|
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
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24140920230315767
|
14/09/2023
|
RANI KAUR
|
2604006WL015170
|
RANI KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711684
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24140920230315054
|
14/09/2023
|
JUJHAR SINGH
|
2604006WL015120
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131711685
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/151
(Gurugarh)
|
2604006000NRG24140920230315737
|
14/09/2023
|
PARSEELA DEVI
|
2604006WL015168
|
PARSEELA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711737
|
|
MRS PARSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/158
(Gurugarh)
|
2604006000NRG24140920230315739
|
14/09/2023
|
SULEKHA DEVI
|
2604006WL015168
|
SULEKHA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711653
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/163
(Gurugarh)
|
2604006000NRG24140920230315740
|
14/09/2023
|
JUNIA DEVI
|
2604006WL015168
|
JUNIA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711736
|
|
JUNIA DEVI WO DAHU MEHTO
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/174
(Gurugarh)
|
2604006000NRG24140920230315744
|
14/09/2023
|
KELI DEVI
|
2604006WL015168
|
KELI DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711656
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/175
(Gurugarh)
|
2604006000NRG24140920230315745
|
14/09/2023
|
JAI MALA
|
2604006WL015168
|
JAI MALA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711695
|
|
JAI MALA WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/186
(Gurugarh)
|
2604006000NRG24140920230315748
|
14/09/2023
|
GURCHARAN KAUR
|
2604006WL015168
|
GURCHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711735
|
|
GURCHARAN KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-057-001/117
(Lakhowal Kalan)
|
2604006000NRG24140920230315044
|
14/09/2023
|
KULWINDER KAUR
|
2604006WL015119
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711734
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-057-001/178
(Lakhowal Kalan)
|
2604006000NRG24140920230315047
|
14/09/2023
|
SANDEEP KAUR
|
2604006WL015119
|
SANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711696
|
|
SANDEEP KAUR WO MANG
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-064-001/166
(Mand Gaunsgarh)
|
2604006000NRG24140920230315051
|
14/09/2023
|
PARAMJIT KAUR
|
2604006WL015120
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711654
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-067-001/437
(Manewal)
|
2604006000NRG24140920230315098
|
14/09/2023
|
KAMALJEET KAUR
|
2604006WL015125
|
KAMALJEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711655
|
|
KAMALJEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-071-001/24
(Mughlewal)
|
2604006000NRG24140920230315067
|
14/09/2023
|
DHARAMJEET KAUR
|
2604006WL015123
|
DHARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711697
|
|
DHARAMJEET KAUR WO B
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-071-001/34
(Mughlewal)
|
2604006000NRG24140920230315068
|
14/09/2023
|
KARAMJIT KAUR
|
2604006WL015123
|
KARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711698
|
|
KARAMJIT KAUR WO AMR
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-071-001/59
(Mughlewal)
|
2604006000NRG24140920230315072
|
14/09/2023
|
BAKSHO RANI
|
2604006WL015123
|
BAKSHO RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711733
|
|
BAKSHO RANI WO DALJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-002-001/68
(Akalgarh)
|
2604006000NRG24140920230315724
|
14/09/2023
|
davinder kaur
|
2604006WL015167
|
davinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711679
|
|
DAVINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-002-001/91
(Akalgarh)
|
2604006000NRG24140920230315731
|
14/09/2023
|
SUMAN RANI
|
2604006WL015167
|
SUMAN RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711680
|
|
SUMAN RANI DO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MACHHIWARA
|
PB-04-006-031-001/172
(Gurugarh)
|
2604006000NRG24140920230315743
|
14/09/2023
|
NACHHATAR PAL
|
2604006WL015168
|
NACHHATAR PAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711676
|
|
NACHHATAR PAL S/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-057-001/26
(Lakhowal Kalan)
|
2604006000NRG24140920230315048
|
14/09/2023
|
ranjit kaur
|
2604006WL015119
|
ranjit kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711690
|
|
RANJIT KAUR W/O HARVINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-057-001/95
(Lakhowal Kalan)
|
2604006000NRG24140920230315049
|
14/09/2023
|
Jaswinder kaur
|
2604006WL015119
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711688
|
|
JASWINDER KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-067-001/303
(Manewal)
|
2604006000NRG24140920230315092
|
14/09/2023
|
GURDEEP KAUR
|
2604006WL015125
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711687
|
|
GURDEEP KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-067-001/312
(Manewal)
|
2604006000NRG24140920230315093
|
14/09/2023
|
BUDH KAUR
|
2604006WL015125
|
BUDH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711691
|
|
BUDH KAUR W/O SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-067-001/358
(Manewal)
|
2604006000NRG24140920230315095
|
14/09/2023
|
LAL SINGH
|
2604006WL015125
|
LAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711673
|
|
LAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-067-001/427
(Manewal)
|
2604006000NRG24140920230315097
|
14/09/2023
|
KULWINDER KAUR
|
2604006WL015125
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711686
|
|
KULWINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-069-001/21
(Mithewal)
|
2604006000NRG24140920230315758
|
14/09/2023
|
GURDEV KAUR
|
2604006WL015169
|
GURDEV KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131711677
|
|
GURDEV KAUR W/O SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-071-001/35
(Mughlewal)
|
2604006000NRG24140920230315069
|
14/09/2023
|
JASVIR SINGH
|
2604006WL015123
|
JASVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711674
|
|
JASVIR SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-082-001/88
(Raipur Bet)
|
2604006000NRG24140920230315768
|
14/09/2023
|
CHARAN KAUR
|
2604006WL015170
|
CHARAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711675
|
|
CHARAN KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-101-001/47
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315106
|
14/09/2023
|
PARAMJIT KAUR
|
2604006WL015126
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711689
|
|
PARMJEET KAUR W/O BAHDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315108
|
14/09/2023
|
MANPREET KAUR
|
2604006WL015126
|
MANPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711678
|
|
MANPREET KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24140920230315728
|
14/09/2023
|
JASPREET KAUR
|
2604006WL015167
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131711728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-065-001/127
(Mand Jharaudi)
|
2604006000NRG24140920230315058
|
14/09/2023
|
GURAMRITPAL SINGH
|
2604006WL015121
|
GURAMRITPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711727
|
|
MR GURAMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-002-001/88
(Akalgarh)
|
2604006000NRG24140920230315727
|
14/09/2023
|
DARSHAN KAUR
|
2604006WL015167
|
DARSHAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711671
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-031-001/147
(Gurugarh)
|
2604006000NRG24140920230315736
|
14/09/2023
|
LEELA DEVI
|
2604006WL015168
|
LEELA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711670
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-069-001/16
(Mithewal)
|
2604006000NRG24140920230315754
|
14/09/2023
|
SANDEEP SINGH
|
2604006WL015169
|
SANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711668
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHHIWARA
|
PB-04-006-069-001/20
(Mithewal)
|
2604006000NRG24140920230315757
|
14/09/2023
|
KULWINDER KAUR
|
2604006WL015169
|
KULWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711667
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-073-001/50
(Nilon Kalan)
|
2604006000NRG24140920230315062
|
14/09/2023
|
SONIA
|
2604006WL015122
|
SONIA
|
00165
|
IBKL0001985
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711700
|
|
SONIA W O SANJIV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-073-001/24
(Nilon Kalan)
|
2604006000NRG24140920230315060
|
14/09/2023
|
BHINDER KAUR
|
2604006WL015122
|
BHINDER KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711672
|
|
BHINDER KAUR WO SAMPOORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-101-001/42
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315103
|
14/09/2023
|
NARINDER KAUR
|
2604006WL015126
|
NARINDER KAUR
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711682
|
|
Mrs. Narinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-002-001/7
(Akalgarh)
|
2604006000NRG24140920230315726
|
14/09/2023
|
KULWINDER KAUR
|
2604006WL015167
|
KULWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711681
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
MACHHIWARA
|
PB-04-006-002-001/92
(Akalgarh)
|
2604006000NRG24140920230315733
|
14/09/2023
|
JASPAL SINGH
|
2604006WL015167
|
JASPAL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711669
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
41
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24140920230315089
|
14/09/2023
|
SHIGAR SINGH
|
2604006WL015125
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711683
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-073-001/49
(Nilon Kalan)
|
2604006000NRG24140920230315061
|
14/09/2023
|
RAMANDEEP KAUR
|
2604006WL015122
|
RAMANDEEP KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711712
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-073-001/76
(Nilon Kalan)
|
2604006000NRG24140920230315064
|
14/09/2023
|
GEETA DEVI
|
2604006WL015122
|
GEETA DEVI
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711713
|
|
GEETA DEVI WO KAMAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-073-001/78
(Nilon Kalan)
|
2604006000NRG24140920230315065
|
14/09/2023
|
RANJIT KAUR
|
2604006WL015122
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131711714
|
|
RANJIT KAUR WO CHARAN SI9NGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-063-001/13
(Mal Majra)
|
2604006000NRG24140920230315073
|
14/09/2023
|
AMARJEET KAUR
|
2604006WL015124
|
AMARJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711709
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHHIWARA
|
PB-04-006-063-001/185
(Mal Majra)
|
2604006000NRG24140920230315074
|
14/09/2023
|
RAJINDER KAUR
|
2604006WL015124
|
RAJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711710
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-063-001/187
(Mal Majra)
|
2604006000NRG24140920230315075
|
14/09/2023
|
MANJEET KAUR
|
2604006WL015124
|
MANJEET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131711717
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-063-001/188
(Mal Majra)
|
2604006000NRG24140920230315076
|
14/09/2023
|
JARNAIL KAUR
|
2604006WL015124
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711711
|
|
JARNAIL KAUR W/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24140920230315078
|
14/09/2023
|
PAL SINGH
|
2604006WL015124
|
PAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711718
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHHIWARA
|
PB-04-006-063-001/198
(Mal Majra)
|
2604006000NRG24140920230315079
|
14/09/2023
|
BALVIR SINGH
|
2604006WL015124
|
BALVIR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711716
|
|
BALVIR SINGH SO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-063-001/280
(Mal Majra)
|
2604006000NRG24140920230315080
|
14/09/2023
|
KIRANDEEP KAUR
|
2604006WL015124
|
KIRANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711719
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-063-001/297
(Mal Majra)
|
2604006000NRG24140920230315082
|
14/09/2023
|
MANJIT KAUR
|
2604006WL015124
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711720
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-063-001/7
(Mal Majra)
|
2604006000NRG24140920230315088
|
14/09/2023
|
gurmeet kau
|
2604006WL015124
|
gurmeet kau
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131711715
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-002-001/69
(Akalgarh)
|
2604006000NRG24140920230315725
|
14/09/2023
|
PARAMJIT KAUR
|
2604006WL015167
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711722
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-101-001/40
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315101
|
14/09/2023
|
JASWINDER KAUR
|
2604006WL015126
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711707
|
|
JASWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-101-001/42
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315102
|
14/09/2023
|
GIAN CHAND
|
2604006WL015126
|
GIAN CHAND
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711706
|
|
GIAN CHAND S RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315104
|
14/09/2023
|
GURPREET SINGH
|
2604006WL015126
|
GURPREET SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131711721
|
|
GURPREET SINGH S PARBHUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315105
|
14/09/2023
|
HARJINDER KAUR
|
2604006WL015126
|
HARJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711708
|
|
HARJINDER KAUR W BHPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-101-001/84
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315107
|
14/09/2023
|
KULWINDER KAUR
|
2604006WL015126
|
KULWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711704
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MACHHIWARA
|
PB-04-006-101-001/93
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315110
|
14/09/2023
|
GURDEEP SINGH
|
2604006WL015126
|
GURDEEP SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711705
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-064-001/165
(Mand Gaunsgarh)
|
2604006000NRG24140920230315050
|
14/09/2023
|
SUKHWINDER KAUR
|
2604006WL015120
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711723
|
|
MS SUKHWINDER KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHHIWARA
|
PB-04-006-064-001/50
(Mand Gaunsgarh)
|
2604006000NRG24140920230315052
|
14/09/2023
|
MANJEET KAUR
|
2604006WL015120
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711703
|
|
MANJIT KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MACHHIWARA
|
PB-04-006-064-003/187
(Mand Gaunsgarh)
|
2604006000NRG24140920230315056
|
14/09/2023
|
GURDEEP KAUR
|
2604006WL015120
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711724
|
|
GURDEEP KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-069-001/10
(Mithewal)
|
2604006000NRG24140920230315751
|
14/09/2023
|
MANJU DEVI
|
2604006WL015169
|
MANJU DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131711702
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-057-001/169
(Lakhowal Kalan)
|
2604006000NRG24140920230315046
|
14/09/2023
|
DALJEET KAUR
|
2604006WL015119
|
DALJEET KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711726
|
|
DALJEET KAUR WO RAMJI DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-002-001/64
(Akalgarh)
|
2604006000NRG24140920230315722
|
14/09/2023
|
vikramjit singh
|
2604006WL015167
|
vikramjit singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711725
|
|
Mr. VIKARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-064-003/182
(Mand Gaunsgarh)
|
2604006000NRG24140920230315055
|
14/09/2023
|
RAJ KAUR
|
2604006WL015120
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711661
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHHIWARA
|
PB-04-006-065-001/63
(Mand Jharaudi)
|
2604006000NRG24140920230315059
|
14/09/2023
|
GURPREET SINGH
|
2604006WL015121
|
GURPREET SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711659
|
|
GURPREET SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MACHHIWARA
|
PB-04-006-071-001/2
(Mughlewal)
|
2604006000NRG24140920230315066
|
14/09/2023
|
JAGAN NAT
|
2604006WL015123
|
JAGAN NAT
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711693
|
|
JAGAN NATH S/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MACHHIWARA
|
PB-04-006-071-001/47
(Mughlewal)
|
2604006000NRG24140920230315070
|
14/09/2023
|
MAHINDER KAUR
|
2604006WL015123
|
MAHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711660
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-002-001/66
(Akalgarh)
|
2604006000NRG24140920230315723
|
14/09/2023
|
gurbakash singh
|
2604006WL015167
|
gurbakash singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711729
|
|
GURBAKASH SINGH S/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
72
|
MACHHIWARA
|
PB-04-006-057-001/150
(Lakhowal Kalan)
|
2604006000NRG24140920230315045
|
14/09/2023
|
SARBJEET KAUR
|
2604006WL015119
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711662
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
73
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24140920230315053
|
14/09/2023
|
GYAN KAUR
|
2604006WL015120
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131711658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-067-001/271
(Manewal)
|
2604006000NRG24140920230315090
|
14/09/2023
|
JASWINDER KAUR
|
2604006WL015125
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711694
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MACHHIWARA
|
PB-04-006-067-001/290
(Manewal)
|
2604006000NRG24140920230315091
|
14/09/2023
|
PARKASH KAUR
|
2604006WL015125
|
PARKASH KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711692
|
|
PARGASH KAUR W/O GARJA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-067-001/353
(Manewal)
|
2604006000NRG24140920230315094
|
14/09/2023
|
MAHINDER SINGH
|
2604006WL015125
|
MAHINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711730
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MACHHIWARA
|
PB-04-006-069-001/60
(Mithewal)
|
2604006000NRG24140920230315759
|
14/09/2023
|
LAKHVIR KAUR
|
2604006WL015169
|
LAKHVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711665
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24140920230315760
|
14/09/2023
|
KALWANT KAUR
|
2604006WL015169
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131711664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-069-001/62
(Mithewal)
|
2604006000NRG24140920230315761
|
14/09/2023
|
SURJEET KAUR
|
2604006WL015169
|
SURJEET KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711666
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MACHHIWARA
|
PB-04-006-071-001/56
(Mughlewal)
|
2604006000NRG24140920230315071
|
14/09/2023
|
RAMANDEEP KAUR
|
2604006WL015123
|
RAMANDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711663
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MACHHIWARA
|
PB-04-006-082-001/43
(Raipur Bet)
|
2604006000NRG24140920230315766
|
14/09/2023
|
SUKHWINDER KAUR
|
2604006WL015170
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711657
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
82
|
MACHHIWARA
|
PB-04-006-063-001/289
(Mal Majra)
|
2604006000NRG24140920230315081
|
14/09/2023
|
AMANJOT KAUR
|
2604006WL015124
|
AMANJOT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711731
|
|
MISS AMANJOT KAUR UNG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
MACHHIWARA
|
PB-04-006-069-001/17
(Mithewal)
|
2604006000NRG24140920230315755
|
14/09/2023
|
MANPREET KAUR
|
2604006WL015169
|
MANPREET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711732
|
|
MRS MANPREET KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MACHHIWARA
|
PB-04-006-069-001/19
(Mithewal)
|
2604006000NRG24140920230315756
|
14/09/2023
|
RANI
|
2604006WL015169
|
RANI
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711699
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-101-001/95
(Sherpur Bet (Basti))
|
2604006000NRG24140920230315111
|
14/09/2023
|
AMRIK SINGH
|
2604006WL015126
|
AMRIK SINGH
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711701
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147258
|
147258
|
|
|
|
|
|
|
|