|
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
|
NATHANA
|
PB-11-004-039-001/4
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366367
|
27/02/2024
|
Charanjeet Kaur
|
2611004WL013899
|
Charanjeet Kaur
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873330
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366319
|
27/02/2024
|
Jasvir singh
|
2611004WL013899
|
Jasvir singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873320
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366351
|
27/02/2024
|
Navjot Kaur
|
2611004WL013899
|
Navjot Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873322
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366349
|
27/02/2024
|
Avtar Singh
|
2611004WL013899
|
Avtar Singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873324
|
|
AVTAR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366365
|
27/02/2024
|
Sandeep Kaur
|
2611004WL013899
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873326
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-039-001/9
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366372
|
27/02/2024
|
Veerpal Kaur
|
2611004WL013899
|
Veerpal Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873325
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366279
|
27/02/2024
|
Malkit Singh
|
2611004WL013899
|
Malkit Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873299
|
|
MALKIT SINGH SO NAZER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366280
|
27/02/2024
|
Jaswant Kaur
|
2611004WL013899
|
Jaswant Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873273
|
|
JASWANT KAUR W O KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366282
|
27/02/2024
|
Charnjit Kaur
|
2611004WL013899
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873289
|
|
CHARANJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366284
|
27/02/2024
|
Malkit Kaur
|
2611004WL013899
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873249
|
|
MALKIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366283
|
27/02/2024
|
MaMakhan Singh
|
2611004WL013899
|
MaMakhan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873283
|
|
MAKHAN SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-011-001/111
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366285
|
27/02/2024
|
Naseeb Kaur
|
2611004WL013899
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873243
|
|
MRS NASIB KAUR WO BAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366286
|
27/02/2024
|
Dalip Kaur
|
2611004WL013899
|
Dalip Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873280
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366287
|
27/02/2024
|
Manpreet kaur
|
2611004WL013899
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873290
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-011-001/113
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366288
|
27/02/2024
|
Manjit kaur
|
2611004WL013899
|
Manjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873288
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366290
|
27/02/2024
|
Rajni
|
2611004WL013899
|
Rajni
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873260
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/115
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366291
|
27/02/2024
|
Kirana Rani.
|
2611004WL013899
|
Kirana Rani.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873257
|
|
KIRNA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-011-001/117
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366292
|
27/02/2024
|
Mukhtir Kaur
|
2611004WL013899
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873284
|
|
MUKHTIAR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366293
|
27/02/2024
|
MANJINDER KAUR
|
2611004WL013899
|
MANJINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873269
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366294
|
27/02/2024
|
JASPREET KAUR
|
2611004WL013899
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873267
|
|
JASPREET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366295
|
27/02/2024
|
Manpreet kaur.
|
2611004WL013899
|
Manpreet kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873244
|
|
MANPREET KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366296
|
27/02/2024
|
BALJIT KAUR
|
2611004WL013899
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873246
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NATHANA
|
PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366297
|
27/02/2024
|
SUKHPAL KAUR
|
2611004WL013899
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873271
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366298
|
27/02/2024
|
KULWANT KAUR
|
2611004WL013899
|
KULWANT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873254
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366299
|
27/02/2024
|
GURMAIL SINGH
|
2611004WL013899
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873264
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366300
|
27/02/2024
|
MANJIT KAUR
|
2611004WL013899
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873252
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366301
|
27/02/2024
|
PARMJIT KAUR
|
2611004WL013899
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873262
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366302
|
27/02/2024
|
GURDEV KAUR
|
2611004WL013899
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873250
|
|
MRS GURDEV KAUR WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366303
|
27/02/2024
|
PARVINDER KAUR.
|
2611004WL013899
|
PARVINDER KAUR.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873253
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
NATHANA
|
PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366304
|
27/02/2024
|
KARMJIT KAUR
|
2611004WL013899
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873247
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/198
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366305
|
27/02/2024
|
MANJIT KAUR
|
2611004WL013899
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873278
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366306
|
27/02/2024
|
TEJ SINGH
|
2611004WL013899
|
TEJ SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873251
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366307
|
27/02/2024
|
VEERPAL KAUR
|
2611004WL013899
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873255
|
|
VEERPAL KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366308
|
27/02/2024
|
GURMAIL KAUR
|
2611004WL013899
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873261
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366310
|
27/02/2024
|
SOMA SINGH
|
2611004WL013899
|
SOMA SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036873318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366309
|
27/02/2024
|
VEERPAL KAUR
|
2611004WL013899
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873263
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
37
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366311
|
27/02/2024
|
RANJIT KAUR
|
2611004WL013899
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873268
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366312
|
27/02/2024
|
CHOTTA SINGH
|
2611004WL013899
|
CHOTTA SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873259
|
|
CHOTTA SINGH S O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366313
|
27/02/2024
|
JASWANT KAUR
|
2611004WL013899
|
JASWANT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873266
|
|
JASWANT KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/212
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366314
|
27/02/2024
|
JAGSIR SINGH
|
2611004WL013899
|
JAGSIR SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873295
|
|
JAGSIR SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/212
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366315
|
27/02/2024
|
SUKHDEEP KAUR
|
2611004WL013899
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873270
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366316
|
27/02/2024
|
SUKHDEV KAUR
|
2611004WL013899
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873256
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NATHANA
|
PB-11-004-011-001/215
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366317
|
27/02/2024
|
JASVEER KAUR
|
2611004WL013899
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873248
|
|
KIRAN KAUR UGN NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-011-001/220
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366318
|
27/02/2024
|
RAJWINDER KAUR
|
2611004WL013899
|
RAJWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873297
|
|
RAJVINDER KAUR 110364 WO NACHHATTER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-011-001/231
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366321
|
27/02/2024
|
SEETA
|
2611004WL013899
|
SEETA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873279
|
|
SITA WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366322
|
27/02/2024
|
GURMEET KAUR
|
2611004WL013899
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873275
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
47
|
NATHANA
|
PB-11-004-011-001/245
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366323
|
27/02/2024
|
SUNITA
|
2611004WL013899
|
SUNITA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873258
|
|
SUNITA W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-011-001/251
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366324
|
27/02/2024
|
URPLA
|
2611004WL013899
|
URPLA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873281
|
|
URMILA WO RAM DULARE
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366325
|
27/02/2024
|
AMARJIT KAUR
|
2611004WL013899
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873242
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366327
|
27/02/2024
|
BALJIT KAUR
|
2611004WL013899
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366326
|
27/02/2024
|
RESHAM SINGH
|
2611004WL013899
|
RESHAM SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873287
|
|
RESHAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366328
|
27/02/2024
|
NASIB KAUR
|
2611004WL013899
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873285
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/263
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366329
|
27/02/2024
|
JASPREET KAUR
|
2611004WL013899
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873286
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366330
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013899
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873302
|
|
PARAMJIT KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366331
|
27/02/2024
|
JASPREET KAUR
|
2611004WL013899
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873292
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366332
|
27/02/2024
|
Kulwant Kaur
|
2611004WL013899
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873301
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
57
|
NATHANA
|
PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366333
|
27/02/2024
|
Krishna Devi
|
2611004WL013899
|
Krishna Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873303
|
|
KRISHNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366334
|
27/02/2024
|
Manpreet Kaur
|
2611004WL013899
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873311
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366335
|
27/02/2024
|
Kala Singh
|
2611004WL013899
|
Kala Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873316
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366336
|
27/02/2024
|
Manpreet Kaur
|
2611004WL013899
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873298
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
61
|
NATHANA
|
PB-11-004-011-001/350
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366337
|
27/02/2024
|
MEENA
|
2611004WL013899
|
MEENA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873294
|
|
MEENA WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366338
|
27/02/2024
|
MANPREET KAUR
|
2611004WL013899
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873308
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366341
|
27/02/2024
|
SHINDER KAUR
|
2611004WL013899
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873277
|
|
SHINDER KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366340
|
27/02/2024
|
SHINDER KAUR
|
2611004WL013899
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873276
|
|
SHINDER KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366343
|
27/02/2024
|
MALKIT KAUR
|
2611004WL013899
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873310
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366344
|
27/02/2024
|
PARMJIT KAUR
|
2611004WL013899
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873293
|
|
PARMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366345
|
27/02/2024
|
AMARJIT KAUR
|
2611004WL013899
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873313
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366346
|
27/02/2024
|
NASIB KAUR
|
2611004WL013899
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873296
|
|
NASIB KAUR WO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366348
|
27/02/2024
|
Mahinder Kaur
|
2611004WL013899
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873300
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366350
|
27/02/2024
|
Preet Kaur
|
2611004WL013899
|
Preet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873274
|
|
MRS PREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366352
|
27/02/2024
|
Chhinder Pal Kaur
|
2611004WL013899
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873304
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-039-001/11
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366354
|
27/02/2024
|
Geeta Rani
|
2611004WL013899
|
Geeta Rani
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873305
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366355
|
27/02/2024
|
Jasvir Kaur
|
2611004WL013899
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873314
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366359
|
27/02/2024
|
Raj Kaur
|
2611004WL013899
|
Raj Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873309
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366361
|
27/02/2024
|
Charanjeet Singh
|
2611004WL013899
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873307
|
|
CHARANJEET SINGH
|
CANARA BANK(508532)
|
|
76
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366360
|
27/02/2024
|
Charanjeet Singh
|
2611004WL013899
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873306
|
|
CHARANJEET SINGH
|
CANARA BANK(508532)
|
|
77
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366363
|
27/02/2024
|
Ganga Devi
|
2611004WL013899
|
Ganga Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873315
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366364
|
27/02/2024
|
Nirmal SIngh
|
2611004WL013899
|
Nirmal SIngh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873241
|
|
NIRMAL SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-039-001/30
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366366
|
27/02/2024
|
Parwinder Kaur
|
2611004WL013899
|
Parwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873317
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366368
|
27/02/2024
|
Jaspreet Kaur
|
2611004WL013899
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873282
|
|
JASPREET KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-039-001/7
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366369
|
27/02/2024
|
Bittu Kaur
|
2611004WL013899
|
Bittu Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873265
|
|
BITTU KAUR WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366371
|
27/02/2024
|
Karamjit Kaur
|
2611004WL013899
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366370
|
27/02/2024
|
Nirmal Singh
|
2611004WL013899
|
Nirmal Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873291
|
|
NIRMAL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129987
|
129987
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366281
|
27/02/2024
|
Gurnam Kaur
|
2611004WL013899
|
Gurnam Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873272
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366339
|
27/02/2024
|
MITHU SINGH
|
2611004WL013899
|
MITHU SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873237
|
|
MITHU SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366342
|
27/02/2024
|
PRABJOT KAUR
|
2611004WL013899
|
PRABJOT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873239
|
|
PARABHJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366347
|
27/02/2024
|
KIHAR SINGH
|
2611004WL013899
|
KIHAR SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873240
|
|
KEHAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366356
|
27/02/2024
|
Jasvir Kaur
|
2611004WL013899
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873238
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366289
|
27/02/2024
|
Santi Devi
|
2611004WL013899
|
Santi Devi
|
00354
|
PUNB0181300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873319
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366357
|
27/02/2024
|
Mahinder Kaur
|
2611004WL013899
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873321
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366320
|
27/02/2024
|
Sarabjit Kaur
|
2611004WL013899
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873327
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-039-001/10
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366353
|
27/02/2024
|
Gurmit Kaur
|
2611004WL013899
|
Gurmit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873323
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366358
|
27/02/2024
|
Kulwinder kaur
|
2611004WL013899
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873328
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-039-001/21
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24270220240366362
|
27/02/2024
|
Rani Kaur
|
2611004WL013899
|
Rani Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873329
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159378
|
159378
|
|
|
|
|
|
|
|