|
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
|
BANGA
|
PB-14-004-077-001/121
(PUNIAN)
|
2614004000NRG24140620230036275
|
14/06/2023
|
Virpal kaur
|
2614004WL002149
|
Virpal kaur
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684521
|
|
VIRPAL KAUR W/O MAJAOR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
BANGA
|
PB-14-004-077-001/60
(PUNIAN)
|
2614004000NRG24140620230036285
|
14/06/2023
|
Gita Rani
|
2614004WL002149
|
Gita Rani
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684463
|
|
GITA RANI WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-077-001/79
(PUNIAN)
|
2614004000NRG24140620230036291
|
14/06/2023
|
Shila Rani
|
2614004WL002149
|
Shila Rani
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684464
|
|
SHILA RANI WO AMARJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-077-001/71
(PUNIAN)
|
2614004000NRG24140620230036287
|
14/06/2023
|
Pooja Rani
|
2614004WL002149
|
Pooja Rani
|
00048
|
BKID0006407
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684510
|
|
POOJA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-002-001/144
(ATTARI)
|
2614004000NRG24140620230036229
|
14/06/2023
|
Dimpal
|
2614004WL002146
|
Dimpal
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684512
|
|
DIMPLE WO SH HAKIKAT RAYE
|
BANK OF INDIA(508505)
|
|
6
|
BANGA
|
PB-14-004-002-001/51
(ATTARI)
|
2614004000NRG24140620230036232
|
14/06/2023
|
Surinder Pal
|
2614004WL002146
|
Surinder Pal
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684511
|
|
SURINDER PAL
|
CANARA BANK(508532)
|
|
7
|
BANGA
|
PB-14-004-090-001/90
(THANDIAN)
|
2614004000NRG24140620230036307
|
14/06/2023
|
Dalbiro
|
2614004WL002150
|
Dalbiro
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684513
|
|
DALBIRO W/O SANTOKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-090-001/10
(THANDIAN)
|
2614004000NRG24140620230036292
|
14/06/2023
|
Kashmir Kaur
|
2614004WL002150
|
Kashmir Kaur
|
00078
|
CNRB0002226
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684468
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
9
|
BANGA
|
PB-14-004-090-001/115
(THANDIAN)
|
2614004000NRG24140620230036295
|
14/06/2023
|
Balwinder kaur
|
2614004WL002150
|
Balwinder kaur
|
00078
|
CNRB0002226
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684469
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
BANGA
|
PB-14-004-090-001/17
(THANDIAN)
|
2614004000NRG24140620230036296
|
14/06/2023
|
Surinder Kaur
|
2614004WL002150
|
Surinder Kaur
|
00078
|
CNRB0002226
|
3030
|
3030
|
Rejected
|
17/06/2023
|
|
2620684470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BANGA
|
PB-14-004-090-001/65
(THANDIAN)
|
2614004000NRG24140620230036305
|
14/06/2023
|
Priya
|
2614004WL002150
|
Priya
|
00078
|
CNRB0002226
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684465
|
|
PRIYA D O MRS RANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
BANGA
|
PB-14-004-061-001/59
(LAKHPUR)
|
2614004000NRG24140620230036262
|
14/06/2023
|
Manjit Ram
|
2614004WL002147
|
Manjit Ram
|
00078
|
CNRB0018131
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684539
|
|
MANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
BANGA
|
PB-14-004-002-001/105
(ATTARI)
|
2614004000NRG24140620230036221
|
14/06/2023
|
Pushpa Rani
|
2614004WL002146
|
Pushpa Rani
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684536
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGA
|
PB-14-004-002-001/126
(ATTARI)
|
2614004000NRG24140620230036224
|
14/06/2023
|
Jasvir Kaur
|
2614004WL002146
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684531
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
15
|
BANGA
|
PB-14-004-002-001/127
(ATTARI)
|
2614004000NRG24140620230036225
|
14/06/2023
|
Sandeep Kumari
|
2614004WL002146
|
Sandeep Kumari
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684530
|
|
SANDEEP KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGA
|
PB-14-004-002-001/140
(ATTARI)
|
2614004000NRG24140620230036226
|
14/06/2023
|
Pal Ram
|
2614004WL002146
|
Pal Ram
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684534
|
|
PAL RAM
|
CANARA BANK(508532)
|
|
17
|
BANGA
|
PB-14-004-002-001/142
(ATTARI)
|
2614004000NRG24140620230036227
|
14/06/2023
|
Ram Asra
|
2614004WL002146
|
Ram Asra
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684528
|
|
RAM ASRA
|
CANARA BANK(508532)
|
|
18
|
BANGA
|
PB-14-004-002-001/48
(ATTARI)
|
2614004000NRG24140620230036230
|
14/06/2023
|
Kulwinder Kaur
|
2614004WL002146
|
Kulwinder Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684527
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
BANGA
|
PB-14-004-002-001/50
(ATTARI)
|
2614004000NRG24140620230036231
|
14/06/2023
|
Charanjit
|
2614004WL002146
|
Charanjit
|
00078
|
CNRB0019658
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2620684538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BANGA
|
PB-14-004-002-001/75
(ATTARI)
|
2614004000NRG24140620230036236
|
14/06/2023
|
Dharam Pal
|
2614004WL002146
|
Dharam Pal
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684525
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
21
|
BANGA
|
PB-14-004-002-001/77
(ATTARI)
|
2614004000NRG24140620230036237
|
14/06/2023
|
Nirmal Kaur
|
2614004WL002146
|
Nirmal Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684526
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
22
|
BANGA
|
PB-14-004-002-001/78
(ATTARI)
|
2614004000NRG24140620230036238
|
14/06/2023
|
Kashmir Kaur
|
2614004WL002146
|
Kashmir Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684537
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
23
|
BANGA
|
PB-14-004-002-001/89
(ATTARI)
|
2614004000NRG24140620230036240
|
14/06/2023
|
Bimla Devi
|
2614004WL002146
|
Bimla Devi
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684533
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BANGA
|
PB-14-004-002-001/91
(ATTARI)
|
2614004000NRG24140620230036241
|
14/06/2023
|
Shindo
|
2614004WL002146
|
Shindo
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684532
|
|
SHINDO
|
CANARA BANK(508532)
|
|
25
|
BANGA
|
PB-14-004-002-001/94
(ATTARI)
|
2614004000NRG24140620230036242
|
14/06/2023
|
Sarabjit
|
2614004WL002146
|
Sarabjit
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684535
|
|
SARABJIT
|
CANARA BANK(508532)
|
|
26
|
BANGA
|
PB-14-004-002-001/97
(ATTARI)
|
2614004000NRG24140620230036243
|
14/06/2023
|
Sumandeep Kaur
|
2614004WL002146
|
Sumandeep Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684529
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
27
|
BANGA
|
PB-14-004-002-001/102
(ATTARI)
|
2614004000NRG24140620230036220
|
14/06/2023
|
Usha Rani
|
2614004WL002146
|
Usha Rani
|
00089
|
CBIN0281080
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2620684544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
BANGA
|
PB-14-004-061-001/145
(LAKHPUR)
|
2614004000NRG24140620230036254
|
14/06/2023
|
Usha Rani
|
2614004WL002147
|
Usha Rani
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684509
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANGA
|
PB-14-004-061-001/147
(LAKHPUR)
|
2614004000NRG24140620230036256
|
14/06/2023
|
Kamaljit Kaur
|
2614004WL002147
|
Kamaljit Kaur
|
00176
|
IDIB000N100
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684505
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
30
|
BANGA
|
PB-14-004-061-001/115
(LAKHPUR)
|
2614004000NRG24140620230036248
|
14/06/2023
|
Jagtar Singh
|
2614004WL002147
|
Jagtar Singh
|
00177
|
IOBA0002066
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684467
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
BANGA
|
PB-14-004-061-001/142
(LAKHPUR)
|
2614004000NRG24140620230036253
|
14/06/2023
|
Sohan Lal
|
2614004WL002147
|
Sohan Lal
|
00349
|
PSIB0000224
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684460
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGA
|
PB-14-004-077-001/145
(PUNIAN)
|
2614004000NRG24140620230036278
|
14/06/2023
|
Richa
|
2614004WL002149
|
Richa
|
00349
|
PSIB0000224
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684461
|
|
MISS RICHA DO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
BANGA
|
PB-14-004-002-001/68
(ATTARI)
|
2614004000NRG24140620230036234
|
14/06/2023
|
Raj Rani
|
2614004WL002146
|
Raj Rani
|
00354
|
PUNB0003900
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684487
|
|
RAJ RANI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGA
|
PB-14-004-077-001/72
(PUNIAN)
|
2614004000NRG24140620230036288
|
14/06/2023
|
Manjit Kaur
|
2614004WL002149
|
Manjit Kaur
|
00354
|
PUNB0003900
|
606
|
606
|
Rejected
|
17/06/2023
|
|
2620684550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
BANGA
|
PB-14-004-077-001/107
(PUNIAN)
|
2614004000NRG24140620230036270
|
14/06/2023
|
Jai Ram
|
2614004WL002149
|
Jai Ram
|
00354
|
PUNB0007310
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684459
|
|
JAI RAM SO PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGA
|
PB-14-004-077-001/114
(PUNIAN)
|
2614004000NRG24140620230036272
|
14/06/2023
|
Om Parkash
|
2614004WL002149
|
Om Parkash
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684450
|
|
OM PARKASH S/O SADHU RAM & D S S OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGA
|
PB-14-004-077-001/115
(PUNIAN)
|
2614004000NRG24140620230036273
|
14/06/2023
|
Sukhwinder kaur
|
2614004WL002149
|
Sukhwinder kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684548
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BANGA
|
PB-14-004-077-001/120
(PUNIAN)
|
2614004000NRG24140620230036274
|
14/06/2023
|
Nanjo
|
2614004WL002149
|
Nanjo
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684454
|
|
NANJO WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGA
|
PB-14-004-077-001/124
(PUNIAN)
|
2614004000NRG24140620230036276
|
14/06/2023
|
Binder kaur
|
2614004WL002149
|
Binder kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684456
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
40
|
BANGA
|
PB-14-004-077-001/144
(PUNIAN)
|
2614004000NRG24140620230036277
|
14/06/2023
|
Jagdish
|
2614004WL002149
|
Jagdish
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684549
|
|
JAGDISH SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BANGA
|
PB-14-004-077-001/27
(PUNIAN)
|
2614004000NRG24140620230036280
|
14/06/2023
|
Gurmej kaur
|
2614004WL002149
|
Gurmej kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684451
|
|
GURMEJ KAUR WO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGA
|
PB-14-004-077-001/43
(PUNIAN)
|
2614004000NRG24140620230036281
|
14/06/2023
|
Baljinder Kaur
|
2614004WL002149
|
Baljinder Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684453
|
|
BALJINDER KAUR WO JASVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGA
|
PB-14-004-077-001/45
(PUNIAN)
|
2614004000NRG24140620230036282
|
14/06/2023
|
Simro
|
2614004WL002149
|
Simro
|
00354
|
PUNB0007310
|
2424
|
2424
|
Rejected
|
17/06/2023
|
|
2620684547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BANGA
|
PB-14-004-077-001/46
(PUNIAN)
|
2614004000NRG24140620230036283
|
14/06/2023
|
Amrik Ram
|
2614004WL002149
|
Amrik Ram
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684458
|
|
AMRIK RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGA
|
PB-14-004-077-001/55
(PUNIAN)
|
2614004000NRG24140620230036284
|
14/06/2023
|
Jagdish Rai
|
2614004WL002149
|
Jagdish Rai
|
00354
|
PUNB0007310
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684449
|
|
JAGDISH RAI S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-077-001/70
(PUNIAN)
|
2614004000NRG24140620230036286
|
14/06/2023
|
Balwinder Kaur
|
2614004WL002149
|
Balwinder Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684452
|
|
BALWINDER KAUR WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGA
|
PB-14-004-077-001/74
(PUNIAN)
|
2614004000NRG24140620230036289
|
14/06/2023
|
Jaswinder Kaur
|
2614004WL002149
|
Jaswinder Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684455
|
|
JASWINDER KAUR WO DILAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGA
|
PB-14-004-077-001/75
(PUNIAN)
|
2614004000NRG24140620230036290
|
14/06/2023
|
Manjit Kaur
|
2614004WL002149
|
Manjit Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684457
|
|
MANJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-064-001/101
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036185
|
14/06/2023
|
Seema Rani
|
2614004WL002142
|
Seema Rani
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684546
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGA
|
PB-14-004-064-001/114
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036186
|
14/06/2023
|
Sonia
|
2614004WL002142
|
Sonia
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684462
|
|
SONIA WO BALKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
51
|
BANGA
|
PB-14-004-064-001/14
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036187
|
14/06/2023
|
Tarsem Lal
|
2614004WL002142
|
Tarsem Lal
|
00354
|
PUNB0349300
|
3939
|
3939
|
Rejected
|
17/06/2023
|
|
2620684481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BANGA
|
PB-14-004-064-001/18
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036188
|
14/06/2023
|
Harjinder kaur
|
2614004WL002142
|
Harjinder kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684479
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGA
|
PB-14-004-064-001/2
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036189
|
14/06/2023
|
Jaswinder Kaur
|
2614004WL002142
|
Jaswinder Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684480
|
|
JASWINDER KAUR W/O SH. HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGA
|
PB-14-004-064-001/23
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036190
|
14/06/2023
|
Kashmir Kaur
|
2614004WL002142
|
Kashmir Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684482
|
|
KASHMIR KAUR W/O SH. BAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGA
|
PB-14-004-064-001/29
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036191
|
14/06/2023
|
Kulwant Kaur
|
2614004WL002142
|
Kulwant Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684484
|
|
KULWANT KAUR W/O SH.BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGA
|
PB-14-004-064-001/47
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036193
|
14/06/2023
|
Gian Kaur
|
2614004WL002142
|
Gian Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684486
|
|
GIAN KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
57
|
BANGA
|
PB-14-004-064-001/57
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036194
|
14/06/2023
|
Meena Kumari
|
2614004WL002142
|
Meena Kumari
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684542
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGA
|
PB-14-004-064-001/60
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036195
|
14/06/2023
|
Nanjo
|
2614004WL002142
|
Nanjo
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684483
|
|
NANJO W/O SH. RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-064-001/62
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036196
|
14/06/2023
|
Sucha Singh
|
2614004WL002142
|
Sucha Singh
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684475
|
|
SUCHA SINGH SO BAKHSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGA
|
PB-14-004-064-001/63
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036197
|
14/06/2023
|
Nirmla Kumari
|
2614004WL002142
|
Nirmla Kumari
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
17/06/2023
|
|
2620684543
|
|
NIRMALA KUMARI WO SAUDAGAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-064-001/69
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036198
|
14/06/2023
|
Balbir Ram
|
2614004WL002142
|
Balbir Ram
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684474
|
|
BALBIR RAM SO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGA
|
PB-14-004-064-001/7
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036199
|
14/06/2023
|
Kulwinder Kaur
|
2614004WL002142
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684478
|
|
KULWINDER KAUR WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGA
|
PB-14-004-064-001/79
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036200
|
14/06/2023
|
Parveen
|
2614004WL002142
|
Parveen
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684473
|
|
PARVEEN W/O SH. RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGA
|
PB-14-004-064-001/81
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036201
|
14/06/2023
|
Shindo
|
2614004WL002142
|
Shindo
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684476
|
|
SHINDO WO GULJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-064-001/86
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036202
|
14/06/2023
|
Jagdish Rani
|
2614004WL002142
|
Jagdish Rani
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684477
|
|
JAGDISH RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGA
|
PB-14-004-064-001/96
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036203
|
14/06/2023
|
Harjinder Kaur
|
2614004WL002142
|
Harjinder Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684472
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
67
|
BANGA
|
PB-14-004-002-001/106
(ATTARI)
|
2614004000NRG24140620230036222
|
14/06/2023
|
Madan Lal
|
2614004WL002146
|
Madan Lal
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684490
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
68
|
BANGA
|
PB-14-004-061-001/1
(LAKHPUR)
|
2614004000NRG24140620230036244
|
14/06/2023
|
Satpal
|
2614004WL002147
|
Satpal
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684494
|
|
SATPAL SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-061-001/100
(LAKHPUR)
|
2614004000NRG24140620230036245
|
14/06/2023
|
Kulwinder Kaur
|
2614004WL002147
|
Kulwinder Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684503
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-061-001/104
(LAKHPUR)
|
2614004000NRG24140620230036246
|
14/06/2023
|
Roop Lal
|
2614004WL002147
|
Roop Lal
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684502
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANGA
|
PB-14-004-061-001/114
(LAKHPUR)
|
2614004000NRG24140620230036247
|
14/06/2023
|
Binder
|
2614004WL002147
|
Binder
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684504
|
|
BINDER WO PARAMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGA
|
PB-14-004-061-001/124
(LAKHPUR)
|
2614004000NRG24140620230036249
|
14/06/2023
|
Pamo
|
2614004WL002147
|
Pamo
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684540
|
|
PAMMO WO GURDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-061-001/128
(LAKHPUR)
|
2614004000NRG24140620230036250
|
14/06/2023
|
Surinder Kaur
|
2614004WL002147
|
Surinder Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684489
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANGA
|
PB-14-004-061-001/130
(LAKHPUR)
|
2614004000NRG24140620230036251
|
14/06/2023
|
Jaspal
|
2614004WL002147
|
Jaspal
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684541
|
|
JASPAL CHOPRA CHOPRA
|
INDUSIND BANK(607189)
|
|
75
|
BANGA
|
PB-14-004-061-001/149
(LAKHPUR)
|
2614004000NRG24140620230036257
|
14/06/2023
|
Manjit Singh
|
2614004WL002147
|
Manjit Singh
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684491
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANGA
|
PB-14-004-061-001/23
(LAKHPUR)
|
2614004000NRG24140620230036259
|
14/06/2023
|
Joginder Ram
|
2614004WL002147
|
Joginder Ram
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684493
|
|
JOGINDER RAM SO LEMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGA
|
PB-14-004-061-001/33
(LAKHPUR)
|
2614004000NRG24140620230036260
|
14/06/2023
|
Mindo
|
2614004WL002147
|
Mindo
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684492
|
|
MINDO WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-061-001/45
(LAKHPUR)
|
2614004000NRG24140620230036261
|
14/06/2023
|
Balbir Ram
|
2614004WL002147
|
Balbir Ram
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684551
|
|
BALBIR RAM SO GULZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGA
|
PB-14-004-061-001/70
(LAKHPUR)
|
2614004000NRG24140620230036263
|
14/06/2023
|
Balwant Singh
|
2614004WL002147
|
Balwant Singh
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684496
|
|
BALWANT SINGH SO DIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGA
|
PB-14-004-061-001/79
(LAKHPUR)
|
2614004000NRG24140620230036264
|
14/06/2023
|
Sandeep Kumar
|
2614004WL002147
|
Sandeep Kumar
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684495
|
|
SANDEEP KUMAR SO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGA
|
PB-14-004-061-001/81
(LAKHPUR)
|
2614004000NRG24140620230036265
|
14/06/2023
|
Jagpreet Kaur Resham
|
2614004WL002147
|
Jagpreet Kaur Resham
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684500
|
|
JAGPREET KAUR RESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANGA
|
PB-14-004-061-001/82
(LAKHPUR)
|
2614004000NRG24140620230036266
|
14/06/2023
|
Kalaso
|
2614004WL002147
|
Kalaso
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684497
|
|
KALASO WO DEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGA
|
PB-14-004-061-001/83
(LAKHPUR)
|
2614004000NRG24140620230036267
|
14/06/2023
|
Harmesh Kaur
|
2614004WL002147
|
Harmesh Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684499
|
|
HARMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANGA
|
PB-14-004-061-001/90
(LAKHPUR)
|
2614004000NRG24140620230036268
|
14/06/2023
|
Jamna
|
2614004WL002147
|
Jamna
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684498
|
|
JAMNA WO GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGA
|
PB-14-004-064-001/32
(MANGAT DHINGERIAN)
|
2614004000NRG24140620230036192
|
14/06/2023
|
Sarabjit Kaur
|
2614004WL002142
|
Sarabjit Kaur
|
00354
|
PUNB0349900
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620684485
|
|
SARBJIT KAUR W/O SH.BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGA
|
PB-14-004-077-001/26
(PUNIAN)
|
2614004000NRG24140620230036279
|
14/06/2023
|
Sodhi Ram
|
2614004WL002149
|
Sodhi Ram
|
00354
|
PUNB0349900
|
2424
|
2424
|
Rejected
|
17/06/2023
|
|
2620684488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
87
|
BANGA
|
PB-14-004-002-001/84
(ATTARI)
|
2614004000NRG24140620230036239
|
14/06/2023
|
Krishna Kumari
|
2614004WL002146
|
Krishna Kumari
|
00415
|
SBIN0001543
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684471
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGA
|
PB-14-004-061-001/146
(LAKHPUR)
|
2614004000NRG24140620230036255
|
14/06/2023
|
Jasbir Singh
|
2614004WL002147
|
Jasbir Singh
|
00415
|
SBIN0001543
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684466
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANGA
|
PB-14-004-090-001/46
(THANDIAN)
|
2614004000NRG24140620230036302
|
14/06/2023
|
Randhir Singh
|
2614004WL002150
|
Randhir Singh
|
00415
|
SBIN0001543
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684501
|
|
RANDHIR SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
90
|
BANGA
|
PB-14-004-090-001/102
(THANDIAN)
|
2614004000NRG24140620230036293
|
14/06/2023
|
Mandeep Kaur
|
2614004WL002150
|
Mandeep Kaur
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684516
|
|
Mrs. MANDEEP . KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
91
|
BANGA
|
PB-14-004-090-001/112
(THANDIAN)
|
2614004000NRG24140620230036294
|
14/06/2023
|
Rajvinder Kaur
|
2614004WL002150
|
Rajvinder Kaur
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684519
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
BANGA
|
PB-14-004-090-001/31
(THANDIAN)
|
2614004000NRG24140620230036298
|
14/06/2023
|
Gian Kaur
|
2614004WL002150
|
Gian Kaur
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684515
|
|
GIAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
BANGA
|
PB-14-004-090-001/35
(THANDIAN)
|
2614004000NRG24140620230036299
|
14/06/2023
|
Kuldeep Kaur
|
2614004WL002150
|
Kuldeep Kaur
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684518
|
|
KULDEEP KAUR W/O BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGA
|
PB-14-004-090-001/36
(THANDIAN)
|
2614004000NRG24140620230036300
|
14/06/2023
|
Kashmiro
|
2614004WL002150
|
Kashmiro
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684517
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGA
|
PB-14-004-090-001/38
(THANDIAN)
|
2614004000NRG24140620230036301
|
14/06/2023
|
Seeso
|
2614004WL002150
|
Seeso
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684507
|
|
MRS SEESO RANI WO SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGA
|
PB-14-004-090-001/53
(THANDIAN)
|
2614004000NRG24140620230036303
|
14/06/2023
|
Amarjit Kaur
|
2614004WL002150
|
Amarjit Kaur
|
00415
|
SBIN0050196
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684520
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BANGA
|
PB-14-004-090-001/60
(THANDIAN)
|
2614004000NRG24140620230036304
|
14/06/2023
|
Swarni
|
2614004WL002150
|
Swarni
|
00415
|
SBIN0050196
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684524
|
|
MRS SWARNI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANGA
|
PB-14-004-090-001/75
(THANDIAN)
|
2614004000NRG24140620230036306
|
14/06/2023
|
Gurbax Kaur
|
2614004WL002150
|
Gurbax Kaur
|
00415
|
SBIN0050196
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684514
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
99
|
BANGA
|
PB-14-004-002-001/73
(ATTARI)
|
2614004000NRG24140620230036235
|
14/06/2023
|
Pardeep Kaur
|
2614004WL002146
|
Pardeep Kaur
|
00415
|
SBIN0050672
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684508
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
BANGA
|
PB-14-004-077-001/112
(PUNIAN)
|
2614004000NRG24140620230036271
|
14/06/2023
|
Pushpa
|
2614004WL002149
|
Pushpa
|
00415
|
SBIN0050688
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620684522
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
101
|
BANGA
|
PB-14-004-090-001/20
(THANDIAN)
|
2614004000NRG24140620230036297
|
14/06/2023
|
Resham Kaur
|
2614004WL002150
|
Resham Kaur
|
00415
|
SBIN0051251
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620684523
|
|
RESHMO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
BANGA
|
PB-14-004-002-001/63
(ATTARI)
|
2614004000NRG24140620230036233
|
14/06/2023
|
Bakhsho
|
2614004WL002146
|
Bakhsho
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620684545
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
103
|
BANGA
|
PB-14-004-061-001/136
(LAKHPUR)
|
2614004000NRG24140620230036252
|
14/06/2023
|
Sat Pal
|
2614004WL002147
|
Sat Pal
|
00468
|
UBIN0553441
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620684506
|
|
SAT PAL S/O POLO RAM & JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281184
|
281184
|
|
|
|
|
|
|
|