|
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
|
RAYYA-6
|
PB-02-006-023-001/4
(CHUNG)
|
2602006000NRG24040920230127598
|
04/09/2023
|
SULAKHAN SINGH
|
2602006WL009428
|
SULAKHAN SINGH
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013901
|
|
Mr. SULAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAYYA-6
|
PB-02-006-054-001/100
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127674
|
04/09/2023
|
CHARANJIT KAUR
|
2602006WL009433
|
CHARANJIT KAUR
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013898
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYYA-6
|
PB-02-006-054-001/126
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127683
|
04/09/2023
|
PARAMJIT KAUR
|
2602006WL009433
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013814
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAYYA-6
|
PB-02-006-054-001/133
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127689
|
04/09/2023
|
BALWINDER KAUR
|
2602006WL009433
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013902
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYYA-6
|
PB-02-006-054-001/135
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127690
|
04/09/2023
|
BALWINDER KAUR
|
2602006WL009433
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013810
|
|
BALWINDER KAUR & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAYYA-6
|
PB-02-006-054-001/186
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127701
|
04/09/2023
|
Kuldeep Kaur
|
2602006WL009433
|
Kuldeep Kaur
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013813
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYYA-6
|
PB-02-006-054-001/39
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127710
|
04/09/2023
|
NINDER KAUR
|
2602006WL009433
|
NINDER KAUR
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013895
|
|
Mrs. NIDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYYA-6
|
PB-02-006-054-001/83
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127712
|
04/09/2023
|
MANJIT KAUR
|
2602006WL009433
|
MANJIT KAUR
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013899
|
|
MANJIT KAUR WO ANOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-054-001/98
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127718
|
04/09/2023
|
SUKHWANT KAUR
|
2602006WL009433
|
SUKHWANT KAUR
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013894
|
|
Mrs. SUKHWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYYA-6
|
PB-02-006-063-001/146
(NANGALI KALAN)
|
2602006000NRG24040920230127487
|
04/09/2023
|
GULJAR SINGH
|
2602006WL009420
|
GULJAR SINGH
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013809
|
|
Mr. GULZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYYA-6
|
PB-02-006-063-001/176
(NANGALI KALAN)
|
2602006000NRG24040920230127494
|
04/09/2023
|
JEETO
|
2602006WL009420
|
JEETO
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013830
|
|
Mrs. JEETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYYA-6
|
PB-02-006-063-001/19
(NANGALI KALAN)
|
2602006000NRG24040920230127495
|
04/09/2023
|
GAIN SINGH
|
2602006WL009420
|
GAIN SINGH
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013897
|
|
GIAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-063-001/196
(NANGALI KALAN)
|
2602006000NRG24040920230127497
|
04/09/2023
|
Ranjit kaur
|
2602006WL009420
|
Ranjit kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013900
|
|
RANJEET KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-063-001/204
(NANGALI KALAN)
|
2602006000NRG24040920230127498
|
04/09/2023
|
Sukhwinder Kaur
|
2602006WL009420
|
Sukhwinder Kaur
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013808
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-063-001/217
(NANGALI KALAN)
|
2602006000NRG24040920230127499
|
04/09/2023
|
Dilbag Singh
|
2602006WL009420
|
Dilbag Singh
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013896
|
|
DILBAG SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYYA-6
|
PB-02-006-063-001/237
(NANGALI KALAN)
|
2602006000NRG24040920230127505
|
04/09/2023
|
Gurmeet kaur
|
2602006WL009420
|
Gurmeet kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013812
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYYA-6
|
PB-02-006-063-001/255
(NANGALI KALAN)
|
2602006000NRG24040920230127509
|
04/09/2023
|
Darshan Singh
|
2602006WL009420
|
Darshan Singh
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013811
|
|
DARSHAN SINGH & KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYYA-6
|
PB-02-006-063-001/81
(NANGALI KALAN)
|
2602006000NRG24040920230127517
|
04/09/2023
|
BHAGWAN SINGH
|
2602006WL009420
|
BHAGWAN SINGH
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013831
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYYA-6
|
PB-02-006-063-001/88
(NANGALI KALAN)
|
2602006000NRG24040920230127518
|
04/09/2023
|
GOGGI
|
2602006WL009420
|
GOGGI
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013832
|
|
Mrs. GOGI W/O MR KHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-090-001/124
(WADALA KHURD)
|
2602006000NRG24040920230127418
|
04/09/2023
|
RAMANJOT KAUR
|
2602006WL009414
|
RAMANJOT KAUR
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013862
|
|
RAMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-090-001/265
(WADALA KHURD)
|
2602006000NRG24040920230127419
|
04/09/2023
|
JASWINDER KAUR
|
2602006WL009414
|
JASWINDER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013855
|
|
JASWINDER KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
22
|
RAYYA-6
|
PB-02-006-090-001/276
(WADALA KHURD)
|
2602006000NRG24040920230127420
|
04/09/2023
|
KULWANT KAUR
|
2602006WL009414
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013860
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-090-001/318
(WADALA KHURD)
|
2602006000NRG24040920230127422
|
04/09/2023
|
AMRIK KAUR
|
2602006WL009414
|
AMRIK KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013851
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-090-001/329
(WADALA KHURD)
|
2602006000NRG24040920230127423
|
04/09/2023
|
KASHMIR KAUR
|
2602006WL009414
|
KASHMIR KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7068013854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-090-001/338
(WADALA KHURD)
|
2602006000NRG24040920230127426
|
04/09/2023
|
TARSEM SINGH
|
2602006WL009414
|
TARSEM SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013858
|
|
TARSEM SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-090-001/340
(WADALA KHURD)
|
2602006000NRG24040920230127427
|
04/09/2023
|
RAJVINDER SINGH
|
2602006WL009414
|
RAJVINDER SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013853
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-090-001/345
(WADALA KHURD)
|
2602006000NRG24040920230127428
|
04/09/2023
|
PYARA SINGH
|
2602006WL009414
|
PYARA SINGH
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013861
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-090-001/352
(WADALA KHURD)
|
2602006000NRG24040920230127429
|
04/09/2023
|
LAKHBEER KAUR
|
2602006WL009414
|
LAKHBEER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013849
|
|
LAKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-090-001/356
(WADALA KHURD)
|
2602006000NRG24040920230127431
|
04/09/2023
|
SAWINDER KAUR
|
2602006WL009414
|
SAWINDER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013850
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAYYA-6
|
PB-02-006-090-001/365
(WADALA KHURD)
|
2602006000NRG24040920230127432
|
04/09/2023
|
LAKHWINDER KAUR
|
2602006WL009414
|
LAKHWINDER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013852
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-090-001/369
(WADALA KHURD)
|
2602006000NRG24040920230127433
|
04/09/2023
|
PARAMJEET KAUR
|
2602006WL009414
|
PARAMJEET KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013859
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-090-001/382
(WADALA KHURD)
|
2602006000NRG24040920230127434
|
04/09/2023
|
HARJINDER KAUR
|
2602006WL009414
|
HARJINDER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013863
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-090-001/401
(WADALA KHURD)
|
2602006000NRG24040920230127436
|
04/09/2023
|
KULWANT KAUR
|
2602006WL009414
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013848
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-023-001/112
(CHUNG)
|
2602006000NRG24040920230127589
|
04/09/2023
|
PARAMJIT KAUR
|
2602006WL009428
|
PARAMJIT KAUR
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013866
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-023-001/132
(CHUNG)
|
2602006000NRG24040920230127590
|
04/09/2023
|
Ratan kaur
|
2602006WL009428
|
Ratan kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013868
|
|
RATAN KAUR W/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-023-001/144
(CHUNG)
|
2602006000NRG24040920230127592
|
04/09/2023
|
Joginder kaur
|
2602006WL009428
|
Joginder kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013869
|
|
JOGINDER KAUR WO DEVA S
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-023-001/145
(CHUNG)
|
2602006000NRG24040920230127593
|
04/09/2023
|
Samitra
|
2602006WL009428
|
Samitra
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013867
|
|
SAMITRA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-054-001/103
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127676
|
04/09/2023
|
MANJIT KAUR
|
2602006WL009433
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7068013870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-054-001/62
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127711
|
04/09/2023
|
Navneet Kaur
|
2602006WL009433
|
Navneet Kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013846
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-063-001/163
(NANGALI KALAN)
|
2602006000NRG24040920230127491
|
04/09/2023
|
RAJWINDER KAUR
|
2602006WL009420
|
RAJWINDER KAUR
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013845
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-063-001/233
(NANGALI KALAN)
|
2602006000NRG24040920230127502
|
04/09/2023
|
Jyoti Kaur
|
2602006WL009420
|
Jyoti Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013844
|
|
JYOTI WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-090-001/334
(WADALA KHURD)
|
2602006000NRG24040920230127424
|
04/09/2023
|
Jaspreet kaur
|
2602006WL009414
|
Jaspreet kaur
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013833
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-023-001/150
(CHUNG)
|
2602006000NRG24040920230127594
|
04/09/2023
|
sarbjit Kaur
|
2602006WL009428
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013815
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-054-001/110
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127679
|
04/09/2023
|
LAKHWINDER KAUR
|
2602006WL009433
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013825
|
|
LAKHWINDER KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAYYA-6
|
PB-02-006-054-001/119
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127681
|
04/09/2023
|
ANOOP KAUR
|
2602006WL009433
|
ANOOP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013823
|
|
ANOOP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAYYA-6
|
PB-02-006-054-001/125
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127682
|
04/09/2023
|
SURJIT KAUR
|
2602006WL009433
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013891
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAYYA-6
|
PB-02-006-054-001/127
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127684
|
04/09/2023
|
KULWINDER KAUR
|
2602006WL009433
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013807
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAYYA-6
|
PB-02-006-054-001/130
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127686
|
04/09/2023
|
Ninder kaur
|
2602006WL009433
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013887
|
|
NINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAYYA-6
|
PB-02-006-054-001/138
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127691
|
04/09/2023
|
AMARJIT KAUR
|
2602006WL009433
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013827
|
|
AMARJIT KAUR W/O HEM RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAYYA-6
|
PB-02-006-054-001/139
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127692
|
04/09/2023
|
GYAN KAUR
|
2602006WL009433
|
GYAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013822
|
|
GYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAYYA-6
|
PB-02-006-054-001/171
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127700
|
04/09/2023
|
Sukhwinder Kaur
|
2602006WL009433
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7068013828
|
Unclaimed/DEAF accounts
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-054-001/93
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127715
|
04/09/2023
|
SARINDER KAUR
|
2602006WL009433
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013824
|
|
SURINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAYYA-6
|
PB-02-006-054-001/96
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127716
|
04/09/2023
|
SAI DAS
|
2602006WL009433
|
SAI DAS
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013826
|
|
SAIDAS
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RAYYA-6
|
PB-02-006-054-001/97
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127717
|
04/09/2023
|
BALJIT KAUR
|
2602006WL009433
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013821
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-051-001/189
(KHANPUR)
|
2602006000NRG24040920230127413
|
04/09/2023
|
SHINDO BEGAM
|
2602006WL009413
|
SHINDO BEGAM
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013847
|
|
SHINDO BEGAM W/O MAHINGA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
56
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG24040920230127414
|
04/09/2023
|
mukhteri
|
2602006WL009413
|
mukhteri
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013864
|
|
MUKHTARI W/O BUTA MOHAMMAD
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-051-001/213
(KHANPUR)
|
2602006000NRG24040920230127415
|
04/09/2023
|
JAGTER SINGH
|
2602006WL009413
|
JAGTER SINGH
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013865
|
|
JAGTAR SINGH SO DUSANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-023-001/100
(CHUNG)
|
2602006000NRG24040920230127587
|
04/09/2023
|
RAJWINDER KAUR
|
2602006WL009428
|
RAJWINDER KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013880
|
|
JARMANJEET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAYYA-6
|
PB-02-006-023-001/105
(CHUNG)
|
2602006000NRG24040920230127588
|
04/09/2023
|
SUKHWINDER KAUR
|
2602006WL009428
|
SUKHWINDER KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013881
|
|
SUKHWINDERKAURWO SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAYYA-6
|
PB-02-006-023-001/82
(CHUNG)
|
2602006000NRG24040920230127601
|
04/09/2023
|
PIYAR KAUR
|
2602006WL009428
|
PIYAR KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013873
|
|
PYAR KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAYYA-6
|
PB-02-006-023-001/83
(CHUNG)
|
2602006000NRG24040920230127602
|
04/09/2023
|
RANJIT KAUR
|
2602006WL009428
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013840
|
|
RANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAYYA-6
|
PB-02-006-023-001/85
(CHUNG)
|
2602006000NRG24040920230127603
|
04/09/2023
|
MANJIT KAUR
|
2602006WL009428
|
MANJIT KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013872
|
|
MANJEET KAUR LABHAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAYYA-6
|
PB-02-006-054-001/106
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127677
|
04/09/2023
|
PALWINDER KAUR
|
2602006WL009433
|
PALWINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013883
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAYYA-6
|
PB-02-006-054-001/111
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127680
|
04/09/2023
|
KULWINDER KAUR
|
2602006WL009433
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013838
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAYYA-6
|
PB-02-006-054-001/142
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127694
|
04/09/2023
|
Baljit Kaur
|
2602006WL009433
|
Baljit Kaur
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013879
|
|
BALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAYYA-6
|
PB-02-006-054-001/143
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127695
|
04/09/2023
|
KARAMJIT SINGH
|
2602006WL009433
|
KARAMJIT SINGH
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013871
|
|
Mr. KARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAYYA-6
|
PB-02-006-054-001/164
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127698
|
04/09/2023
|
Gurpreet singh
|
2602006WL009433
|
Gurpreet singh
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013874
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
68
|
RAYYA-6
|
PB-02-006-054-001/37
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127709
|
04/09/2023
|
JOGINDER KAUR
|
2602006WL009433
|
JOGINDER KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013882
|
|
JOGINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAYYA-6
|
PB-02-006-054-001/90
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127714
|
04/09/2023
|
PARAMJIT KAUR
|
2602006WL009433
|
PARAMJIT KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013875
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RAYYA-6
|
PB-02-006-063-001/128
(NANGALI KALAN)
|
2602006000NRG24040920230127483
|
04/09/2023
|
SANTOKH SINGH
|
2602006WL009420
|
SANTOKH SINGH
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013842
|
|
SANTOKH SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYYA-6
|
PB-02-006-063-001/140
(NANGALI KALAN)
|
2602006000NRG24040920230127485
|
04/09/2023
|
PRABHJOT KAUR
|
2602006WL009420
|
PRABHJOT KAUR
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013841
|
|
PRABHJOT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAYYA-6
|
PB-02-006-063-001/144
(NANGALI KALAN)
|
2602006000NRG24040920230127486
|
04/09/2023
|
DALJIT KAUR
|
2602006WL009420
|
DALJIT KAUR
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013839
|
|
DALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAYYA-6
|
PB-02-006-063-001/193
(NANGALI KALAN)
|
2602006000NRG24040920230127496
|
04/09/2023
|
Balwinder kaur
|
2602006WL009420
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013843
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAYYA-6
|
PB-02-006-063-001/234
(NANGALI KALAN)
|
2602006000NRG24040920230127503
|
04/09/2023
|
Pooja Kaur
|
2602006WL009420
|
Pooja Kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013876
|
|
POOJA KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAYYA-6
|
PB-02-006-063-001/238
(NANGALI KALAN)
|
2602006000NRG24040920230127506
|
04/09/2023
|
Kuldeep kaur
|
2602006WL009420
|
Kuldeep kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013884
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAYYA-6
|
PB-02-006-063-001/240
(NANGALI KALAN)
|
2602006000NRG24040920230127507
|
04/09/2023
|
Gurwinder kaur
|
2602006WL009420
|
Gurwinder kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013877
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-054-001/128
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127685
|
04/09/2023
|
DALBIR KAUR
|
2602006WL009433
|
DALBIR KAUR
|
00354
|
PUNB0139110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013888
|
|
DALBIR KAUR WO JINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAYYA-6
|
PB-02-006-054-001/145
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127696
|
04/09/2023
|
SAWRAJ SINGH
|
2602006WL009433
|
SAWRAJ SINGH
|
00354
|
PUNB0139110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068013885
|
|
SHIVRAJ SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAYYA-6
|
PB-02-006-054-001/168
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127699
|
04/09/2023
|
BIR SINGH
|
2602006WL009433
|
BIR SINGH
|
00354
|
PUNB0139110
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013892
|
|
BIR SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAYYA-6
|
PB-02-006-063-001/101
(NANGALI KALAN)
|
2602006000NRG24040920230127482
|
04/09/2023
|
HARWINDER KAUR
|
2602006WL009420
|
HARWINDER KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7068013835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-063-001/131
(NANGALI KALAN)
|
2602006000NRG24040920230127484
|
04/09/2023
|
JOGINDER KAUR
|
2602006WL009420
|
JOGINDER KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013836
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAYYA-6
|
PB-02-006-063-001/154
(NANGALI KALAN)
|
2602006000NRG24040920230127489
|
04/09/2023
|
NEELAM KAUR
|
2602006WL009420
|
NEELAM KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013889
|
|
NEELAM KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAYYA-6
|
PB-02-006-063-001/156
(NANGALI KALAN)
|
2602006000NRG24040920230127490
|
04/09/2023
|
MANJINDER KAUR
|
2602006WL009420
|
MANJINDER KAUR
|
00354
|
PUNB0139110
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7068013890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-063-001/232
(NANGALI KALAN)
|
2602006000NRG24040920230127501
|
04/09/2023
|
Kawaljit Kaur
|
2602006WL009420
|
Kawaljit Kaur
|
00354
|
PUNB0139110
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013893
|
|
SHAMSER SINGH SO GAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAYYA-6
|
PB-02-006-063-001/251
(NANGALI KALAN)
|
2602006000NRG24040920230127508
|
04/09/2023
|
Harpreet singh
|
2602006WL009420
|
Harpreet singh
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013878
|
|
HARPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAYYA-6
|
PB-02-006-063-001/28
(NANGALI KALAN)
|
2602006000NRG24040920230127513
|
04/09/2023
|
JASWINDER KAUR
|
2602006WL009420
|
JASWINDER KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013834
|
|
JASWINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAYYA-6
|
PB-02-006-063-001/28
(NANGALI KALAN)
|
2602006000NRG24040920230127512
|
04/09/2023
|
PURAN SINGH
|
2602006WL009420
|
PURAN SINGH
|
00354
|
PUNB0139110
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013856
|
|
PURAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAYYA-6
|
PB-02-006-063-001/67
(NANGALI KALAN)
|
2602006000NRG24040920230127514
|
04/09/2023
|
JOGINDER SINGH
|
2602006WL009420
|
JOGINDER SINGH
|
00354
|
PUNB0139110
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013886
|
|
JOGINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAYYA-6
|
PB-02-006-063-001/78
(NANGALI KALAN)
|
2602006000NRG24040920230127516
|
04/09/2023
|
AYA SINGH
|
2602006WL009420
|
AYA SINGH
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013857
|
|
AIYA SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAYYA-6
|
PB-02-006-063-001/99
(NANGALI KALAN)
|
2602006000NRG24040920230127519
|
04/09/2023
|
KULWINDER KAUR
|
2602006WL009420
|
KULWINDER KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013837
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
91
|
RAYYA-6
|
PB-02-006-090-001/278
(WADALA KHURD)
|
2602006000NRG24040920230127421
|
04/09/2023
|
AMARJIT KAUR
|
2602006WL009414
|
AMARJIT KAUR
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013805
|
|
AMARJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAYYA-6
|
PB-02-006-090-001/400
(WADALA KHURD)
|
2602006000NRG24040920230127435
|
04/09/2023
|
Paramjit kaur
|
2602006WL009414
|
Paramjit kaur
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013806
|
|
PARAMJIT KAUR W0 KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
93
|
RAYYA-6
|
PB-02-006-054-001/10
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127673
|
04/09/2023
|
Joginder Kaur
|
2602006WL009433
|
Joginder Kaur
|
00415
|
SBIN0050310
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013816
|
|
MRS JOGINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
RAYYA-6
|
PB-02-006-063-001/270
(NANGALI KALAN)
|
2602006000NRG24040920230127511
|
04/09/2023
|
Ranjit Kaur
|
2602006WL009420
|
Ranjit Kaur
|
00415
|
SBIN0051524
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013829
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
RAYYA-6
|
PB-02-006-023-001/142
(CHUNG)
|
2602006000NRG24040920230127591
|
04/09/2023
|
Major singh
|
2602006WL009428
|
Major singh
|
00468
|
UBIN0566691
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7068013820
|
Account closed
|
|
|
|
96
|
RAYYA-6
|
PB-02-006-023-001/73
(CHUNG)
|
2602006000NRG24040920230127599
|
04/09/2023
|
BALWANT SINGH
|
2602006WL009428
|
BALWANT SINGH
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013817
|
|
BALWANT SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAYYA-6
|
PB-02-006-054-001/140
(KOHATWIND HINDUA)
|
2602006000NRG24040920230127693
|
04/09/2023
|
RAJWINDER KAUR
|
2602006WL009433
|
RAJWINDER KAUR
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013818
|
|
RAJWINDER KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAYYA-6
|
PB-02-006-063-001/174
(NANGALI KALAN)
|
2602006000NRG24040920230127493
|
04/09/2023
|
KULDEEP KAUR
|
2602006WL009420
|
KULDEEP KAUR
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013819
|
|
KULDEEP KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169074
|
169074
|
|
|
|
|
|
|
|