|
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
|
GHANAUR
|
PB-09-004-006-001/19
(BALO PUR)
|
2609004000NRG24310320240567667
|
31/03/2024
|
Jasvir Kaur
|
2609004WL027789
|
Jasvir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972783
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
2
|
GHANAUR
|
PB-09-004-110-001/113
(SONTA)
|
2609004000NRG24310320240567725
|
31/03/2024
|
surinder kaur
|
2609004WL027793
|
surinder kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972844
|
|
SURINDER KAUR W/O KRISHAN KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
GHANAUR
|
PB-09-004-110-001/117
(SONTA)
|
2609004000NRG24310320240567726
|
31/03/2024
|
Rajeshvri
|
2609004WL027793
|
Rajeshvri
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972867
|
|
Mrs. RAJESHVRI RAJESHVRI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-110-001/118
(SONTA)
|
2609004000NRG24310320240567727
|
31/03/2024
|
Anita
|
2609004WL027793
|
Anita
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972781
|
|
RAJDEEP UG ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-110-001/12
(SONTA)
|
2609004000NRG24310320240567728
|
31/03/2024
|
Harnam singh
|
2609004WL027793
|
Harnam singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972840
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-110-001/123
(SONTA)
|
2609004000NRG24310320240567729
|
31/03/2024
|
Rsidan
|
2609004WL027793
|
Rsidan
|
00176
|
IDIB000L551
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152972782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHANAUR
|
PB-09-004-110-001/130
(SONTA)
|
2609004000NRG24310320240567731
|
31/03/2024
|
Geeta rani
|
2609004WL027793
|
Geeta rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972870
|
|
Mrs. Geeta Rani
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-110-001/17
(SONTA)
|
2609004000NRG24310320240567732
|
31/03/2024
|
BANARSI DASS
|
2609004WL027793
|
BANARSI DASS
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972832
|
|
Mr. BANARSI DASS
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-110-001/18
(SONTA)
|
2609004000NRG24310320240567733
|
31/03/2024
|
CHARAN KAUR
|
2609004WL027793
|
CHARAN KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972839
|
|
Mr. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-110-001/27
(SONTA)
|
2609004000NRG24310320240567734
|
31/03/2024
|
RAJINDER KAUR
|
2609004WL027793
|
RAJINDER KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972833
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-110-001/38
(SONTA)
|
2609004000NRG24310320240567735
|
31/03/2024
|
Seema Rani
|
2609004WL027793
|
Seema Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972834
|
|
SEEMA RANI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-110-001/39
(SONTA)
|
2609004000NRG24310320240567736
|
31/03/2024
|
Rani
|
2609004WL027793
|
Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972835
|
|
Mrs. RANI W/O HARMESH SINGH
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-110-001/60
(SONTA)
|
2609004000NRG24310320240567737
|
31/03/2024
|
Dharsani Devi
|
2609004WL027793
|
Dharsani Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972780
|
|
Ms. MANPREET KAUR CDPO
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-110-001/71
(SONTA)
|
2609004000NRG24310320240567738
|
31/03/2024
|
Santosh
|
2609004WL027793
|
Santosh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972836
|
|
Mrs. SANTOSH SANTOSH
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-110-001/80
(SONTA)
|
2609004000NRG24310320240567739
|
31/03/2024
|
Paramjit Kaur
|
2609004WL027793
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972843
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-089-001/31
(RURKA)
|
2609004000NRG24310320240567660
|
31/03/2024
|
SHINDERPAL KAUR
|
2609004WL027788
|
SHINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972790
|
|
SINDER PAL KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-108-001/26
(SOGALPUR)
|
2609004000NRG24310320240567648
|
31/03/2024
|
BABLI RANI
|
2609004WL027787
|
BABLI RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972851
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-043-001/124
(KAMI KALAN)
|
2609004000NRG24310320240567689
|
31/03/2024
|
Karamjit Kaur
|
2609004WL027791
|
Karamjit Kaur
|
00349
|
PSIB0021262
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972826
|
|
KARAMJIT KAUR WO SALINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GHANAUR
|
PB-09-004-043-001/296
(KAMI KALAN)
|
2609004000NRG24310320240567697
|
31/03/2024
|
SHEELA DEVI
|
2609004WL027791
|
SHEELA DEVI
|
00349
|
PSIB0021262
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972860
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GHANAUR
|
PB-09-004-043-001/317
(KAMI KALAN)
|
2609004000NRG24310320240567698
|
31/03/2024
|
RAJWINDER KAUR
|
2609004WL027791
|
RAJWINDER KAUR
|
00349
|
PSIB0021262
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972828
|
|
RAJWINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GHANAUR
|
PB-09-004-043-001/318
(KAMI KALAN)
|
2609004000NRG24310320240567699
|
31/03/2024
|
JAGIR KAUR
|
2609004WL027791
|
JAGIR KAUR
|
00349
|
PSIB0021262
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972830
|
|
JAGIR KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GHANAUR
|
PB-09-004-043-001/360
(KAMI KALAN)
|
2609004000NRG24310320240567701
|
31/03/2024
|
Geeta Rani
|
2609004WL027791
|
Geeta Rani
|
00349
|
PSIB0021262
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972829
|
|
GEETA RANI W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GHANAUR
|
PB-09-004-043-001/368
(KAMI KALAN)
|
2609004000NRG24310320240567703
|
31/03/2024
|
neeru
|
2609004WL027791
|
neeru
|
00349
|
PSIB0021262
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972863
|
|
NEERU W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GHANAUR
|
PB-09-004-043-001/385
(KAMI KALAN)
|
2609004000NRG24310320240567704
|
31/03/2024
|
Seema Rani
|
2609004WL027791
|
Seema Rani
|
00349
|
PSIB0021262
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972849
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GHANAUR
|
PB-09-004-043-001/407
(KAMI KALAN)
|
2609004000NRG24310320240567705
|
31/03/2024
|
Raj Rani
|
2609004WL027791
|
Raj Rani
|
00349
|
PSIB0021262
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972827
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GHANAUR
|
PB-09-004-108-001/17
(SOGALPUR)
|
2609004000NRG24310320240567646
|
31/03/2024
|
Surinder Kumar
|
2609004WL027787
|
Surinder Kumar
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972878
|
|
SURINDER KUMAR SO RAM SAROOP
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
GHANAUR
|
PB-09-004-108-001/47
(SOGALPUR)
|
2609004000NRG24310320240567655
|
31/03/2024
|
Krishna
|
2609004WL027787
|
Krishna
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972871
|
|
KRISHNA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
GHANAUR
|
PB-09-004-108-001/52
(SOGALPUR)
|
2609004000NRG24310320240567656
|
31/03/2024
|
Rakesh Kumar
|
2609004WL027787
|
Rakesh Kumar
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972874
|
|
RAKESH KUMAR S/O KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24310320240567722
|
31/03/2024
|
Parveen Kaur
|
2609004WL027792
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152972858
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-016-001/261
(CHAPPAR)
|
2609004000NRG24310320240567679
|
31/03/2024
|
Kuldeep Kaur
|
2609004WL027790
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972800
|
|
KULDEEP KAUR WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-089-001/91
(RURKA)
|
2609004000NRG24310320240567664
|
31/03/2024
|
Paramjit Kaur
|
2609004WL027788
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972796
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24310320240567713
|
31/03/2024
|
Sukhwinder Kaur
|
2609004WL027792
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972793
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-016-001/142
(CHAPPAR)
|
2609004000NRG24310320240567671
|
31/03/2024
|
Krishan kumar
|
2609004WL027790
|
Krishan kumar
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972808
|
|
KRISHAN SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-016-001/17
(CHAPPAR)
|
2609004000NRG24310320240567672
|
31/03/2024
|
BALVIR KAUR
|
2609004WL027790
|
BALVIR KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972811
|
|
BALBIR KAUR W/O SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
GHANAUR
|
PB-09-004-016-001/183
(CHAPPAR)
|
2609004000NRG24310320240567673
|
31/03/2024
|
Baljit Kaur
|
2609004WL027790
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972816
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-016-001/19
(CHAPPAR)
|
2609004000NRG24310320240567674
|
31/03/2024
|
Seeta Rani
|
2609004WL027790
|
Seeta Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972814
|
|
SITA DEVI WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-016-001/195
(CHAPPAR)
|
2609004000NRG24310320240567675
|
31/03/2024
|
Balveer Kaur
|
2609004WL027790
|
Balveer Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972809
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-016-001/209
(CHAPPAR)
|
2609004000NRG24310320240567676
|
31/03/2024
|
Raj Rani
|
2609004WL027790
|
Raj Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972810
|
|
RAJ RANI W/O LAKHVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
GHANAUR
|
PB-09-004-016-001/24
(CHAPPAR)
|
2609004000NRG24310320240567677
|
31/03/2024
|
GULZAR KAUR
|
2609004WL027790
|
GULZAR KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972815
|
|
GULJAR KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-016-001/250
(CHAPPAR)
|
2609004000NRG24310320240567642
|
31/03/2024
|
Anita Kaur
|
2609004WL027786
|
Anita Kaur
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152972804
|
|
MRS ANITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHANAUR
|
PB-09-004-016-001/26
(CHAPPAR)
|
2609004000NRG24310320240567678
|
31/03/2024
|
Paramjeet Kaur
|
2609004WL027790
|
Paramjeet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972803
|
|
PARMJIT KAUR W/O SOMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
GHANAUR
|
PB-09-004-016-001/29
(CHAPPAR)
|
2609004000NRG24310320240567680
|
31/03/2024
|
GURMAIL KAUR
|
2609004WL027790
|
GURMAIL KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972806
|
|
GURMAIL KAUR WO GURCHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-016-001/53
(CHAPPAR)
|
2609004000NRG24310320240567682
|
31/03/2024
|
Jarnail Kaur
|
2609004WL027790
|
Jarnail Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972812
|
|
JARNAIL KAUR W/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
GHANAUR
|
PB-09-004-016-001/9
(CHAPPAR)
|
2609004000NRG24310320240567684
|
31/03/2024
|
SUNITA RANI
|
2609004WL027790
|
SUNITA RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972813
|
|
SUNITA KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24310320240567717
|
31/03/2024
|
JOGINDER KAUR
|
2609004WL027792
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152972817
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
46
|
GHANAUR
|
PB-09-004-043-001/260
(KAMI KALAN)
|
2609004000NRG24310320240567696
|
31/03/2024
|
Ujagar Singh
|
2609004WL027791
|
Ujagar Singh
|
00354
|
PUNB0066300
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972818
|
|
UJAGAR SINGH SO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-089-001/77
(RURKA)
|
2609004000NRG24310320240567661
|
31/03/2024
|
Nika Singh
|
2609004WL027788
|
Nika Singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152972825
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-108-001/1
(SOGALPUR)
|
2609004000NRG24310320240567643
|
31/03/2024
|
Chander Has
|
2609004WL027787
|
Chander Has
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972819
|
|
CHANDER HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-108-001/33
(SOGALPUR)
|
2609004000NRG24310320240567650
|
31/03/2024
|
Karnailo
|
2609004WL027787
|
Karnailo
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972822
|
|
KARNAILO W/O CHUHAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
GHANAUR
|
PB-09-004-108-001/35
(SOGALPUR)
|
2609004000NRG24310320240567651
|
31/03/2024
|
Neetu Rani
|
2609004WL027787
|
Neetu Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972821
|
|
NEETU RANI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-108-001/36
(SOGALPUR)
|
2609004000NRG24310320240567652
|
31/03/2024
|
Santosh
|
2609004WL027787
|
Santosh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972823
|
|
SANTOSH W/O MILKHI & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-108-001/43
(SOGALPUR)
|
2609004000NRG24310320240567654
|
31/03/2024
|
Gurmelo
|
2609004WL027787
|
Gurmelo
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972824
|
|
GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-110-001/129
(SONTA)
|
2609004000NRG24310320240567730
|
31/03/2024
|
Baljeet kaur
|
2609004WL027793
|
Baljeet kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972820
|
|
BALJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11331
|
11331
|
|
|
|
|
|
|
|
|
54
|
GHANAUR
|
PB-09-004-016-001/51
(CHAPPAR)
|
2609004000NRG24310320240567681
|
31/03/2024
|
KULWINDER KAUR
|
2609004WL027790
|
KULWINDER KAUR
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972807
|
|
KULWINDER KAUR DO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-016-001/74
(CHAPPAR)
|
2609004000NRG24310320240567683
|
31/03/2024
|
Jarnail Kaur
|
2609004WL027790
|
Jarnail Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972805
|
|
JARNAIL KAUR WO JANG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-043-001/119
(KAMI KALAN)
|
2609004000NRG24310320240567687
|
31/03/2024
|
PARVEEN KAUR
|
2609004WL027791
|
PARVEEN KAUR
|
00354
|
PUNB0516510
|
60
|
60
|
Processed
|
20/04/2024
|
|
3152972837
|
|
PARVEEN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-043-001/217
(KAMI KALAN)
|
2609004000NRG24310320240567694
|
31/03/2024
|
Jamila
|
2609004WL027791
|
Jamila
|
00354
|
PUNB0516510
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972838
|
|
JAMILA W/O BHOLA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-090-001/26
(RURKI)
|
2609004000NRG24310320240567715
|
31/03/2024
|
MALKIT KAUR
|
2609004WL027792
|
MALKIT KAUR
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972876
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-090-001/74
(RURKI)
|
2609004000NRG24310320240567723
|
31/03/2024
|
Heena Rani
|
2609004WL027792
|
Heena Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972877
|
|
HEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-108-001/53
(SOGALPUR)
|
2609004000NRG24310320240567657
|
31/03/2024
|
Vir Bhan
|
2609004WL027787
|
Vir Bhan
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972856
|
|
VIR BHAN SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-108-001/69
(SOGALPUR)
|
2609004000NRG24310320240567658
|
31/03/2024
|
Rajinder Kaur
|
2609004WL027787
|
Rajinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972779
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8967
|
8967
|
|
|
|
|
|
|
|
|
62
|
GHANAUR
|
PB-09-004-006-001/15
(BALO PUR)
|
2609004000NRG24310320240567665
|
31/03/2024
|
Harmeet Kaur
|
2609004WL027789
|
Harmeet Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972799
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-006-001/16
(BALO PUR)
|
2609004000NRG24310320240567666
|
31/03/2024
|
Satinder Kaur
|
2609004WL027789
|
Satinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972797
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GHANAUR
|
PB-09-004-006-001/20
(BALO PUR)
|
2609004000NRG24310320240567668
|
31/03/2024
|
Arti Devi
|
2609004WL027789
|
Arti Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972873
|
|
Ms. ARTI DEVI
|
INDIAN BANK(607105)
|
|
65
|
GHANAUR
|
PB-09-004-006-001/21
(BALO PUR)
|
2609004000NRG24310320240567669
|
31/03/2024
|
Prakash Kaur
|
2609004WL027789
|
Prakash Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972801
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHANAUR
|
PB-09-004-006-001/7
(BALO PUR)
|
2609004000NRG24310320240567670
|
31/03/2024
|
Sunita
|
2609004WL027789
|
Sunita
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152972798
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHANAUR
|
PB-09-004-043-001/116
(KAMI KALAN)
|
2609004000NRG24310320240567685
|
31/03/2024
|
MEETO
|
2609004WL027791
|
MEETO
|
00415
|
SBIN0050377
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972784
|
|
GURMEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GHANAUR
|
PB-09-004-043-001/120
(KAMI KALAN)
|
2609004000NRG24310320240567688
|
31/03/2024
|
Karamjit Kaur
|
2609004WL027791
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972852
|
|
KARAMJIT KAUR W/O SEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GHANAUR
|
PB-09-004-043-001/158
(KAMI KALAN)
|
2609004000NRG24310320240567690
|
31/03/2024
|
KARAMJIT KAUR
|
2609004WL027791
|
KARAMJIT KAUR
|
00415
|
SBIN0050377
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972786
|
|
KARAMJIT KAUR W/O SALINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GHANAUR
|
PB-09-004-043-001/182
(KAMI KALAN)
|
2609004000NRG24310320240567691
|
31/03/2024
|
SAROJ BALA
|
2609004WL027791
|
SAROJ BALA
|
00415
|
SBIN0050377
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972787
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-043-001/191
(KAMI KALAN)
|
2609004000NRG24310320240567693
|
31/03/2024
|
NAYAB KAUR
|
2609004WL027791
|
NAYAB KAUR
|
00415
|
SBIN0050377
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972789
|
|
NAIB KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GHANAUR
|
PB-09-004-043-001/260
(KAMI KALAN)
|
2609004000NRG24310320240567695
|
31/03/2024
|
Maya Devi
|
2609004WL027791
|
Maya Devi
|
00415
|
SBIN0050377
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972845
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GHANAUR
|
PB-09-004-043-001/8
(KAMI KALAN)
|
2609004000NRG24310320240567706
|
31/03/2024
|
JASBIR KAUR
|
2609004WL027791
|
JASBIR KAUR
|
00415
|
SBIN0050377
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972795
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7503
|
7503
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-043-001/117
(KAMI KALAN)
|
2609004000NRG24310320240567686
|
31/03/2024
|
SUMAN
|
2609004WL027791
|
SUMAN
|
00415
|
SBIN0050867
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972785
|
|
SUMAN WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHANAUR
|
PB-09-004-043-001/186
(KAMI KALAN)
|
2609004000NRG24310320240567692
|
31/03/2024
|
PALO
|
2609004WL027791
|
PALO
|
00415
|
SBIN0050867
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972788
|
|
PAALO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GHANAUR
|
PB-09-004-043-001/334
(KAMI KALAN)
|
2609004000NRG24310320240567700
|
31/03/2024
|
Bhajan Kaur
|
2609004WL027791
|
Bhajan Kaur
|
00415
|
SBIN0050867
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152972794
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHANAUR
|
PB-09-004-043-001/364
(KAMI KALAN)
|
2609004000NRG24310320240567702
|
31/03/2024
|
Rimpy Rani
|
2609004WL027791
|
Rimpy Rani
|
00415
|
SBIN0050867
|
180
|
180
|
Processed
|
20/04/2024
|
|
3152972868
|
|
RIMPI RANI WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GHANAUR
|
PB-09-004-089-001/85
(RURKA)
|
2609004000NRG24310320240567662
|
31/03/2024
|
Jasvir Kaur
|
2609004WL027788
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972792
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24310320240567711
|
31/03/2024
|
RAJWINDER KAUR
|
2609004WL027792
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972847
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24310320240567719
|
31/03/2024
|
Harmesh Kaur
|
2609004WL027792
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152972848
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
81
|
GHANAUR
|
PB-09-004-108-001/15
(SOGALPUR)
|
2609004000NRG24310320240567645
|
31/03/2024
|
Sukhwinder Kaur
|
2609004WL027787
|
Sukhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972854
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHANAUR
|
PB-09-004-108-001/2
(SOGALPUR)
|
2609004000NRG24310320240567647
|
31/03/2024
|
MOHAN LAL
|
2609004WL027787
|
MOHAN LAL
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972791
|
|
MR MOHAN LAL S O BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHANAUR
|
PB-09-004-108-001/32
(SOGALPUR)
|
2609004000NRG24310320240567649
|
31/03/2024
|
Labho
|
2609004WL027787
|
Labho
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972855
|
|
LABHO W/O KAKA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
GHANAUR
|
PB-09-004-108-001/39
(SOGALPUR)
|
2609004000NRG24310320240567653
|
31/03/2024
|
Balwinder Singh
|
2609004WL027787
|
Balwinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972857
|
|
BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
85
|
GHANAUR
|
PB-09-004-108-001/70
(SOGALPUR)
|
2609004000NRG24310320240567659
|
31/03/2024
|
Amandeep Kaur
|
2609004WL027787
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972802
|
|
MRS AMANDEEP KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHANAUR
|
PB-09-004-110-001/9
(SONTA)
|
2609004000NRG24310320240567740
|
31/03/2024
|
Anita Rani
|
2609004WL027793
|
Anita Rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972872
|
|
MRS ANITA RANI WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHANAUR
|
PB-09-004-110-001/96
(SONTA)
|
2609004000NRG24310320240567741
|
31/03/2024
|
Karnail Kaur
|
2609004WL027793
|
Karnail Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972865
|
|
Mr. RAGHVIR SINGH S/O AJMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16053
|
16053
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-089-001/88
(RURKA)
|
2609004000NRG24310320240567663
|
31/03/2024
|
Sukhwinder Kaur
|
2609004WL027788
|
Sukhwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972866
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
89
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24310320240567707
|
31/03/2024
|
Surinder Singh
|
2609004WL027792
|
Surinder Singh
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972869
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
90
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24310320240567708
|
31/03/2024
|
SANTOSH KAUR
|
2609004WL027792
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972864
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24310320240567710
|
31/03/2024
|
gurmel kaur
|
2609004WL027792
|
gurmel kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152972850
|
|
GURMEL KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
92
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24310320240567709
|
31/03/2024
|
KARAMJEET KAUR
|
2609004WL027792
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972831
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
GHANAUR
|
PB-09-004-090-001/16
(RURKI)
|
2609004000NRG24310320240567712
|
31/03/2024
|
KRISHNA DEVI
|
2609004WL027792
|
KRISHNA DEVI
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152972841
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
94
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24310320240567714
|
31/03/2024
|
KARAMJEET KAUR
|
2609004WL027792
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972842
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24310320240567716
|
31/03/2024
|
Mina Rani
|
2609004WL027792
|
Mina Rani
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972861
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
96
|
GHANAUR
|
PB-09-004-090-001/33
(RURKI)
|
2609004000NRG24310320240567718
|
31/03/2024
|
Bhinder Kaur
|
2609004WL027792
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972875
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24310320240567720
|
31/03/2024
|
dalvir kaur
|
2609004WL027792
|
dalvir kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972846
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
98
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24310320240567721
|
31/03/2024
|
Kulwinder Kaur
|
2609004WL027792
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972859
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
99
|
GHANAUR
|
PB-09-004-090-001/8
(RURKI)
|
2609004000NRG24310320240567724
|
31/03/2024
|
JASWINDER KAUR
|
2609004WL027792
|
JASWINDER KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152972862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GHANAUR
|
PB-09-004-108-001/12
(SOGALPUR)
|
2609004000NRG24310320240567644
|
31/03/2024
|
Manjit Kaur
|
2609004WL027787
|
Manjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972853
|
|
MANJEET KAUR WO KULDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102987
|
102987
|
|
|
|
|
|
|
|