|
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
|
NATHANA
|
PB-11-004-026-001/243
(Lehra Dhurkot)
|
2611004000NRG24310120240342953
|
31/01/2024
|
Sukhwinder Kaur
|
2611004WL013179
|
Sukhwinder Kaur
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864754
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-018-001/173
(Joga Nand)
|
2611004000NRG24310120240342957
|
31/01/2024
|
Darshan Singh
|
2611004WL013180
|
Darshan Singh
|
00078
|
CNRB0018107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864756
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-026-001/21
(Lehra Dhurkot)
|
2611004000NRG24310120240342951
|
31/01/2024
|
Gurmail Singh
|
2611004WL013179
|
Gurmail Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864726
|
|
GURMEL SINGH W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-026-001/215
(Lehra Dhurkot)
|
2611004000NRG24310120240342952
|
31/01/2024
|
BAJINDER SINGH
|
2611004WL013179
|
BAJINDER SINGH
|
00176
|
IDIB000B083
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864755
|
|
BIJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-026-001/362
(Lehra Dhurkot)
|
2611004000NRG24310120240342955
|
31/01/2024
|
MANDEEP KAUR
|
2611004WL013179
|
MANDEEP KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864732
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG24310120240342962
|
31/01/2024
|
Harbans Kaur
|
2611004WL013181
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864728
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-031-001/189
(Poohla)
|
2611004000NRG24310120240342963
|
31/01/2024
|
Harbans Kaur
|
2611004WL013181
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864727
|
|
HARBANS KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24310120240342964
|
31/01/2024
|
Rajveer Kaur
|
2611004WL013181
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355864730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24310120240342965
|
31/01/2024
|
MADEEP KAUR
|
2611004WL013181
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864731
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/95
(Poohla)
|
2611004000NRG24310120240342968
|
31/01/2024
|
veerpal Kaur
|
2611004WL013181
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864729
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG24310120240342666
|
31/01/2024
|
JASWINDER KAUR
|
2611004WL013166
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864734
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-006-001/406
(Bhucho Khurad)
|
2611004000NRG24310120240342667
|
31/01/2024
|
CHARNJEET KAUR
|
2611004WL013166
|
CHARNJEET KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864766
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-006-001/407
(Bhucho Khurad)
|
2611004000NRG24310120240342668
|
31/01/2024
|
BHAJAN KAUR
|
2611004WL013166
|
BHAJAN KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864765
|
|
BHAJAN KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-006-001/413
(Bhucho Khurad)
|
2611004000NRG24310120240342669
|
31/01/2024
|
ANGREJ KAUR
|
2611004WL013166
|
ANGREJ KAUR
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2355864741
|
|
ANGREJ KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-006-001/421
(Bhucho Khurad)
|
2611004000NRG24310120240342670
|
31/01/2024
|
JASVEER KAUR
|
2611004WL013166
|
JASVEER KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864748
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHANA
|
PB-11-004-006-001/424
(Bhucho Khurad)
|
2611004000NRG24310120240342671
|
31/01/2024
|
Sukhdev Kaur
|
2611004WL013166
|
Sukhdev Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864735
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-006-001/437
(Bhucho Khurad)
|
2611004000NRG24310120240342673
|
31/01/2024
|
Manpreet Kaur
|
2611004WL013166
|
Manpreet Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864759
|
|
MANPREET KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-006-001/439
(Bhucho Khurad)
|
2611004000NRG24310120240342674
|
31/01/2024
|
Charanjit Kaur
|
2611004WL013166
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2355864746
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHANA
|
PB-11-004-006-001/450
(Bhucho Khurad)
|
2611004000NRG24310120240342676
|
31/01/2024
|
Ranjit Kaur
|
2611004WL013166
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864739
|
|
RANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-006-001/453
(Bhucho Khurad)
|
2611004000NRG24310120240342678
|
31/01/2024
|
Tej Kaur
|
2611004WL013166
|
Tej Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2355864745
|
|
TEJ KAUR W/O VIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-006-001/472
(Bhucho Khurad)
|
2611004000NRG24310120240342680
|
31/01/2024
|
Bhajan Kaur
|
2611004WL013166
|
Bhajan Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864758
|
|
BHAJAN KAUR WO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-006-001/502
(Bhucho Khurad)
|
2611004000NRG24310120240342682
|
31/01/2024
|
ANUPREET KAUR
|
2611004WL013166
|
ANUPREET KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864742
|
|
ANUPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-006-001/560
(Bhucho Khurad)
|
2611004000NRG24310120240342685
|
31/01/2024
|
Kuljinder Kaur
|
2611004WL013166
|
Kuljinder Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864743
|
|
KULJINDRA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-006-001/576
(Bhucho Khurad)
|
2611004000NRG24310120240342689
|
31/01/2024
|
SWARANJIT KAUR
|
2611004WL013166
|
SWARANJIT KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864760
|
|
SWARNJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-006-001/582
(Bhucho Khurad)
|
2611004000NRG24310120240342690
|
31/01/2024
|
PARMINDER KAUR
|
2611004WL013166
|
PARMINDER KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864740
|
|
PARMINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-006-001/583
(Bhucho Khurad)
|
2611004000NRG24310120240342691
|
31/01/2024
|
JASMAIL KAUR
|
2611004WL013166
|
JASMAIL KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864737
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-006-001/584
(Bhucho Khurad)
|
2611004000NRG24310120240342692
|
31/01/2024
|
JASWINDER KAUR
|
2611004WL013166
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864738
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-006-001/586
(Bhucho Khurad)
|
2611004000NRG24310120240342693
|
31/01/2024
|
VEERPAL KAUR
|
2611004WL013166
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
885
|
885
|
Processed
|
30/03/2024
|
|
2355864736
|
|
VEER PAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-006-001/596
(Bhucho Khurad)
|
2611004000NRG24310120240342695
|
31/01/2024
|
Kulwant Kaur
|
2611004WL013166
|
Kulwant Kaur
|
00354
|
PUNB0124600
|
885
|
885
|
Processed
|
30/03/2024
|
|
2355864733
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHANA
|
PB-11-004-006-001/601
(Bhucho Khurad)
|
2611004000NRG24310120240342698
|
31/01/2024
|
Raj Begam
|
2611004WL013166
|
Raj Begam
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864744
|
|
RAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHANA
|
PB-11-004-006-001/604
(Bhucho Khurad)
|
2611004000NRG24310120240342699
|
31/01/2024
|
Amarjeet Kaur
|
2611004WL013166
|
Amarjeet Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864749
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-006-001/605
(Bhucho Khurad)
|
2611004000NRG24310120240342700
|
31/01/2024
|
Karnail Kaur
|
2611004WL013166
|
Karnail Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864747
|
|
KARNAIL KAUR WO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32155
|
32155
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-031-001/688
(Poohla)
|
2611004000NRG24310120240342966
|
31/01/2024
|
Gurmeet Kaur
|
2611004WL013181
|
Gurmeet Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864775
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24310120240342967
|
31/01/2024
|
SANDEEP KAUR
|
2611004WL013181
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864757
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-006-001/436
(Bhucho Khurad)
|
2611004000NRG24310120240342672
|
31/01/2024
|
Kulveer Kaur
|
2611004WL013166
|
Kulveer Kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864761
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-006-001/451
(Bhucho Khurad)
|
2611004000NRG24310120240342677
|
31/01/2024
|
Beant Kaur
|
2611004WL013166
|
Beant Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864762
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-006-001/468
(Bhucho Khurad)
|
2611004000NRG24310120240342679
|
31/01/2024
|
Charanjit Kaur
|
2611004WL013166
|
Charanjit Kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864767
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-006-001/500
(Bhucho Khurad)
|
2611004000NRG24310120240342681
|
31/01/2024
|
Jasveer Singh
|
2611004WL013166
|
Jasveer Singh
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864769
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-006-001/547
(Bhucho Khurad)
|
2611004000NRG24310120240342683
|
31/01/2024
|
Harjinder kaur
|
2611004WL013166
|
Harjinder kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864776
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHANA
|
PB-11-004-006-001/548
(Bhucho Khurad)
|
2611004000NRG24310120240342684
|
31/01/2024
|
Sukhwinder Kaur
|
2611004WL013166
|
Sukhwinder Kaur
|
00415
|
SBIN0015977
|
295
|
295
|
Processed
|
30/03/2024
|
|
2355864768
|
|
MRS SUKHWINDER KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG24310120240342687
|
31/01/2024
|
JASVEER SINGH
|
2611004WL013166
|
JASVEER SINGH
|
00415
|
SBIN0015977
|
295
|
295
|
Processed
|
30/03/2024
|
|
2355864764
|
|
JASVEER SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG24310120240342686
|
31/01/2024
|
PARMJIT KAUR
|
2611004WL013166
|
PARMJIT KAUR
|
00415
|
SBIN0015977
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2355864763
|
|
PARAMJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-006-001/573
(Bhucho Khurad)
|
2611004000NRG24310120240342688
|
31/01/2024
|
Swaranjit Kaur
|
2611004WL013166
|
Swaranjit Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864770
|
|
SWARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-006-001/592
(Bhucho Khurad)
|
2611004000NRG24310120240342694
|
31/01/2024
|
Sarabjeet Kaur
|
2611004WL013166
|
Sarabjeet Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864778
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-006-001/600
(Bhucho Khurad)
|
2611004000NRG24310120240342697
|
31/01/2024
|
Jaspreet Kaur
|
2611004WL013166
|
Jaspreet Kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864771
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-006-001/606
(Bhucho Khurad)
|
2611004000NRG24310120240342701
|
31/01/2024
|
Gurmeet Kaur
|
2611004WL013166
|
Gurmeet Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2355864779
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-018-001/105
(Joga Nand)
|
2611004000NRG24310120240342956
|
31/01/2024
|
Jasveer Kaur
|
2611004WL013180
|
Jasveer Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864750
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-018-001/25
(Joga Nand)
|
2611004000NRG24310120240342958
|
31/01/2024
|
Rajinder Kaur
|
2611004WL013180
|
Rajinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864751
|
|
RAJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-018-001/49
(Joga Nand)
|
2611004000NRG24310120240342959
|
31/01/2024
|
Ranjeet kaur
|
2611004WL013180
|
Ranjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864780
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-018-001/60
(Joga Nand)
|
2611004000NRG24310120240342960
|
31/01/2024
|
Sarbjit kaur
|
2611004WL013180
|
Sarbjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864752
|
|
SARABJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-018-001/92
(Joga Nand)
|
2611004000NRG24310120240342961
|
31/01/2024
|
Charnjit Kaur
|
2611004WL013180
|
Charnjit Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864753
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-006-001/440-A
(Bhucho Khurad)
|
2611004000NRG24310120240342675
|
31/01/2024
|
Hardeep Kaur
|
2611004WL013166
|
Hardeep Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2355864773
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-006-001/597
(Bhucho Khurad)
|
2611004000NRG24310120240342696
|
31/01/2024
|
Kulwinder Kaur
|
2611004WL013166
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
590
|
590
|
Processed
|
30/03/2024
|
|
2355864777
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG24310120240342950
|
31/01/2024
|
GURBACHAN SINGH
|
2611004WL013179
|
GURBACHAN SINGH
|
00468
|
UBIN0567493
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355864772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
NATHANA
|
PB-11-004-026-001/274
(Lehra Dhurkot)
|
2611004000NRG24310120240342954
|
31/01/2024
|
Karam Singh
|
2611004WL013179
|
Karam Singh
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864774
|
|
KARAM SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84062
|
84062
|
|
|
|
|
|
|
|