|
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
|
NABHA
|
PB-09-009-097-001/10
(KOTLI)
|
2609009000NRG25250420240016624
|
25/04/2024
|
KARAMJIT KAUR
|
2609009WL000811
|
KARAMJIT KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672557
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-097-001/12
(KOTLI)
|
2609009000NRG25250420240016625
|
25/04/2024
|
SHANKUNTLA DEVI
|
2609009WL000811
|
SHANKUNTLA DEVI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672553
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-097-001/14
(KOTLI)
|
2609009000NRG25250420240016627
|
25/04/2024
|
OMWATI
|
2609009WL000811
|
OMWATI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672554
|
|
OMWATI
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-097-001/16
(KOTLI)
|
2609009000NRG25250420240016630
|
25/04/2024
|
MAGHAR SINGH
|
2609009WL000811
|
MAGHAR SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672545
|
|
MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-097-001/20
(KOTLI)
|
2609009000NRG25250420240016631
|
25/04/2024
|
HARMESH KAUR
|
2609009WL000811
|
HARMESH KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672628
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-097-001/32
(KOTLI)
|
2609009000NRG25250420240016633
|
25/04/2024
|
RAJNI RANI
|
2609009WL000811
|
RAJNI RANI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672547
|
|
RAJNI RANI
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-097-001/33
(KOTLI)
|
2609009000NRG25250420240016634
|
25/04/2024
|
SHIAMVATI
|
2609009WL000811
|
SHIAMVATI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672563
|
|
SHIAMVATI
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-097-001/36
(KOTLI)
|
2609009000NRG25250420240016635
|
25/04/2024
|
CHHINDER KAUR
|
2609009WL000811
|
CHHINDER KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672552
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-097-001/37
(KOTLI)
|
2609009000NRG25250420240016636
|
25/04/2024
|
KUSHALIYA DEVI
|
2609009WL000811
|
KUSHALIYA DEVI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672566
|
|
KUSHALIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-097-001/38
(KOTLI)
|
2609009000NRG25250420240016637
|
25/04/2024
|
PARAMJEET KAUR
|
2609009WL000811
|
PARAMJEET KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487672565
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-097-001/4
(KOTLI)
|
2609009000NRG25250420240016638
|
25/04/2024
|
LAJWANTI
|
2609009WL000811
|
LAJWANTI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672559
|
|
LAJWANTI
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-097-001/41
(KOTLI)
|
2609009000NRG25250420240016639
|
25/04/2024
|
SAMITRA DEVI
|
2609009WL000811
|
SAMITRA DEVI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672548
|
|
SAMITRA DEVI
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-097-001/42
(KOTLI)
|
2609009000NRG25250420240016640
|
25/04/2024
|
BALVEER KAUR
|
2609009WL000811
|
BALVEER KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672551
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-097-001/44
(KOTLI)
|
2609009000NRG25250420240016641
|
25/04/2024
|
SONIA DEVI
|
2609009WL000811
|
SONIA DEVI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672550
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-097-001/47
(KOTLI)
|
2609009000NRG25250420240016643
|
25/04/2024
|
NIRMALA DEVI
|
2609009WL000811
|
NIRMALA DEVI
|
00078
|
CNRB0002119
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487672627
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-097-001/48
(KOTLI)
|
2609009000NRG25250420240016644
|
25/04/2024
|
RANDEEP KAUR
|
2609009WL000811
|
RANDEEP KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672561
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-097-001/5
(KOTLI)
|
2609009000NRG25250420240016645
|
25/04/2024
|
BHOLI
|
2609009WL000811
|
BHOLI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672562
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-097-001/57
(KOTLI)
|
2609009000NRG25250420240016647
|
25/04/2024
|
NIRMAL SINGH
|
2609009WL000811
|
NIRMAL SINGH
|
00078
|
CNRB0002119
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487672556
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-097-001/59
(KOTLI)
|
2609009000NRG25250420240016649
|
25/04/2024
|
BIMLA DEVI
|
2609009WL000811
|
BIMLA DEVI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672546
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-097-001/6
(KOTLI)
|
2609009000NRG25250420240016650
|
25/04/2024
|
JASBIR KAUR
|
2609009WL000811
|
JASBIR KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672549
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-097-001/60
(KOTLI)
|
2609009000NRG25250420240016651
|
25/04/2024
|
SUNITA RANI
|
2609009WL000811
|
SUNITA RANI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672558
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-097-001/66
(KOTLI)
|
2609009000NRG25250420240016653
|
25/04/2024
|
MURTI DEVI
|
2609009WL000811
|
MURTI DEVI
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487672544
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-097-001/7
(KOTLI)
|
2609009000NRG25250420240016654
|
25/04/2024
|
SUSHMA DEVI
|
2609009WL000811
|
SUSHMA DEVI
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672555
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-097-001/78
(KOTLI)
|
2609009000NRG25250420240016655
|
25/04/2024
|
REENA RANI
|
2609009WL000811
|
REENA RANI
|
00078
|
CNRB0002119
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487672564
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-097-001/8
(KOTLI)
|
2609009000NRG25250420240016656
|
25/04/2024
|
NIRMALA DEVI
|
2609009WL000811
|
NIRMALA DEVI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672567
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
26
|
NABHA
|
PB-09-009-097-001/9
(KOTLI)
|
2609009000NRG25250420240016657
|
25/04/2024
|
PARAMJEET KAUR
|
2609009WL000811
|
PARAMJEET KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487672560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-097-001/46
(KOTLI)
|
2609009000NRG25250420240016642
|
25/04/2024
|
BINA KUMARI
|
2609009WL000811
|
BINA KUMARI
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672609
|
|
BINA KUMARI
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-097-001/57
(KOTLI)
|
2609009000NRG25250420240016646
|
25/04/2024
|
SUKHMEET KAUR
|
2609009WL000811
|
SUKHMEET KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672616
|
|
SUKHMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-097-001/58
(KOTLI)
|
2609009000NRG25250420240016648
|
25/04/2024
|
SUKHWINDER KAUR
|
2609009WL000811
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672610
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-113-001/25
(MOHAL GAWARA)
|
2609009000NRG25250420240016825
|
25/04/2024
|
RUPINDERJIT KAUR
|
2609009WL000819
|
RUPINDERJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672608
|
|
Mrs. RUPINDERJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-097-001/26
(KOTLI)
|
2609009000NRG25250420240016632
|
25/04/2024
|
RINKU
|
2609009WL000811
|
RINKU
|
00349
|
PSIB0000092
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487672541
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-097-001/13
(KOTLI)
|
2609009000NRG25250420240016626
|
25/04/2024
|
MANJIT KAUR
|
2609009WL000811
|
MANJIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672543
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-097-001/15
(KOTLI)
|
2609009000NRG25250420240016628
|
25/04/2024
|
SOMA KAUR
|
2609009WL000811
|
SOMA KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672542
|
|
SOMA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-097-001/62
(KOTLI)
|
2609009000NRG25250420240016652
|
25/04/2024
|
AMARJEET KAUR
|
2609009WL000811
|
AMARJEET KAUR
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487672540
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-113-001/1
(MOHAL GAWARA)
|
2609009000NRG25250420240016812
|
25/04/2024
|
HARBANS KAUR
|
2609009WL000819
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672620
|
|
HARBANS KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG25250420240016813
|
25/04/2024
|
JAGDISH SINGH
|
2609009WL000819
|
JAGDISH SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672588
|
|
JAGDISH SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG25250420240016814
|
25/04/2024
|
KARAMJIT KAUR
|
2609009WL000819
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672591
|
|
KARAMJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-113-001/13
(MOHAL GAWARA)
|
2609009000NRG25250420240016815
|
25/04/2024
|
HARBANS KAUR
|
2609009WL000819
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487672570
|
|
HARBANS KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-113-001/15
(MOHAL GAWARA)
|
2609009000NRG25250420240016816
|
25/04/2024
|
BHINDER KAUR
|
2609009WL000819
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672577
|
|
BHINDER KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-113-001/16
(MOHAL GAWARA)
|
2609009000NRG25250420240016817
|
25/04/2024
|
HARVINDER SINGH
|
2609009WL000819
|
HARVINDER SINGH
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487672586
|
|
HARVINDER SINGH S/O SH KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-113-001/19
(MOHAL GAWARA)
|
2609009000NRG25250420240016819
|
25/04/2024
|
MANJEET KAUR
|
2609009WL000819
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672595
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-113-001/2
(MOHAL GAWARA)
|
2609009000NRG25250420240016820
|
25/04/2024
|
JASPREET KAUR
|
2609009WL000819
|
JASPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672597
|
|
JASPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-113-001/21
(MOHAL GAWARA)
|
2609009000NRG25250420240016822
|
25/04/2024
|
RUPINDER KAUR
|
2609009WL000819
|
RUPINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672596
|
|
RUPINDER KAUR W/O SARABIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-113-001/24
(MOHAL GAWARA)
|
2609009000NRG25250420240016824
|
25/04/2024
|
KIRANJIT KAUR
|
2609009WL000819
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672571
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-113-001/26
(MOHAL GAWARA)
|
2609009000NRG25250420240016826
|
25/04/2024
|
KULJIT KAUR
|
2609009WL000819
|
KULJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672602
|
|
KULJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-113-001/27
(MOHAL GAWARA)
|
2609009000NRG25250420240016827
|
25/04/2024
|
GURMEET SINGH
|
2609009WL000819
|
GURMEET SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487672585
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-113-001/28
(MOHAL GAWARA)
|
2609009000NRG25250420240016828
|
25/04/2024
|
MUKHTIAR KAUR
|
2609009WL000819
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672624
|
|
MUKHTIAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-113-001/29
(MOHAL GAWARA)
|
2609009000NRG25250420240016829
|
25/04/2024
|
JASVIR KAUR
|
2609009WL000819
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672575
|
|
JASVEER KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-113-001/32
(MOHAL GAWARA)
|
2609009000NRG25250420240016831
|
25/04/2024
|
DARSHAN KAUR
|
2609009WL000819
|
DARSHAN KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672617
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-113-001/33
(MOHAL GAWARA)
|
2609009000NRG25250420240016833
|
25/04/2024
|
AMARJIT KAUR
|
2609009WL000819
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672621
|
|
AMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-113-001/33
(MOHAL GAWARA)
|
2609009000NRG25250420240016832
|
25/04/2024
|
JAGROOP SINGH
|
2609009WL000819
|
JAGROOP SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672623
|
|
JAGROOP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-113-001/35
(MOHAL GAWARA)
|
2609009000NRG25250420240016834
|
25/04/2024
|
JAGROOP SINGH
|
2609009WL000819
|
JAGROOP SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672619
|
|
JAGROOP SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-113-001/36
(MOHAL GAWARA)
|
2609009000NRG25250420240016835
|
25/04/2024
|
RANI KAUR
|
2609009WL000819
|
RANI KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672572
|
|
RANI KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG25250420240016836
|
25/04/2024
|
BALJINDER KAUR
|
2609009WL000819
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672574
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-113-001/39
(MOHAL GAWARA)
|
2609009000NRG25250420240016838
|
25/04/2024
|
MANJIT KAUR
|
2609009WL000819
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672600
|
|
MANJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-113-001/4
(MOHAL GAWARA)
|
2609009000NRG25250420240016839
|
25/04/2024
|
HARPAL KAUR
|
2609009WL000819
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672592
|
|
HARPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-113-001/41
(MOHAL GAWARA)
|
2609009000NRG25250420240016840
|
25/04/2024
|
SUKHWINDER KAUR
|
2609009WL000819
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672590
|
|
SUKHWINDER KAUR W/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG25250420240016841
|
25/04/2024
|
DALWARA SINGH
|
2609009WL000819
|
DALWARA SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672618
|
|
DALWARA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-113-001/43
(MOHAL GAWARA)
|
2609009000NRG25250420240016843
|
25/04/2024
|
POOJA
|
2609009WL000819
|
POOJA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672598
|
|
POOJA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG25250420240016845
|
25/04/2024
|
GURDEEP KAUR
|
2609009WL000819
|
GURDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672583
|
|
GURDEEP KAUR DO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG25250420240016844
|
25/04/2024
|
MEHAR SINGH
|
2609009WL000819
|
MEHAR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672625
|
|
MEHAR SINGH S/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-113-001/48
(MOHAL GAWARA)
|
2609009000NRG25250420240016846
|
25/04/2024
|
SONY SINGH
|
2609009WL000819
|
SONY SINGH
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487672622
|
|
SONI SINGH SO SH CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-113-001/50
(MOHAL GAWARA)
|
2609009000NRG25250420240016850
|
25/04/2024
|
LABH KAUR
|
2609009WL000819
|
LABH KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672580
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-113-001/50
(MOHAL GAWARA)
|
2609009000NRG25250420240016849
|
25/04/2024
|
MUKHTIAR SINGH
|
2609009WL000819
|
MUKHTIAR SINGH
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487672568
|
|
MUKHTIAR SINGH S/O ZEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-113-001/52
(MOHAL GAWARA)
|
2609009000NRG25250420240016851
|
25/04/2024
|
MAIA
|
2609009WL000819
|
MAIA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672594
|
|
MAIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-113-001/53
(MOHAL GAWARA)
|
2609009000NRG25250420240016853
|
25/04/2024
|
PINKI
|
2609009WL000819
|
PINKI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672578
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-113-001/53
(MOHAL GAWARA)
|
2609009000NRG25250420240016852
|
25/04/2024
|
RESAM SINGH
|
2609009WL000819
|
RESAM SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672573
|
|
RESHAM SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-113-001/55
(MOHAL GAWARA)
|
2609009000NRG25250420240016854
|
25/04/2024
|
PARAMJIT KAUR
|
2609009WL000819
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672579
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-113-001/56
(MOHAL GAWARA)
|
2609009000NRG25250420240016855
|
25/04/2024
|
RAJINDER KAUR
|
2609009WL000819
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672603
|
|
RAJINDER KAUR WO MALKEET SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-113-001/58
(MOHAL GAWARA)
|
2609009000NRG25250420240016856
|
25/04/2024
|
JASVEER KAUR
|
2609009WL000819
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672599
|
|
JASVEER KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-113-001/59
(MOHAL GAWARA)
|
2609009000NRG25250420240016857
|
25/04/2024
|
KAMALJIT KAUR
|
2609009WL000819
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672582
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-113-001/6
(MOHAL GAWARA)
|
2609009000NRG25250420240016858
|
25/04/2024
|
MANJEET KAUR
|
2609009WL000819
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672593
|
|
MANJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG25250420240016859
|
25/04/2024
|
REKHA
|
2609009WL000819
|
REKHA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672601
|
|
REKHA W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-113-001/64
(MOHAL GAWARA)
|
2609009000NRG25250420240016860
|
25/04/2024
|
SANDEEP KAUR
|
2609009WL000819
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672589
|
|
SANDEEP KAUR W/O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-113-001/65
(MOHAL GAWARA)
|
2609009000NRG25250420240016861
|
25/04/2024
|
BALWINDER SINGH
|
2609009WL000819
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672569
|
|
BALWINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-113-001/67
(MOHAL GAWARA)
|
2609009000NRG25250420240016862
|
25/04/2024
|
MAGHAR SINGH
|
2609009WL000819
|
MAGHAR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672584
|
|
MAGHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-113-001/69
(MOHAL GAWARA)
|
2609009000NRG25250420240016863
|
25/04/2024
|
BALJEET KAUR
|
2609009WL000819
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672581
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-113-001/8
(MOHAL GAWARA)
|
2609009000NRG25250420240016865
|
25/04/2024
|
PARAMJIT KAUR
|
2609009WL000819
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672587
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-113-001/9
(MOHAL GAWARA)
|
2609009000NRG25250420240016866
|
25/04/2024
|
GURPREET KAUR
|
2609009WL000819
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487672576
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-113-001/23
(MOHAL GAWARA)
|
2609009000NRG25250420240016823
|
25/04/2024
|
JASPAL KAUR
|
2609009WL000819
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672604
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-113-001/49
(MOHAL GAWARA)
|
2609009000NRG25250420240016847
|
25/04/2024
|
RAJINDER KAUR
|
2609009WL000819
|
RAJINDER KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672612
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG25250420240016818
|
25/04/2024
|
GURMEL SINGH
|
2609009WL000819
|
GURMEL SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487672615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NABHA
|
PB-09-009-113-001/20
(MOHAL GAWARA)
|
2609009000NRG25250420240016821
|
25/04/2024
|
JOTI
|
2609009WL000819
|
JOTI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672613
|
|
MRS JOTI WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-113-001/3
(MOHAL GAWARA)
|
2609009000NRG25250420240016830
|
25/04/2024
|
BALVIR SINGH
|
2609009WL000819
|
BALVIR SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672611
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG25250420240016837
|
25/04/2024
|
SATPAL SINGH
|
2609009WL000819
|
SATPAL SINGH
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487672605
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG25250420240016842
|
25/04/2024
|
SANDEEEP KAUR
|
2609009WL000819
|
SANDEEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672606
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-113-001/5
(MOHAL GAWARA)
|
2609009000NRG25250420240016848
|
25/04/2024
|
NASIB KAUR
|
2609009WL000819
|
NASIB KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487672614
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-113-001/7
(MOHAL GAWARA)
|
2609009000NRG25250420240016864
|
25/04/2024
|
CHARANJEET KAUR
|
2609009WL000819
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672607
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-097-001/15
(KOTLI)
|
2609009000NRG25250420240016629
|
25/04/2024
|
GURPREET KAUR
|
2609009WL000811
|
GURPREET KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487672626
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151018
|
151018
|
|
|
|
|
|
|
|