|
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
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24110320240381295
|
11/03/2024
|
Harbans kaur
|
2611001WL014386
|
Harbans kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950793
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-009-001/124
(DULLE WALA)
|
2611001000NRG24110320240381296
|
11/03/2024
|
Makhan Kaur
|
2611001WL014386
|
Makhan Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950798
|
|
MAKHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24110320240381298
|
11/03/2024
|
Kuldeep Kaur
|
2611001WL014386
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950791
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-009-001/165
(DULLE WALA)
|
2611001000NRG24110320240381300
|
11/03/2024
|
Kuldeep Kaur
|
2611001WL014386
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950795
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-009-001/166
(DULLE WALA)
|
2611001000NRG24110320240381320
|
11/03/2024
|
Mandeep Kaur
|
2611001WL014387
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950794
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG24110320240381321
|
11/03/2024
|
Manpreet Kaur
|
2611001WL014387
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950796
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24110320240381322
|
11/03/2024
|
Resham Singh
|
2611001WL014387
|
Resham Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950790
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24110320240381303
|
11/03/2024
|
Mandeep Kaur
|
2611001WL014386
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950797
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/51
(DULLE WALA)
|
2611001000NRG24110320240381323
|
11/03/2024
|
Major Singh
|
2611001WL014387
|
Major Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950792
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24110320240381278
|
11/03/2024
|
surjit singh
|
2611001WL014383
|
surjit singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950788
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24110320240381290
|
11/03/2024
|
Karamjeet Kaur
|
2611001WL014384
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950789
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG24110320240381302
|
11/03/2024
|
JASWINDER KAUR
|
2611001WL014386
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950801
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24110320240381309
|
11/03/2024
|
Gurbachan Singh
|
2611001WL014386
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950800
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-009-001/426
(DULLE WALA)
|
2611001000NRG24110320240381307
|
11/03/2024
|
Jaspreet Kaur
|
2611001WL014386
|
Jaspreet Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950802
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24110320240381257
|
11/03/2024
|
AMRIK SINGH
|
2611001WL014383
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950803
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24110320240381258
|
11/03/2024
|
SUKHDEEV SINGH
|
2611001WL014383
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950818
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/15-A
(SELVARAH)
|
2611001000NRG24110320240381259
|
11/03/2024
|
KULDEEP SINGH
|
2611001WL014383
|
KULDEEP SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950829
|
|
KULDEEP SINGH SIDHU SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/154
(SELVARAH)
|
2611001000NRG24110320240381260
|
11/03/2024
|
BADHUR SINGH
|
2611001WL014383
|
BADHUR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950832
|
|
BAHADUR SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24110320240381291
|
11/03/2024
|
Jasmail Kaur
|
2611001WL014385
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950848
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24110320240381279
|
11/03/2024
|
ARSHDEEP KAUR
|
2611001WL014384
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950824
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24110320240381280
|
11/03/2024
|
pardeep kaur
|
2611001WL014384
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950804
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24110320240381281
|
11/03/2024
|
RANJEET KAUR
|
2611001WL014384
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950823
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24110320240381282
|
11/03/2024
|
GURCHARN KAUR
|
2611001WL014384
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950805
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24110320240381261
|
11/03/2024
|
Sarbjit kaur
|
2611001WL014383
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950806
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24110320240381262
|
11/03/2024
|
AMARJEET KAUR
|
2611001WL014383
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950807
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24110320240381283
|
11/03/2024
|
SUKHJIT KAUR
|
2611001WL014384
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950822
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24110320240381263
|
11/03/2024
|
jasvir kaur
|
2611001WL014383
|
jasvir kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950808
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24110320240381264
|
11/03/2024
|
GURMAIL KAUR
|
2611001WL014383
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950809
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24110320240381265
|
11/03/2024
|
HARPAL KAUR
|
2611001WL014383
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950810
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24110320240381266
|
11/03/2024
|
SIKANDER SINGH
|
2611001WL014383
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950830
|
|
SIKANDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG24110320240381284
|
11/03/2024
|
jasvir kaur
|
2611001WL014384
|
jasvir kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950811
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/226
(SELVARAH)
|
2611001000NRG24110320240381285
|
11/03/2024
|
RANJIT KAUR
|
2611001WL014384
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950812
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24110320240381267
|
11/03/2024
|
JAGTAR SINGH
|
2611001WL014383
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950813
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24110320240381268
|
11/03/2024
|
hakam singh
|
2611001WL014383
|
hakam singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950828
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24110320240381269
|
11/03/2024
|
surjeet kaur
|
2611001WL014383
|
surjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950814
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24110320240381270
|
11/03/2024
|
inderjit kaur
|
2611001WL014383
|
inderjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950815
|
|
INDERJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24110320240381271
|
11/03/2024
|
Karamjeet Singh
|
2611001WL014383
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152950821
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/329
(SELVARAH)
|
2611001000NRG24110320240381272
|
11/03/2024
|
jeeta ram
|
2611001WL014383
|
jeeta ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950846
|
|
JEETA RAM SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24110320240381286
|
11/03/2024
|
Paramjeet Kaur
|
2611001WL014384
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152950820
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/41-A
(SELVARAH)
|
2611001000NRG24110320240381273
|
11/03/2024
|
dev singh
|
2611001WL014383
|
dev singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950816
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24110320240381274
|
11/03/2024
|
GAGANDEEP KAUR
|
2611001WL014383
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950853
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24110320240381275
|
11/03/2024
|
KARAMJIT KAUR
|
2611001WL014383
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950827
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24110320240381287
|
11/03/2024
|
SATVIR SINGH
|
2611001WL014384
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950825
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24110320240381288
|
11/03/2024
|
HARDEEP KAUR
|
2611001WL014384
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950826
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24110320240381276
|
11/03/2024
|
Janta Singh
|
2611001WL014383
|
Janta Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950831
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24110320240381277
|
11/03/2024
|
roop singh
|
2611001WL014383
|
roop singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950819
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-027-001/86-A
(SELVARAH)
|
2611001000NRG24110320240381289
|
11/03/2024
|
HARJIT KAUR
|
2611001WL014384
|
HARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950817
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
48
|
PHUL
|
PB-11-001-009-001/472
(DULLE WALA)
|
2611001000NRG24110320240381310
|
11/03/2024
|
Kamaljeet Kaur
|
2611001WL014386
|
Kamaljeet Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950799
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG24110320240381305
|
11/03/2024
|
Karamjit Kaur
|
2611001WL014386
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950855
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24110320240380685
|
11/03/2024
|
Jagroop Singh
|
2611001WL014357
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950852
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24110320240380686
|
11/03/2024
|
Nachhatar Singh
|
2611001WL014357
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950851
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-028-001/356
(DHAPALI KHURD)
|
2611001000NRG24110320240380687
|
11/03/2024
|
Binder Singh
|
2611001WL014357
|
Binder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950854
|
|
BALWINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
53
|
PHUL
|
PB-11-001-009-001/106
(DULLE WALA)
|
2611001000NRG24110320240381292
|
11/03/2024
|
Veerpal Kaur
|
2611001WL014386
|
Veerpal Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152950857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24110320240381297
|
11/03/2024
|
Paramjit Kaur
|
2611001WL014386
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950847
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PHUL
|
PB-11-001-009-001/16-A
(DULLE WALA)
|
2611001000NRG24110320240381299
|
11/03/2024
|
Karnail Kaur
|
2611001WL014386
|
Karnail Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950833
|
|
KARNAIL KAUR DSSO BTI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24110320240381301
|
11/03/2024
|
BALvir Kaur
|
2611001WL014386
|
BALvir Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950834
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PHUL
|
PB-11-001-009-001/33
(DULLE WALA)
|
2611001000NRG24110320240381304
|
11/03/2024
|
HARJIT KAUR
|
2611001WL014386
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152950835
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24110320240381306
|
11/03/2024
|
KARAMJIT KAUR
|
2611001WL014386
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950836
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24110320240381308
|
11/03/2024
|
gurdhayan kaur
|
2611001WL014386
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950837
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24110320240381311
|
11/03/2024
|
Angrej kaur
|
2611001WL014386
|
Angrej kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950838
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24110320240381312
|
11/03/2024
|
Mukhtiar kaur
|
2611001WL014386
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950839
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-009-001/60
(DULLE WALA)
|
2611001000NRG24110320240381313
|
11/03/2024
|
Virpal kaur
|
2611001WL014386
|
Virpal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950840
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24110320240381314
|
11/03/2024
|
Raj kaur
|
2611001WL014386
|
Raj kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950841
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PHUL
|
PB-11-001-009-001/77
(DULLE WALA)
|
2611001000NRG24110320240381315
|
11/03/2024
|
Sukhwinder kaur
|
2611001WL014386
|
Sukhwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950856
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PHUL
|
PB-11-001-009-001/79
(DULLE WALA)
|
2611001000NRG24110320240381316
|
11/03/2024
|
LAkhwinder kaur
|
2611001WL014386
|
LAkhwinder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950842
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24110320240381317
|
11/03/2024
|
Harjinder kaur
|
2611001WL014386
|
Harjinder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950843
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-009-001/93
(DULLE WALA)
|
2611001000NRG24110320240381318
|
11/03/2024
|
Binder kaur
|
2611001WL014386
|
Binder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950844
|
|
MRS BINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24110320240381319
|
11/03/2024
|
paramjit kaur
|
2611001WL014386
|
paramjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950845
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
69
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24110320240381293
|
11/03/2024
|
Kulwinder Kaur
|
2611001WL014386
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950850
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG24110320240381294
|
11/03/2024
|
Murti Kaur
|
2611001WL014386
|
Murti Kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950849
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|