|
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
|
SUDHAR
|
PB-04-003-004-001/1
(Jangpur)
|
2604003000NRG24010320240480160
|
01/03/2024
|
BALWINDER KAUR
|
2604003WL025638
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740731
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/28
(Jangpur)
|
2604003000NRG24010320240480180
|
01/03/2024
|
AMARJIT KAUR
|
2604003WL025638
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740725
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG24010320240480181
|
01/03/2024
|
CHARANJIT KAUR
|
2604003WL025638
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740729
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/46
(Jangpur)
|
2604003000NRG24010320240480182
|
01/03/2024
|
GANGIA DEVI
|
2604003WL025638
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740728
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/48
(Jangpur)
|
2604003000NRG24010320240480183
|
01/03/2024
|
GURCHARAN KAUR
|
2604003WL025638
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104740727
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/54
(Jangpur)
|
2604003000NRG24010320240480185
|
01/03/2024
|
KAMALJIT KAUR
|
2604003WL025638
|
KAMALJIT KAUR
|
00032
|
UTIB0000197
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3104740726
|
|
KAMALJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG24010320240480186
|
01/03/2024
|
CHARANJIT KAUR
|
2604003WL025638
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740723
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG24010320240480187
|
01/03/2024
|
SANDEEP KAUR
|
2604003WL025638
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740730
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24010320240480189
|
01/03/2024
|
BHINDER KAUR
|
2604003WL025638
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104740724
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24010320240480191
|
01/03/2024
|
CHARANJIT KAUR
|
2604003WL025638
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740732
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15999
|
15999
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-004-001/185
(Jangpur)
|
2604003000NRG24010320240480177
|
01/03/2024
|
Jaspreet singh
|
2604003WL025638
|
Jaspreet singh
|
00048
|
BKID0006511
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740721
|
|
JASPREET SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24010320240480188
|
01/03/2024
|
JASBIR KAUR
|
2604003WL025638
|
JASBIR KAUR
|
00048
|
BKID0006511
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740720
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-004-001/53
(Jangpur)
|
2604003000NRG24010320240480184
|
01/03/2024
|
MOHINDER KAUR
|
2604003WL025638
|
MOHINDER KAUR
|
00078
|
CNRB0006332
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104740719
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24010320240480163
|
01/03/2024
|
Dhanjit kaur
|
2604003WL025638
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740708
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUDHAR
|
PB-04-003-004-001/166
(Jangpur)
|
2604003000NRG24010320240480171
|
01/03/2024
|
MANPREET KAUR
|
2604003WL025638
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740712
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUDHAR
|
PB-04-003-004-001/176
(Jangpur)
|
2604003000NRG24010320240480173
|
01/03/2024
|
Hardeep kaur
|
2604003WL025638
|
Hardeep kaur
|
00089
|
CBIN0284685
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3104740735
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUDHAR
|
PB-04-003-004-001/178
(Jangpur)
|
2604003000NRG24010320240480174
|
01/03/2024
|
karamjit kaur
|
2604003WL025638
|
karamjit kaur
|
00089
|
CBIN0284685
|
667
|
667
|
Processed
|
19/04/2024
|
|
3104740709
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-003-004-001/184
(Jangpur)
|
2604003000NRG24010320240480176
|
01/03/2024
|
Girgi devi
|
2604003WL025638
|
Girgi devi
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740710
|
|
Mrs. GIRGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24010320240480178
|
01/03/2024
|
Buta Singh
|
2604003WL025638
|
Buta Singh
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740716
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24010320240480193
|
01/03/2024
|
SINDER KAUR
|
2604003WL025638
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104740737
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24010320240480194
|
01/03/2024
|
HARPREET KAUR
|
2604003WL025638
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740711
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24010320240480200
|
01/03/2024
|
Sukhwinder Kaur
|
2604003WL025638
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
2000
|
2000
|
Rejected
|
19/04/2024
|
|
3104740736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG24010320240480121
|
01/03/2024
|
GURDIYAL SINGH
|
2604001WL025635
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740700
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604001000NRG24010320240480122
|
01/03/2024
|
KIRANDEEP KAUR
|
2604001WL025635
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740699
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-001-036-001/139
(Kular)
|
2604001000NRG24010320240480124
|
01/03/2024
|
KAMALJIT KAUR
|
2604001WL025635
|
KAMALJIT KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740702
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG24010320240480128
|
01/03/2024
|
Harpreet kaur
|
2604001WL025635
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740706
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-036-001/188
(Kular)
|
2604001000NRG24010320240480129
|
01/03/2024
|
Manjeet kaur
|
2604001WL025635
|
Manjeet kaur
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740703
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-036-001/291
(Kular)
|
2604001000NRG24010320240480135
|
01/03/2024
|
Amandeep kaur
|
2604001WL025635
|
Amandeep kaur
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740738
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG24010320240480137
|
01/03/2024
|
Baljinder kaur
|
2604001WL025635
|
Baljinder kaur
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740705
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG24010320240480138
|
01/03/2024
|
MOHAN SINGH
|
2604001WL025635
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740701
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24010320240480139
|
01/03/2024
|
RAM KESAR
|
2604001WL025635
|
RAM KESAR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740704
|
|
RAM KESAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-004-034-001/190
(Kailpur)
|
2604004000NRG24010320240480111
|
01/03/2024
|
RAMANJEET KAUR
|
2604004WL025634
|
RAMANJEET KAUR
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740718
|
|
Mrs. RAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUDHAR
|
PB-04-004-034-001/206
(Kailpur)
|
2604004000NRG24010320240480113
|
01/03/2024
|
Atma singh
|
2604004WL025634
|
Atma singh
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740717
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUDHAR
|
PB-04-004-034-001/221
(Kailpur)
|
2604004000NRG24010320240480115
|
01/03/2024
|
Paramjit kaur
|
2604004WL025634
|
Paramjit kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740683
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-003-004-001/137
(Jangpur)
|
2604003000NRG24010320240480165
|
01/03/2024
|
Kirandeep kaur
|
2604003WL025638
|
Kirandeep kaur
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740685
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUDHAR
|
PB-04-003-004-001/143
(Jangpur)
|
2604003000NRG24010320240480166
|
01/03/2024
|
SUKHDEV SINGH
|
2604003WL025638
|
SUKHDEV SINGH
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740686
|
|
SUKHDEV SINGH S/O GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-004-001/155
(Jangpur)
|
2604003000NRG24010320240480169
|
01/03/2024
|
Sarabjit singh
|
2604003WL025638
|
Sarabjit singh
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740753
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG24010320240480117
|
01/03/2024
|
JASPAL KAUR
|
2604004WL025634
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740752
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG24010320240480100
|
01/03/2024
|
ROOP KAUR
|
2604004WL025634
|
ROOP KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740695
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-004-034-001/117
(Kailpur)
|
2604004000NRG24010320240480101
|
01/03/2024
|
jaswant kaur
|
2604004WL025634
|
jaswant kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740693
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-004-034-001/139
(Kailpur)
|
2604004000NRG24010320240480102
|
01/03/2024
|
MOHINDER KAUR
|
2604004WL025634
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740743
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUDHAR
|
PB-04-004-034-001/140
(Kailpur)
|
2604004000NRG24010320240480103
|
01/03/2024
|
BALWINDER KAUR
|
2604004WL025634
|
BALWINDER KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740745
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG24010320240480104
|
01/03/2024
|
HARPAL KAUR
|
2604004WL025634
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740742
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-004-034-001/150
(Kailpur)
|
2604004000NRG24010320240480105
|
01/03/2024
|
SARANJIT KAUR
|
2604004WL025634
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740741
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-004-034-001/152
(Kailpur)
|
2604004000NRG24010320240480106
|
01/03/2024
|
JASWINDER KAUR
|
2604004WL025634
|
JASWINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740739
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-004-034-001/162
(Kailpur)
|
2604004000NRG24010320240480107
|
01/03/2024
|
SWARAN KAUR
|
2604004WL025634
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740696
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-004-034-001/165
(Kailpur)
|
2604004000NRG24010320240480108
|
01/03/2024
|
PARAMJIT KAUR
|
2604004WL025634
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740697
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-004-034-001/166
(Kailpur)
|
2604004000NRG24010320240480109
|
01/03/2024
|
JASVIR KAUR
|
2604004WL025634
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740698
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-004-034-001/174
(Kailpur)
|
2604004000NRG24010320240480110
|
01/03/2024
|
jarnail singh
|
2604004WL025634
|
jarnail singh
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740692
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-004-034-001/20
(Kailpur)
|
2604004000NRG24010320240480112
|
01/03/2024
|
HARINDER KAUR
|
2604004WL025634
|
HARINDER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740747
|
|
HARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG24010320240480114
|
01/03/2024
|
Mahinder singh
|
2604004WL025634
|
Mahinder singh
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740694
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-004-034-001/24
(Kailpur)
|
2604004000NRG24010320240480116
|
01/03/2024
|
BALVEER KAUR
|
2604004WL025634
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740748
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-004-034-001/45
(Kailpur)
|
2604004000NRG24010320240480118
|
01/03/2024
|
GURDIAL KAUR
|
2604004WL025634
|
GURDIAL KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740740
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
54
|
SUDHAR
|
PB-04-004-034-001/62
(Kailpur)
|
2604004000NRG24010320240480119
|
01/03/2024
|
CHINDER KAUR
|
2604004WL025634
|
CHINDER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740744
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-004-034-001/86
(Kailpur)
|
2604004000NRG24010320240480120
|
01/03/2024
|
BALDEV SINGH
|
2604004WL025634
|
BALDEV SINGH
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740746
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604001000NRG24010320240480123
|
01/03/2024
|
BALJIT KAUR
|
2604001WL025635
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740765
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG24010320240480125
|
01/03/2024
|
GURMAIL KAUR
|
2604001WL025635
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740761
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-001-036-001/154
(Kular)
|
2604001000NRG24010320240480126
|
01/03/2024
|
MADHO SINGH
|
2604001WL025635
|
MADHO SINGH
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104740762
|
|
MADHO SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SUDHAR
|
PB-04-001-036-001/203
(Kular)
|
2604001000NRG24010320240480131
|
01/03/2024
|
Bant singh
|
2604001WL025635
|
Bant singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740674
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-036-001/222
(Kular)
|
2604001000NRG24010320240480132
|
01/03/2024
|
Harjinder kaur
|
2604001WL025635
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740675
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-001-036-001/223
(Kular)
|
2604001000NRG24010320240480133
|
01/03/2024
|
Swaranjit singh
|
2604001WL025635
|
Swaranjit singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740760
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-036-001/290
(Kular)
|
2604001000NRG24010320240480134
|
01/03/2024
|
kuldeep kaur
|
2604001WL025635
|
kuldeep kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740759
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG24010320240480140
|
01/03/2024
|
HARNAM SINGH
|
2604001WL025635
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740673
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-003-011-001/219
(Hissowal)
|
2604003000NRG24010320240480098
|
01/03/2024
|
RANDEEP KAUR
|
2604003WL025633
|
RANDEEP KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740670
|
|
RANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-014-001/162
(Mohie)
|
2604003000NRG24010320240480141
|
01/03/2024
|
JASPAL KAUR
|
2604003WL025636
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740664
|
|
JASPAL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG24010320240480142
|
01/03/2024
|
GURMEL KAUR
|
2604003WL025636
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740763
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-014-001/216
(Mohie)
|
2604003000NRG24010320240480143
|
01/03/2024
|
MAJOR Singh
|
2604003WL025636
|
MAJOR Singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740665
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24010320240480144
|
01/03/2024
|
SWARANJIT KAUR
|
2604003WL025636
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740666
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24010320240480145
|
01/03/2024
|
SUNITA
|
2604003WL025636
|
SUNITA
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740671
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-014-001/317
(Mohie)
|
2604003000NRG24010320240480146
|
01/03/2024
|
Sarbjit kaur
|
2604003WL025636
|
Sarbjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740667
|
|
SARABJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24010320240480147
|
01/03/2024
|
Rajwinder Kaur
|
2604003WL025636
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740662
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG24010320240480148
|
01/03/2024
|
SUKHDEEP KAUR
|
2604003WL025636
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740672
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SUDHAR
|
PB-04-003-014-001/411
(Mohie)
|
2604003000NRG24010320240480149
|
01/03/2024
|
karamjit kaur
|
2604003WL025636
|
karamjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740663
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-014-001/413
(Mohie)
|
2604003000NRG24010320240480150
|
01/03/2024
|
manjit kaur
|
2604003WL025636
|
manjit kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740669
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-014-001/86
(Mohie)
|
2604003000NRG24010320240480151
|
01/03/2024
|
kewal singh
|
2604003WL025636
|
kewal singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740668
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
76
|
SUDHAR
|
PB-04-003-004-001/120
(Jangpur)
|
2604003000NRG24010320240480162
|
01/03/2024
|
Jaspal kaur
|
2604003WL025638
|
Jaspal kaur
|
00354
|
PUNB0018910
|
667
|
667
|
Processed
|
19/04/2024
|
|
3104740755
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-004-001/175
(Jangpur)
|
2604003000NRG24010320240480172
|
01/03/2024
|
MOHINDER SINGH
|
2604003WL025638
|
MOHINDER SINGH
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740677
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SUDHAR
|
PB-04-003-004-001/183
(Jangpur)
|
2604003000NRG24010320240480175
|
01/03/2024
|
Surjeet kaur
|
2604003WL025638
|
Surjeet kaur
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740756
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-004-001/68
(Jangpur)
|
2604003000NRG24010320240480192
|
01/03/2024
|
PARAMJIT KAUR
|
2604003WL025638
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
667
|
667
|
Processed
|
19/04/2024
|
|
3104740682
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24010320240480198
|
01/03/2024
|
Sarabjit singh
|
2604003WL025638
|
Sarabjit singh
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104740676
|
|
SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-011-001/129
(Hissowal)
|
2604003000NRG24010320240480089
|
01/03/2024
|
SUKHJIT KAUR
|
2604003WL025633
|
SUKHJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740680
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUDHAR
|
PB-04-003-011-001/143
(Hissowal)
|
2604003000NRG24010320240480090
|
01/03/2024
|
CHARANJIT KAUR
|
2604003WL025633
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740679
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-011-001/151
(Hissowal)
|
2604003000NRG24010320240480091
|
01/03/2024
|
BALJIT KAUR
|
2604003WL025633
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740681
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-011-001/167
(Hissowal)
|
2604003000NRG24010320240480092
|
01/03/2024
|
Paramjit Kaur
|
2604003WL025633
|
Paramjit Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740757
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-011-001/178
(Hissowal)
|
2604003000NRG24010320240480093
|
01/03/2024
|
HARBANS KAUR
|
2604003WL025633
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740678
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-003-011-001/19
(Hissowal)
|
2604003000NRG24010320240480094
|
01/03/2024
|
Jaswant Kaur
|
2604003WL025633
|
Jaswant Kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740758
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15181
|
15181
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24010320240480190
|
01/03/2024
|
JASWINDER KAUR
|
2604003WL025638
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1666
|
1666
|
Rejected
|
19/04/2024
|
|
3104740754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
88
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24010320240480161
|
01/03/2024
|
Harbhans kaur
|
2604003WL025638
|
Harbhans kaur
|
00354
|
PUNB0174810
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104740750
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-004-001/126
(Jangpur)
|
2604003000NRG24010320240480164
|
01/03/2024
|
Manpreet kaur
|
2604003WL025638
|
Manpreet kaur
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740688
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24010320240480167
|
01/03/2024
|
BALJEET KAUR
|
2604003WL025638
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104740689
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-003-004-001/150
(Jangpur)
|
2604003000NRG24010320240480168
|
01/03/2024
|
JASVIR KAUR
|
2604003WL025638
|
JASVIR KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740691
|
|
Mrs. JASVIR KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24010320240480179
|
01/03/2024
|
KULWINDER KAUR
|
2604003WL025638
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740687
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG24010320240480195
|
01/03/2024
|
HARBANS KAUR
|
2604003WL025638
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740690
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-004-001/88
(Jangpur)
|
2604003000NRG24010320240480196
|
01/03/2024
|
MANJIT KAUR
|
2604003WL025638
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
667
|
667
|
Processed
|
19/04/2024
|
|
3104740749
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24010320240480197
|
01/03/2024
|
SHINDER KAUR
|
2604003WL025638
|
SHINDER KAUR
|
00354
|
PUNB0174810
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104740764
|
|
SHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11666
|
11666
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-003-004-001/159
(Jangpur)
|
2604003000NRG24010320240480170
|
01/03/2024
|
Paramjit kaur
|
2604003WL025638
|
Paramjit kaur
|
00354
|
PUNB0346400
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104740714
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-011-001/203
(Hissowal)
|
2604003000NRG24010320240480095
|
01/03/2024
|
PARAMJIT KAUR
|
2604003WL025633
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740713
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-001-036-001/186
(Kular)
|
2604001000NRG24010320240480127
|
01/03/2024
|
Manjit kaur
|
2604001WL025635
|
Manjit kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740751
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24010320240480136
|
01/03/2024
|
RAM SAROOP
|
2604001WL025635
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740707
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24010320240480199
|
01/03/2024
|
PARAMJEET KAUR
|
2604003WL025638
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104740715
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUDHAR
|
PB-04-003-011-001/208
(Hissowal)
|
2604003000NRG24010320240480096
|
01/03/2024
|
paramjit kaur
|
2604003WL025633
|
paramjit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
102
|
SUDHAR
|
PB-04-003-011-001/213
(Hissowal)
|
2604003000NRG24010320240480097
|
01/03/2024
|
KULDEEP KAUR
|
2604003WL025633
|
KULDEEP KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740722
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
SUDHAR
|
PB-04-001-036-001/190
(Kular)
|
2604001000NRG24010320240480130
|
01/03/2024
|
Ranjit kaur
|
2604001WL025635
|
Ranjit kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740733
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
SUDHAR
|
PB-04-003-011-001/34
(Hissowal)
|
2604003000NRG24010320240480099
|
01/03/2024
|
ASHOK KUMARI
|
2604003WL025633
|
ASHOK KUMARI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740684
|
|
ASHOKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159927
|
159927
|
|
|
|
|
|
|
|