-006-001/49
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002416
|
17/04/2023
|
Manprit kaur
|
2611005WL000096
|
Manprit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325085
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002417
|
17/04/2023
|
Manjeet Kaur
|
2611005WL000096
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325078
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002418
|
17/04/2023
|
Sahib singh
|
2611005WL000096
|
Sahib singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325082
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002419
|
17/04/2023
|
Sukhdeep
|
2611005WL000096
|
Sukhdeep
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325081
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002420
|
17/04/2023
|
Amarjit kaur
|
2611005WL000096
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325142
|
|
AMARJIT KAUR WO LACHHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002421
|
17/04/2023
|
Preetam singh
|
2611005WL000096
|
Preetam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325093
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002422
|
17/04/2023
|
Baljinder
|
2611005WL000096
|
Baljinder
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325137
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002423
|
17/04/2023
|
Rani kaur
|
2611005WL000096
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325083
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002424
|
17/04/2023
|
Hamir kaur
|
2611005WL000096
|
Hamir kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325072
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SANGAT
|
PB-11-005-006-001/75
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002425
|
17/04/2023
|
Thanna singh
|
2611005WL000096
|
Thanna singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638325084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANGAT
|
PB-11-005-006-001/76
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002426
|
17/04/2023
|
PAL KAUR
|
2611005WL000096
|
PAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325086
|
|
PAL KAUR WO JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002427
|
17/04/2023
|
Malkit kaur
|
2611005WL000096
|
Malkit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325062
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002428
|
17/04/2023
|
Darshen singh
|
2611005WL000096
|
Darshen singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325140
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002430
|
17/04/2023
|
Gurdev kaur
|
2611005WL000096
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325071
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002431
|
17/04/2023
|
Simaranjit kaur
|
2611005WL000096
|
Simaranjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325087
|
|
SIMARJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-012-001/130
(Faridkot)
|
2611005000NRG24170420230002108
|
17/04/2023
|
Malkit kaur
|
2611005WL000087
|
Malkit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325145
|
|
MALKIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-012-001/380
(Faridkot)
|
2611005000NRG24170420230002110
|
17/04/2023
|
LABH SINGH
|
2611005WL000087
|
LABH SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325144
|
|
LABH SINGH S/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
SANGAT
|
PB-11-005-024-001/285
(kotli sabo)
|
2611005000NRG24170420230002113
|
17/04/2023
|
Balwinder Singh
|
2611005WL000088
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325105
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
96
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002348
|
17/04/2023
|
Kulwant kaur
|
2611005WL000096
|
Kulwant kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638325157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SANGAT
|
PB-11-005-006-001/214
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002391
|
17/04/2023
|
Shinderpal kaur
|
2611005WL000096
|
Shinderpal kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325158
|
|
SHINDERPAL KAUR WIFE OF HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002398
|
17/04/2023
|
Gurmeet singh
|
2611005WL000096
|
Gurmeet singh
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325155
|
|
GURMEET SINGH S/O MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002429
|
17/04/2023
|
Sukhdeep kaur
|
2611005WL000096
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325156
|
|
SUKHDEEP KAUR WIFE OF NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121503
|
121503
|
|
|
|
|
|
|
|