|
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
|
Sehna
|
PB-21-009-026-001/438
(GHUNAS)
|
2621009000NRG24020420240173359
|
02/04/2024
|
Baljeet Kaur
|
2621009WL008249
|
Baljeet Kaur
|
00078
|
CNRB0004201
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414447
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-022-001/406
(TAJOKE)
|
2621009000NRG24020420240173398
|
02/04/2024
|
Harjit Singh
|
2621009WL008255
|
Harjit Singh
|
00152
|
HDFC0002332
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414442
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Sehna
|
PB-21-009-026-001/455
(GHUNAS)
|
2621009000NRG24020420240173361
|
02/04/2024
|
Saranjit kaur
|
2621009WL008249
|
Saranjit kaur
|
00152
|
HDFC0002332
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414448
|
|
SARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-026-001/428
(GHUNAS)
|
2621009000NRG24020420240173366
|
02/04/2024
|
Sukhdeep kaur
|
2621009WL008250
|
Sukhdeep kaur
|
00165
|
IBKL0000731
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414425
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-005-001/22
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173368
|
02/04/2024
|
sawarn kaur
|
2621009WL008251
|
sawarn kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414451
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Sehna
|
PB-21-009-005-001/38
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173372
|
02/04/2024
|
Jasveer kaur
|
2621009WL008251
|
Jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414453
|
|
JASVIR KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-005-001/39
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173373
|
02/04/2024
|
Tej kaur
|
2621009WL008251
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414430
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-005-001/46
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173374
|
02/04/2024
|
Jagraj Singh
|
2621009WL008251
|
Jagraj Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414431
|
|
JAGRAJ SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-005-001/54
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173375
|
02/04/2024
|
Karamjit Kaur
|
2621009WL008251
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267414458
|
|
KARAMJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-025-001/186
(NAINWALA)
|
2621009000NRG24020420240173319
|
02/04/2024
|
Melo Kaur
|
2621009WL008241
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414460
|
|
MELO W O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-025-001/197
(NAINWALA)
|
2621009000NRG24020420240173320
|
02/04/2024
|
Karnail Kaur
|
2621009WL008241
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414454
|
|
KARNAIL KAUR W O BUDH SRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-025-001/201
(NAINWALA)
|
2621009000NRG24020420240173321
|
02/04/2024
|
Surjeet Kaur
|
2621009WL008241
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414432
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-025-001/33-A
(NAINWALA)
|
2621009000NRG24020420240173324
|
02/04/2024
|
Amarjeet kaur
|
2621009WL008241
|
Amarjeet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414456
|
|
AMARJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-012-001/268
(MAHITA)
|
2621009000NRG24020420240173386
|
02/04/2024
|
Sewak Singh
|
2621009WL008252
|
Sewak Singh
|
00349
|
PSIB0021079
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414424
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Sehna
|
PB-21-009-022-001/404
(TAJOKE)
|
2621009000NRG24020420240173401
|
02/04/2024
|
Charan singh
|
2621009WL008256
|
Charan singh
|
00349
|
PSIB0021079
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414428
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Sehna
|
PB-21-009-026-001/424
(GHUNAS)
|
2621009000NRG24020420240173364
|
02/04/2024
|
Harpreet kaur
|
2621009WL008250
|
Harpreet kaur
|
00349
|
PSIB0021079
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414440
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-005-001/17
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173367
|
02/04/2024
|
Karamjeet Kaur
|
2621009WL008251
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414449
|
|
KARAMJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-005-001/26
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173369
|
02/04/2024
|
Bajan Kaur
|
2621009WL008251
|
Bajan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267414452
|
|
BHAJAN KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-005-001/37
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173371
|
02/04/2024
|
HARPREET KAUR
|
2621009WL008251
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414450
|
|
HARPREET KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-005-001/72
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173376
|
02/04/2024
|
Kulwinder Kaur
|
2621009WL008251
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267414468
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-005-001/80
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173377
|
02/04/2024
|
Kiander Kaur
|
2621009WL008251
|
Kiander Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267414469
|
|
KIANDER KAUR WO MINTU SINGH
|
UCO BANK(607066)
|
|
22
|
Sehna
|
PB-21-009-005-001/88
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173378
|
02/04/2024
|
Veerpal Kaur
|
2621009WL008251
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414467
|
|
VEERPAL KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-025-001/212-A
(NAINWALA)
|
2621009000NRG24020420240173322
|
02/04/2024
|
Veerpal Kaur
|
2621009WL008241
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414471
|
|
VEERPAL KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-025-001/216
(NAINWALA)
|
2621009000NRG24020420240173323
|
02/04/2024
|
Balwinder Kaur
|
2621009WL008241
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414455
|
|
BALWINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-026-001/121-A
(GHUNAS)
|
2621009000NRG24020420240173355
|
02/04/2024
|
Lakhwinder Kaur
|
2621009WL008249
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414457
|
|
LAKHWINDER KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-026-001/319
(GHUNAS)
|
2621009000NRG24020420240173356
|
02/04/2024
|
Jasraj Singh
|
2621009WL008249
|
Jasraj Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414475
|
|
JASRAJ SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-026-001/369
(GHUNAS)
|
2621009000NRG24020420240173362
|
02/04/2024
|
Gurdev Kaur
|
2621009WL008250
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414439
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-026-001/414
(GHUNAS)
|
2621009000NRG24020420240173363
|
02/04/2024
|
Jaswant kaur
|
2621009WL008250
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414441
|
|
JASWANT KAUR W/O MUKHTIAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-026-001/426
(GHUNAS)
|
2621009000NRG24020420240173365
|
02/04/2024
|
Beant kaur
|
2621009WL008250
|
Beant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414446
|
|
BEANT KAUR W O GULZAR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-030-001/10-A
(PATTI MOHAR SINGH B)
|
2621009000NRG24020420240173391
|
02/04/2024
|
Paramjit Kaur
|
2621009WL008254
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414459
|
|
PARAMJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-030-001/40-A
(PATTI MOHAR SINGH B)
|
2621009000NRG24020420240173393
|
02/04/2024
|
Charanjit Kaur
|
2621009WL008254
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267414473
|
|
CHARANJIT KAUR C O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
32
|
Sehna
|
PB-21-009-012-001/162
(MAHITA)
|
2621009000NRG24020420240173381
|
02/04/2024
|
Binder kaur
|
2621009WL008252
|
Binder kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414421
|
|
BINDER KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-012-001/19-A
(MAHITA)
|
2621009000NRG24020420240173389
|
02/04/2024
|
Manpreet kaur
|
2621009WL008253
|
Manpreet kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414419
|
|
MANPREET KAUR WO SEERA SINGH URF JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-012-001/20-A
(MAHITA)
|
2621009000NRG24020420240173382
|
02/04/2024
|
Kuldeep Kaur
|
2621009WL008252
|
Kuldeep Kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414416
|
|
KULDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-012-001/247
(MAHITA)
|
2621009000NRG24020420240173383
|
02/04/2024
|
Surinder Kaur
|
2621009WL008252
|
Surinder Kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414415
|
|
SINDER KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-012-001/268
(MAHITA)
|
2621009000NRG24020420240173384
|
02/04/2024
|
JatinderKaur
|
2621009WL008252
|
JatinderKaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414423
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-012-001/268
(MAHITA)
|
2621009000NRG24020420240173385
|
02/04/2024
|
Karamjeet Kaur
|
2621009WL008252
|
Karamjeet Kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414422
|
|
KARAMJEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-012-001/89
(MAHITA)
|
2621009000NRG24020420240173387
|
02/04/2024
|
Karmjit Kaur
|
2621009WL008252
|
Karmjit Kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414417
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sehna
|
PB-21-009-012-001/96
(MAHITA)
|
2621009000NRG24020420240173388
|
02/04/2024
|
Harpreet kaur
|
2621009WL008252
|
Harpreet kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414418
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-022-001/303
(TAJOKE)
|
2621009000NRG24020420240173397
|
02/04/2024
|
Chand singh
|
2621009WL008255
|
Chand singh
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414427
|
|
CHAND SINGH S/O JAWALA SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-022-001/404
(TAJOKE)
|
2621009000NRG24020420240173402
|
02/04/2024
|
Mithu Singh
|
2621009WL008256
|
Mithu Singh
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414426
|
|
MITHU SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-026-001/427
(GHUNAS)
|
2621009000NRG24020420240173358
|
02/04/2024
|
Mahinder kaur
|
2621009WL008249
|
Mahinder kaur
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414414
|
|
MOHINDER KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-045-001/11
(DARAKA)
|
2621009000NRG24020420240173311
|
02/04/2024
|
Rani kaur
|
2621009WL008240
|
Rani kaur
|
00354
|
PUNB0064110
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267414420
|
|
RANI KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-022-001/406
(TAJOKE)
|
2621009000NRG24020420240173400
|
02/04/2024
|
Anjali Kaur
|
2621009WL008255
|
Anjali Kaur
|
00354
|
PUNB0347900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414443
|
|
ANJALI KAUR D/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-022-001/406
(TAJOKE)
|
2621009000NRG24020420240173399
|
02/04/2024
|
Rajwinder Kaur
|
2621009WL008255
|
Rajwinder Kaur
|
00354
|
PUNB0347900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414444
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-026-001/440
(GHUNAS)
|
2621009000NRG24020420240173360
|
02/04/2024
|
Nasib Kaur
|
2621009WL008249
|
Nasib Kaur
|
00354
|
PUNB0347900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414435
|
|
NASIB KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-045-001/244
(DARAKA)
|
2621009000NRG24020420240173313
|
02/04/2024
|
Sukhpreet Kaur
|
2621009WL008240
|
Sukhpreet Kaur
|
00354
|
PUNB0347900
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3267414434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sehna
|
PB-21-009-045-001/42-B
(DARAKA)
|
2621009000NRG24020420240173318
|
02/04/2024
|
Mejar Singh
|
2621009WL008240
|
Mejar Singh
|
00354
|
PUNB0347900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267414437
|
|
MEJAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
49
|
Sehna
|
PB-21-009-030-001/103
(PATTI MOHAR SINGH B)
|
2621009000NRG24020420240173392
|
02/04/2024
|
Navjot Kaur
|
2621009WL008254
|
Navjot Kaur
|
00354
|
PUNB0602500
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267414472
|
|
NAVJOT KAUR D/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-030-001/68
(PATTI MOHAR SINGH B)
|
2621009000NRG24020420240173396
|
02/04/2024
|
Sukhwinder Kaur
|
2621009WL008254
|
Sukhwinder Kaur
|
00354
|
PUNB0602500
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267414463
|
|
SUKHWINDER KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
51
|
Sehna
|
PB-21-009-026-001/405
(GHUNAS)
|
2621009000NRG24020420240173357
|
02/04/2024
|
Virpal Kaur
|
2621009WL008249
|
Virpal Kaur
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414474
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
Sehna
|
PB-21-009-012-001/227
(MAHITA)
|
2621009000NRG24020420240173390
|
02/04/2024
|
Paramjit Kaur
|
2621009WL008253
|
Paramjit Kaur
|
00415
|
SBIN0018690
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414445
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
Sehna
|
PB-21-009-005-001/97
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173380
|
02/04/2024
|
Raj Kaur
|
2621009WL008251
|
Raj Kaur
|
00415
|
SBIN0050027
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414470
|
|
RAJ KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
Sehna
|
PB-21-009-005-001/3-A
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173370
|
02/04/2024
|
Kuldeep Kaur
|
2621009WL008251
|
Kuldeep Kaur
|
00415
|
SBIN0050032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414429
|
|
KULDEEP KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-030-001/67
(PATTI MOHAR SINGH B)
|
2621009000NRG24020420240173395
|
02/04/2024
|
Pappi Singh
|
2621009WL008254
|
Pappi Singh
|
00415
|
SBIN0050032
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267414461
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
Sehna
|
PB-21-009-045-001/210
(DARAKA)
|
2621009000NRG24020420240173312
|
02/04/2024
|
sarabjit kaur
|
2621009WL008240
|
sarabjit kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3267414462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sehna
|
PB-21-009-045-001/353
(DARAKA)
|
2621009000NRG24020420240173314
|
02/04/2024
|
Jyoti Kaur
|
2621009WL008240
|
Jyoti Kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267414466
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sehna
|
PB-21-009-045-001/356
(DARAKA)
|
2621009000NRG24020420240173316
|
02/04/2024
|
Balveer Kaur
|
2621009WL008240
|
Balveer Kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267414465
|
|
MR BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sehna
|
PB-21-009-045-001/356
(DARAKA)
|
2621009000NRG24020420240173315
|
02/04/2024
|
Balveer Kaur
|
2621009WL008240
|
Balveer Kaur
|
00415
|
SBIN0050036
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267414464
|
|
MR BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sehna
|
PB-21-009-045-001/380
(DARAKA)
|
2621009000NRG24020420240173317
|
02/04/2024
|
Sarabjit kaur
|
2621009WL008240
|
Sarabjit kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267414436
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
61
|
Sehna
|
PB-21-009-005-001/91
(KAINTH BHAN SINGH)
|
2621009000NRG24020420240173379
|
02/04/2024
|
Jinder Kaur
|
2621009WL008251
|
Jinder Kaur
|
00462
|
UCBA0003227
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267414438
|
|
JINDER KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
62
|
Sehna
|
PB-21-009-030-001/57
(PATTI MOHAR SINGH B)
|
2621009000NRG24020420240173394
|
02/04/2024
|
Bholo Kaur
|
2621009WL008254
|
Bholo Kaur
|
00462
|
UCBA0003227
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267414433
|
|
BHOLO KAUR W O ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93324
|
93324
|
|
|
|
|
|
|
|