|
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
|
BUDHLADA
|
PB-17-001-028-001/25
(FARIDKE)
|
2617001000NRG24140320240312502
|
14/03/2024
|
PAPPU SINGH
|
2617001WL011035
|
PAPPU SINGH
|
00114
|
UTIB0SMSA01
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156016528
|
|
PAPPU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-028-001/74
(FARIDKE)
|
2617001000NRG24140320240312555
|
14/03/2024
|
Rajpal Singh
|
2617001WL011035
|
Rajpal Singh
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016539
|
|
RAJPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-028-001/9
(FARIDKE)
|
2617001000NRG24140320240312565
|
14/03/2024
|
KUSHLYA KAUR
|
2617001WL011035
|
KUSHLYA KAUR
|
00349
|
PSIB0021401
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016532
|
|
KUSHLYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BUDHLADA
|
PB-17-001-028-001/9
(FARIDKE)
|
2617001000NRG24140320240312564
|
14/03/2024
|
KUSHLYA KAUR
|
2617001WL011035
|
KUSHLYA KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016531
|
|
KUSHLYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BUDHLADA
|
PB-17-001-028-001/92
(FARIDKE)
|
2617001000NRG24140320240312567
|
14/03/2024
|
Sinderpal kaur
|
2617001WL011035
|
Sinderpal kaur
|
00349
|
PSIB0021401
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156016534
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BUDHLADA
|
PB-17-001-028-001/92
(FARIDKE)
|
2617001000NRG24140320240312566
|
14/03/2024
|
Sinderpal kaur
|
2617001WL011035
|
Sinderpal kaur
|
00349
|
PSIB0021401
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016533
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-028-001/28
(FARIDKE)
|
2617001000NRG24140320240312509
|
14/03/2024
|
MAHINDER KAUR
|
2617001WL011035
|
MAHINDER KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016526
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHLADA
|
PB-17-001-028-001/28
(FARIDKE)
|
2617001000NRG24140320240312507
|
14/03/2024
|
MAHINDER KAUR
|
2617001WL011035
|
MAHINDER KAUR
|
00415
|
SBIN0011905
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156016527
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-028-001/101
(FARIDKE)
|
2617001000NRG24140320240312474
|
14/03/2024
|
MITHO KAUR
|
2617001WL011035
|
MITHO KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016589
|
|
MITHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDHLADA
|
PB-17-001-028-001/101
(FARIDKE)
|
2617001000NRG24140320240312473
|
14/03/2024
|
MITHO KAUR
|
2617001WL011035
|
MITHO KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016588
|
|
MITHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-028-001/104
(FARIDKE)
|
2617001000NRG24140320240312476
|
14/03/2024
|
Raj kaur
|
2617001WL011035
|
Raj kaur
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156016537
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-028-001/110
(FARIDKE)
|
2617001000NRG24140320240312477
|
14/03/2024
|
Surjit kaur
|
2617001WL011035
|
Surjit kaur
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016538
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-028-001/110
(FARIDKE)
|
2617001000NRG24140320240312478
|
14/03/2024
|
Surjit singh
|
2617001WL011035
|
Surjit singh
|
00415
|
SBIN0050043
|
810
|
810
|
Rejected
|
20/04/2024
|
|
3156016540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-028-001/111
(FARIDKE)
|
2617001000NRG24140320240312480
|
14/03/2024
|
Jaspreet kaur
|
2617001WL011035
|
Jaspreet kaur
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156016521
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDHLADA
|
PB-17-001-028-001/111
(FARIDKE)
|
2617001000NRG24140320240312479
|
14/03/2024
|
Jaspreet kaur
|
2617001WL011035
|
Jaspreet kaur
|
00415
|
SBIN0050043
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156016522
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHLADA
|
PB-17-001-028-001/115
(FARIDKE)
|
2617001000NRG24140320240312482
|
14/03/2024
|
SUKHPAL KAUR
|
2617001WL011035
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Rejected
|
20/04/2024
|
|
3156016610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-028-001/115
(FARIDKE)
|
2617001000NRG24140320240312481
|
14/03/2024
|
SUKHPAL KAUR
|
2617001WL011035
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3156016611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-028-001/134
(FARIDKE)
|
2617001000NRG24140320240312489
|
14/03/2024
|
NIHAL KAUR
|
2617001WL011035
|
NIHAL KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016529
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-028-001/26
(FARIDKE)
|
2617001000NRG24140320240312503
|
14/03/2024
|
HARDEV SINGH
|
2617001WL011035
|
HARDEV SINGH
|
00415
|
SBIN0050043
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156016518
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDHLADA
|
PB-17-001-028-001/26
(FARIDKE)
|
2617001000NRG24140320240312505
|
14/03/2024
|
HARDEV SINGH
|
2617001WL011035
|
HARDEV SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
20/04/2024
|
|
3156016517
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDHLADA
|
PB-17-001-028-001/3
(FARIDKE)
|
2617001000NRG24140320240312515
|
14/03/2024
|
Jasvir kaur
|
2617001WL011035
|
Jasvir kaur
|
00415
|
SBIN0050043
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156016520
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDHLADA
|
PB-17-001-028-001/40
(FARIDKE)
|
2617001000NRG24140320240312526
|
14/03/2024
|
KIRAN KAUR
|
2617001WL011035
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156016596
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDHLADA
|
PB-17-001-028-001/40
(FARIDKE)
|
2617001000NRG24140320240312525
|
14/03/2024
|
KIRAN KAUR
|
2617001WL011035
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016595
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDHLADA
|
PB-17-001-028-001/60
(FARIDKE)
|
2617001000NRG24140320240312543
|
14/03/2024
|
veerpal kaur
|
2617001WL011035
|
veerpal kaur
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016573
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-028-001/63
(FARIDKE)
|
2617001000NRG24140320240312549
|
14/03/2024
|
FAMBI KAUR
|
2617001WL011035
|
FAMBI KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016594
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-028-001/63
(FARIDKE)
|
2617001000NRG24140320240312548
|
14/03/2024
|
FAMBI KAUR
|
2617001WL011035
|
FAMBI KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016593
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHLADA
|
PB-17-001-028-001/79
(FARIDKE)
|
2617001000NRG24140320240312559
|
14/03/2024
|
DILIP SINGH
|
2617001WL011035
|
DILIP SINGH
|
00415
|
SBIN0050043
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156016519
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18830
|
18830
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-028-001/118
(FARIDKE)
|
2617001000NRG24140320240312484
|
14/03/2024
|
MITHO KAUR
|
2617001WL011035
|
MITHO KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016542
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-028-001/118
(FARIDKE)
|
2617001000NRG24140320240312483
|
14/03/2024
|
MITHO KAUR
|
2617001WL011035
|
MITHO KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016541
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-028-001/102
(FARIDKE)
|
2617001000NRG24140320240312475
|
14/03/2024
|
PARAMJIT KAUR
|
2617001WL011035
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016600
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDHLADA
|
PB-17-001-028-001/13
(FARIDKE)
|
2617001000NRG24140320240312486
|
14/03/2024
|
BALJEET KAUR
|
2617001WL011035
|
BALJEET KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016583
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDHLADA
|
PB-17-001-028-001/13
(FARIDKE)
|
2617001000NRG24140320240312488
|
14/03/2024
|
BALJEET KAUR
|
2617001WL011035
|
BALJEET KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016582
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDHLADA
|
PB-17-001-028-001/13
(FARIDKE)
|
2617001000NRG24140320240312487
|
14/03/2024
|
PALA SINGH
|
2617001WL011035
|
PALA SINGH
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016523
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHLADA
|
PB-17-001-028-001/13
(FARIDKE)
|
2617001000NRG24140320240312485
|
14/03/2024
|
PALA SINGH
|
2617001WL011035
|
PALA SINGH
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016524
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-028-001/14
(FARIDKE)
|
2617001000NRG24140320240312491
|
14/03/2024
|
BALDEV KAUR
|
2617001WL011035
|
BALDEV KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016607
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHLADA
|
PB-17-001-028-001/14
(FARIDKE)
|
2617001000NRG24140320240312490
|
14/03/2024
|
BALDEV KAUR
|
2617001WL011035
|
BALDEV KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016608
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-028-001/15
(FARIDKE)
|
2617001000NRG24140320240312492
|
14/03/2024
|
SURJIT SINGH
|
2617001WL011035
|
SURJIT SINGH
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016609
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHLADA
|
PB-17-001-028-001/16
(FARIDKE)
|
2617001000NRG24140320240312494
|
14/03/2024
|
MANJIT KAUR
|
2617001WL011035
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016557
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-028-001/16
(FARIDKE)
|
2617001000NRG24140320240312493
|
14/03/2024
|
MANJIT KAUR
|
2617001WL011035
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016556
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHLADA
|
PB-17-001-028-001/17
(FARIDKE)
|
2617001000NRG24140320240312496
|
14/03/2024
|
BINDER SINGH
|
2617001WL011035
|
BINDER SINGH
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016551
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUDHLADA
|
PB-17-001-028-001/17
(FARIDKE)
|
2617001000NRG24140320240312495
|
14/03/2024
|
BINDER SINGH
|
2617001WL011035
|
BINDER SINGH
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016550
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDHLADA
|
PB-17-001-028-001/18
(FARIDKE)
|
2617001000NRG24140320240312498
|
14/03/2024
|
PARAMJIT KAUR
|
2617001WL011035
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016548
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUDHLADA
|
PB-17-001-028-001/18
(FARIDKE)
|
2617001000NRG24140320240312497
|
14/03/2024
|
PARAMJIT KAUR
|
2617001WL011035
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016547
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDHLADA
|
PB-17-001-028-001/21
(FARIDKE)
|
2617001000NRG24140320240312499
|
14/03/2024
|
MANDEEP KAUR
|
2617001WL011035
|
MANDEEP KAUR
|
00415
|
SBIN0051336
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156016602
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDHLADA
|
PB-17-001-028-001/22
(FARIDKE)
|
2617001000NRG24140320240312501
|
14/03/2024
|
KULDEEP KAUR
|
2617001WL011035
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016603
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHLADA
|
PB-17-001-028-001/22
(FARIDKE)
|
2617001000NRG24140320240312500
|
14/03/2024
|
KULDEEP KAUR
|
2617001WL011035
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016604
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-028-001/26
(FARIDKE)
|
2617001000NRG24140320240312504
|
14/03/2024
|
BALJINDER KAUR
|
2617001WL011035
|
BALJINDER KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016553
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDHLADA
|
PB-17-001-028-001/28
(FARIDKE)
|
2617001000NRG24140320240312506
|
14/03/2024
|
NEK SINGH
|
2617001WL011035
|
NEK SINGH
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016585
|
|
NEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUDHLADA
|
PB-17-001-028-001/28
(FARIDKE)
|
2617001000NRG24140320240312508
|
14/03/2024
|
NEK SINGH
|
2617001WL011035
|
NEK SINGH
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016584
|
|
NEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUDHLADA
|
PB-17-001-028-001/29
(FARIDKE)
|
2617001000NRG24140320240312511
|
14/03/2024
|
GURTEJ KAUR
|
2617001WL011035
|
GURTEJ KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016576
|
|
GURTEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUDHLADA
|
PB-17-001-028-001/29
(FARIDKE)
|
2617001000NRG24140320240312510
|
14/03/2024
|
GURTEJ KAUR
|
2617001WL011035
|
GURTEJ KAUR
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156016575
|
|
GURTEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUDHLADA
|
PB-17-001-028-001/3
(FARIDKE)
|
2617001000NRG24140320240312512
|
14/03/2024
|
JASVIR SINGH
|
2617001WL011035
|
JASVIR SINGH
|
00415
|
SBIN0051336
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3156016525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-028-001/3
(FARIDKE)
|
2617001000NRG24140320240312514
|
14/03/2024
|
PALLO KAUR
|
2617001WL011035
|
PALLO KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016578
|
|
PALLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUDHLADA
|
PB-17-001-028-001/3
(FARIDKE)
|
2617001000NRG24140320240312513
|
14/03/2024
|
PALLO KAUR
|
2617001WL011035
|
PALLO KAUR
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156016577
|
|
PALLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUDHLADA
|
PB-17-001-028-001/32
(FARIDKE)
|
2617001000NRG24140320240312516
|
14/03/2024
|
PARAMJIT KAUR
|
2617001WL011035
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016581
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-028-001/33
(FARIDKE)
|
2617001000NRG24140320240312518
|
14/03/2024
|
anto kaur
|
2617001WL011035
|
anto kaur
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156016599
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-028-001/33
(FARIDKE)
|
2617001000NRG24140320240312517
|
14/03/2024
|
anto kaur
|
2617001WL011035
|
anto kaur
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016598
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-028-001/34
(FARIDKE)
|
2617001000NRG24140320240312519
|
14/03/2024
|
MANJIT KAUR
|
2617001WL011035
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156016567
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUDHLADA
|
PB-17-001-028-001/36
(FARIDKE)
|
2617001000NRG24140320240312521
|
14/03/2024
|
GURDEV KAUR
|
2617001WL011035
|
GURDEV KAUR
|
00415
|
SBIN0051336
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156016563
|
|
MRS GURDEV KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-028-001/36
(FARIDKE)
|
2617001000NRG24140320240312520
|
14/03/2024
|
GURDEV KAUR
|
2617001WL011035
|
GURDEV KAUR
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156016562
|
|
MRS GURDEV KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-028-001/37
(FARIDKE)
|
2617001000NRG24140320240312524
|
14/03/2024
|
GURO KAUR
|
2617001WL011035
|
GURO KAUR
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016592
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-028-001/37
(FARIDKE)
|
2617001000NRG24140320240312523
|
14/03/2024
|
GURO KAUR
|
2617001WL011035
|
GURO KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016591
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-028-001/37
(FARIDKE)
|
2617001000NRG24140320240312522
|
14/03/2024
|
SHER SINGH
|
2617001WL011035
|
SHER SINGH
|
00415
|
SBIN0051336
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156016516
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-028-001/41
(FARIDKE)
|
2617001000NRG24140320240312528
|
14/03/2024
|
jagmeet singh
|
2617001WL011035
|
jagmeet singh
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016587
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-028-001/41
(FARIDKE)
|
2617001000NRG24140320240312527
|
14/03/2024
|
jagmeet singh
|
2617001WL011035
|
jagmeet singh
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016586
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-028-001/42
(FARIDKE)
|
2617001000NRG24140320240312529
|
14/03/2024
|
GURMEET KAUR
|
2617001WL011035
|
GURMEET KAUR
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156016561
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUDHLADA
|
PB-17-001-028-001/43
(FARIDKE)
|
2617001000NRG24140320240312531
|
14/03/2024
|
GEJO KAUR
|
2617001WL011035
|
GEJO KAUR
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156016590
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUDHLADA
|
PB-17-001-028-001/43
(FARIDKE)
|
2617001000NRG24140320240312530
|
14/03/2024
|
MITHU SINGH
|
2617001WL011035
|
MITHU SINGH
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016552
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDHLADA
|
PB-17-001-028-001/47
(FARIDKE)
|
2617001000NRG24140320240312533
|
14/03/2024
|
VEERPAL KAUR
|
2617001WL011035
|
VEERPAL KAUR
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016559
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUDHLADA
|
PB-17-001-028-001/47
(FARIDKE)
|
2617001000NRG24140320240312532
|
14/03/2024
|
VEERPAL KAUR
|
2617001WL011035
|
VEERPAL KAUR
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156016558
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUDHLADA
|
PB-17-001-028-001/49
(FARIDKE)
|
2617001000NRG24140320240312534
|
14/03/2024
|
BEANT KAUR
|
2617001WL011035
|
BEANT KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016572
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-028-001/51
(FARIDKE)
|
2617001000NRG24140320240312535
|
14/03/2024
|
PAUL KAUR
|
2617001WL011035
|
PAUL KAUR
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156016555
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BUDHLADA
|
PB-17-001-028-001/54
(FARIDKE)
|
2617001000NRG24140320240312537
|
14/03/2024
|
GURMAIL KAUR
|
2617001WL011035
|
GURMAIL KAUR
|
00415
|
SBIN0051336
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156016571
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUDHLADA
|
PB-17-001-028-001/54
(FARIDKE)
|
2617001000NRG24140320240312536
|
14/03/2024
|
GURMAIL KAUR
|
2617001WL011035
|
GURMAIL KAUR
|
00415
|
SBIN0051336
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156016570
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-028-001/56
(FARIDKE)
|
2617001000NRG24140320240312538
|
14/03/2024
|
AMARJIT KAUR
|
2617001WL011035
|
AMARJIT KAUR
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156016566
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUDHLADA
|
PB-17-001-028-001/58
(FARIDKE)
|
2617001000NRG24140320240312539
|
14/03/2024
|
SUKHDEV SINGH
|
2617001WL011035
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156016554
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-028-001/59
(FARIDKE)
|
2617001000NRG24140320240312541
|
14/03/2024
|
KARAMJIT KAUR
|
2617001WL011035
|
KARAMJIT KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016569
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUDHLADA
|
PB-17-001-028-001/59
(FARIDKE)
|
2617001000NRG24140320240312540
|
14/03/2024
|
KARAMJIT KAUR
|
2617001WL011035
|
KARAMJIT KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016568
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-028-001/60
(FARIDKE)
|
2617001000NRG24140320240312542
|
14/03/2024
|
JOGINDER SINGH
|
2617001WL011035
|
JOGINDER SINGH
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016574
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-028-001/62
(FARIDKE)
|
2617001000NRG24140320240312546
|
14/03/2024
|
Gurnam Singh
|
2617001WL011035
|
Gurnam Singh
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016580
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUDHLADA
|
PB-17-001-028-001/62
(FARIDKE)
|
2617001000NRG24140320240312544
|
14/03/2024
|
Gurnam Singh
|
2617001WL011035
|
Gurnam Singh
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016579
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUDHLADA
|
PB-17-001-028-001/62
(FARIDKE)
|
2617001000NRG24140320240312545
|
14/03/2024
|
Manjeet Kaur
|
2617001WL011035
|
Manjeet Kaur
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016606
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUDHLADA
|
PB-17-001-028-001/62
(FARIDKE)
|
2617001000NRG24140320240312547
|
14/03/2024
|
Manjeet Kaur
|
2617001WL011035
|
Manjeet Kaur
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016605
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUDHLADA
|
PB-17-001-028-001/68
(FARIDKE)
|
2617001000NRG24140320240312550
|
14/03/2024
|
SUKHJEET KAUR
|
2617001WL011035
|
SUKHJEET KAUR
|
00415
|
SBIN0051336
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156016560
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUDHLADA
|
PB-17-001-028-001/69
(FARIDKE)
|
2617001000NRG24140320240312552
|
14/03/2024
|
KULDEEP KAUR
|
2617001WL011035
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3156016536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BUDHLADA
|
PB-17-001-028-001/69
(FARIDKE)
|
2617001000NRG24140320240312551
|
14/03/2024
|
KULDEEP KAUR
|
2617001WL011035
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
810
|
810
|
Rejected
|
20/04/2024
|
|
3156016535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BUDHLADA
|
PB-17-001-028-001/71
(FARIDKE)
|
2617001000NRG24140320240312554
|
14/03/2024
|
Satvir Kaur
|
2617001WL011035
|
Satvir Kaur
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016545
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUDHLADA
|
PB-17-001-028-001/71
(FARIDKE)
|
2617001000NRG24140320240312553
|
14/03/2024
|
Satvir Kaur
|
2617001WL011035
|
Satvir Kaur
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016544
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-028-001/74
(FARIDKE)
|
2617001000NRG24140320240312556
|
14/03/2024
|
Virpal Kaur
|
2617001WL011035
|
Virpal Kaur
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016546
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
BUDHLADA
|
PB-17-001-028-001/75
(FARIDKE)
|
2617001000NRG24140320240312557
|
14/03/2024
|
Jagroop Singh
|
2617001WL011035
|
Jagroop Singh
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016549
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-028-001/8
(FARIDKE)
|
2617001000NRG24140320240312560
|
14/03/2024
|
VIRPAL KAUR
|
2617001WL011035
|
VIRPAL KAUR
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016597
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUDHLADA
|
PB-17-001-028-001/85
(FARIDKE)
|
2617001000NRG24140320240312561
|
14/03/2024
|
pritam singh
|
2617001WL011035
|
pritam singh
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156016543
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-028-001/87
(FARIDKE)
|
2617001000NRG24140320240312563
|
14/03/2024
|
raj kaur
|
2617001WL011035
|
raj kaur
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156016565
|
|
MRS RAJ KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-028-001/87
(FARIDKE)
|
2617001000NRG24140320240312562
|
14/03/2024
|
raj kaur
|
2617001WL011035
|
raj kaur
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156016564
|
|
MRS RAJ KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-028-001/98
(FARIDKE)
|
2617001000NRG24140320240312568
|
14/03/2024
|
SHINDER KAUR
|
2617001WL011035
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156016601
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-028-001/76
(FARIDKE)
|
2617001000NRG24140320240312558
|
14/03/2024
|
SHINDER KAUR
|
2617001WL011035
|
SHINDER KAUR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156016530
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113740
|
113740
|
|
|
|
|
|
|
|