|
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
|
Shambu Kalan
|
PB-09-005-015-001/182
(BASMA)
|
2609005000NRG24280220240518610
|
28/02/2024
|
Rupinder Kaur
|
2609005WL025034
|
Rupinder Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950310
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-005-015-001/90
(BASMA)
|
2609005000NRG24280220240518619
|
28/02/2024
|
DILJIT KAUR
|
2609005WL025034
|
DILJIT KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950311
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-104-001/121
(MOHI KALAN)
|
2609005000NRG24280220240518640
|
28/02/2024
|
Hardeep Kaur
|
2609005WL025036
|
Hardeep Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950319
|
|
HARDEEP KAUR D/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-058-001/217
(GOPALPUR)
|
2609005000NRG24280220240518589
|
28/02/2024
|
Surinder Kaur
|
2609005WL025033
|
Surinder Kaur
|
00078
|
CNRB0002494
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950345
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24280220240518599
|
28/02/2024
|
RAKSHA DEVI
|
2609005WL025034
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950286
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Shambu Kalan
|
PB-09-005-104-001/36
(MOHI KALAN)
|
2609005000NRG24280220240518645
|
28/02/2024
|
RANJIT KAUR
|
2609005WL025036
|
RANJIT KAUR
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950284
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
Shambu Kalan
|
PB-09-005-104-001/39
(MOHI KALAN)
|
2609005000NRG24280220240518647
|
28/02/2024
|
URMILLA
|
2609005WL025036
|
URMILLA
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950285
|
|
URMILLA W O HARMEL SINGH
|
CANARA BANK(508532)
|
|
8
|
Shambu Kalan
|
PB-09-005-104-001/40
(MOHI KALAN)
|
2609005000NRG24280220240518648
|
28/02/2024
|
POOJA
|
2609005WL025036
|
POOJA
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950338
|
|
POOJA W/O GURMAIL SIN GH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
Shambu Kalan
|
PB-09-005-104-001/94
(MOHI KALAN)
|
2609005000NRG24280220240518655
|
28/02/2024
|
Krishna
|
2609005WL025036
|
Krishna
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950283
|
|
KRISHNA W O MEWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-104-001/136
(MOHI KALAN)
|
2609005000NRG24280220240518641
|
28/02/2024
|
Manjeet Kaur
|
2609005WL025036
|
Manjeet Kaur
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122950339
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-134-001/113
(SEHRI)
|
2609005000NRG24280220240519701
|
28/02/2024
|
BANT SINGH
|
2609005WL025075
|
BANT SINGH
|
00114
|
UTIB0SPCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950271
|
|
BANT SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG24280220240518602
|
28/02/2024
|
Amarjit Kaur
|
2609005WL025034
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950288
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-058-001/34
(GOPALPUR)
|
2609005000NRG24280220240518590
|
28/02/2024
|
KARTAR SINGH
|
2609005WL025033
|
KARTAR SINGH
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950289
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Shambu Kalan
|
PB-09-005-058-001/62
(GOPALPUR)
|
2609005000NRG24280220240518591
|
28/02/2024
|
PRITAM SINGH
|
2609005WL025033
|
PRITAM SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950336
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Shambu Kalan
|
PB-09-005-058-001/78
(GOPALPUR)
|
2609005000NRG24280220240518594
|
28/02/2024
|
MAHINDER KAUR
|
2609005WL025033
|
MAHINDER KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950333
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
Shambu Kalan
|
PB-09-005-058-001/81
(GOPALPUR)
|
2609005000NRG24280220240518595
|
28/02/2024
|
Harpal Kaur
|
2609005WL025033
|
Harpal Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950334
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
Shambu Kalan
|
PB-09-005-134-001/34
(SEHRI)
|
2609005000NRG24280220240519709
|
28/02/2024
|
KIRPAL KAUR
|
2609005WL025075
|
KIRPAL KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950335
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-104-001/42
(MOHI KALAN)
|
2609005000NRG24280220240518650
|
28/02/2024
|
AMARJIT SINGH
|
2609005WL025036
|
AMARJIT SINGH
|
00177
|
IOBA0002346
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122950346
|
|
AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-005-015-001/29
(BASMA)
|
2609005000NRG24280220240518611
|
28/02/2024
|
HARWINDER KAUR
|
2609005WL025034
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950313
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-005-015-001/33
(BASMA)
|
2609005000NRG24280220240518612
|
28/02/2024
|
ATMA SINGH
|
2609005WL025034
|
ATMA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950269
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Shambu Kalan
|
PB-09-005-015-001/36
(BASMA)
|
2609005000NRG24280220240518613
|
28/02/2024
|
KARNAIL SINGH
|
2609005WL025034
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122950270
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-015-001/76
(BASMA)
|
2609005000NRG24280220240518617
|
28/02/2024
|
RAJ KAUR
|
2609005WL025034
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950312
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG24280220240518621
|
28/02/2024
|
RAJINDER KAUR
|
2609005WL025034
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950322
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-134-001/23
(SEHRI)
|
2609005000NRG24280220240519707
|
28/02/2024
|
Mandeep Kaur
|
2609005WL025075
|
Mandeep Kaur
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950263
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Shambu Kalan
|
PB-09-005-015-001/120
(BASMA)
|
2609005000NRG24280220240518597
|
28/02/2024
|
RANI
|
2609005WL025034
|
RANI
|
00349
|
PSIB0000703
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950265
|
|
RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-004-073-001/13
(MUGHAL SARAI)
|
2609004000NRG24280220240518581
|
28/02/2024
|
Jaswinder kaur
|
2609004WL025032
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950315
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shambu Kalan
|
PB-09-004-073-001/15
(MUGHAL SARAI)
|
2609004000NRG24280220240518582
|
28/02/2024
|
Shukantla kaur
|
2609004WL025032
|
Shukantla kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950320
|
|
SHUKANTLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Shambu Kalan
|
PB-09-005-015-001/117
(BASMA)
|
2609005000NRG24280220240518596
|
28/02/2024
|
BALWANT KAUR
|
2609005WL025034
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950326
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Shambu Kalan
|
PB-09-005-015-001/139
(BASMA)
|
2609005000NRG24280220240518598
|
28/02/2024
|
MANJEET KAUR
|
2609005WL025034
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122950318
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG24280220240518600
|
28/02/2024
|
BALA DEVI
|
2609005WL025034
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950317
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Shambu Kalan
|
PB-09-005-015-001/159
(BASMA)
|
2609005000NRG24280220240518601
|
28/02/2024
|
Swaran Kaur
|
2609005WL025034
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950316
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24280220240518604
|
28/02/2024
|
Bimla Devi
|
2609005WL025034
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950323
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Shambu Kalan
|
PB-09-005-015-001/171
(BASMA)
|
2609005000NRG24280220240518605
|
28/02/2024
|
Aki Kaur
|
2609005WL025034
|
Aki Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950325
|
|
AKI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Shambu Kalan
|
PB-09-005-015-001/174
(BASMA)
|
2609005000NRG24280220240518606
|
28/02/2024
|
Rani
|
2609005WL025034
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950324
|
|
RANI CO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Shambu Kalan
|
PB-09-005-015-001/177
(BASMA)
|
2609005000NRG24280220240518608
|
28/02/2024
|
Balbir Kaur
|
2609005WL025034
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950337
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Shambu Kalan
|
PB-09-005-015-001/181
(BASMA)
|
2609005000NRG24280220240518609
|
28/02/2024
|
Kamla Devi
|
2609005WL025034
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950327
|
|
KAMLA DEVI WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Shambu Kalan
|
PB-09-005-015-001/45
(BASMA)
|
2609005000NRG24280220240518614
|
28/02/2024
|
SALINDER KAUR
|
2609005WL025034
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950314
|
|
SALINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG24280220240518620
|
28/02/2024
|
SWARAN KAUR
|
2609005WL025034
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950321
|
|
SWARAN KAUR W O S PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-098-001/32
(MANGPUR)
|
2609005000NRG24280220240518578
|
28/02/2024
|
KARNAIL SINGH
|
2609005WL025031
|
KARNAIL SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950261
|
|
KARNAIL SINGH &D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-021-001/86
(BHADAK)
|
2609005000NRG24280220240518575
|
28/02/2024
|
GULJAR KHAN
|
2609005WL025030
|
GULJAR KHAN
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950262
|
|
GULJAR KHAN SO MOHANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Shambu Kalan
|
PB-09-005-134-001/19
(SEHRI)
|
2609005000NRG24280220240519705
|
28/02/2024
|
Karamjeet Kaur
|
2609005WL025075
|
Karamjeet Kaur
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950350
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Shambu Kalan
|
PB-09-005-134-001/25
(SEHRI)
|
2609005000NRG24280220240519708
|
28/02/2024
|
Manjit Kaur
|
2609005WL025075
|
Manjit Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950351
|
|
AJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
Shambu Kalan
|
PB-09-005-042-001/73
(DHAKANSU MAJRA)
|
2609005000NRG24280220240519860
|
28/02/2024
|
Harbhajan Singh
|
2609005WL025079
|
Harbhajan Singh
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950264
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24280220240518615
|
28/02/2024
|
SATYA DEVI
|
2609005WL025034
|
SATYA DEVI
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950266
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shambu Kalan
|
PB-09-005-015-001/99
(BASMA)
|
2609005000NRG24280220240518622
|
28/02/2024
|
SURINDER KAUR
|
2609005WL025034
|
SURINDER KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950348
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Shambu Kalan
|
PB-09-005-104-001/139
(MOHI KALAN)
|
2609005000NRG24280220240518642
|
28/02/2024
|
Jasvir Singh
|
2609005WL025036
|
Jasvir Singh
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950267
|
|
JASVEER SINGH S/O LATE RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
Shambu Kalan
|
PB-09-005-040-001/157
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519849
|
28/02/2024
|
Jasvir Kaur
|
2609005WL025079
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950347
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
Shambu Kalan
|
PB-09-005-040-001/132
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519847
|
28/02/2024
|
Balwinder Kaur
|
2609005WL025079
|
Balwinder Kaur
|
00354
|
PUNB0489900
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950287
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
Shambu Kalan
|
PB-09-005-098-001/95
(MANGPUR)
|
2609005000NRG24280220240518580
|
28/02/2024
|
Palwinder Kaur
|
2609005WL025031
|
Palwinder Kaur
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122950279
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
Shambu Kalan
|
PB-09-005-040-001/107
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519845
|
28/02/2024
|
SUKHWINDER KAUR
|
2609005WL025079
|
SUKHWINDER KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950278
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Shambu Kalan
|
PB-09-005-040-001/14
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519848
|
28/02/2024
|
Dharam Pal
|
2609005WL025079
|
Dharam Pal
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950277
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shambu Kalan
|
PB-09-005-040-001/158
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519850
|
28/02/2024
|
Payal Rani
|
2609005WL025079
|
Payal Rani
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950275
|
|
MRS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shambu Kalan
|
PB-09-005-040-001/48
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519852
|
28/02/2024
|
Harbans Singh
|
2609005WL025079
|
Harbans Singh
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950268
|
|
SH HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shambu Kalan
|
PB-09-005-040-001/74
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519853
|
28/02/2024
|
MALKIT SINGH
|
2609005WL025079
|
MALKIT SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950344
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shambu Kalan
|
PB-09-005-042-001/10
(DHAKANSU MAJRA)
|
2609005000NRG24280220240519854
|
28/02/2024
|
KIRPAL KAUR
|
2609005WL025079
|
KIRPAL KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950273
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Shambu Kalan
|
PB-09-005-042-001/16
(DHAKANSU MAJRA)
|
2609005000NRG24280220240519855
|
28/02/2024
|
KRISHAN DEVI
|
2609005WL025079
|
KRISHAN DEVI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950272
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Shambu Kalan
|
PB-09-005-042-001/30
(DHAKANSU MAJRA)
|
2609005000NRG24280220240519856
|
28/02/2024
|
HARJEET KAUR
|
2609005WL025079
|
HARJEET KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950282
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shambu Kalan
|
PB-09-005-042-001/38
(DHAKANSU MAJRA)
|
2609005000NRG24280220240519858
|
28/02/2024
|
Dharam Kaur
|
2609005WL025079
|
Dharam Kaur
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950276
|
|
DHARAM KAUR DISTT SOCIAL WELFARE OFFICER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
59
|
Shambu Kalan
|
PB-09-005-104-001/46
(MOHI KALAN)
|
2609005000NRG24280220240518651
|
28/02/2024
|
MEENA RANI
|
2609005WL025036
|
MEENA RANI
|
00415
|
SBIN0011975
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950342
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shambu Kalan
|
PB-09-005-104-001/58
(MOHI KALAN)
|
2609005000NRG24280220240518652
|
28/02/2024
|
KAMALJIT KAUR
|
2609005WL025036
|
KAMALJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950341
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shambu Kalan
|
PB-09-005-104-001/85
(MOHI KALAN)
|
2609005000NRG24280220240518653
|
28/02/2024
|
Krishna Devi
|
2609005WL025036
|
Krishna Devi
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950340
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-021-001/86
(BHADAK)
|
2609005000NRG24280220240518576
|
28/02/2024
|
NASEEB KAUR
|
2609005WL025030
|
NASEEB KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950352
|
|
MISS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shambu Kalan
|
PB-09-005-058-001/69
(GOPALPUR)
|
2609005000NRG24280220240518593
|
28/02/2024
|
BHAGWANTI KAUR
|
2609005WL025033
|
BHAGWANTI KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950328
|
|
MS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Shambu Kalan
|
PB-09-005-058-001/21
(GOPALPUR)
|
2609005000NRG24280220240518588
|
28/02/2024
|
JEET KAUR
|
2609005WL025033
|
JEET KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950297
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Shambu Kalan
|
PB-09-005-058-001/68
(GOPALPUR)
|
2609005000NRG24280220240518592
|
28/02/2024
|
MAHINDER KAUR
|
2609005WL025033
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950293
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shambu Kalan
|
PB-09-005-098-001/46
(MANGPUR)
|
2609005000NRG24280220240518579
|
28/02/2024
|
GURPAL SINGH
|
2609005WL025031
|
GURPAL SINGH
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950301
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-004-073-001/20
(MUGHAL SARAI)
|
2609004000NRG24280220240518583
|
28/02/2024
|
bikram singh
|
2609004WL025032
|
bikram singh
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950329
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shambu Kalan
|
PB-09-004-073-001/45
(MUGHAL SARAI)
|
2609004000NRG24280220240518584
|
28/02/2024
|
Manohar Singh
|
2609004WL025032
|
Manohar Singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950331
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shambu Kalan
|
PB-09-004-073-001/8
(MUGHAL SARAI)
|
2609004000NRG24280220240518585
|
28/02/2024
|
Jaswinder kaur
|
2609004WL025032
|
Jaswinder kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950304
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-005-015-001/164
(BASMA)
|
2609005000NRG24280220240518603
|
28/02/2024
|
Salochna Devi
|
2609005WL025034
|
Salochna Devi
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950305
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-005-015-001/176
(BASMA)
|
2609005000NRG24280220240518607
|
28/02/2024
|
Krishna Devi
|
2609005WL025034
|
Krishna Devi
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950291
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Shambu Kalan
|
PB-09-005-015-001/64
(BASMA)
|
2609005000NRG24280220240518616
|
28/02/2024
|
CHARN KAUR
|
2609005WL025034
|
CHARN KAUR
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950298
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG24280220240518618
|
28/02/2024
|
Ajmer Kaur
|
2609005WL025034
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950300
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
74
|
Shambu Kalan
|
PB-09-005-040-001/112
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519846
|
28/02/2024
|
sukhwinder singh
|
2609005WL025079
|
sukhwinder singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122950330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-005-104-001/86
(MOHI KALAN)
|
2609005000NRG24280220240518654
|
28/02/2024
|
Karamjit Kaur
|
2609005WL025036
|
Karamjit Kaur
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950343
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
76
|
Shambu Kalan
|
PB-09-005-058-001/12
(GOPALPUR)
|
2609005000NRG24280220240518587
|
28/02/2024
|
BHAG KAUR
|
2609005WL025033
|
BHAG KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950296
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-001-001/28
(ABDULPUR)
|
2609005000NRG24280220240518586
|
28/02/2024
|
Kamalpreet Singh
|
2609005WL025033
|
Kamalpreet Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950302
|
|
MR KAMALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shambu Kalan
|
PB-09-005-134-001/104
(SEHRI)
|
2609005000NRG24280220240519699
|
28/02/2024
|
RAVEENA BEGAM
|
2609005WL025075
|
RAVEENA BEGAM
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950306
|
|
RAVEENA BEGAM
|
ICICI BANK LTD(508534)
|
|
79
|
Shambu Kalan
|
PB-09-005-134-001/109
(SEHRI)
|
2609005000NRG24280220240519700
|
28/02/2024
|
DEEP KAUR
|
2609005WL025075
|
DEEP KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950280
|
|
DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Shambu Kalan
|
PB-09-005-134-001/124
(SEHRI)
|
2609005000NRG24280220240519702
|
28/02/2024
|
RAM MURTI
|
2609005WL025075
|
RAM MURTI
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950309
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
81
|
Shambu Kalan
|
PB-09-005-134-001/13
(SEHRI)
|
2609005000NRG24280220240519703
|
28/02/2024
|
Satnam singh
|
2609005WL025075
|
Satnam singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950299
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shambu Kalan
|
PB-09-005-134-001/16
(SEHRI)
|
2609005000NRG24280220240519704
|
28/02/2024
|
BALWINDER SINGH
|
2609005WL025075
|
BALWINDER SINGH
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950294
|
|
MR BALWINDER SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-005-134-001/21
(SEHRI)
|
2609005000NRG24280220240519706
|
28/02/2024
|
MANPREET KAUR
|
2609005WL025075
|
MANPREET KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950295
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Shambu Kalan
|
PB-09-005-134-001/71
(SEHRI)
|
2609005000NRG24280220240519710
|
28/02/2024
|
Sukhwinder Kaur
|
2609005WL025075
|
Sukhwinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950308
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Shambu Kalan
|
PB-09-005-134-001/9
(SEHRI)
|
2609005000NRG24280220240519711
|
28/02/2024
|
LACHHU SINGH
|
2609005WL025076
|
LACHHU SINGH
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950303
|
|
MR LACHHU SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-005-134-001/9
(SEHRI)
|
2609005000NRG24280220240519712
|
28/02/2024
|
Surjeet Kaur
|
2609005WL025076
|
Surjeet Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950307
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
87
|
Shambu Kalan
|
PB-09-005-098-001/2
(MANGPUR)
|
2609005000NRG24280220240518577
|
28/02/2024
|
Bhupinder Singh
|
2609005WL025031
|
Bhupinder Singh
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950281
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
Shambu Kalan
|
PB-09-005-040-001/161
(DHAKANSHU KALAN)
|
2609005000NRG24280220240519851
|
28/02/2024
|
Balvinder Kaur
|
2609005WL025079
|
Balvinder Kaur
|
00462
|
UCBA0003124
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950274
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
89
|
Shambu Kalan
|
PB-09-005-042-001/37
(DHAKANSU MAJRA)
|
2609005000NRG24280220240519857
|
28/02/2024
|
Jaspal Kaur
|
2609005WL025079
|
Jaspal Kaur
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950292
|
|
JASPAL KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-005-042-001/46
(DHAKANSU MAJRA)
|
2609005000NRG24280220240519859
|
28/02/2024
|
PRITAM KAUR
|
2609005WL025079
|
PRITAM KAUR
|
00468
|
UBIN0907685
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122950349
|
|
PRITAM KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Shambu Kalan
|
PB-09-005-104-001/29
(MOHI KALAN)
|
2609005000NRG24280220240518643
|
28/02/2024
|
Krishna Kaur
|
2609005WL025036
|
Krishna Kaur
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950332
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
Shambu Kalan
|
PB-09-005-104-001/34
(MOHI KALAN)
|
2609005000NRG24280220240518644
|
28/02/2024
|
MANDEEP KAUR
|
2609005WL025036
|
MANDEEP KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950354
|
|
MANDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Shambu Kalan
|
PB-09-005-104-001/37
(MOHI KALAN)
|
2609005000NRG24280220240518646
|
28/02/2024
|
SUKHWINDER KAUR
|
2609005WL025036
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950353
|
|
SUKHWINDER KAUR WO SUKH DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Shambu Kalan
|
PB-09-005-104-001/42
(MOHI KALAN)
|
2609005000NRG24280220240518649
|
28/02/2024
|
SUKHWINDER KAUR
|
2609005WL025036
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122950290
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|