|
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-08-001-115-001/108
(MAJHER)
|
2608001000NRG24101020230116834
|
10/10/2023
|
RAJWINDER KAUR
|
2608001WL007123
|
RAJWINDER KAUR
|
00045
|
BARB0NALAGA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464283
|
|
MRS RAJVINDERKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-115-001/104
(MAJHER)
|
2608001000NRG24101020230116831
|
10/10/2023
|
SUMAN DEVI
|
2608001WL007123
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464265
|
|
SUMAN
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG24101020230116832
|
10/10/2023
|
BALWINDER KAUR
|
2608001WL007123
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464264
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-115-001/11
(MAJHER)
|
2608001000NRG24101020230116835
|
10/10/2023
|
SOMA DEVI
|
2608001WL007123
|
SOMA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464263
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-115-001/130
(MAJHER)
|
2608001000NRG24101020230116842
|
10/10/2023
|
MANJEET KAUR
|
2608001WL007123
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464269
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-115-001/132
(MAJHER)
|
2608001000NRG24101020230116844
|
10/10/2023
|
NEELAM KUMARI
|
2608001WL007123
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464304
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-115-001/19
(MAJHER)
|
2608001000NRG24101020230116846
|
10/10/2023
|
GIAN CHAND
|
2608001WL007123
|
GIAN CHAND
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464307
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-115-001/22
(MAJHER)
|
2608001000NRG24101020230116847
|
10/10/2023
|
RAJ PAL
|
2608001WL007123
|
RAJ PAL
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464305
|
|
RAJ PAL
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-115-001/23
(MAJHER)
|
2608001000NRG24101020230116849
|
10/10/2023
|
PREM KAUR
|
2608001WL007123
|
PREM KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464268
|
|
PREEM KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-115-001/31
(MAJHER)
|
2608001000NRG24101020230116851
|
10/10/2023
|
DAYAL SINGH
|
2608001WL007123
|
DAYAL SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464267
|
|
DYAIL SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-115-001/82
(MAJHER)
|
2608001000NRG24101020230116858
|
10/10/2023
|
PARKASH SINGH
|
2608001WL007123
|
PARKASH SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464266
|
|
PARKASH SINGH
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-115-001/98
(MAJHER)
|
2608001000NRG24101020230116860
|
10/10/2023
|
GURMAIL KAUR
|
2608001WL007123
|
GURMAIL KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464306
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-115-001/131
(MAJHER)
|
2608001000NRG24101020230116843
|
10/10/2023
|
JASWINDER KAUR
|
2608001WL007123
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464308
|
|
JASVINDER KAUR W/O PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-170-001/1
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24101020230116820
|
10/10/2023
|
SULEKHA DEVI
|
2608001WL007122
|
SULEKHA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464260
|
|
SULEKHA DEVI W/O SARWAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-170-001/2
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24101020230116822
|
10/10/2023
|
BAKSHO DEVI
|
2608001WL007122
|
BAKSHO DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464259
|
|
BAKSHO DEVI W/O KEWAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-170-001/6
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24101020230116826
|
10/10/2023
|
KAMLESH KAUR
|
2608001WL007122
|
KAMLESH KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464262
|
|
KAMLESH KUMARI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24101020230116827
|
10/10/2023
|
AMARJEET KAUR
|
2608001WL007122
|
AMARJEET KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464261
|
|
AMARJEET KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24101020230116823
|
10/10/2023
|
DEVKI DEVI
|
2608001WL007122
|
DEVKI DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464288
|
|
Mrs. Devki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-145-001/220
(LODHIPUR)
|
2608001000NRG24101020230116865
|
10/10/2023
|
Raj Kumari
|
2608001WL007124
|
Raj Kumari
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464245
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-020-001/20
(BHATTON)
|
2608001000NRG24101020230116799
|
10/10/2023
|
URMILA DEVI
|
2608001WL007121
|
URMILA DEVI
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464311
|
|
URMILA DEVI W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-020-001/57
(BHATTON)
|
2608001000NRG24101020230116800
|
10/10/2023
|
BALJEET KAUR
|
2608001WL007121
|
BALJEET KAUR
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464246
|
|
BALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-020-001/6
(BHATTON)
|
2608001000NRG24101020230116801
|
10/10/2023
|
SUMAN DEVI
|
2608001WL007121
|
SUMAN DEVI
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464247
|
|
SUMAN DEVI WO SURJEET
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-020-001/90
(BHATTON)
|
2608001000NRG24101020230116808
|
10/10/2023
|
SAROJ RANI
|
2608001WL007121
|
SAROJ RANI
|
00349
|
PSIB0000264
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377464310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-020-001/60
(BHATTON)
|
2608001000NRG24101020230116802
|
10/10/2023
|
SAROJ RANI
|
2608001WL007121
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464297
|
|
SAROJ RANI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-020-001/63
(BHATTON)
|
2608001000NRG24101020230116803
|
10/10/2023
|
SUKHDEV CHAND
|
2608001WL007121
|
SUKHDEV CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464301
|
|
SUKHDEV CHAND S/O AMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-020-001/65
(BHATTON)
|
2608001000NRG24101020230116804
|
10/10/2023
|
PARAMJEET SINGH
|
2608001WL007121
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464298
|
|
PARAMJIT SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-020-001/70
(BHATTON)
|
2608001000NRG24101020230116805
|
10/10/2023
|
SANTOSH KUMARI
|
2608001WL007121
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464299
|
|
SANTOSH KUMARI W/O DARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-020-001/75
(BHATTON)
|
2608001000NRG24101020230116807
|
10/10/2023
|
Leela
|
2608001WL007121
|
Leela
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464300
|
|
LEELA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-115-001/133
(MAJHER)
|
2608001000NRG24101020230116845
|
10/10/2023
|
Charanpreet Kaur
|
2608001WL007123
|
Charanpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464296
|
|
CHARANPREET KAUR W/O NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-145-001/39
(LODHIPUR)
|
2608001000NRG24101020230116866
|
10/10/2023
|
JAGTAR SINGH
|
2608001WL007124
|
JAGTAR SINGH
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464309
|
|
JAGTAR SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-170-001/5
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24101020230116825
|
10/10/2023
|
CHARNJIT KAUR
|
2608001WL007122
|
CHARNJIT KAUR
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464248
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-115-001/46
(MAJHER)
|
2608001000NRG24101020230116853
|
10/10/2023
|
SOHAN
|
2608001WL007123
|
SOHAN
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464251
|
|
MR SOHAN LAL SO MALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-145-001/200
(LODHIPUR)
|
2608001000NRG24101020230116810
|
10/10/2023
|
KULDEEP KAUR
|
2608001WL007122
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464255
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-145-001/207
(LODHIPUR)
|
2608001000NRG24101020230116814
|
10/10/2023
|
AVTAR SINGH
|
2608001WL007122
|
AVTAR SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464249
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-145-001/31
(LODHIPUR)
|
2608001000NRG24101020230116815
|
10/10/2023
|
KULBEER KAUR
|
2608001WL007122
|
KULBEER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464258
|
|
KULBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24101020230116816
|
10/10/2023
|
pushpa
|
2608001WL007122
|
pushpa
|
00354
|
PUNB0097300
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377464256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-145-001/39
(LODHIPUR)
|
2608001000NRG24101020230116867
|
10/10/2023
|
Sindo Devi
|
2608001WL007124
|
Sindo Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464254
|
|
SINDO DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-145-001/98
(LODHIPUR)
|
2608001000NRG24101020230116819
|
10/10/2023
|
AMRIK SINGH
|
2608001WL007122
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464253
|
|
AMRIK SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG24101020230116933
|
10/10/2023
|
Ram Karan
|
2608001WL007127
|
Ram Karan
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464257
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-155-001/73
(JHINJARI LOWER)
|
2608001000NRG24101020230116934
|
10/10/2023
|
Ram Pal
|
2608001WL007127
|
Ram Pal
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464252
|
|
RAM PAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-155-001/81
(JHINJARI LOWER)
|
2608001000NRG24101020230116936
|
10/10/2023
|
HARBHAG SINGH
|
2608001WL007127
|
HARBHAG SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464250
|
|
HARBHAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-020-001/93
(BHATTON)
|
2608001000NRG24101020230116809
|
10/10/2023
|
SINDO DEVI
|
2608001WL007121
|
SINDO DEVI
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464289
|
|
SINDO DEVI W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-115-001/90
(MAJHER)
|
2608001000NRG24101020230116859
|
10/10/2023
|
MANGAL SINGH
|
2608001WL007123
|
MANGAL SINGH
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464278
|
|
MANGAL SO GOKAL
|
BANK OF INDIA(508505)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-145-001/45
(LODHIPUR)
|
2608001000NRG24101020230116817
|
10/10/2023
|
SUBH LATA
|
2608001WL007122
|
SUBH LATA
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377464282
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG24101020230116929
|
10/10/2023
|
GURBAX KAUR
|
2608001WL007127
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464277
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-115-001/122
(MAJHER)
|
2608001000NRG24101020230116840
|
10/10/2023
|
BALWINDER KAUR
|
2608001WL007123
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464285
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-145-001/204
(LODHIPUR)
|
2608001000NRG24101020230116813
|
10/10/2023
|
JASWINDER KAUR
|
2608001WL007122
|
JASWINDER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464293
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-155-001/4
(JHINJARI LOWER)
|
2608001000NRG24101020230116928
|
10/10/2023
|
PIARE LAL
|
2608001WL007127
|
PIARE LAL
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464284
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-155-001/52
(JHINJARI LOWER)
|
2608001000NRG24101020230116931
|
10/10/2023
|
SOM DUTT
|
2608001WL007127
|
SOM DUTT
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464276
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-115-001/100
(MAJHER)
|
2608001000NRG24101020230116828
|
10/10/2023
|
TARLOK SINGH
|
2608001WL007123
|
TARLOK SINGH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464290
|
|
MR TARLOK SINGH SO MUNSHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-115-001/102
(MAJHER)
|
2608001000NRG24101020230116830
|
10/10/2023
|
GURMEET KAUR
|
2608001WL007123
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464280
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-115-001/107
(MAJHER)
|
2608001000NRG24101020230116833
|
10/10/2023
|
HARNAM SINGH
|
2608001WL007123
|
HARNAM SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464292
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-115-001/116
(MAJHER)
|
2608001000NRG24101020230116837
|
10/10/2023
|
Tara Chand
|
2608001WL007123
|
Tara Chand
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464287
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-115-001/12
(MAJHER)
|
2608001000NRG24101020230116838
|
10/10/2023
|
GURBAKASH KAUR
|
2608001WL007123
|
GURBAKASH KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464279
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-115-001/23
(MAJHER)
|
2608001000NRG24101020230116848
|
10/10/2023
|
RAJINDER SINGH
|
2608001WL007123
|
RAJINDER SINGH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464294
|
|
MR RAJINDER SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-115-001/3
(MAJHER)
|
2608001000NRG24101020230116850
|
10/10/2023
|
RAM SINGH
|
2608001WL007123
|
RAM SINGH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464295
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-115-001/44
(MAJHER)
|
2608001000NRG24101020230116852
|
10/10/2023
|
JASVIR KAUR
|
2608001WL007123
|
JASVIR KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464302
|
|
MR JASVEER KAUR WO RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-115-001/55
(MAJHER)
|
2608001000NRG24101020230116854
|
10/10/2023
|
MALKEET SINGH
|
2608001WL007123
|
MALKEET SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464303
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-115-001/57
(MAJHER)
|
2608001000NRG24101020230116855
|
10/10/2023
|
MAHINDER KAUR
|
2608001WL007123
|
MAHINDER KAUR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464291
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-115-001/8
(MAJHER)
|
2608001000NRG24101020230116856
|
10/10/2023
|
SARWANI DEVI
|
2608001WL007123
|
SARWANI DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464286
|
|
MRS SARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-115-001/99
(MAJHER)
|
2608001000NRG24101020230116861
|
10/10/2023
|
GURNAM SINGH
|
2608001WL007123
|
GURNAM SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464281
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-145-001/218
(LODHIPUR)
|
2608001000NRG24101020230116863
|
10/10/2023
|
Jeevan Kaur
|
2608001WL007124
|
Jeevan Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464272
|
|
JEEVAN KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-145-001/219
(LODHIPUR)
|
2608001000NRG24101020230116864
|
10/10/2023
|
Sarvjeet Kaur
|
2608001WL007124
|
Sarvjeet Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464273
|
|
SARVJEET KAUR WO PARMJIT SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24101020230116818
|
10/10/2023
|
ASHA DEVI
|
2608001WL007122
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377464274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-155-001/51
(JHINJARI LOWER)
|
2608001000NRG24101020230116930
|
10/10/2023
|
JAGTAR CHAND
|
2608001WL007127
|
JAGTAR CHAND
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464271
|
|
JAGTAR CHAND SO AATMA RAM
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-155-001/57
(JHINJARI LOWER)
|
2608001000NRG24101020230116932
|
10/10/2023
|
CHAMAN LAL
|
2608001WL007127
|
CHAMAN LAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464270
|
|
CHAMAN LAL SO RAMESHWAR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG24101020230116935
|
10/10/2023
|
KIRAN BALA
|
2608001WL007127
|
KIRAN BALA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464275
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|