|
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
|
PAKHOWAL
|
PB-04-010-008-001/127
(Chhappar)
|
2604010000NRG24051020230350174
|
05/10/2023
|
KULWINDER KAUR
|
2604010WL016910
|
KULWINDER KAUR
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656312
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
PAKHOWAL
|
PB-04-010-008-001/175
(Chhappar)
|
2604010000NRG24051020230350175
|
05/10/2023
|
CHARAN KAUR
|
2604010WL016910
|
CHARAN KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656314
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
PAKHOWAL
|
PB-04-010-008-001/177
(Chhappar)
|
2604010000NRG24051020230350176
|
05/10/2023
|
JASVIR KAUR
|
2604010WL016910
|
JASVIR KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656311
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
4
|
PAKHOWAL
|
PB-04-010-008-001/233
(Chhappar)
|
2604010000NRG24051020230350177
|
05/10/2023
|
Amandeep kaur
|
2604010WL016910
|
Amandeep kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656316
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
PAKHOWAL
|
PB-04-010-008-001/349
(Chhappar)
|
2604010000NRG24051020230350179
|
05/10/2023
|
Kulwinder kaur
|
2604010WL016910
|
Kulwinder kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656333
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
6
|
PAKHOWAL
|
PB-04-010-008-001/391
(Chhappar)
|
2604010000NRG24051020230350182
|
05/10/2023
|
Karamjit Kaur
|
2604010WL016910
|
Karamjit Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656328
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
PAKHOWAL
|
PB-04-010-008-001/412
(Chhappar)
|
2604010000NRG24051020230350186
|
05/10/2023
|
Harpreet Kaur
|
2604010WL016910
|
Harpreet Kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656327
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAKHOWAL
|
PB-04-010-008-001/441
(Chhappar)
|
2604010000NRG24051020230350188
|
05/10/2023
|
Inderjit Kaur
|
2604010WL016910
|
Inderjit Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656330
|
|
Mrs. Inderjit Kaur
|
INDIAN BANK(607105)
|
|
9
|
PAKHOWAL
|
PB-04-010-008-001/69
(Chhappar)
|
2604010000NRG24051020230350192
|
05/10/2023
|
SINDER KAUR
|
2604010WL016910
|
SINDER KAUR
|
00176
|
IDIB000M596
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656331
|
|
SINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PAKHOWAL
|
PB-04-010-008-001/70
(Chhappar)
|
2604010000NRG24051020230350193
|
05/10/2023
|
MANJIT KAUR
|
2604010WL016910
|
MANJIT KAUR
|
00176
|
IDIB000M596
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656332
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-022-001/122
(Jodhan)
|
2604010000NRG24051020230350148
|
05/10/2023
|
Surinder Kaur
|
2604010WL016908
|
Surinder Kaur
|
00349
|
PSIB0000048
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377656236
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-022-001/156
(Jodhan)
|
2604010000NRG24051020230350151
|
05/10/2023
|
DALJIT KAUR
|
2604010WL016908
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377656235
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-022-001/163
(Jodhan)
|
2604010000NRG24051020230350153
|
05/10/2023
|
Balveer singh
|
2604010WL016908
|
Balveer singh
|
00349
|
PSIB0000048
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377656237
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-041-001/191
(Ranguwal)
|
2604010000NRG24051020230350226
|
05/10/2023
|
Sukhdev singh
|
2604010WL016912
|
Sukhdev singh
|
00349
|
PSIB0000266
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656240
|
|
SUKHDEV SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24051020230350138
|
05/10/2023
|
Gudeep Kaur
|
2604010WL016907
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656244
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG24051020230350139
|
05/10/2023
|
Prveen
|
2604010WL016907
|
Prveen
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656242
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG24051020230350140
|
05/10/2023
|
Rajia
|
2604010WL016907
|
Rajia
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656241
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
PAKHOWAL
|
PB-04-010-001-001/148
(Akalgarh)
|
2604010000NRG24051020230350141
|
05/10/2023
|
Rajpreet Kaur
|
2604010WL016907
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656243
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-041-001/19
(Ranguwal)
|
2604010000NRG24051020230350225
|
05/10/2023
|
JINDER KAUR
|
2604010WL016912
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656300
|
|
JINDER KAUR WO NAVTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
PAKHOWAL
|
PB-04-010-022-001/154
(Jodhan)
|
2604010000NRG24051020230350150
|
05/10/2023
|
Manjit kaur
|
2604010WL016908
|
Manjit kaur
|
00354
|
PUNB0019010
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377656238
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAKHOWAL
|
PB-04-010-022-001/174
(Jodhan)
|
2604010000NRG24051020230350154
|
05/10/2023
|
GURMEET KAUR
|
2604010WL016908
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377656239
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-008-001/322
(Chhappar)
|
2604010000NRG24051020230350178
|
05/10/2023
|
Sukhminder kaur
|
2604010WL016910
|
Sukhminder kaur
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656258
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAKHOWAL
|
PB-04-010-013-001/260
(Dhulkot)
|
2604010000NRG24051020230350161
|
05/10/2023
|
MANJIT KAUR
|
2604010WL016909
|
MANJIT KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656247
|
|
MANJIT KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAKHOWAL
|
PB-04-010-013-001/262
(Dhulkot)
|
2604010000NRG24051020230350162
|
05/10/2023
|
HARPREET KAUR
|
2604010WL016909
|
HARPREET KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656248
|
|
HARPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAKHOWAL
|
PB-04-010-013-001/291
(Dhulkot)
|
2604010000NRG24051020230350163
|
05/10/2023
|
SUKHWINDER KAUR
|
2604010WL016909
|
SUKHWINDER KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656249
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAKHOWAL
|
PB-04-010-013-001/319
(Dhulkot)
|
2604010000NRG24051020230350164
|
05/10/2023
|
Harpreet kaur
|
2604010WL016909
|
Harpreet kaur
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656254
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAKHOWAL
|
PB-04-010-013-001/59
(Dhulkot)
|
2604010000NRG24051020230350172
|
05/10/2023
|
Harbans kaur
|
2604010WL016909
|
Harbans kaur
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656263
|
|
HARBANSH KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-010-001-001/25
(Akalgarh)
|
2604010000NRG24051020230350143
|
05/10/2023
|
Hardeep Singh
|
2604010WL016907
|
Hardeep Singh
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656259
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAKHOWAL
|
PB-04-010-001-001/81
(Akalgarh)
|
2604010000NRG24051020230350147
|
05/10/2023
|
BAHADAR SINGH
|
2604010WL016907
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656262
|
|
BAHADAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-013-001/101
(Dhulkot)
|
2604010000NRG24051020230350158
|
05/10/2023
|
TEEJ KAUR
|
2604010WL016909
|
TEEJ KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656257
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/131
(Dhulkot)
|
2604010000NRG24051020230350159
|
05/10/2023
|
MR. MINDER SINGH
|
2604010WL016909
|
MR. MINDER SINGH
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656245
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/232
(Dhulkot)
|
2604010000NRG24051020230350160
|
05/10/2023
|
DARSHAN KAUR
|
2604010WL016909
|
DARSHAN KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656246
|
|
DARSHAN KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAKHOWAL
|
PB-04-010-013-001/9
(Dhulkot)
|
2604010000NRG24051020230350173
|
05/10/2023
|
BALJIT KAUR
|
2604010WL016909
|
BALJIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656250
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-024-001/1
(Kaile)
|
2604010000NRG24051020230350194
|
05/10/2023
|
MANJEET KAUR
|
2604010WL016911
|
MANJEET KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656278
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-024-001/105
(Kaile)
|
2604010000NRG24051020230350195
|
05/10/2023
|
BALJIT KAUR
|
2604010WL016911
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656279
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-024-001/134
(Kaile)
|
2604010000NRG24051020230350196
|
05/10/2023
|
RANJIT KAUR
|
2604010WL016911
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656280
|
|
RANJIT KAUR WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-010-024-001/142
(Kaile)
|
2604010000NRG24051020230350197
|
05/10/2023
|
MANJIT KAUR
|
2604010WL016911
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656252
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAKHOWAL
|
PB-04-010-024-001/147
(Kaile)
|
2604010000NRG24051020230350198
|
05/10/2023
|
PALO
|
2604010WL016911
|
PALO
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656281
|
|
PALO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-024-001/16
(Kaile)
|
2604010000NRG24051020230350199
|
05/10/2023
|
RANJIT KAUR
|
2604010WL016911
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656282
|
|
RANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-024-001/166
(Kaile)
|
2604010000NRG24051020230350200
|
05/10/2023
|
Harjit Kaur
|
2604010WL016911
|
Harjit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656298
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-024-001/172
(Kaile)
|
2604010000NRG24051020230350202
|
05/10/2023
|
Sewa singh
|
2604010WL016911
|
Sewa singh
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656290
|
|
SEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAKHOWAL
|
PB-04-010-024-001/24
(Kaile)
|
2604010000NRG24051020230350205
|
05/10/2023
|
DALJIT KAUR
|
2604010WL016911
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656283
|
|
DALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAKHOWAL
|
PB-04-010-024-001/29
(Kaile)
|
2604010000NRG24051020230350206
|
05/10/2023
|
KULWANT KAUR
|
2604010WL016911
|
KULWANT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656251
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24051020230350218
|
05/10/2023
|
HARBANS KAUR
|
2604010WL016912
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377656289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
45
|
PAKHOWAL
|
PB-04-010-013-001/343
(Dhulkot)
|
2604010000NRG24051020230350168
|
05/10/2023
|
bhupinder singh
|
2604010WL016909
|
bhupinder singh
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656336
|
|
BHUPINDER SINGH S/O CHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
PAKHOWAL
|
PB-04-010-008-001/407
(Chhappar)
|
2604010000NRG24051020230350184
|
05/10/2023
|
Tej Kaur
|
2604010WL016910
|
Tej Kaur
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656295
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAKHOWAL
|
PB-04-010-008-001/439
(Chhappar)
|
2604010000NRG24051020230350187
|
05/10/2023
|
Manjit Kaur
|
2604010WL016910
|
Manjit Kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656288
|
|
MANJIT KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
PAKHOWAL
|
PB-04-010-013-001/346
(Dhulkot)
|
2604010000NRG24051020230350169
|
05/10/2023
|
Gurpreet kaur
|
2604010WL016909
|
Gurpreet kaur
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656294
|
|
Gurpreet kaur
|
INDUSIND BANK(607189)
|
|
49
|
PAKHOWAL
|
PB-04-010-041-001/167
(Ranguwal)
|
2604010000NRG24051020230350221
|
05/10/2023
|
Gurmeet kaur
|
2604010WL016912
|
Gurmeet kaur
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656303
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAKHOWAL
|
PB-04-010-041-001/206
(Ranguwal)
|
2604010000NRG24051020230350231
|
05/10/2023
|
Mandeep Kaur
|
2604010WL016912
|
Mandeep Kaur
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656292
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
51
|
PAKHOWAL
|
PB-04-010-022-001/146
(Jodhan)
|
2604010000NRG24051020230350149
|
05/10/2023
|
HARNEK SINGH
|
2604010WL016908
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377656266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PAKHOWAL
|
PB-04-010-022-001/157
(Jodhan)
|
2604010000NRG24051020230350152
|
05/10/2023
|
Manjeet Kaur
|
2604010WL016908
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377656297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PAKHOWAL
|
PB-04-010-022-001/178
(Jodhan)
|
2604010000NRG24051020230350155
|
05/10/2023
|
RANJIT KAUR
|
2604010WL016908
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377656267
|
|
RANJIT KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-022-001/186
(Jodhan)
|
2604010000NRG24051020230350156
|
05/10/2023
|
KARAMJIT KAUR
|
2604010WL016908
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377656293
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-022-001/267
(Jodhan)
|
2604010000NRG24051020230350157
|
05/10/2023
|
Harjeet singh
|
2604010WL016908
|
Harjeet singh
|
00415
|
SBIN0013676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377656296
|
|
HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
56
|
PAKHOWAL
|
PB-04-010-008-001/6
(Chhappar)
|
2604010000NRG24051020230350190
|
05/10/2023
|
DALWARA SINGH
|
2604010WL016910
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656329
|
|
DALBARA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG24051020230350142
|
05/10/2023
|
KARAMJIT KAUR
|
2604010WL016907
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656305
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAKHOWAL
|
PB-04-010-001-001/40
(Akalgarh)
|
2604010000NRG24051020230350144
|
05/10/2023
|
JASWINDER KAUR
|
2604010WL016907
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656306
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAKHOWAL
|
PB-04-010-001-001/58
(Akalgarh)
|
2604010000NRG24051020230350145
|
05/10/2023
|
MEERA MEERA
|
2604010WL016907
|
MEERA MEERA
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656320
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAKHOWAL
|
PB-04-010-001-001/61
(Akalgarh)
|
2604010000NRG24051020230350146
|
05/10/2023
|
SADIQNA
|
2604010WL016907
|
SADIQNA
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656317
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-024-001/199
(Kaile)
|
2604010000NRG24051020230350203
|
05/10/2023
|
Nirmala
|
2604010WL016911
|
Nirmala
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656299
|
|
NIRMLA TETTU
|
HDFC BANK LTD(607152)
|
|
62
|
PAKHOWAL
|
PB-04-010-024-001/36
(Kaile)
|
2604010000NRG24051020230350207
|
05/10/2023
|
BALWINDER SINGH
|
2604010WL016911
|
BALWINDER SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656318
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-013-001/326
(Dhulkot)
|
2604010000NRG24051020230350165
|
05/10/2023
|
Gurpreet kaur
|
2604010WL016909
|
Gurpreet kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656253
|
|
GURPREET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
64
|
PAKHOWAL
|
PB-04-010-013-001/332
(Dhulkot)
|
2604010000NRG24051020230350166
|
05/10/2023
|
CHARANJIT KAUR
|
2604010WL016909
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656255
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
65
|
PAKHOWAL
|
PB-04-010-013-001/334
(Dhulkot)
|
2604010000NRG24051020230350167
|
05/10/2023
|
BALJINDER KAUR
|
2604010WL016909
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656256
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
66
|
PAKHOWAL
|
PB-04-010-013-001/470
(Dhulkot)
|
2604010000NRG24051020230350170
|
05/10/2023
|
Sukhwinder kaur
|
2604010WL016909
|
Sukhwinder kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656261
|
|
SUKHWINDER KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
67
|
PAKHOWAL
|
PB-04-010-013-001/547
(Dhulkot)
|
2604010000NRG24051020230350171
|
05/10/2023
|
Gurmail Kaur
|
2604010WL016909
|
Gurmail Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656264
|
|
GURMEL KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
68
|
PAKHOWAL
|
PB-04-010-041-001/174
(Ranguwal)
|
2604010000NRG24051020230350223
|
05/10/2023
|
Harjit Kaur
|
2604010WL016912
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656260
|
|
Harjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
69
|
PAKHOWAL
|
PB-04-010-008-001/399
(Chhappar)
|
2604010000NRG24051020230350183
|
05/10/2023
|
Kuljeet Kaur
|
2604010WL016910
|
Kuljeet Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656322
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAKHOWAL
|
PB-04-010-008-001/411
(Chhappar)
|
2604010000NRG24051020230350185
|
05/10/2023
|
Hardeep Kaur
|
2604010WL016910
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377656323
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAKHOWAL
|
PB-04-010-008-001/60
(Chhappar)
|
2604010000NRG24051020230350191
|
05/10/2023
|
NASEEB KAUR
|
2604010WL016910
|
NASEEB KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656313
|
|
BALVIR SINGH S/O BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAKHOWAL
|
PB-04-010-041-001/1
(Ranguwal)
|
2604010000NRG24051020230350208
|
05/10/2023
|
HARPAL SINGH
|
2604010WL016912
|
HARPAL SINGH
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656268
|
|
HARPAL SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
PAKHOWAL
|
PB-04-010-041-001/107
(Ranguwal)
|
2604010000NRG24051020230350209
|
05/10/2023
|
Harbans Kaur
|
2604010WL016912
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656286
|
|
HARBANS KAUR W O SH SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAKHOWAL
|
PB-04-010-041-001/119
(Ranguwal)
|
2604010000NRG24051020230350211
|
05/10/2023
|
Rajwant kaur
|
2604010WL016912
|
Rajwant kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656309
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAKHOWAL
|
PB-04-010-041-001/12
(Ranguwal)
|
2604010000NRG24051020230350212
|
05/10/2023
|
BALWINDER KAUR
|
2604010WL016912
|
BALWINDER KAUR
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656269
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAKHOWAL
|
PB-04-010-041-001/120
(Ranguwal)
|
2604010000NRG24051020230350213
|
05/10/2023
|
Sukhwinder kaur
|
2604010WL016912
|
Sukhwinder kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656310
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAKHOWAL
|
PB-04-010-041-001/124
(Ranguwal)
|
2604010000NRG24051020230350214
|
05/10/2023
|
Karamjeet kaur
|
2604010WL016912
|
Karamjeet kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656315
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAKHOWAL
|
PB-04-010-041-001/133
(Ranguwal)
|
2604010000NRG24051020230350215
|
05/10/2023
|
pinki kaur
|
2604010WL016912
|
pinki kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656334
|
|
PINKI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
79
|
PAKHOWAL
|
PB-04-010-041-001/151
(Ranguwal)
|
2604010000NRG24051020230350219
|
05/10/2023
|
Nachhatar Kaur
|
2604010WL016912
|
Nachhatar Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656319
|
|
NACHATTAR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAKHOWAL
|
PB-04-010-041-001/157
(Ranguwal)
|
2604010000NRG24051020230350220
|
05/10/2023
|
Kulwinder Kaur
|
2604010WL016912
|
Kulwinder Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656324
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAKHOWAL
|
PB-04-010-041-001/173
(Ranguwal)
|
2604010000NRG24051020230350222
|
05/10/2023
|
Jasvir Kaur
|
2604010WL016912
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656326
|
|
JASVIR KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAKHOWAL
|
PB-04-010-041-001/181
(Ranguwal)
|
2604010000NRG24051020230350224
|
05/10/2023
|
Jagmail Singh
|
2604010WL016912
|
Jagmail Singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656291
|
|
JAGMEL SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-010-041-001/192
(Ranguwal)
|
2604010000NRG24051020230350227
|
05/10/2023
|
Harbans singh
|
2604010WL016912
|
Harbans singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656321
|
|
HARBANS SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
PAKHOWAL
|
PB-04-010-041-001/196
(Ranguwal)
|
2604010000NRG24051020230350228
|
05/10/2023
|
Jagjit kaur
|
2604010WL016912
|
Jagjit kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656335
|
|
MISS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKHOWAL
|
PB-04-010-041-001/204
(Ranguwal)
|
2604010000NRG24051020230350230
|
05/10/2023
|
Amandeep Kaur
|
2604010WL016912
|
Amandeep Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656325
|
|
AMANDEEP KAUR WO SATWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAKHOWAL
|
PB-04-010-041-001/24
(Ranguwal)
|
2604010000NRG24051020230350233
|
05/10/2023
|
Surinder Kaur
|
2604010WL016912
|
Surinder Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656270
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
PAKHOWAL
|
PB-04-010-041-001/31
(Ranguwal)
|
2604010000NRG24051020230350234
|
05/10/2023
|
Budh Singh
|
2604010WL016912
|
Budh Singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656271
|
|
BUDH SINGH SO SH UJJAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAKHOWAL
|
PB-04-010-041-001/32
(Ranguwal)
|
2604010000NRG24051020230350235
|
05/10/2023
|
Gurmit Kaur
|
2604010WL016912
|
Gurmit Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656307
|
|
GURMIT KAUR W O GARIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAKHOWAL
|
PB-04-010-041-001/35
(Ranguwal)
|
2604010000NRG24051020230350236
|
05/10/2023
|
SUKHDEV KAUR
|
2604010WL016912
|
SUKHDEV KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656302
|
|
SUKHDEV KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAKHOWAL
|
PB-04-010-041-001/36
(Ranguwal)
|
2604010000NRG24051020230350237
|
05/10/2023
|
Daljeet Kaur
|
2604010WL016912
|
Daljeet Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656284
|
|
DALJEET KAUR W O SH MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAKHOWAL
|
PB-04-010-041-001/44
(Ranguwal)
|
2604010000NRG24051020230350238
|
05/10/2023
|
JAWEDA
|
2604010WL016912
|
JAWEDA
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656301
|
|
JAIVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAKHOWAL
|
PB-04-010-041-001/47
(Ranguwal)
|
2604010000NRG24051020230350239
|
05/10/2023
|
Manjit Kaur
|
2604010WL016912
|
Manjit Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656272
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PAKHOWAL
|
PB-04-010-041-001/55
(Ranguwal)
|
2604010000NRG24051020230350240
|
05/10/2023
|
MANJIT KAUR
|
2604010WL016912
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656265
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAKHOWAL
|
PB-04-010-041-001/6
(Ranguwal)
|
2604010000NRG24051020230350241
|
05/10/2023
|
MANJIT KAUR
|
2604010WL016912
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656273
|
|
MANJIT KAUR W/O FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAKHOWAL
|
PB-04-010-041-001/62
(Ranguwal)
|
2604010000NRG24051020230350242
|
05/10/2023
|
Balbir Kaur
|
2604010WL016912
|
Balbir Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656287
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAKHOWAL
|
PB-04-010-041-001/71
(Ranguwal)
|
2604010000NRG24051020230350243
|
05/10/2023
|
AMAR KAUR
|
2604010WL016912
|
AMAR KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656285
|
|
AMAR KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAKHOWAL
|
PB-04-010-041-001/76
(Ranguwal)
|
2604010000NRG24051020230350244
|
05/10/2023
|
KARAMJEET KAUR
|
2604010WL016912
|
KARAMJEET KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656274
|
|
KARAMJEET KAUR WIFE OF GURUSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAKHOWAL
|
PB-04-010-041-001/78
(Ranguwal)
|
2604010000NRG24051020230350245
|
05/10/2023
|
BARJINDER SINGH
|
2604010WL016912
|
BARJINDER SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656275
|
|
BAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
PAKHOWAL
|
PB-04-010-041-001/86
(Ranguwal)
|
2604010000NRG24051020230350246
|
05/10/2023
|
Major Singh
|
2604010WL016912
|
Major Singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656276
|
|
MAJOR SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAKHOWAL
|
PB-04-010-041-001/89
(Ranguwal)
|
2604010000NRG24051020230350247
|
05/10/2023
|
Sukhwinder Singh
|
2604010WL016912
|
Sukhwinder Singh
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656304
|
|
SUKHWINDER SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
PAKHOWAL
|
PB-04-010-041-001/90
(Ranguwal)
|
2604010000NRG24051020230350248
|
05/10/2023
|
Jasmel Kaur
|
2604010WL016912
|
Jasmel Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656308
|
|
JASMEL KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAKHOWAL
|
PB-04-010-041-001/97
(Ranguwal)
|
2604010000NRG24051020230350249
|
05/10/2023
|
Baljit Kaur
|
2604010WL016912
|
Baljit Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656277
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|