|
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
|
MACHHIWARA
|
PB-04-006-064-003/95
(Mand Gaunsgarh)
|
2604006000NRG24130220240468556
|
13/02/2024
|
SWARAN SINGH
|
2604006WL024972
|
SWARAN SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325901
|
|
SWARAN SINGH S/O AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-024-001/128
(Dhulewal)
|
2604006000NRG24130220240468477
|
13/02/2024
|
KAMALJIT KAUR
|
2604006WL024972
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325866
|
|
KAMALJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-024-001/130
(Dhulewal)
|
2604006000NRG24130220240468480
|
13/02/2024
|
SIMAR KAUR
|
2604006WL024972
|
SIMAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325880
|
|
SIMAR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-024-001/143
(Dhulewal)
|
2604006000NRG24130220240468492
|
13/02/2024
|
SIMRANJIT KAUR
|
2604006WL024972
|
SIMRANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939325879
|
|
SIMRANJIT KAUR WO MU
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24130220240468505
|
13/02/2024
|
PREET KAUR
|
2604006WL024972
|
PREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325908
|
|
PREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-024-001/259
(Dhulewal)
|
2604006000NRG24130220240468526
|
13/02/2024
|
AMRIK KAUR
|
2604006WL024972
|
AMRIK KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325887
|
|
AMRIK KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24130220240468538
|
13/02/2024
|
LAKHVIR SINGH
|
2604006WL024972
|
LAKHVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325867
|
|
LAKHVIR SINGH SO MEW
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24130220240468554
|
13/02/2024
|
CHINDAR KAUR
|
2604006WL024972
|
CHINDAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939325886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-024-001/103
(Dhulewal)
|
2604006000NRG24130220240468468
|
13/02/2024
|
RAJ KAUR
|
2604006WL024972
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325909
|
|
RAJ KAUR W/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-024-001/105
(Dhulewal)
|
2604006000NRG24130220240468470
|
13/02/2024
|
PARAMJIT KAUR
|
2604006WL024972
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325873
|
|
PARAMJIT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24130220240468475
|
13/02/2024
|
SURINDER SINGH
|
2604006WL024972
|
SURINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325902
|
|
SURINDER SINGH S/O WADHAWA RAM
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24130220240468479
|
13/02/2024
|
BALWINDER KAUR
|
2604006WL024972
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325893
|
|
BALWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24130220240468478
|
13/02/2024
|
SHER SINGH
|
2604006WL024972
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325872
|
|
SHER SINGH SO DHANNA
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-024-001/159
(Dhulewal)
|
2604006000NRG24130220240468499
|
13/02/2024
|
NARINDER SINGH
|
2604006WL024972
|
NARINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325911
|
|
NARINDER SINGH SO LA
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-024-001/169
(Dhulewal)
|
2604006000NRG24130220240468500
|
13/02/2024
|
HARNEK SINGH
|
2604006WL024972
|
HARNEK SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325883
|
|
HARNEK SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24130220240468504
|
13/02/2024
|
DHARAM SINGH
|
2604006WL024972
|
DHARAM SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325869
|
|
DHARAM SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-024-001/186
(Dhulewal)
|
2604006000NRG24130220240468507
|
13/02/2024
|
DALJIT SINGH
|
2604006WL024972
|
DALJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325894
|
|
DALJEET SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-024-001/201
(Dhulewal)
|
2604006000NRG24130220240468510
|
13/02/2024
|
KULDEEP KAUR
|
2604006WL024972
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325895
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
MACHHIWARA
|
PB-04-006-024-001/214
(Dhulewal)
|
2604006000NRG24130220240468516
|
13/02/2024
|
CHHINDER KAUR
|
2604006WL024972
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325896
|
|
CHHINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-024-001/263
(Dhulewal)
|
2604006000NRG24130220240468528
|
13/02/2024
|
MAKHAN SINGH
|
2604006WL024972
|
MAKHAN SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325905
|
|
MAKHAN SINGH S/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-024-001/29
(Dhulewal)
|
2604006000NRG24130220240468536
|
13/02/2024
|
NIRMAL KAUR
|
2604006WL024972
|
NIRMAL KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939325900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-024-001/29
(Dhulewal)
|
2604006000NRG24130220240468535
|
13/02/2024
|
PAL SINGH
|
2604006WL024972
|
PAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325875
|
|
PAL SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24130220240468537
|
13/02/2024
|
PARKASH SINGH
|
2604006WL024972
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325870
|
|
PRKASH SINGH
|
CANARA BANK(508532)
|
|
24
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24130220240468539
|
13/02/2024
|
GURBACHAN KAUR
|
2604006WL024972
|
GURBACHAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325868
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MACHHIWARA
|
PB-04-006-024-001/78
(Dhulewal)
|
2604006000NRG24130220240468548
|
13/02/2024
|
Jodh singh
|
2604006WL024972
|
Jodh singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325871
|
|
JODH SINGH S/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24130220240468553
|
13/02/2024
|
Vashakha Singh
|
2604006WL024972
|
Vashakha Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325892
|
|
VASHAKHA SINGH SO ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-024-001/109
(Dhulewal)
|
2604006000NRG24130220240468472
|
13/02/2024
|
BALWINDER SINGH
|
2604006WL024972
|
BALWINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325906
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
MACHHIWARA
|
PB-04-006-024-001/180
(Dhulewal)
|
2604006000NRG24130220240468506
|
13/02/2024
|
MALKIT SINGH
|
2604006WL024972
|
MALKIT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325890
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
29
|
MACHHIWARA
|
PB-04-006-024-001/272
(Dhulewal)
|
2604006000NRG24130220240468532
|
13/02/2024
|
NIKKO KAUR
|
2604006WL024972
|
NIKKO KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325861
|
|
NIKKO KAUR W/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24130220240468474
|
13/02/2024
|
CHHANO DEVI
|
2604006WL024972
|
CHHANO DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325877
|
|
CHHANO DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24130220240468482
|
13/02/2024
|
CHARNJIT KAUR
|
2604006WL024972
|
CHARNJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325865
|
|
Mrs. CHARANJIT KAUR W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MACHHIWARA
|
PB-04-006-024-001/152
(Dhulewal)
|
2604006000NRG24130220240468495
|
13/02/2024
|
GURMEET KAUR
|
2604006WL024972
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325876
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24130220240468514
|
13/02/2024
|
KULDEEP SINGH
|
2604006WL024972
|
KULDEEP SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325888
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MACHHIWARA
|
PB-04-006-024-001/238
(Dhulewal)
|
2604006000NRG24130220240468520
|
13/02/2024
|
joginder kaur
|
2604006WL024972
|
joginder kaur
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325881
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MACHHIWARA
|
PB-04-006-024-001/55
(Dhulewal)
|
2604006000NRG24130220240468542
|
13/02/2024
|
KARNAIL SINGH
|
2604006WL024972
|
KARNAIL SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325862
|
|
Mr. KARNAIL SINGH & MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MACHHIWARA
|
PB-04-006-024-001/62
(Dhulewal)
|
2604006000NRG24130220240468543
|
13/02/2024
|
JIT LAL
|
2604006WL024972
|
JIT LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325863
|
|
JIT LAL
|
ICICI BANK LTD(508534)
|
|
37
|
MACHHIWARA
|
PB-04-006-024-001/67
(Dhulewal)
|
2604006000NRG24130220240468546
|
13/02/2024
|
SUKHWINDER SINGH
|
2604006WL024972
|
SUKHWINDER SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325864
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24130220240468486
|
13/02/2024
|
RASHPAL SINGH
|
2604006WL024972
|
RASHPAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325899
|
|
RACHHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-024-001/100
(Dhulewal)
|
2604006000NRG24130220240468466
|
13/02/2024
|
JOGINDER KAUR
|
2604006WL024972
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325914
|
|
Mrs. JUGINDERO DEVI
|
INDIAN BANK(607105)
|
|
40
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24130220240468483
|
13/02/2024
|
ROSHAN SINGH
|
2604006WL024972
|
ROSHAN SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939325898
|
|
Mr. ROSHAN SINGH
|
INDIAN BANK(607105)
|
|
41
|
MACHHIWARA
|
PB-04-006-024-001/139
(Dhulewal)
|
2604006000NRG24130220240468489
|
13/02/2024
|
PARAMJIT KAUR
|
2604006WL024972
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325912
|
|
Mrs. PARAMJIT KAUR WO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
42
|
MACHHIWARA
|
PB-04-006-024-001/153
(Dhulewal)
|
2604006000NRG24130220240468496
|
13/02/2024
|
kuLoJeet Kaur
|
2604006WL024972
|
kuLoJeet Kaur
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325874
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
MACHHIWARA
|
PB-04-006-024-001/199
(Dhulewal)
|
2604006000NRG24130220240468509
|
13/02/2024
|
SUKHDEV SINGH
|
2604006WL024972
|
SUKHDEV SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325882
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-024-001/205
(Dhulewal)
|
2604006000NRG24130220240468512
|
13/02/2024
|
VEER KAUR
|
2604006WL024972
|
VEER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325885
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-024-001/209
(Dhulewal)
|
2604006000NRG24130220240468513
|
13/02/2024
|
GURPAL SINGH
|
2604006WL024972
|
GURPAL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325903
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-024-001/66
(Dhulewal)
|
2604006000NRG24130220240468544
|
13/02/2024
|
BUDH KAUR
|
2604006WL024972
|
BUDH KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325913
|
|
BUDH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-019-001/101
(Chaklohat)
|
2604006000NRG24130220240468461
|
13/02/2024
|
HARPREET KAUR
|
2604006WL024971
|
HARPREET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325833
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24130220240468462
|
13/02/2024
|
BALJEET KAUR
|
2604006WL024971
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325926
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MACHHIWARA
|
PB-04-006-019-001/123
(Chaklohat)
|
2604006000NRG24130220240468463
|
13/02/2024
|
SAKUNTLA DEVI
|
2604006WL024971
|
SAKUNTLA DEVI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939325928
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24130220240468464
|
13/02/2024
|
PARAMJIT KAUR
|
2604006WL024971
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325927
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24130220240468465
|
13/02/2024
|
PARAMJEET KAUR
|
2604006WL024971
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325834
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
52
|
MACHHIWARA
|
PB-04-006-024-001/102
(Dhulewal)
|
2604006000NRG24130220240468467
|
13/02/2024
|
gurmail kaur
|
2604006WL024972
|
gurmail kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325847
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MACHHIWARA
|
PB-04-006-024-001/104
(Dhulewal)
|
2604006000NRG24130220240468469
|
13/02/2024
|
BACHAN KAUR
|
2604006WL024972
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325850
|
|
Bachan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MACHHIWARA
|
PB-04-006-024-001/106
(Dhulewal)
|
2604006000NRG24130220240468471
|
13/02/2024
|
SUKHJINDER SINGH
|
2604006WL024972
|
SUKHJINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325920
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-024-001/109
(Dhulewal)
|
2604006000NRG24130220240468473
|
13/02/2024
|
BABY
|
2604006WL024972
|
BABY
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325916
|
|
BABY WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-024-001/135
(Dhulewal)
|
2604006000NRG24130220240468484
|
13/02/2024
|
JASWINDER KAUR
|
2604006WL024972
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325842
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24130220240468485
|
13/02/2024
|
GURMEET KAUR
|
2604006WL024972
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325843
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-024-001/137
(Dhulewal)
|
2604006000NRG24130220240468487
|
13/02/2024
|
UPDESH KAUR
|
2604006WL024972
|
UPDESH KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325837
|
|
UPDESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-024-001/138
(Dhulewal)
|
2604006000NRG24130220240468488
|
13/02/2024
|
BALWINDER KAUR
|
2604006WL024972
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325844
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MACHHIWARA
|
PB-04-006-024-001/141
(Dhulewal)
|
2604006000NRG24130220240468490
|
13/02/2024
|
BALVIR KAUR
|
2604006WL024972
|
BALVIR KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325849
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MACHHIWARA
|
PB-04-006-024-001/142
(Dhulewal)
|
2604006000NRG24130220240468491
|
13/02/2024
|
BIMAL KAUR
|
2604006WL024972
|
BIMAL KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939325929
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MACHHIWARA
|
PB-04-006-024-001/156
(Dhulewal)
|
2604006000NRG24130220240468497
|
13/02/2024
|
DORYODHAN
|
2604006WL024972
|
DORYODHAN
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325836
|
|
DARYODHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MACHHIWARA
|
PB-04-006-024-001/157
(Dhulewal)
|
2604006000NRG24130220240468498
|
13/02/2024
|
SHANO DEVI
|
2604006WL024972
|
SHANO DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325848
|
|
SHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MACHHIWARA
|
PB-04-006-024-001/172
(Dhulewal)
|
2604006000NRG24130220240468501
|
13/02/2024
|
NIRMAL KAUR
|
2604006WL024972
|
NIRMAL KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325921
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-024-001/173
(Dhulewal)
|
2604006000NRG24130220240468502
|
13/02/2024
|
JASPREET KAUR
|
2604006WL024972
|
JASPREET KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325845
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MACHHIWARA
|
PB-04-006-024-001/174
(Dhulewal)
|
2604006000NRG24130220240468503
|
13/02/2024
|
BHAJAN RAM
|
2604006WL024972
|
BHAJAN RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325835
|
|
BHAJAN RAM
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-024-001/203
(Dhulewal)
|
2604006000NRG24130220240468511
|
13/02/2024
|
JASBIR SINGH
|
2604006WL024972
|
JASBIR SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325922
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24130220240468515
|
13/02/2024
|
BALJINDER KAUR
|
2604006WL024972
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325852
|
|
BALJINDER KAUR WO KU
|
BANK OF BARODA(606985)
|
|
69
|
MACHHIWARA
|
PB-04-006-024-001/237
(Dhulewal)
|
2604006000NRG24130220240468519
|
13/02/2024
|
BALWINDER KAUR
|
2604006WL024972
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325924
|
|
BALWINDER KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-024-001/242
(Dhulewal)
|
2604006000NRG24130220240468522
|
13/02/2024
|
MUKHTIAR SINGH
|
2604006WL024972
|
MUKHTIAR SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325851
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MACHHIWARA
|
PB-04-006-024-001/256
(Dhulewal)
|
2604006000NRG24130220240468524
|
13/02/2024
|
MANJIT KAUR
|
2604006WL024972
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325917
|
|
MANJIT KAUR W O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-024-001/258
(Dhulewal)
|
2604006000NRG24130220240468525
|
13/02/2024
|
KAPOOR KAUR
|
2604006WL024972
|
KAPOOR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325846
|
|
KAPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-024-001/262
(Dhulewal)
|
2604006000NRG24130220240468527
|
13/02/2024
|
SIMRAN KAUR
|
2604006WL024972
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325855
|
|
SIMRAN KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MACHHIWARA
|
PB-04-006-024-001/271
(Dhulewal)
|
2604006000NRG24130220240468531
|
13/02/2024
|
SINDRA KAUR
|
2604006WL024972
|
SINDRA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325853
|
|
SRI. SINDRA KAUR W/O AVTAR SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
75
|
MACHHIWARA
|
PB-04-006-024-001/274
(Dhulewal)
|
2604006000NRG24130220240468533
|
13/02/2024
|
BALWINDER KAUR
|
2604006WL024972
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325854
|
|
BALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
76
|
MACHHIWARA
|
PB-04-006-024-001/54
(Dhulewal)
|
2604006000NRG24130220240468541
|
13/02/2024
|
VEERAN RANI
|
2604006WL024972
|
VEERAN RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325919
|
|
VEERAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-024-001/67
(Dhulewal)
|
2604006000NRG24130220240468545
|
13/02/2024
|
BIMLA DEVI
|
2604006WL024972
|
BIMLA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325923
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-024-001/68
(Dhulewal)
|
2604006000NRG24130220240468547
|
13/02/2024
|
SATNAM SINGH
|
2604006WL024972
|
SATNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325838
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-024-001/79
(Dhulewal)
|
2604006000NRG24130220240468549
|
13/02/2024
|
Pello devi
|
2604006WL024972
|
Pello devi
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325840
|
|
PELLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-024-001/80
(Dhulewal)
|
2604006000NRG24130220240468550
|
13/02/2024
|
Jindo devi
|
2604006WL024972
|
Jindo devi
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325841
|
|
JINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MACHHIWARA
|
PB-04-006-024-001/83
(Dhulewal)
|
2604006000NRG24130220240468551
|
13/02/2024
|
vjir kaur
|
2604006WL024972
|
vjir kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325839
|
|
VJIR KAUR W O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-024-001/89
(Dhulewal)
|
2604006000NRG24130220240468552
|
13/02/2024
|
gurnam
|
2604006WL024972
|
gurnam
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325925
|
|
GURNAM KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MACHHIWARA
|
PB-04-006-064-003/84
(Mand Gaunsgarh)
|
2604006000NRG24130220240468555
|
13/02/2024
|
kamlesh KAUR
|
2604006WL024972
|
kamlesh KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325918
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24130220240468529
|
13/02/2024
|
BUDH SINGH
|
2604006WL024972
|
BUDH SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325859
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24130220240468530
|
13/02/2024
|
HARBANS KAUR
|
2604006WL024972
|
HARBANS KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325860
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-024-001/131
(Dhulewal)
|
2604006000NRG24130220240468481
|
13/02/2024
|
SATNAM SINGH
|
2604006WL024972
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325857
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24130220240468494
|
13/02/2024
|
Satnam Kaur
|
2604006WL024972
|
Satnam Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325858
|
|
SATNAM KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MACHHIWARA
|
PB-04-006-024-001/233
(Dhulewal)
|
2604006000NRG24130220240468518
|
13/02/2024
|
pritam singh
|
2604006WL024972
|
pritam singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325856
|
|
PRITAM SINGH S/O MEWA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
89
|
MACHHIWARA
|
PB-04-006-024-001/122
(Dhulewal)
|
2604006000NRG24130220240468476
|
13/02/2024
|
SOM KAUR
|
2604006WL024972
|
SOM KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325910
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MACHHIWARA
|
PB-04-006-024-001/238
(Dhulewal)
|
2604006000NRG24130220240468521
|
13/02/2024
|
SUJAN SINGH
|
2604006WL024972
|
SUJAN SINGH
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325897
|
|
SUJAN SINGH SO TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
91
|
MACHHIWARA
|
PB-04-006-024-001/188
(Dhulewal)
|
2604006000NRG24130220240468508
|
13/02/2024
|
SURJIT SINGH
|
2604006WL024972
|
SURJIT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325904
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MACHHIWARA
|
PB-04-006-024-001/244
(Dhulewal)
|
2604006000NRG24130220240468523
|
13/02/2024
|
PALWINDER KAUR
|
2604006WL024972
|
PALWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325889
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MACHHIWARA
|
PB-04-006-024-001/277
(Dhulewal)
|
2604006000NRG24130220240468534
|
13/02/2024
|
NAVNEET KAUR
|
2604006WL024972
|
NAVNEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325907
|
|
MRS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MACHHIWARA
|
PB-04-006-024-001/51
(Dhulewal)
|
2604006000NRG24130220240468540
|
13/02/2024
|
USHA RANI
|
2604006WL024972
|
USHA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325884
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MACHHIWARA
|
PB-04-006-104-001/107
(Sikanderpur)
|
2604006000NRG24130220240468557
|
13/02/2024
|
KAUSHALEYA DEVI
|
2604006WL024972
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325878
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
96
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24130220240468493
|
13/02/2024
|
AMAR SINGH
|
2604006WL024972
|
AMAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939325915
|
|
AMAR SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MACHHIWARA
|
PB-04-006-024-001/215
(Dhulewal)
|
2604006000NRG24130220240468517
|
13/02/2024
|
PIAAR KAUR
|
2604006WL024972
|
PIAAR KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939325891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167256
|
167256
|
|
|
|
|
|
|
|