|
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
|
RAJPURA
|
PB-09-005-135-001/181
(SHAMDO)
|
2609005000NRG24110920230253129
|
11/09/2023
|
ANU
|
2609005WL012103
|
ANU
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131467988
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-135-001/159
(SHAMDO)
|
2609005000NRG24110920230253084
|
11/09/2023
|
MANPREET KAUR
|
2609005WL012099
|
MANPREET KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468010
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-135-001/156
(SHAMDO)
|
2609005000NRG24110920230253083
|
11/09/2023
|
SWARAN KAUR
|
2609005WL012099
|
SWARAN KAUR
|
00152
|
HDFC0000162
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468008
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-029-001/22
(CHAK KALAN)
|
2609005000NRG24110920230252993
|
11/09/2023
|
Prem Singh
|
2609005WL012093
|
Prem Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131467982
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
5
|
RAJPURA
|
PB-09-005-029-001/47
(CHAK KALAN)
|
2609005000NRG24110920230252995
|
11/09/2023
|
Ajmer Singh
|
2609005WL012093
|
Ajmer Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468024
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-029-001/49
(CHAK KALAN)
|
2609005000NRG24110920230252996
|
11/09/2023
|
Sucha Singh
|
2609005WL012093
|
Sucha Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131467981
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
7
|
RAJPURA
|
PB-09-005-029-001/7
(CHAK KALAN)
|
2609005000NRG24110920230252999
|
11/09/2023
|
Talwinder Singh
|
2609005WL012093
|
Talwinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467980
|
|
TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-090-001/25
(KHIRAJPUR)
|
2609005000NRG24110920230253115
|
11/09/2023
|
KAMALJEET KAUR
|
2609005WL012102
|
KAMALJEET KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467946
|
|
KAMALJIT KAUR W/O SWARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAJPURA
|
PB-09-005-090-001/34
(KHIRAJPUR)
|
2609005000NRG24110920230253118
|
11/09/2023
|
SUSHMA SHARMA
|
2609005WL012102
|
SUSHMA SHARMA
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131467948
|
|
SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAJPURA
|
PB-09-005-090-001/37
(KHIRAJPUR)
|
2609005000NRG24110920230253119
|
11/09/2023
|
BIMLA
|
2609005WL012102
|
BIMLA
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467950
|
|
BIMLA W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
11
|
RAJPURA
|
PB-09-005-090-001/41
(KHIRAJPUR)
|
2609005000NRG24110920230253120
|
11/09/2023
|
KAKO DEVI
|
2609005WL012102
|
KAKO DEVI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467951
|
|
KAKO DEVI WO NARANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJPURA
|
PB-09-005-090-001/43
(KHIRAJPUR)
|
2609005000NRG24110920230253121
|
11/09/2023
|
BALWINDER KAUR
|
2609005WL012102
|
BALWINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467949
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJPURA
|
PB-09-005-090-001/45
(KHIRAJPUR)
|
2609005000NRG24110920230253122
|
11/09/2023
|
PARMJEET KAUR
|
2609005WL012102
|
PARMJEET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467945
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
RAJPURA
|
PB-09-005-090-001/48
(KHIRAJPUR)
|
2609005000NRG24110920230253123
|
11/09/2023
|
SINDER KAUR
|
2609005WL012102
|
SINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467947
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-092-001/17
(KOTLA)
|
2609005000NRG24110920230253002
|
11/09/2023
|
RAM SHARAN
|
2609005WL012094
|
RAM SHARAN
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467941
|
|
RAM SARAN
|
CANARA BANK(508532)
|
|
16
|
RAJPURA
|
PB-09-005-092-001/24
(KOTLA)
|
2609005000NRG24110920230253004
|
11/09/2023
|
SATPAL SINGH
|
2609005WL012094
|
SATPAL SINGH
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131467939
|
|
SATPAL SINGH SOF TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJPURA
|
PB-09-005-092-001/31
(KOTLA)
|
2609005000NRG24110920230253006
|
11/09/2023
|
AMANDEEP KAUR
|
2609005WL012094
|
AMANDEEP KAUR
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131467940
|
|
AMANDEEP KAUR WO AMARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
RAJPURA
|
PB-09-005-092-001/50
(KOTLA)
|
2609005000NRG24110920230253009
|
11/09/2023
|
LABH SINGH
|
2609005WL012094
|
LABH SINGH
|
00354
|
PUNB0040100
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131468039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAJPURA
|
PB-09-005-092-001/67
(KOTLA)
|
2609005000NRG24110920230253011
|
11/09/2023
|
DARSHNA KAUR
|
2609005WL012094
|
DARSHNA KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467942
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJPURA
|
PB-09-005-092-001/81
(KOTLA)
|
2609005000NRG24110920230253016
|
11/09/2023
|
RAJINDER KAUR
|
2609005WL012094
|
RAJINDER KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131467938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-092-001/107
(KOTLA)
|
2609005000NRG24110920230253001
|
11/09/2023
|
AMARJIT KAUR
|
2609005WL012094
|
AMARJIT KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131467944
|
|
AMARJIT KAUR W O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPURA
|
PB-09-005-092-001/3
(KOTLA)
|
2609005000NRG24110920230253005
|
11/09/2023
|
NAIB SINGH
|
2609005WL012094
|
NAIB SINGH
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131468038
|
|
NAIB SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJPURA
|
PB-09-005-092-001/83
(KOTLA)
|
2609005000NRG24110920230253017
|
11/09/2023
|
HARJEET KAUR
|
2609005WL012094
|
HARJEET KAUR
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467943
|
|
HARJEET KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-135-001/10
(SHAMDO)
|
2609005000NRG24110920230253079
|
11/09/2023
|
MUKHTIAR SINGH
|
2609005WL012099
|
MUKHTIAR SINGH
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468035
|
|
MUKHTIAR SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJPURA
|
PB-09-005-135-001/104
(SHAMDO)
|
2609005000NRG24110920230253080
|
11/09/2023
|
SALOCHNA DEVI
|
2609005WL012099
|
SALOCHNA DEVI
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467958
|
|
MEENU UG SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPURA
|
PB-09-005-135-001/105
(SHAMDO)
|
2609005000NRG24110920230253081
|
11/09/2023
|
SINDER KAUR
|
2609005WL012099
|
SINDER KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467954
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24110920230253061
|
11/09/2023
|
BALBEER SINGH
|
2609005WL012097
|
BALBEER SINGH
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467956
|
|
BALBEER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPURA
|
PB-09-005-135-001/112
(SHAMDO)
|
2609005000NRG24110920230253082
|
11/09/2023
|
BHOLI RANI
|
2609005WL012099
|
BHOLI RANI
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467963
|
|
BHOLI RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJPURA
|
PB-09-005-135-001/117
(SHAMDO)
|
2609005000NRG24110920230253124
|
11/09/2023
|
DALER KAUR
|
2609005WL012103
|
DALER KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467960
|
|
DALER KAUR WO BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJPURA
|
PB-09-005-135-001/118
(SHAMDO)
|
2609005000NRG24110920230253125
|
11/09/2023
|
SALMA
|
2609005WL012103
|
SALMA
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467955
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
31
|
RAJPURA
|
PB-09-005-135-001/135
(SHAMDO)
|
2609005000NRG24110920230253126
|
11/09/2023
|
NASEEB KAUR
|
2609005WL012103
|
NASEEB KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467965
|
|
NASEEB KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPURA
|
PB-09-005-135-001/144
(SHAMDO)
|
2609005000NRG24110920230253064
|
11/09/2023
|
RAGHBIR KAUR
|
2609005WL012097
|
RAGHBIR KAUR
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468036
|
|
RAGHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPURA
|
PB-09-005-135-001/168
(SHAMDO)
|
2609005000NRG24110920230253067
|
11/09/2023
|
SWARAN KAUR
|
2609005WL012097
|
SWARAN KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467964
|
|
SWARAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPURA
|
PB-09-005-135-001/172
(SHAMDO)
|
2609005000NRG24110920230253088
|
11/09/2023
|
RAMALO
|
2609005WL012099
|
RAMALO
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468037
|
|
RAMALO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPURA
|
PB-09-005-135-001/179
(SHAMDO)
|
2609005000NRG24110920230253068
|
11/09/2023
|
SONIA RANI
|
2609005WL012097
|
SONIA RANI
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467959
|
|
SONIA RANI WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-135-001/35
(SHAMDO)
|
2609005000NRG24110920230253091
|
11/09/2023
|
GULZAR SINGH
|
2609005WL012099
|
GULZAR SINGH
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467957
|
|
GULJAR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPURA
|
PB-09-005-135-001/36
(SHAMDO)
|
2609005000NRG24110920230253092
|
11/09/2023
|
BALBIR KAUR
|
2609005WL012099
|
BALBIR KAUR
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131467952
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPURA
|
PB-09-005-135-001/89
(SHAMDO)
|
2609005000NRG24110920230253099
|
11/09/2023
|
BHINDER KAUR
|
2609005WL012099
|
BHINDER KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467953
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJPURA
|
PB-09-005-135-001/91
(SHAMDO)
|
2609005000NRG24110920230253100
|
11/09/2023
|
SWARAN KAUR
|
2609005WL012099
|
SWARAN KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467961
|
|
SWARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPURA
|
PB-09-005-135-001/99
(SHAMDO)
|
2609005000NRG24110920230253072
|
11/09/2023
|
BALBIR RANI
|
2609005WL012097
|
BALBIR RANI
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467962
|
|
BALBIR RANI WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
41
|
RAJPURA
|
PB-09-005-135-001/138
(SHAMDO)
|
2609005000NRG24110920230253063
|
11/09/2023
|
JIT KAUR
|
2609005WL012097
|
JIT KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467966
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJPURA
|
PB-09-005-135-001/40
(SHAMDO)
|
2609005000NRG24110920230253070
|
11/09/2023
|
AMARJEET KAUR
|
2609005WL012097
|
AMARJEET KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467967
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-135-001/86
(SHAMDO)
|
2609005000NRG24110920230253071
|
11/09/2023
|
JASWANT KAUR
|
2609005WL012097
|
JASWANT KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467968
|
|
JASWANT KAUR DO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
RAJPURA
|
PB-09-005-029-001/66
(CHAK KALAN)
|
2609005000NRG24110920230252998
|
11/09/2023
|
BALVIR SINGH
|
2609005WL012093
|
BALVIR SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467970
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
RAJPURA
|
PB-09-005-092-001/102
(KOTLA)
|
2609005000NRG24110920230253000
|
11/09/2023
|
BALBIR SINGH
|
2609005WL012094
|
BALBIR SINGH
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467975
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-092-001/64
(KOTLA)
|
2609005000NRG24110920230253010
|
11/09/2023
|
Nasib Singh
|
2609005WL012094
|
Nasib Singh
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467974
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJPURA
|
PB-09-005-092-001/98
(KOTLA)
|
2609005000NRG24110920230253018
|
11/09/2023
|
JORAVAR SINGH
|
2609005WL012094
|
JORAVAR SINGH
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467977
|
|
JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJPURA
|
PB-09-005-128-001/14
(SADHROR MAJARI)
|
2609005000NRG24110920230253019
|
11/09/2023
|
AVTAR SINGH
|
2609005WL012095
|
AVTAR SINGH
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131467973
|
|
AVTAR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-128-001/18
(SADHROR MAJARI)
|
2609005000NRG24110920230253021
|
11/09/2023
|
KARAM SINGH
|
2609005WL012095
|
KARAM SINGH
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131467971
|
|
KARAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-128-001/26
(SADHROR MAJARI)
|
2609005000NRG24110920230253022
|
11/09/2023
|
HARBANS SINGH
|
2609005WL012095
|
HARBANS SINGH
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131467972
|
|
HARBANS SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-128-001/29
(SADHROR MAJARI)
|
2609005000NRG24110920230253024
|
11/09/2023
|
SATPAL SINGH
|
2609005WL012095
|
SATPAL SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131467976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAJPURA
|
PB-09-005-128-001/40
(SADHROR MAJARI)
|
2609005000NRG24110920230253025
|
11/09/2023
|
LAB SINGH
|
2609005WL012095
|
LAB SINGH
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468031
|
|
LABH SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAJPURA
|
PB-09-005-128-001/47
(SADHROR MAJARI)
|
2609005000NRG24110920230253026
|
11/09/2023
|
HAKAM SINGH
|
2609005WL012095
|
HAKAM SINGH
|
00354
|
PUNB0191210
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131468032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
54
|
RAJPURA
|
PB-09-005-092-001/75
(KOTLA)
|
2609005000NRG24110920230253014
|
11/09/2023
|
JASPAL KAUR
|
2609005WL012094
|
JASPAL KAUR
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468029
|
|
JASPAL KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-151-001/26
(WAZIRABAD)
|
2609005000NRG24110920230253110
|
11/09/2023
|
CHARAN KAUR
|
2609005WL012101
|
CHARAN KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468030
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJPURA
|
PB-09-005-151-001/46
(WAZIRABAD)
|
2609005000NRG24110920230253111
|
11/09/2023
|
GURPREET SINGH
|
2609005WL012101
|
GURPREET SINGH
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131467978
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
57
|
RAJPURA
|
PB-09-005-151-001/51
(WAZIRABAD)
|
2609005000NRG24110920230253112
|
11/09/2023
|
MANPREET KAUR
|
2609005WL012101
|
MANPREET KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467979
|
|
MANPREET KAUR D O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
58
|
RAJPURA
|
PB-09-005-135-001/166
(SHAMDO)
|
2609005000NRG24110920230253065
|
11/09/2023
|
GURMIT SINGH
|
2609005WL012097
|
GURMIT SINGH
|
00354
|
PUNB0489900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131468007
|
|
GURMIT SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
RAJPURA
|
PB-09-005-092-001/45
(KOTLA)
|
2609005000NRG24110920230253007
|
11/09/2023
|
SHIV KUMAR
|
2609005WL012094
|
SHIV KUMAR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467983
|
|
SHIV KUMAR SO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-135-001/18
(SHAMDO)
|
2609005000NRG24110920230253090
|
11/09/2023
|
AMARJEET KAUR
|
2609005WL012099
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468001
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-135-001/33
(SHAMDO)
|
2609005000NRG24110920230253135
|
11/09/2023
|
AMARJEET KAUR
|
2609005WL012103
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468000
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
62
|
RAJPURA
|
PB-09-005-092-001/23
(KOTLA)
|
2609005000NRG24110920230253003
|
11/09/2023
|
JASVEER SINGH
|
2609005WL012094
|
JASVEER SINGH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467989
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPURA
|
PB-09-005-092-001/49
(KOTLA)
|
2609005000NRG24110920230253008
|
11/09/2023
|
BALJIT KAUR
|
2609005WL012094
|
BALJIT KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467993
|
|
BALJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-092-001/72
(KOTLA)
|
2609005000NRG24110920230253012
|
11/09/2023
|
ram singh
|
2609005WL012094
|
ram singh
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131468027
|
|
RAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-092-001/73
(KOTLA)
|
2609005000NRG24110920230253013
|
11/09/2023
|
manpreet kaur
|
2609005WL012094
|
manpreet kaur
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468028
|
|
MANPREET KAUR WO DHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-135-001/102
(SHAMDO)
|
2609005000NRG24110920230253059
|
11/09/2023
|
BIMLA DEVI
|
2609005WL012097
|
BIMLA DEVI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468003
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPURA
|
PB-09-005-135-001/106
(SHAMDO)
|
2609005000NRG24110920230253060
|
11/09/2023
|
RESHMA
|
2609005WL012097
|
RESHMA
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467999
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-135-001/12
(SHAMDO)
|
2609005000NRG24110920230253062
|
11/09/2023
|
chandika devi
|
2609005WL012097
|
chandika devi
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467987
|
|
CHNDIKA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJPURA
|
PB-09-005-135-001/143
(SHAMDO)
|
2609005000NRG24110920230253127
|
11/09/2023
|
NIRMALA DEVI
|
2609005WL012103
|
NIRMALA DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468025
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-135-001/16
(SHAMDO)
|
2609005000NRG24110920230253085
|
11/09/2023
|
JASS RAM
|
2609005WL012099
|
JASS RAM
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131467997
|
|
JAS RAM SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-135-001/162
(SHAMDO)
|
2609005000NRG24110920230253086
|
11/09/2023
|
AMARJIT SINGH
|
2609005WL012099
|
AMARJIT SINGH
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131468033
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPURA
|
PB-09-005-135-001/167
(SHAMDO)
|
2609005000NRG24110920230253066
|
11/09/2023
|
SEEMA RANI
|
2609005WL012097
|
SEEMA RANI
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131467996
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-135-001/171
(SHAMDO)
|
2609005000NRG24110920230253087
|
11/09/2023
|
SURJIT KAUR
|
2609005WL012099
|
SURJIT KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468005
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPURA
|
PB-09-005-135-001/176
(SHAMDO)
|
2609005000NRG24110920230253089
|
11/09/2023
|
SURINDER KAUR
|
2609005WL012099
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468004
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPURA
|
PB-09-005-135-001/21
(SHAMDO)
|
2609005000NRG24110920230253131
|
11/09/2023
|
AMARJEET KAUR
|
2609005WL012103
|
AMARJEET KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467994
|
|
AMARJEET KAUR WO LATE LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-135-001/22
(SHAMDO)
|
2609005000NRG24110920230253132
|
11/09/2023
|
AGURI DEVI
|
2609005WL012103
|
AGURI DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467985
|
|
ANGOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-135-001/23
(SHAMDO)
|
2609005000NRG24110920230253133
|
11/09/2023
|
GIYAN KAUR
|
2609005WL012103
|
GIYAN KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467998
|
|
GIAN KAUR WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-135-001/29
(SHAMDO)
|
2609005000NRG24110920230253069
|
11/09/2023
|
GURCHARN SINGH
|
2609005WL012097
|
GURCHARN SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467969
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
RAJPURA
|
PB-09-005-135-001/3
(SHAMDO)
|
2609005000NRG24110920230253134
|
11/09/2023
|
KAMLA DEVI
|
2609005WL012103
|
KAMLA DEVI
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131467986
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
RAJPURA
|
PB-09-005-135-001/39
(SHAMDO)
|
2609005000NRG24110920230253093
|
11/09/2023
|
AMAR KAUR
|
2609005WL012099
|
AMAR KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131467992
|
|
AMAR KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-135-001/41
(SHAMDO)
|
2609005000NRG24110920230253094
|
11/09/2023
|
SONA DEVI
|
2609005WL012099
|
SONA DEVI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131467991
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJPURA
|
PB-09-005-135-001/48
(SHAMDO)
|
2609005000NRG24110920230253095
|
11/09/2023
|
RAM LAL
|
2609005WL012099
|
RAM LAL
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131467984
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
83
|
RAJPURA
|
PB-09-005-135-001/60
(SHAMDO)
|
2609005000NRG24110920230253136
|
11/09/2023
|
BALJINDER KAUR
|
2609005WL012103
|
BALJINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131467995
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPURA
|
PB-09-005-135-001/63
(SHAMDO)
|
2609005000NRG24110920230253096
|
11/09/2023
|
SURJEET KAUR
|
2609005WL012099
|
SURJEET KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468002
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
85
|
RAJPURA
|
PB-09-005-135-001/69
(SHAMDO)
|
2609005000NRG24110920230253137
|
11/09/2023
|
MAYA DEVI
|
2609005WL012103
|
MAYA DEVI
|
00415
|
SBIN0003705
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468026
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
RAJPURA
|
PB-09-005-092-001/8
(KOTLA)
|
2609005000NRG24110920230253015
|
11/09/2023
|
HARI SINGH
|
2609005WL012094
|
HARI SINGH
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131468009
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
RAJPURA
|
PB-09-005-151-001/12
(WAZIRABAD)
|
2609005000NRG24110920230253102
|
11/09/2023
|
BALJIT KAUR
|
2609005WL012101
|
BALJIT KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468014
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RAJPURA
|
PB-09-005-151-001/13
(WAZIRABAD)
|
2609005000NRG24110920230253103
|
11/09/2023
|
PARAMJIT KAUR
|
2609005WL012101
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468019
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPURA
|
PB-09-005-151-001/14
(WAZIRABAD)
|
2609005000NRG24110920230253104
|
11/09/2023
|
SUKHRAJ KAUR
|
2609005WL012101
|
SUKHRAJ KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468017
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-151-001/15
(WAZIRABAD)
|
2609005000NRG24110920230253105
|
11/09/2023
|
JASWINDER KAUR
|
2609005WL012101
|
JASWINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131468018
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPURA
|
PB-09-005-151-001/18
(WAZIRABAD)
|
2609005000NRG24110920230253106
|
11/09/2023
|
RANJIT SINGH
|
2609005WL012101
|
RANJIT SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468015
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPURA
|
PB-09-005-151-001/19
(WAZIRABAD)
|
2609005000NRG24110920230253107
|
11/09/2023
|
DHARAM KAUR
|
2609005WL012101
|
DHARAM KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468023
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
RAJPURA
|
PB-09-005-151-001/20
(WAZIRABAD)
|
2609005000NRG24110920230253108
|
11/09/2023
|
GURMIT KAUR
|
2609005WL012101
|
GURMIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468022
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPURA
|
PB-09-005-151-001/24
(WAZIRABAD)
|
2609005000NRG24110920230253109
|
11/09/2023
|
manjit kaur
|
2609005WL012101
|
manjit kaur
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468020
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-128-001/14
(SADHROR MAJARI)
|
2609005000NRG24110920230253020
|
11/09/2023
|
HARWINDER SINGH
|
2609005WL012095
|
HARWINDER SINGH
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468016
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
RAJPURA
|
PB-09-005-029-001/50
(CHAK KALAN)
|
2609005000NRG24110920230252997
|
11/09/2023
|
Ajmer Singh
|
2609005WL012093
|
Ajmer Singh
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468006
|
|
AJMER SINGH S/O JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-128-001/67
(SADHROR MAJARI)
|
2609005000NRG24110920230253027
|
11/09/2023
|
NIRMAL SINGH
|
2609005WL012095
|
NIRMAL SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468021
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-090-001/24
(KHIRAJPUR)
|
2609005000NRG24110920230253114
|
11/09/2023
|
MANJEET KAUR
|
2609005WL012102
|
MANJEET KAUR
|
00462
|
UCBA0003124
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131467990
|
|
MANJEET KAUR W O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
RAJPURA
|
PB-09-005-135-001/184
(SHAMDO)
|
2609005000NRG24110920230253130
|
11/09/2023
|
NEELAM
|
2609005WL012103
|
NEELAM
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131468013
|
|
NELAM WO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAJPURA
|
PB-09-005-135-001/79
(SHAMDO)
|
2609005000NRG24110920230253097
|
11/09/2023
|
MANDEEP KAUR
|
2609005WL012099
|
MANDEEP KAUR
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468011
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAJPURA
|
PB-09-005-135-001/80
(SHAMDO)
|
2609005000NRG24110920230253098
|
11/09/2023
|
RAJ RANI
|
2609005WL012099
|
RAJ RANI
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131468012
|
|
RAJ RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
RAJPURA
|
PB-09-005-128-001/27
(SADHROR MAJARI)
|
2609005000NRG24110920230253023
|
11/09/2023
|
SAUDAGAR SINGH
|
2609005WL012095
|
SAUDAGAR SINGH
|
00468
|
UBIN0907685
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468034
|
|
SODAGAR SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133017
|
133017
|
|
|
|
|
|
|
|