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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2089 (THATHA)
|
2620008000NRG24010620230029498
|
01/06/2023
|
Davinder Singh
|
2620008WL001545
|
Davinder Singh
|
00032
|
UTIB0002214
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268047941
|
|
DAVINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/611 (LALPUR)
|
2620011000NRG24010620230029521
|
01/06/2023
|
Gurdip singh
|
2620011WL001546
|
Gurdip singh
|
00032
|
UTIB0002269
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268047943
|
|
GURBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/611 (LALPUR)
|
2620011000NRG24010620230029520
|
01/06/2023
|
Gurdip singh
|
2620011WL001546
|
Gurdip singh
|
00032
|
UTIB0002269
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268047942
|
|
GURBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024 (THATHA)
|
2620008000NRG24010620230029482
|
01/06/2023
|
Bhupinder kaur
|
2620008WL001545
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268047938
|
|
RAMANDEEP KAUR UG BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/191 (PHELOKE)
|
2620011000NRG24010620230029728
|
01/06/2023
|
Amandeep Kaur
|
2620011WL001554
|
Amandeep Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268047934
|
|
AMANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/194 (PHELOKE)
|
2620011000NRG24010620230029729
|
01/06/2023
|
Kuldeep Kaur
|
2620011WL001554
|
Kuldeep Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268047936
|
|
KULDIP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/204 (PHELOKE)
|
2620011000NRG24010620230029730
|
01/06/2023
|
Ranjit Kaur
|
2620011WL001554
|
Ranjit Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268047935
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340 (PHELOKE)
|
2620011000NRG24010620230029749
|
01/06/2023
|
Harjeet kaur
|
2620011WL001554
|
Harjeet kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047937
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/139 (THATHA)
|
2620008000NRG24010620230029477
|
01/06/2023
|
Labh singh
|
2620008WL001545
|
Labh singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268047947
|
|
LABH SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2019 (THATHA)
|
2620008000NRG24010620230029480
|
01/06/2023
|
Jasbir kaur
|
2620008WL001545
|
Jasbir kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268047946
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2026 (THATHA)
|
2620008000NRG24010620230029483
|
01/06/2023
|
Manpreet singh
|
2620008WL001545
|
Manpreet singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268047950
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2027 (THATHA)
|
2620008000NRG24010620230029484
|
01/06/2023
|
Rupinder kaur
|
2620008WL001545
|
Rupinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268047949
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2061 (THATHA)
|
2620008000NRG24010620230029493
|
01/06/2023
|
Kulwinder singh
|
2620008WL001545
|
Kulwinder singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268047948
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84 (THATHA)
|
2620008000NRG24010620230029502
|
01/06/2023
|
Kuldeep kaur
|
2620008WL001545
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268047944
|
|
KULDEEP KAUR KAUR
|
AXIS BANK(607153)
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84 (THATHA)
|
2620008000NRG24010620230029503
|
01/06/2023
|
Nachattar singh
|
2620008WL001545
|
Nachattar singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268047945
|
|
NACHATTAR SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/163 (PHELOKE)
|
2620011000NRG24010620230029727
|
01/06/2023
|
Gurmukh Singh
|
2620011WL001554
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268047903
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/335 (PHELOKE)
|
2620011000NRG24010620230029746
|
01/06/2023
|
Maninder Kaur
|
2620011WL001554
|
Maninder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047940
|
|
Maninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/2 (LALPUR)
|
2620011000NRG24010620230029509
|
01/06/2023
|
Ninder Singh
|
2620011WL001546
|
Ninder Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268047902
|
|
NINDER SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/2 (LALPUR)
|
2620011000NRG24010620230029508
|
01/06/2023
|
Ninder Singh
|
2620011WL001546
|
Ninder Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268047901
|
|
NINDER SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/50 (LALPUR)
|
2620011000NRG24010620230029517
|
01/06/2023
|
KEWAL SINGH
|
2620011WL001546
|
KEWAL SINGH
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268047956
|
|
KEWAL SINGH S/O DESA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/50 (LALPUR)
|
2620011000NRG24010620230029516
|
01/06/2023
|
KEWAL SINGH
|
2620011WL001546
|
KEWAL SINGH
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268047955
|
|
KEWAL SINGH S/O DESA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/88 (LALPUR)
|
2620011000NRG24010620230029535
|
01/06/2023
|
Soorta Singh
|
2620011WL001546
|
Soorta Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268047900
|
|
SURTA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/88 (LALPUR)
|
2620011000NRG24010620230029534
|
01/06/2023
|
Soorta Singh
|
2620011WL001546
|
Soorta Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268047957
|
|
SURTA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27 (PHELOKE)
|
2620011000NRG24010620230029734
|
01/06/2023
|
Hari Singh
|
2620011WL001554
|
Hari Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268047951
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/324 (PHELOKE)
|
2620011000NRG24010620230029736
|
01/06/2023
|
Kashmir kaur
|
2620011WL001554
|
Kashmir kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268047952
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/328 (PHELOKE)
|
2620011000NRG24010620230029740
|
01/06/2023
|
Paramjit kaur
|
2620011WL001554
|
Paramjit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047954
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334 (PHELOKE)
|
2620011000NRG24010620230029745
|
01/06/2023
|
Balwinder kaur
|
2620011WL001554
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047953
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/45 (LALPUR)
|
2620011000NRG24010620230029515
|
01/06/2023
|
Paramjit Kaur
|
2620011WL001546
|
Paramjit Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268047905
|
|
PARMJIT KAUR DO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/45 (LALPUR)
|
2620011000NRG24010620230029514
|
01/06/2023
|
Paramjit Kaur
|
2620011WL001546
|
Paramjit Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268047904
|
|
PARMJIT KAUR DO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/116 (PHELOKE)
|
2620011000NRG24010620230029725
|
01/06/2023
|
jaswant Kaur
|
2620011WL001554
|
jaswant Kaur
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268047912
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/123 (PHELOKE)
|
2620011000NRG24010620230029726
|
01/06/2023
|
Ram Singh
|
2620011WL001554
|
Ram Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268047913
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/252 (PHELOKE)
|
2620011000NRG24010620230029731
|
01/06/2023
|
Kamlesh
|
2620011WL001554
|
Kamlesh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268047918
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/253 (PHELOKE)
|
2620011000NRG24010620230029732
|
01/06/2023
|
Harwinder kaur
|
2620011WL001554
|
Harwinder kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047914
|
|
HARWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/255 (PHELOKE)
|
2620011000NRG24010620230029733
|
01/06/2023
|
Rajwinder Kaur
|
2620011WL001554
|
Rajwinder Kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047909
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/319 (PHELOKE)
|
2620011000NRG24010620230029735
|
01/06/2023
|
Joginder Singh
|
2620011WL001554
|
Joginder Singh
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047907
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/325 (PHELOKE)
|
2620011000NRG24010620230029737
|
01/06/2023
|
Jaginder kaur
|
2620011WL001554
|
Jaginder kaur
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268047915
|
|
JAGINDER KAUR WO SAKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/326 (PHELOKE)
|
2620011000NRG24010620230029738
|
01/06/2023
|
Darshan kaur
|
2620011WL001554
|
Darshan kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047917
|
|
DARSHAN KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/330 (PHELOKE)
|
2620011000NRG24010620230029741
|
01/06/2023
|
Ninder kaur
|
2620011WL001554
|
Ninder kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268047911
|
|
NINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331 (PHELOKE)
|
2620011000NRG24010620230029742
|
01/06/2023
|
Kawaljit kaur
|
2620011WL001554
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047908
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/333 (PHELOKE)
|
2620011000NRG24010620230029744
|
01/06/2023
|
Karambir kaur
|
2620011WL001554
|
Karambir kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268047910
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/338 (PHELOKE)
|
2620011000NRG24010620230029747
|
01/06/2023
|
Jasbir kaur
|
2620011WL001554
|
Jasbir kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268047916
|
|
JASBIR KAUR WO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/339 (PHELOKE)
|
2620011000NRG24010620230029748
|
01/06/2023
|
Gurbhej singh
|
2620011WL001554
|
Gurbhej singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268047906
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/107 (THATHA)
|
2620008000NRG24010620230029475
|
01/06/2023
|
Mukhtar singh
|
2620008WL001545
|
Mukhtar singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268047919
|
|
MUKHTAR SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/121 (THATHA)
|
2620008000NRG24010620230029476
|
01/06/2023
|
Bero
|
2620008WL001545
|
Bero
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268047929
|
|
BIRO KAUR WO PARSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/168 (THATHA)
|
2620008000NRG24010620230029478
|
01/06/2023
|
Veer kaur
|
2620008WL001545
|
Veer kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268047926
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/19 (THATHA)
|
2620008000NRG24010620230029479
|
01/06/2023
|
Ranjit Kaur
|
2620008WL001545
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268047927
|
|
RANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2022 (THATHA)
|
2620008000NRG24010620230029481
|
01/06/2023
|
Manjit kaur
|
2620008WL001545
|
Manjit kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268047932
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2036 (THATHA)
|
2620008000NRG24010620230029486
|
01/06/2023
|
Charanjit kaur
|
2620008WL001545
|
Charanjit kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268047928
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2051 (THATHA)
|
2620008000NRG24010620230029489
|
01/06/2023
|
Kumlas kaur
|
2620008WL001545
|
Kumlas kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268047922
|
|
KUMLAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2054 (THATHA)
|
2620008000NRG24010620230029490
|
01/06/2023
|
Kulwant kaur
|
2620008WL001545
|
Kulwant kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268047921
|
|
KULWANT KAUR
|
INDUSIND BANK(607189)
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2063 (THATHA)
|
2620008000NRG24010620230029495
|
01/06/2023
|
Gurmit kaur
|
2620008WL001545
|
Gurmit kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268047930
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2064 (THATHA)
|
2620008000NRG24010620230029496
|
01/06/2023
|
Waryam singh
|
2620008WL001545
|
Waryam singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2268047925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2100 (THATHA)
|
2620008000NRG24010620230029500
|
01/06/2023
|
Amarjit kaur
|
2620008WL001545
|
Amarjit kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268047931
|
|
AMARJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/30 (THATHA)
|
2620008000NRG24010620230029501
|
01/06/2023
|
Gurbaksh singh
|
2620008WL001545
|
Gurbaksh singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268047920
|
|
GURBAKHSH SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/89 (THATHA)
|
2620008000NRG24010620230029504
|
01/06/2023
|
Jasbir kaur
|
2620008WL001545
|
Jasbir kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268047923
|
Aadhaar Number not Mapped to Account Number
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/92 (THATHA)
|
2620008000NRG24010620230029505
|
01/06/2023
|
Mehal singh
|
2620008WL001545
|
Mehal singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268047924
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/327 (PHELOKE)
|
2620011000NRG24010620230029739
|
01/06/2023
|
Palwinder kaur
|
2620011WL001554
|
Palwinder kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268047933
|
|
MS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700 (USMAN)
|
2620011000NRG24010620230029751
|
01/06/2023
|
Gurjit Kaur
|
2620011WL001554
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268047939
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|