|
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-09-004-015-001/84
(CHAMARU)
|
2609004000NRG24020120240459859
|
02/01/2024
|
Sahib singh
|
2609004WL021889
|
Sahib singh
|
00152
|
HDFC0002201
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2381996576
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
GHANAUR
|
PB-09-004-099-001/142
(SARALA KHURD)
|
2609004000NRG24020120240459894
|
02/01/2024
|
Ramanpreet kaur
|
2609004WL021892
|
Ramanpreet kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996574
|
|
RAMANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
GHANAUR
|
PB-09-004-099-001/150
(SARALA KHURD)
|
2609004000NRG24020120240459895
|
02/01/2024
|
Jasvir kaur
|
2609004WL021892
|
Jasvir kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996575
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
GHANAUR
|
PB-09-004-099-001/164
(SARALA KHURD)
|
2609004000NRG24020120240459898
|
02/01/2024
|
Moni devi
|
2609004WL021892
|
Moni devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996590
|
|
MOHNI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-045-001/10
(KAPOORI)
|
2609004000NRG24020120240459860
|
02/01/2024
|
MANJIT KAUR
|
2609004WL021890
|
MANJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996560
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHANAUR
|
PB-09-004-045-001/156
(KAPOORI)
|
2609004000NRG24020120240459861
|
02/01/2024
|
Jaswinder Kaur
|
2609004WL021890
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996596
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-045-001/27
(KAPOORI)
|
2609004000NRG24020120240459863
|
02/01/2024
|
MEGH NATH
|
2609004WL021890
|
MEGH NATH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996561
|
|
MEGH NATH
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-045-001/29
(KAPOORI)
|
2609004000NRG24020120240459864
|
02/01/2024
|
Sher Kaur
|
2609004WL021890
|
Sher Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996578
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-045-001/53
(KAPOORI)
|
2609004000NRG24020120240459865
|
02/01/2024
|
Seema
|
2609004WL021890
|
Seema
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996577
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
10
|
GHANAUR
|
PB-09-004-045-001/9
(KAPOORI)
|
2609004000NRG24020120240459866
|
02/01/2024
|
Saroj Bala
|
2609004WL021890
|
Saroj Bala
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996595
|
|
Mrs. Saroj Bala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-064-001/19
(MAJRI FAKIRA)
|
2609004000NRG24020120240459904
|
02/01/2024
|
CHARANJIT KAUR
|
2609004WL021893
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996592
|
|
CHARANJIT KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHANAUR
|
PB-09-004-064-001/24
(MAJRI FAKIRA)
|
2609004000NRG24020120240459905
|
02/01/2024
|
Parmjit Kaur
|
2609004WL021893
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996567
|
|
PARAMJIT KAUR W OJASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHANAUR
|
PB-09-004-064-001/36
(MAJRI FAKIRA)
|
2609004000NRG24020120240459906
|
02/01/2024
|
Balwant Kaur
|
2609004WL021893
|
Balwant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381996566
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHANAUR
|
PB-09-004-064-001/37
(MAJRI FAKIRA)
|
2609004000NRG24020120240459907
|
02/01/2024
|
Santosh Rani
|
2609004WL021893
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381996568
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHANAUR
|
PB-09-004-064-001/40
(MAJRI FAKIRA)
|
2609004000NRG24020120240459908
|
02/01/2024
|
Karmjit Kaur
|
2609004WL021893
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996569
|
|
KARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHANAUR
|
PB-09-004-064-001/70
(MAJRI FAKIRA)
|
2609004000NRG24020120240459910
|
02/01/2024
|
Raj Bala
|
2609004WL021893
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996598
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-070-001/11
(MEHDOODAN)
|
2609004000NRG24020120240459868
|
02/01/2024
|
SUKHWINDER KAUR
|
2609004WL021891
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996544
|
|
SUKHWINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GHANAUR
|
PB-09-004-070-001/144
(MEHDOODAN)
|
2609004000NRG24020120240459869
|
02/01/2024
|
LABH KAUR
|
2609004WL021891
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996545
|
|
LABH KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHANAUR
|
PB-09-004-070-001/146
(MEHDOODAN)
|
2609004000NRG24020120240459870
|
02/01/2024
|
SONA DEVI
|
2609004WL021891
|
SONA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996542
|
|
SONA DEVI W O ISHWAR RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHANAUR
|
PB-09-004-070-001/148
(MEHDOODAN)
|
2609004000NRG24020120240459871
|
02/01/2024
|
INDER KAUR
|
2609004WL021891
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996550
|
|
SINDER KAUR WO SHINDER SINGH
|
UCO BANK(607066)
|
|
21
|
GHANAUR
|
PB-09-004-070-001/16
(MEHDOODAN)
|
2609004000NRG24020120240459874
|
02/01/2024
|
KRISHNA
|
2609004WL021891
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996551
|
|
KRISHNA KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHANAUR
|
PB-09-004-070-001/20
(MEHDOODAN)
|
2609004000NRG24020120240459875
|
02/01/2024
|
ANGREJ SINGH
|
2609004WL021891
|
ANGREJ SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996552
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-070-001/20
(MEHDOODAN)
|
2609004000NRG24020120240459876
|
02/01/2024
|
MANJEET KAUR
|
2609004WL021891
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996553
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHANAUR
|
PB-09-004-070-001/22
(MEHDOODAN)
|
2609004000NRG24020120240459877
|
02/01/2024
|
MAHINDER KAUR
|
2609004WL021891
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996546
|
|
MAHINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
25
|
GHANAUR
|
PB-09-004-070-001/32
(MEHDOODAN)
|
2609004000NRG24020120240459879
|
02/01/2024
|
MUKHITAR KAUR
|
2609004WL021891
|
MUKHITAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996547
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-070-001/39
(MEHDOODAN)
|
2609004000NRG24020120240459880
|
02/01/2024
|
NACHATTARO
|
2609004WL021891
|
NACHATTARO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996554
|
|
NACHHATAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-070-001/48
(MEHDOODAN)
|
2609004000NRG24020120240459882
|
02/01/2024
|
HARBANS KAUR
|
2609004WL021891
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381996555
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHANAUR
|
PB-09-004-070-001/59
(MEHDOODAN)
|
2609004000NRG24020120240459884
|
02/01/2024
|
GURMAIL KAUR
|
2609004WL021891
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996556
|
|
GURMIL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHANAUR
|
PB-09-004-070-001/62
(MEHDOODAN)
|
2609004000NRG24020120240459885
|
02/01/2024
|
SAROJ BALA
|
2609004WL021891
|
SAROJ BALA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996557
|
|
SAROJ BALA W O AMAR SINGH
|
UCO BANK(607066)
|
|
30
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24020120240459886
|
02/01/2024
|
balbiro
|
2609004WL021891
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996579
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-070-001/9
(MEHDOODAN)
|
2609004000NRG24020120240459887
|
02/01/2024
|
MAAGAT RAM
|
2609004WL021891
|
MAAGAT RAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381996558
|
|
MANGTA RAM S/O ATMA RAM & DSSO PTL.
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-070-001/94
(MEHDOODAN)
|
2609004000NRG24020120240459888
|
02/01/2024
|
NAIB KAUR
|
2609004WL021891
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381996559
|
|
NAYAB KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
33
|
GHANAUR
|
PB-09-004-099-001/123
(SARALA KHURD)
|
2609004000NRG24020120240459892
|
02/01/2024
|
Diyalo
|
2609004WL021892
|
Diyalo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996540
|
|
DIYALO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-099-001/35
(SARALA KHURD)
|
2609004000NRG24020120240459899
|
02/01/2024
|
Mahinder Kaur
|
2609004WL021892
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996549
|
|
MAHINDERO W O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHANAUR
|
PB-09-004-099-001/39
(SARALA KHURD)
|
2609004000NRG24020120240459900
|
02/01/2024
|
SUKHWINDER KAUR
|
2609004WL021892
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996543
|
|
SUKHWINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHANAUR
|
PB-09-004-099-001/50
(SARALA KHURD)
|
2609004000NRG24020120240459902
|
02/01/2024
|
BINDER KAUR
|
2609004WL021892
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996562
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
37
|
GHANAUR
|
PB-09-004-099-001/97
(SARALA KHURD)
|
2609004000NRG24020120240459903
|
02/01/2024
|
GURDEV KAUR
|
2609004WL021892
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996541
|
|
GURDEV KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
38
|
GHANAUR
|
PB-09-004-070-001/27
(MEHDOODAN)
|
2609004000NRG24020120240459878
|
02/01/2024
|
Manjeet Kaur
|
2609004WL021891
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996601
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHANAUR
|
PB-09-004-070-001/47
(MEHDOODAN)
|
2609004000NRG24020120240459881
|
02/01/2024
|
SUKHCHAIN SINGH
|
2609004WL021891
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996548
|
|
SUKHCHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GHANAUR
|
PB-09-004-070-001/53
(MEHDOODAN)
|
2609004000NRG24020120240459883
|
02/01/2024
|
gurmit kaur
|
2609004WL021891
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996599
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHANAUR
|
PB-09-004-070-001/99
(MEHDOODAN)
|
2609004000NRG24020120240459890
|
02/01/2024
|
MALKIT KAUR
|
2609004WL021891
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996600
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHANAUR
|
PB-09-004-099-001/16
(SARALA KHURD)
|
2609004000NRG24020120240459897
|
02/01/2024
|
MAHINDER KAUR
|
2609004WL021892
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996539
|
|
MAHINDERO W O CHHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHANAUR
|
PB-09-004-099-001/48
(SARALA KHURD)
|
2609004000NRG24020120240459901
|
02/01/2024
|
Sukhvir singh
|
2609004WL021892
|
Sukhvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996565
|
|
SUKHVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-099-001/127
(SARALA KHURD)
|
2609004000NRG24020120240459893
|
02/01/2024
|
Nachhatar singh
|
2609004WL021892
|
Nachhatar singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996538
|
|
NACHHATAR SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24020120240459912
|
02/01/2024
|
Charanjeet Kaur
|
2609004WL021893
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996587
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
GHANAUR
|
PB-09-004-015-001/183
(CHAMARU)
|
2609004000NRG24020120240459852
|
02/01/2024
|
Anwari
|
2609004WL021889
|
Anwari
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996588
|
|
SHRI ANWARI WO NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHANAUR
|
PB-09-004-015-001/188
(CHAMARU)
|
2609004000NRG24020120240459853
|
02/01/2024
|
Labh Singh
|
2609004WL021889
|
Labh Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996589
|
|
LABH SINGH SO SIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-015-001/40
(CHAMARU)
|
2609004000NRG24020120240459855
|
02/01/2024
|
Resham kaur
|
2609004WL021889
|
Resham kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996570
|
|
RESHAM KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-015-001/54
(CHAMARU)
|
2609004000NRG24020120240459856
|
02/01/2024
|
Rumal kaur
|
2609004WL021889
|
Rumal kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996571
|
|
MISS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-015-001/70
(CHAMARU)
|
2609004000NRG24020120240459857
|
02/01/2024
|
Balbir Kaur
|
2609004WL021889
|
Balbir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996572
|
|
BALBIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-015-001/72
(CHAMARU)
|
2609004000NRG24020120240459858
|
02/01/2024
|
Karnail Kaur
|
2609004WL021889
|
Karnail Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996582
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-064-001/81
(MAJRI FAKIRA)
|
2609004000NRG24020120240459911
|
02/01/2024
|
Paramjit Kaur
|
2609004WL021893
|
Paramjit Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381996591
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-099-001/120
(SARALA KHURD)
|
2609004000NRG24020120240459891
|
02/01/2024
|
Kulwant singh
|
2609004WL021892
|
Kulwant singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996573
|
|
KULWANT SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
54
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24020120240459854
|
02/01/2024
|
Asha Rani
|
2609004WL021889
|
Asha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124000B5A8E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-015-001/107
(CHAMARU)
|
2609004000NRG24020120240459849
|
02/01/2024
|
Sukhwinder Kaur
|
2609004WL021889
|
Sukhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996583
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-015-001/140
(CHAMARU)
|
2609004000NRG24020120240459850
|
02/01/2024
|
Rajinder Kaur
|
2609004WL021889
|
Rajinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996584
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-015-001/141
(CHAMARU)
|
2609004000NRG24020120240459851
|
02/01/2024
|
Poonam Rani
|
2609004WL021889
|
Poonam Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996581
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-045-001/163
(KAPOORI)
|
2609004000NRG24020120240459862
|
02/01/2024
|
Balvir Singh
|
2609004WL021890
|
Balvir Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996594
|
|
BALVIR SINGH S O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHANAUR
|
PB-09-004-064-001/62
(MAJRI FAKIRA)
|
2609004000NRG24020120240459909
|
02/01/2024
|
Bimla
|
2609004WL021893
|
Bimla
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996585
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-070-001/95
(MEHDOODAN)
|
2609004000NRG24020120240459889
|
02/01/2024
|
ranjeet singh
|
2609004WL021891
|
ranjeet singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996580
|
|
MR RANJEET SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-099-001/152
(SARALA KHURD)
|
2609004000NRG24020120240459896
|
02/01/2024
|
Meena rani
|
2609004WL021892
|
Meena rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381996593
|
|
MEENA RANI W/O CHAWEG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
62
|
GHANAUR
|
PB-09-004-070-001/107
(MEHDOODAN)
|
2609004000NRG24020120240459867
|
02/01/2024
|
lakhvir singh
|
2609004WL021891
|
lakhvir singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996563
|
|
LAKHVIR SINGH SO FAKKAR SIONGH
|
UCO BANK(607066)
|
|
63
|
GHANAUR
|
PB-09-004-070-001/15
(MEHDOODAN)
|
2609004000NRG24020120240459872
|
02/01/2024
|
Paramjit Kaur
|
2609004WL021891
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996586
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
64
|
GHANAUR
|
PB-09-004-070-001/157
(MEHDOODAN)
|
2609004000NRG24020120240459873
|
02/01/2024
|
Gurpreet Kaur
|
2609004WL021891
|
Gurpreet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381996564
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107742
|
107742
|
|
|
|
|
|
|
|