|
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
|
MEHATPUR
|
PB-05-020-010-001/147
(Baghela)
|
2605020000NRG24220920230042139
|
22/09/2023
|
Saimi
|
2605020WL003782
|
Saimi
|
00032
|
UTIB0SJAL01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416871
|
|
Semi
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
MEHATPUR
|
PB-05-020-010-001/157
(Baghela)
|
2605020000NRG24220920230042141
|
22/09/2023
|
Jasbiro
|
2605020WL003782
|
Jasbiro
|
00032
|
UTIB0SJAL01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416870
|
|
JASBIRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-069-001/111
(Khursadpur)
|
2605020000NRG24220920230042260
|
22/09/2023
|
Bakhsho Rani
|
2605020WL003792
|
Bakhsho Rani
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416914
|
|
BAKHSHO RANI
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-069-001/115
(Khursadpur)
|
2605020000NRG24220920230042262
|
22/09/2023
|
Jagiro
|
2605020WL003792
|
Jagiro
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416886
|
|
JAGIRO W O PARKASH RAM
|
CANARA BANK(508532)
|
|
5
|
MEHATPUR
|
PB-05-020-069-001/115
(Khursadpur)
|
2605020000NRG24220920230042261
|
22/09/2023
|
Jagiro
|
2605020WL003792
|
Jagiro
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416885
|
|
JAGIRO W O PARKASH RAM
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-069-001/123
(Khursadpur)
|
2605020000NRG24220920230042263
|
22/09/2023
|
Asha
|
2605020WL003792
|
Asha
|
00078
|
CNRB0002122
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377416892
|
|
ASHA W O KULDEEP
|
CANARA BANK(508532)
|
|
7
|
MEHATPUR
|
PB-05-020-069-001/130
(Khursadpur)
|
2605020000NRG24220920230042264
|
22/09/2023
|
Paramjit
|
2605020WL003792
|
Paramjit
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416891
|
|
PARAMJIT S O MAHINDER PAL
|
CANARA BANK(508532)
|
|
8
|
MEHATPUR
|
PB-05-020-069-001/151
(Khursadpur)
|
2605020000NRG24220920230042270
|
22/09/2023
|
Giano
|
2605020WL003792
|
Giano
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416915
|
|
GIANO WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHATPUR
|
PB-05-020-069-001/151
(Khursadpur)
|
2605020000NRG24220920230042269
|
22/09/2023
|
Giano
|
2605020WL003792
|
Giano
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416916
|
|
GIANO WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-069-001/21
(Khursadpur)
|
2605020000NRG24220920230042272
|
22/09/2023
|
Usha
|
2605020WL003792
|
Usha
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416917
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
11
|
MEHATPUR
|
PB-05-020-069-001/21
(Khursadpur)
|
2605020000NRG24220920230042271
|
22/09/2023
|
Usha
|
2605020WL003792
|
Usha
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377416918
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
12
|
MEHATPUR
|
PB-05-020-069-001/47
(Khursadpur)
|
2605020000NRG24220920230042277
|
22/09/2023
|
SARABJIT KAUR
|
2605020WL003792
|
SARABJIT KAUR
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416888
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
MEHATPUR
|
PB-05-020-069-001/47
(Khursadpur)
|
2605020000NRG24220920230042276
|
22/09/2023
|
SARABJIT KAUR
|
2605020WL003792
|
SARABJIT KAUR
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416887
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MEHATPUR
|
PB-05-020-069-001/6
(Khursadpur)
|
2605020000NRG24220920230042278
|
22/09/2023
|
HARJINDER KAUR
|
2605020WL003792
|
HARJINDER KAUR
|
00078
|
CNRB0002122
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377416939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-069-001/70
(Khursadpur)
|
2605020000NRG24220920230042280
|
22/09/2023
|
MANJIT KAUR
|
2605020WL003792
|
MANJIT KAUR
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416919
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
MEHATPUR
|
PB-05-020-069-001/70
(Khursadpur)
|
2605020000NRG24220920230042279
|
22/09/2023
|
MANJIT KAUR
|
2605020WL003792
|
MANJIT KAUR
|
00078
|
CNRB0002122
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416920
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MEHATPUR
|
PB-05-020-069-001/72
(Khursadpur)
|
2605020000NRG24220920230042281
|
22/09/2023
|
LAKHVINDER KAUR
|
2605020WL003792
|
LAKHVINDER KAUR
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416938
|
|
LAKHVINDER KAUR W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MEHATPUR
|
PB-05-020-069-001/90
(Khursadpur)
|
2605020000NRG24220920230042283
|
22/09/2023
|
Charan kaur
|
2605020WL003792
|
Charan kaur
|
00078
|
CNRB0002122
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416883
|
|
CHARAN KAUR W O KEWAL SINGH
|
CANARA BANK(508532)
|
|
19
|
MEHATPUR
|
PB-05-020-069-001/91
(Khursadpur)
|
2605020000NRG24220920230042284
|
22/09/2023
|
Kulwinder kaur
|
2605020WL003792
|
Kulwinder kaur
|
00078
|
CNRB0002122
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377416884
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
MEHATPUR
|
PB-05-020-069-001/96
(Khursadpur)
|
2605020000NRG24220920230042286
|
22/09/2023
|
Sunita rani
|
2605020WL003792
|
Sunita rani
|
00078
|
CNRB0002122
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416890
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
21
|
MEHATPUR
|
PB-05-020-069-001/96
(Khursadpur)
|
2605020000NRG24220920230042285
|
22/09/2023
|
Sunita rani
|
2605020WL003792
|
Sunita rani
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416889
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
22
|
MEHATPUR
|
PB-05-020-084-001/129
(Mandiala)
|
2605020000NRG24220920230042292
|
22/09/2023
|
Kulwinder kaur
|
2605020WL003792
|
Kulwinder kaur
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416893
|
|
SARTAJ UG KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MEHATPUR
|
PB-05-020-084-001/20
(Mandiala)
|
2605020000NRG24220920230042293
|
22/09/2023
|
MAYA DEVI
|
2605020WL003792
|
MAYA DEVI
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416913
|
|
Mrs. MAYA DEVI S/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
24
|
MEHATPUR
|
PB-05-020-010-001/104
(Baghela)
|
2605020000NRG24220920230042126
|
22/09/2023
|
Swarni
|
2605020WL003782
|
Swarni
|
00080
|
CLBL0000006
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416933
|
|
SWARNI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MEHATPUR
|
PB-05-020-010-001/136
(Baghela)
|
2605020000NRG24220920230042134
|
22/09/2023
|
Sheela
|
2605020WL003782
|
Sheela
|
00080
|
CLBL0000006
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416932
|
|
SEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MEHATPUR
|
PB-05-020-010-001/138
(Baghela)
|
2605020000NRG24220920230042135
|
22/09/2023
|
Kulwinder kaur
|
2605020WL003782
|
Kulwinder kaur
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416857
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHATPUR
|
PB-05-020-010-001/156
(Baghela)
|
2605020000NRG24220920230042140
|
22/09/2023
|
Tarsem kaur
|
2605020WL003782
|
Tarsem kaur
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416858
|
|
TARSEM KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEHATPUR
|
PB-05-020-010-001/198
(Baghela)
|
2605020000NRG24220920230042152
|
22/09/2023
|
Amandeep Kaur
|
2605020WL003782
|
Amandeep Kaur
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416861
|
|
AMANDEEP KAUR D/O TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MEHATPUR
|
PB-05-020-010-001/28
(Baghela)
|
2605020000NRG24220920230042159
|
22/09/2023
|
GURMIT
|
2605020WL003782
|
GURMIT
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416856
|
|
GURMEET SO BABU RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
30
|
MEHATPUR
|
PB-05-020-010-001/34
(Baghela)
|
2605020000NRG24220920230042162
|
22/09/2023
|
PIARI
|
2605020WL003782
|
PIARI
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416936
|
|
PIARI WO FALUS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHATPUR
|
PB-05-020-010-001/99
(Baghela)
|
2605020000NRG24220920230042169
|
22/09/2023
|
Raj kumar
|
2605020WL003782
|
Raj kumar
|
00080
|
CLBL0000006
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416855
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MEHATPUR
|
PB-05-020-022-001/200
(Beer baloki)
|
2605020000NRG24220920230042257
|
22/09/2023
|
Piara Lal
|
2605020WL003792
|
Piara Lal
|
00080
|
CLBL0000006
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416930
|
|
PIARA LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
33
|
MEHATPUR
|
PB-05-020-068-001/110
(Khurla pur)
|
2605020000NRG24220920230042387
|
22/09/2023
|
KARAMJIT KAUR
|
2605020WL003798
|
KARAMJIT KAUR
|
00080
|
CLBL0000006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416935
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHATPUR
|
PB-05-020-084-001/114
(Mandiala)
|
2605020000NRG24220920230042288
|
22/09/2023
|
Baksho
|
2605020WL003792
|
Baksho
|
00080
|
CLBL0000006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416862
|
|
KHUSSI U/G MOTHER BAKHSO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MEHATPUR
|
PB-05-020-084-001/114
(Mandiala)
|
2605020000NRG24220920230042289
|
22/09/2023
|
Manga
|
2605020WL003792
|
Manga
|
00080
|
CLBL0000006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416859
|
|
MANGA
|
CANARA BANK(508532)
|
|
36
|
MEHATPUR
|
PB-05-020-084-001/66
(Mandiala)
|
2605020000NRG24220920230042294
|
22/09/2023
|
Sukhwinder kaur
|
2605020WL003792
|
Sukhwinder kaur
|
00080
|
CLBL0000006
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377416931
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MEHATPUR
|
PB-05-020-135-001/127
(Umarewal billa)
|
2605020000NRG24220920230042172
|
22/09/2023
|
BHOLI
|
2605020WL003782
|
BHOLI
|
00080
|
CLBL0000006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416937
|
|
BHOLI AND KULVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHATPUR
|
PB-05-020-135-001/4
(Umarewal billa)
|
2605020000NRG24220920230042186
|
22/09/2023
|
DALVIR KAUR
|
2605020WL003782
|
DALVIR KAUR
|
00080
|
CLBL0000006
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377416934
|
|
DALBIR KAUR W/O DALBIR LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
39
|
MEHATPUR
|
PB-05-020-135-001/47
(Umarewal billa)
|
2605020000NRG24220920230042187
|
22/09/2023
|
BAKHSHO
|
2605020WL003782
|
BAKHSHO
|
00080
|
CLBL0000006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416860
|
|
BAKHSHO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
40
|
MEHATPUR
|
PB-05-020-010-001/74
(Baghela)
|
2605020000NRG24220920230042166
|
22/09/2023
|
Alvija
|
2605020WL003782
|
Alvija
|
00080
|
CLBL0000008
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416863
|
|
ALVIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
MEHATPUR
|
PB-05-020-022-001/163
(Beer baloki)
|
2605020000NRG24220920230042256
|
22/09/2023
|
Banso
|
2605020WL003792
|
Banso
|
00176
|
IDIB000U010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416897
|
|
Mrs. BANSO ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
42
|
MEHATPUR
|
PB-05-020-010-001/40
(Baghela)
|
2605020000NRG24220920230042163
|
22/09/2023
|
RENU
|
2605020WL003782
|
RENU
|
00349
|
PSIB0000113
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416873
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
MEHATPUR
|
PB-05-020-010-001/189
(Baghela)
|
2605020000NRG24220920230042148
|
22/09/2023
|
Kulwinder
|
2605020WL003782
|
Kulwinder
|
00349
|
PSIB0021118
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416874
|
|
KULWINDER
|
UNION BANK OF INDIA(508500)
|
|
44
|
MEHATPUR
|
PB-05-020-010-001/72
(Baghela)
|
2605020000NRG24220920230042165
|
22/09/2023
|
Shinderpal kaur
|
2605020WL003782
|
Shinderpal kaur
|
00349
|
PSIB0021118
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416872
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
MEHATPUR
|
PB-05-020-069-001/138
(Khursadpur)
|
2605020000NRG24220920230042267
|
22/09/2023
|
sunita
|
2605020WL003792
|
sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416908
|
|
SUNITA KARAM
|
HDFC BANK LTD(607152)
|
|
46
|
MEHATPUR
|
PB-05-020-069-001/138
(Khursadpur)
|
2605020000NRG24220920230042266
|
22/09/2023
|
sunita
|
2605020WL003792
|
sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416907
|
|
SUNITA KARAM
|
HDFC BANK LTD(607152)
|
|
47
|
MEHATPUR
|
PB-05-020-069-001/139
(Khursadpur)
|
2605020000NRG24220920230042268
|
22/09/2023
|
Paramjit Kaur
|
2605020WL003792
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416906
|
|
PARAMJIT KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
MEHATPUR
|
PB-05-020-069-001/36
(Khursadpur)
|
2605020000NRG24220920230042275
|
22/09/2023
|
KANTA
|
2605020WL003792
|
KANTA
|
00354
|
PUNB0035800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416929
|
|
KANTA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
MEHATPUR
|
PB-05-020-010-001/101
(Baghela)
|
2605020000NRG24220920230042125
|
22/09/2023
|
Malka
|
2605020WL003782
|
Malka
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416878
|
|
MALKA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MEHATPUR
|
PB-05-020-010-001/106
(Baghela)
|
2605020000NRG24220920230042127
|
22/09/2023
|
Thainial
|
2605020WL003782
|
Thainial
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416866
|
|
THAINIAL S/O JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHATPUR
|
PB-05-020-010-001/123
(Baghela)
|
2605020000NRG24220920230042130
|
22/09/2023
|
Kiran Rani
|
2605020WL003782
|
Kiran Rani
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416869
|
|
KIRAN RANI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHATPUR
|
PB-05-020-010-001/131
(Baghela)
|
2605020000NRG24220920230042131
|
22/09/2023
|
Rabia
|
2605020WL003782
|
Rabia
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416868
|
|
RABIA W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHATPUR
|
PB-05-020-010-001/146
(Baghela)
|
2605020000NRG24220920230042138
|
22/09/2023
|
Yunus
|
2605020WL003782
|
Yunus
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416879
|
|
YUNUS SO SH BAKHSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHATPUR
|
PB-05-020-010-001/184
(Baghela)
|
2605020000NRG24220920230042146
|
22/09/2023
|
Kashmir Kaur
|
2605020WL003782
|
Kashmir Kaur
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416926
|
|
KASHMIR KAUR W/O PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MEHATPUR
|
PB-05-020-010-001/31
(Baghela)
|
2605020000NRG24220920230042161
|
22/09/2023
|
TARSEM LAL
|
2605020WL003782
|
TARSEM LAL
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416867
|
|
TARSEM LAL S/O SH NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHATPUR
|
PB-05-020-022-001/101
(Beer baloki)
|
2605020000NRG24220920230042254
|
22/09/2023
|
Mahinder kaur
|
2605020WL003792
|
Mahinder kaur
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416875
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEHATPUR
|
PB-05-020-022-001/3
(Beer baloki)
|
2605020000NRG24220920230042258
|
22/09/2023
|
JASWINDER KAUR
|
2605020WL003792
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416928
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MEHATPUR
|
PB-05-020-022-001/86
(Beer baloki)
|
2605020000NRG24220920230042259
|
22/09/2023
|
RANI
|
2605020WL003792
|
RANI
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416925
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MEHATPUR
|
PB-05-020-068-001/103
(Khurla pur)
|
2605020000NRG24220920230042386
|
22/09/2023
|
JASWINDER KAUR
|
2605020WL003798
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416921
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MEHATPUR
|
PB-05-020-135-001/108
(Umarewal billa)
|
2605020000NRG24220920230042170
|
22/09/2023
|
SUKHWINDER KAUR
|
2605020WL003782
|
SUKHWINDER KAUR
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416924
|
|
SUKHWINDER KAUR WO RAJWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MEHATPUR
|
PB-05-020-135-001/117
(Umarewal billa)
|
2605020000NRG24220920230042171
|
22/09/2023
|
RANO
|
2605020WL003782
|
RANO
|
00354
|
PUNB0077300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377416927
|
|
RANO W/O JAGTAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
62
|
MEHATPUR
|
PB-05-020-135-001/149
(Umarewal billa)
|
2605020000NRG24220920230042173
|
22/09/2023
|
RANI
|
2605020WL003782
|
RANI
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416877
|
|
RANI W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MEHATPUR
|
PB-05-020-135-001/150
(Umarewal billa)
|
2605020000NRG24220920230042174
|
22/09/2023
|
RANO
|
2605020WL003782
|
RANO
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416923
|
|
RANO WO JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MEHATPUR
|
PB-05-020-135-001/152
(Umarewal billa)
|
2605020000NRG24220920230042175
|
22/09/2023
|
DALIR SINGH
|
2605020WL003782
|
DALIR SINGH
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416880
|
|
DALER SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MEHATPUR
|
PB-05-020-135-001/18
(Umarewal billa)
|
2605020000NRG24220920230042176
|
22/09/2023
|
RASHPAL
|
2605020WL003782
|
RASHPAL
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416922
|
|
RASHPAL SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MEHATPUR
|
PB-05-020-135-001/19
(Umarewal billa)
|
2605020000NRG24220920230042178
|
22/09/2023
|
Rajwinder kaur
|
2605020WL003782
|
Rajwinder kaur
|
00354
|
PUNB0077300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416940
|
|
RAJWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MEHATPUR
|
PB-05-020-135-001/26
(Umarewal billa)
|
2605020000NRG24220920230042181
|
22/09/2023
|
KALA
|
2605020WL003782
|
KALA
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416876
|
|
KALA SO NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MEHATPUR
|
PB-05-020-135-001/4
(Umarewal billa)
|
2605020000NRG24220920230042185
|
22/09/2023
|
DALVIR LAL
|
2605020WL003782
|
DALVIR LAL
|
00354
|
PUNB0077300
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377416865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
69
|
MEHATPUR
|
PB-05-020-010-001/122
(Baghela)
|
2605020000NRG24220920230042129
|
22/09/2023
|
Binder
|
2605020WL003782
|
Binder
|
00354
|
PUNB0173110
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416882
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEHATPUR
|
PB-05-020-135-001/238
(Umarewal billa)
|
2605020000NRG24220920230042180
|
22/09/2023
|
Kulvir kaur
|
2605020WL003782
|
Kulvir kaur
|
00354
|
PUNB0173110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416881
|
|
KULVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
MEHATPUR
|
PB-05-020-010-001/144
(Baghela)
|
2605020000NRG24220920230042137
|
22/09/2023
|
Rajwinder kaur
|
2605020WL003782
|
Rajwinder kaur
|
00354
|
PUNB0352400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416894
|
|
RAJWINDER KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
MEHATPUR
|
PB-05-020-010-001/132
(Baghela)
|
2605020000NRG24220920230042132
|
22/09/2023
|
Shindo
|
2605020WL003782
|
Shindo
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416905
|
|
MRS CHHINDO WO DALBEER
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHATPUR
|
PB-05-020-010-001/135
(Baghela)
|
2605020000NRG24220920230042133
|
22/09/2023
|
Jasbiro
|
2605020WL003782
|
Jasbiro
|
00415
|
SBIN0050977
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416904
|
|
Jasveero
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
74
|
MEHATPUR
|
PB-05-020-010-001/159
(Baghela)
|
2605020000NRG24220920230042142
|
22/09/2023
|
Karamjit kaur
|
2605020WL003782
|
Karamjit kaur
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416902
|
|
KARAMJIT KAUR WO DEVID
|
UNION BANK OF INDIA(508500)
|
|
75
|
MEHATPUR
|
PB-05-020-010-001/173
(Baghela)
|
2605020000NRG24220920230042143
|
22/09/2023
|
Arrorha
|
2605020WL003782
|
Arrorha
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416895
|
|
MR ARRORHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHATPUR
|
PB-05-020-010-001/197
(Baghela)
|
2605020000NRG24220920230042151
|
22/09/2023
|
Ritu
|
2605020WL003782
|
Ritu
|
00415
|
SBIN0050977
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416912
|
|
RITU WO BOOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MEHATPUR
|
PB-05-020-010-001/27
(Baghela)
|
2605020000NRG24220920230042158
|
22/09/2023
|
CHARANJIT
|
2605020WL003782
|
CHARANJIT
|
00415
|
SBIN0050977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416903
|
|
MRS CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
78
|
MEHATPUR
|
PB-05-020-069-001/137
(Khursadpur)
|
2605020000NRG24220920230042265
|
22/09/2023
|
Balwinder Kaur
|
2605020WL003792
|
Balwinder Kaur
|
00462
|
UCBA0000124
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377416864
|
|
BALWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
79
|
MEHATPUR
|
PB-05-020-084-001/119
(Mandiala)
|
2605020000NRG24220920230042291
|
22/09/2023
|
Manpreet kaur
|
2605020WL003792
|
Manpreet kaur
|
00468
|
UBIN0539040
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416896
|
|
MANPREET KAUR D/O KULWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
MEHATPUR
|
PB-05-020-010-001/116
(Baghela)
|
2605020000NRG24220920230042128
|
22/09/2023
|
Chhindo
|
2605020WL003782
|
Chhindo
|
00468
|
UBIN0565059
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416899
|
|
CHHINDO WO SADAK
|
UNION BANK OF INDIA(508500)
|
|
81
|
MEHATPUR
|
PB-05-020-010-001/183
(Baghela)
|
2605020000NRG24220920230042145
|
22/09/2023
|
Pinki
|
2605020WL003782
|
Pinki
|
00468
|
UBIN0565059
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416900
|
|
PINKI WO LOVPREET
|
UNION BANK OF INDIA(508500)
|
|
82
|
MEHATPUR
|
PB-05-020-010-001/190
(Baghela)
|
2605020000NRG24220920230042149
|
22/09/2023
|
Sunita Devi
|
2605020WL003782
|
Sunita Devi
|
00468
|
UBIN0565059
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416909
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHATPUR
|
PB-05-020-010-001/94
(Baghela)
|
2605020000NRG24220920230042167
|
22/09/2023
|
Alvina
|
2605020WL003782
|
Alvina
|
00468
|
UBIN0565059
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377416901
|
|
ALVINA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MEHATPUR
|
PB-05-020-068-001/44
(Khurla pur)
|
2605020000NRG24220920230042388
|
22/09/2023
|
MANJIT KAUR
|
2605020WL003798
|
MANJIT KAUR
|
00468
|
UBIN0565059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416910
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
MEHATPUR
|
PB-05-020-135-001/18
(Umarewal billa)
|
2605020000NRG24220920230042177
|
22/09/2023
|
KULWANT KAUR
|
2605020WL003782
|
KULWANT KAUR
|
00468
|
UBIN0565059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416911
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MEHATPUR
|
PB-05-020-135-001/290
(Umarewal billa)
|
2605020000NRG24220920230042183
|
22/09/2023
|
Rekha
|
2605020WL003782
|
Rekha
|
00468
|
UBIN0565059
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377416898
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|