|
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
|
KHARAR
|
PB-19-005-024-001/168
(CHADIALA)
|
2619005000NRG24290120240107886
|
29/01/2024
|
PARAMJIT KAUR
|
2619005WL007537
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871958
|
|
PARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24290120240107895
|
29/01/2024
|
Sarabjeet Kaur
|
2619005WL007537
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871962
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHARAR
|
PB-19-005-024-001/310
(CHADIALA)
|
2619005000NRG24290120240107899
|
29/01/2024
|
JOGINDER SINGH
|
2619005WL007537
|
JOGINDER SINGH
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871981
|
|
JOGINDER SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-024-001/88
(CHADIALA)
|
2619005000NRG24290120240107900
|
29/01/2024
|
Gurmail kaur
|
2619005WL007537
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871944
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
5
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24290120240107901
|
29/01/2024
|
jeet kaur
|
2619005WL007537
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871945
|
|
JEET KAUR W O MEWA
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24290120240107905
|
29/01/2024
|
PREET KAUR
|
2619005WL007538
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871971
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24290120240107908
|
29/01/2024
|
kirandeep kaur
|
2619005WL007538
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871964
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24290120240107907
|
29/01/2024
|
Harpreet Kaur
|
2619005WL007538
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871970
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-024-001/309
(CHADIALA)
|
2619005000NRG24290120240107898
|
29/01/2024
|
Prem Kaur
|
2619005WL007537
|
Prem Kaur
|
00152
|
HDFC0002941
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871976
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24290120240107890
|
29/01/2024
|
KULWANT KAUR
|
2619005WL007537
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871961
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-024-001/308
(CHADIALA)
|
2619005000NRG24290120240107897
|
29/01/2024
|
Lakhwinder Kaur
|
2619005WL007537
|
Lakhwinder Kaur
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871978
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24290120240107673
|
29/01/2024
|
SWARANJIT KAUR
|
2619005WL007513
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871953
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-085-001/25
(NABIPUR)
|
2619005000NRG24290120240107677
|
29/01/2024
|
JASWIR KAUR
|
2619005WL007513
|
JASWIR KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871957
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHARAR
|
PB-19-005-085-001/26
(NABIPUR)
|
2619005000NRG24290120240107678
|
29/01/2024
|
Lakhbir kaur
|
2619005WL007513
|
Lakhbir kaur
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871946
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-085-001/30
(NABIPUR)
|
2619005000NRG24290120240107680
|
29/01/2024
|
Baljinder kaur
|
2619005WL007513
|
Baljinder kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871947
|
|
BALJINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHARAR
|
PB-19-005-085-001/7
(NABIPUR)
|
2619005000NRG24290120240107682
|
29/01/2024
|
BALWINDER KAUR
|
2619005WL007513
|
BALWINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871950
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-085-001/9
(NABIPUR)
|
2619005000NRG24290120240107683
|
29/01/2024
|
Charanjit kaur
|
2619005WL007513
|
Charanjit kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871948
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
18
|
KHARAR
|
PB-19-005-085-001/92
(NABIPUR)
|
2619005000NRG24290120240107684
|
29/01/2024
|
JARNAIL SINGH
|
2619005WL007513
|
JARNAIL SINGH
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871956
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24290120240107896
|
29/01/2024
|
MINA DEVI
|
2619005WL007537
|
MINA DEVI
|
00349
|
PSIB0000800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871936
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24290120240107919
|
29/01/2024
|
KULDEEP KAUR
|
2619005WL007539
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871951
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-024-001/296
(CHADIALA)
|
2619005000NRG24290120240107893
|
29/01/2024
|
KULDEEP KAUR
|
2619005WL007537
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352872001
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-030-001/182
(CHOLTA KALAN)
|
2619005000NRG24290120240107670
|
29/01/2024
|
mamta rani
|
2619005WL007512
|
mamta rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352872011
|
|
MAMTA RANI WO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-033-001/156
(CHUHARD MAJRA)
|
2619005000NRG24290120240107685
|
29/01/2024
|
SARABJIT KAUR
|
2619005WL007514
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352871984
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG24290120240107658
|
29/01/2024
|
Charan Jeer Kaur
|
2619005WL007509
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871955
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-068-001/295
(MACHLI KALAN)
|
2619005000NRG24290120240107686
|
29/01/2024
|
Devki
|
2619005WL007515
|
Devki
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352872012
|
|
DEVKI W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-071-001/14
(MAGER)
|
2619005000NRG24290120240107659
|
29/01/2024
|
SUKHWINDER KAUR
|
2619005WL007510
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871949
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24290120240107660
|
29/01/2024
|
RANGEET KAUR
|
2619005WL007510
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871986
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-071-001/19
(MAGER)
|
2619005000NRG24290120240107661
|
29/01/2024
|
MALKIAT KAUR
|
2619005WL007510
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871952
|
|
MALKIT KAUR WO RAGHBIR SINGH
|
UCO BANK(607066)
|
|
29
|
KHARAR
|
PB-19-005-071-001/22
(MAGER)
|
2619005000NRG24290120240107662
|
29/01/2024
|
simranjit kaur
|
2619005WL007510
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871995
|
|
SIMRANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-071-001/3
(MAGER)
|
2619005000NRG24290120240107663
|
29/01/2024
|
SAWARAN KAUR
|
2619005WL007510
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871993
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-071-001/4
(MAGER)
|
2619005000NRG24290120240107664
|
29/01/2024
|
SARABJIT KAUR
|
2619005WL007510
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871994
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-071-001/41
(MAGER)
|
2619005000NRG24290120240107665
|
29/01/2024
|
RANJIT SINGH
|
2619005WL007510
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871987
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-071-001/42
(MAGER)
|
2619005000NRG24290120240107666
|
29/01/2024
|
POOJA
|
2619005WL007510
|
POOJA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871992
|
|
PUJA DEVI W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-071-001/56
(MAGER)
|
2619005000NRG24290120240107667
|
29/01/2024
|
Sunita rani
|
2619005WL007510
|
Sunita rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352872007
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-074-001/28
(MAKARAN)
|
2619005000NRG24290120240107668
|
29/01/2024
|
GAJAN SINGH
|
2619005WL007511
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352872000
|
|
GAJJAN SINGH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-074-001/78
(MAKARAN)
|
2619005000NRG24290120240107669
|
29/01/2024
|
baljinder singh
|
2619005WL007511
|
baljinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352872013
|
|
BALJINDER SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-085-001/154
(NABIPUR)
|
2619005000NRG24290120240107675
|
29/01/2024
|
KAMLA DEVI
|
2619005WL007513
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352872009
|
|
KAMLA DEVI W/O BRIJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-085-001/157
(NABIPUR)
|
2619005000NRG24290120240107676
|
29/01/2024
|
Amandeep Kaur
|
2619005WL007513
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352872002
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHARAR
|
PB-19-005-085-001/33
(NABIPUR)
|
2619005000NRG24290120240107681
|
29/01/2024
|
JAGEWAN SINGH
|
2619005WL007513
|
JAGEWAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871988
|
|
JAGJIVAN SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24290120240107911
|
29/01/2024
|
KULDEEP SINGH
|
2619005WL007539
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352872008
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24290120240107912
|
29/01/2024
|
KULDEEP KAUR
|
2619005WL007539
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352872003
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24290120240107913
|
29/01/2024
|
NIRMAL SINGH
|
2619005WL007539
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352872005
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24290120240107914
|
29/01/2024
|
KULWINDER KAUR
|
2619005WL007539
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352872004
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24290120240107915
|
29/01/2024
|
Harpreet Kaur
|
2619005WL007539
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352872006
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24290120240107917
|
29/01/2024
|
Rajinder singh
|
2619005WL007539
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352872010
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
46
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24290120240107920
|
29/01/2024
|
pardeep kaur
|
2619005WL007539
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871991
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG24290120240107921
|
29/01/2024
|
charanjeet kaur
|
2619005WL007539
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871990
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG24290120240107922
|
29/01/2024
|
Angrej kaur
|
2619005WL007539
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871989
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG24290120240107923
|
29/01/2024
|
RANJIT KAUR
|
2619005WL007539
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871996
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG24290120240107924
|
29/01/2024
|
SUNDER SINGH
|
2619005WL007539
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871998
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24290120240107925
|
29/01/2024
|
GURDEEP KAUR
|
2619005WL007539
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871999
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG24290120240107926
|
29/01/2024
|
GURBAKSH SINGH
|
2619005WL007539
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871997
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-030-001/196
(CHOLTA KALAN)
|
2619005000NRG24290120240107671
|
29/01/2024
|
sarabjit kaur
|
2619005WL007512
|
sarabjit kaur
|
00354
|
PUNB0026600
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352871923
|
|
SARABJIT KAUR W/O SH SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-085-001/145
(NABIPUR)
|
2619005000NRG24290120240107674
|
29/01/2024
|
VIDYA KAUR
|
2619005WL007513
|
VIDYA KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871925
|
|
VIDYA KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-085-001/28
(NABIPUR)
|
2619005000NRG24290120240107679
|
29/01/2024
|
MALKIT KAUR
|
2619005WL007513
|
MALKIT KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871924
|
|
MALKIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24290120240107918
|
29/01/2024
|
LAKHWINDER KAUR
|
2619005WL007539
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871935
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-092-001/102
(PATRAN)
|
2619005000NRG24290120240107902
|
29/01/2024
|
Darshani Kaur
|
2619005WL007538
|
Darshani Kaur
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871982
|
|
DARSHANI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-092-001/108
(PATRAN)
|
2619005000NRG24290120240107903
|
29/01/2024
|
RESHMA
|
2619005WL007538
|
RESHMA
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871980
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24290120240107906
|
29/01/2024
|
Jaswinder kaur
|
2619005WL007538
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871959
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
60
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24290120240107910
|
29/01/2024
|
Kulwinder Kaur
|
2619005WL007538
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871963
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-078-001/70
(MAUSAL)
|
2619005000NRG24290120240107867
|
29/01/2024
|
SAROJ
|
2619005WL007536
|
SAROJ
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871954
|
|
HARPREET KAUR U/G SARJO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-085-001/101
(NABIPUR)
|
2619005000NRG24290120240107672
|
29/01/2024
|
JASWINDER KAUR
|
2619005WL007513
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871960
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24290120240107873
|
29/01/2024
|
sokha singh
|
2619005WL007536
|
sokha singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871965
|
|
MR SOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARAR
|
PB-19-005-152-001/136
(TANDA)
|
2619005000NRG24290120240107874
|
29/01/2024
|
dev singh
|
2619005WL007536
|
dev singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871985
|
|
DEV SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24290120240107875
|
29/01/2024
|
jai singh
|
2619005WL007536
|
jai singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871972
|
|
JAI SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24290120240107876
|
29/01/2024
|
Surjit Kaur
|
2619005WL007536
|
Surjit Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871975
|
|
SURJEET KAUR DO JAI
|
BANK OF BARODA(606985)
|
|
67
|
KHARAR
|
PB-19-005-152-001/157
(TANDA)
|
2619005000NRG24290120240107877
|
29/01/2024
|
bhinder kaur
|
2619005WL007536
|
bhinder kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871969
|
|
BHINDER KAUR W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-152-001/158
(TANDA)
|
2619005000NRG24290120240107878
|
29/01/2024
|
geeta Kaur
|
2619005WL007536
|
geeta Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871974
|
|
GEETA W/O SUGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-152-001/43
(TANDA)
|
2619005000NRG24290120240107880
|
29/01/2024
|
maher singh
|
2619005WL007536
|
maher singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871973
|
|
MEHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24290120240107881
|
29/01/2024
|
Jasvir Kaur
|
2619005WL007536
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871968
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24290120240107883
|
29/01/2024
|
Krishna Kaur
|
2619005WL007536
|
Krishna Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871966
|
|
KRISHANA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24290120240107882
|
29/01/2024
|
Ramala
|
2619005WL007536
|
Ramala
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871967
|
|
MR RAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-152-001/158
(TANDA)
|
2619005000NRG24290120240107879
|
29/01/2024
|
SUGAN SINGH
|
2619005WL007536
|
SUGAN SINGH
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871977
|
|
MR SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-092-001/92
(PATRAN)
|
2619005000NRG24290120240107909
|
29/01/2024
|
chhinder kaur
|
2619005WL007538
|
chhinder kaur
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871983
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24290120240107916
|
29/01/2024
|
Bandana
|
2619005WL007539
|
Bandana
|
00415
|
SBIN0051158
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
KHARAR
|
PB-19-005-024-001/155
(CHADIALA)
|
2619005000NRG24290120240107884
|
29/01/2024
|
KULWINDER KAUR
|
2619005WL007537
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871928
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
77
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24290120240107885
|
29/01/2024
|
SUKHWINDER KAUR
|
2619005WL007537
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871926
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-024-001/171
(CHADIALA)
|
2619005000NRG24290120240107887
|
29/01/2024
|
PREETO
|
2619005WL007537
|
PREETO
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871930
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
79
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24290120240107888
|
29/01/2024
|
Anjali kaur
|
2619005WL007537
|
Anjali kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871931
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KHARAR
|
PB-19-005-024-001/204
(CHADIALA)
|
2619005000NRG24290120240107889
|
29/01/2024
|
RAJVIR KAUR
|
2619005WL007537
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871933
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24290120240107891
|
29/01/2024
|
KARAMJIT KAUR
|
2619005WL007537
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871932
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-024-001/29
(CHADIALA)
|
2619005000NRG24290120240107892
|
29/01/2024
|
jasbir kaur
|
2619005WL007537
|
jasbir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871927
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-024-001/300
(CHADIALA)
|
2619005000NRG24290120240107894
|
29/01/2024
|
Hardeep Kaur
|
2619005WL007537
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871934
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-092-001/110
(PATRAN)
|
2619005000NRG24290120240107904
|
29/01/2024
|
RAJ RANI
|
2619005WL007538
|
RAJ RANI
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871929
|
|
MISS RAJ RANI WO SUNIL DUTT RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
85
|
KHARAR
|
PB-19-005-078-001/15
(MAUSAL)
|
2619005000NRG24290120240107865
|
29/01/2024
|
MANJIT KAUR
|
2619005WL007536
|
MANJIT KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871937
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-078-001/65
(MAUSAL)
|
2619005000NRG24290120240107866
|
29/01/2024
|
MUKHTIARI KAUR
|
2619005WL007536
|
MUKHTIARI KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871938
|
|
MUKHTIYARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-152-001/100
(TANDA)
|
2619005000NRG24290120240107868
|
29/01/2024
|
Babli Kaur
|
2619005WL007536
|
Babli Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871943
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHARAR
|
PB-19-005-152-001/12
(TANDA)
|
2619005000NRG24290120240107869
|
29/01/2024
|
Goldi Singh
|
2619005WL007536
|
Goldi Singh
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871939
|
|
GOLDI SINGH
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24290120240107870
|
29/01/2024
|
Manpari Kaur
|
2619005WL007536
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871940
|
|
MANBHARI
|
UCO BANK(607066)
|
|
90
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24290120240107871
|
29/01/2024
|
hardeep kaur
|
2619005WL007536
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871941
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
91
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24290120240107872
|
29/01/2024
|
angraj kaur
|
2619005WL007536
|
angraj kaur
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871942
|
|
ANGREJ KAUR W O SOKHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141804
|
141804
|
|
|
|
|
|
|
|