|
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
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24050720230127977
|
05/07/2023
|
Neelam Rani
|
2611005WL004078
|
Neelam Rani
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835149
|
|
NEELAM RANI D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-035-001/366
(PACKA KALAN)
|
2611005000NRG24050720230127918
|
05/07/2023
|
SANTOSH RANI
|
2611005WL004078
|
SANTOSH RANI
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835163
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24050720230127952
|
05/07/2023
|
Lachmi
|
2611005WL004078
|
Lachmi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835072
|
|
LACHHNI W/O HARNEK RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-035-001/593
(PACKA KALAN)
|
2611005000NRG24050720230127985
|
05/07/2023
|
Veerpal kaur
|
2611005WL004078
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835073
|
|
VEERPAL KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-035-001/527
(PACKA KALAN)
|
2611005000NRG24050720230127965
|
05/07/2023
|
Rekha Rani
|
2611005WL004078
|
Rekha Rani
|
00349
|
PSIB0000269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835074
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-035-001/282
(PACKA KALAN)
|
2611005000NRG24050720230127913
|
05/07/2023
|
Kulwant Kaur
|
2611005WL004078
|
Kulwant Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835152
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAT
|
PB-11-005-035-001/353
(PACKA KALAN)
|
2611005000NRG24050720230127914
|
05/07/2023
|
Balveer Kaur
|
2611005WL004078
|
Balveer Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835082
|
|
BALVIR KAUR W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-035-001/354
(PACKA KALAN)
|
2611005000NRG24050720230127915
|
05/07/2023
|
paramjit kaur
|
2611005WL004078
|
paramjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835109
|
|
PARAMJIT KAUR WO BEERA SINGH URF BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-035-001/358
(PACKA KALAN)
|
2611005000NRG24050720230127916
|
05/07/2023
|
MALKEET KAUR
|
2611005WL004078
|
MALKEET KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835128
|
|
MALKEETKAUR BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-035-001/365
(PACKA KALAN)
|
2611005000NRG24050720230127917
|
05/07/2023
|
Seeto
|
2611005WL004078
|
Seeto
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835154
|
|
SURJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-035-001/368
(PACKA KALAN)
|
2611005000NRG24050720230127919
|
05/07/2023
|
Lakhvir kaur
|
2611005WL004078
|
Lakhvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835108
|
|
LAKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-035-001/371
(PACKA KALAN)
|
2611005000NRG24050720230127920
|
05/07/2023
|
malkit kaur
|
2611005WL004078
|
malkit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835114
|
|
MALKIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-035-001/377
(PACKA KALAN)
|
2611005000NRG24050720230127921
|
05/07/2023
|
Inderjit Kaur
|
2611005WL004078
|
Inderjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835157
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-035-001/378
(PACKA KALAN)
|
2611005000NRG24050720230127922
|
05/07/2023
|
jasveer kaur
|
2611005WL004078
|
jasveer kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835123
|
|
JASVEERKAUR NIKKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-035-001/382
(PACKA KALAN)
|
2611005000NRG24050720230127923
|
05/07/2023
|
Gurdeep kaur
|
2611005WL004078
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835092
|
|
GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-035-001/395
(PACKA KALAN)
|
2611005000NRG24050720230127924
|
05/07/2023
|
jaswinder Kaur
|
2611005WL004078
|
jaswinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835118
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-035-001/402
(PACKA KALAN)
|
2611005000NRG24050720230127925
|
05/07/2023
|
SANTOSH
|
2611005WL004078
|
SANTOSH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835127
|
|
SANTOSHRANI MEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-035-001/406
(PACKA KALAN)
|
2611005000NRG24050720230127926
|
05/07/2023
|
BALDEV KAUR
|
2611005WL004078
|
BALDEV KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835117
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24050720230127928
|
05/07/2023
|
PARAMJIT KAUR
|
2611005WL004078
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835119
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24050720230127927
|
05/07/2023
|
TOTA SINGH
|
2611005WL004078
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835161
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-035-001/409
(PACKA KALAN)
|
2611005000NRG24050720230127929
|
05/07/2023
|
MANPREET KAUR
|
2611005WL004078
|
MANPREET KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835131
|
|
MANPREETKAUR KULWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-035-001/412
(PACKA KALAN)
|
2611005000NRG24050720230127930
|
05/07/2023
|
SUMANPREET KAUR
|
2611005WL004078
|
SUMANPREET KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835158
|
|
SUMANDEEP KAUR W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-035-001/418
(PACKA KALAN)
|
2611005000NRG24050720230127931
|
05/07/2023
|
KOMAL RANI
|
2611005WL004078
|
KOMAL RANI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835156
|
|
KOMAL RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-035-001/419
(PACKA KALAN)
|
2611005000NRG24050720230127932
|
05/07/2023
|
RAJPAL KAUR
|
2611005WL004078
|
RAJPAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835115
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG24050720230127933
|
05/07/2023
|
KARAMJIT KAUR
|
2611005WL004078
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504835129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SANGAT
|
PB-11-005-035-001/429
(PACKA KALAN)
|
2611005000NRG24050720230127934
|
05/07/2023
|
JASPREET KAUR
|
2611005WL004078
|
JASPREET KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835088
|
|
JASPREET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-035-001/437
(PACKA KALAN)
|
2611005000NRG24050720230127935
|
05/07/2023
|
SUKHJIT KAUR
|
2611005WL004078
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835130
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG24050720230127936
|
05/07/2023
|
baljit kaur
|
2611005WL004078
|
baljit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835155
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGAT
|
PB-11-005-035-001/445
(PACKA KALAN)
|
2611005000NRG24050720230127937
|
05/07/2023
|
amarjit kaur
|
2611005WL004078
|
amarjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835160
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-035-001/446
(PACKA KALAN)
|
2611005000NRG24050720230127938
|
05/07/2023
|
DAVINDER KAUR
|
2611005WL004078
|
DAVINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835159
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24050720230127939
|
05/07/2023
|
manjit kaur
|
2611005WL004078
|
manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835112
|
|
MANJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-035-001/450
(PACKA KALAN)
|
2611005000NRG24050720230127940
|
05/07/2023
|
manjit kaur
|
2611005WL004078
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835087
|
|
MANJEET KAUR W/O MADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG24050720230127941
|
05/07/2023
|
gurtej singh
|
2611005WL004078
|
gurtej singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835098
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG24050720230127942
|
05/07/2023
|
lakhveer kaur
|
2611005WL004078
|
lakhveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835133
|
|
LAKHVIRKAUR GURTEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-035-001/453
(PACKA KALAN)
|
2611005000NRG24050720230127943
|
05/07/2023
|
veerpal Kaur
|
2611005WL004078
|
veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835151
|
|
VEERPALKUR KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-035-001/456
(PACKA KALAN)
|
2611005000NRG24050720230127944
|
05/07/2023
|
gurmeet kaur
|
2611005WL004078
|
gurmeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835120
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24050720230127945
|
05/07/2023
|
tej kaur
|
2611005WL004078
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835126
|
|
TEJKAUR BAHADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-035-001/459
(PACKA KALAN)
|
2611005000NRG24050720230127946
|
05/07/2023
|
sukhpreet kaur
|
2611005WL004078
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835122
|
|
SUKHPREETKAUR SARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-035-001/466
(PACKA KALAN)
|
2611005000NRG24050720230127948
|
05/07/2023
|
MEERA DEVI
|
2611005WL004078
|
MEERA DEVI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835162
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGAT
|
PB-11-005-035-001/468
(PACKA KALAN)
|
2611005000NRG24050720230127949
|
05/07/2023
|
JASWINDER KAUR
|
2611005WL004078
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835150
|
|
JASWINDERKAUR JASWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-035-001/476
(PACKA KALAN)
|
2611005000NRG24050720230127950
|
05/07/2023
|
Jangeero
|
2611005WL004078
|
Jangeero
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835104
|
|
JANGIRO AND CDPO SANGAT PL 127124
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-035-001/478-A
(PACKA KALAN)
|
2611005000NRG24050720230127951
|
05/07/2023
|
Bachno
|
2611005WL004078
|
Bachno
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835103
|
|
BACHNO
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-035-001/481
(PACKA KALAN)
|
2611005000NRG24050720230127953
|
05/07/2023
|
Kamalpreet Kaur
|
2611005WL004078
|
Kamalpreet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835132
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-035-001/482
(PACKA KALAN)
|
2611005000NRG24050720230127954
|
05/07/2023
|
Balvir Kaur
|
2611005WL004078
|
Balvir Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835091
|
|
BALBEER KAUR WO JUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-035-001/485
(PACKA KALAN)
|
2611005000NRG24050720230127955
|
05/07/2023
|
Jarnail Kaur
|
2611005WL004078
|
Jarnail Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835153
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-035-001/486
(PACKA KALAN)
|
2611005000NRG24050720230127956
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004078
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835124
|
|
KARAMJEETKAUR HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-035-001/489
(PACKA KALAN)
|
2611005000NRG24050720230127957
|
05/07/2023
|
Charanjit Kaur
|
2611005WL004078
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835121
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-035-001/490
(PACKA KALAN)
|
2611005000NRG24050720230127958
|
05/07/2023
|
Geeta Rani
|
2611005WL004078
|
Geeta Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835083
|
|
GITA RANI W/O JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-035-001/493
(PACKA KALAN)
|
2611005000NRG24050720230127959
|
05/07/2023
|
KULWINDER KAUR
|
2611005WL004078
|
KULWINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835089
|
|
KULWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-035-001/494
(PACKA KALAN)
|
2611005000NRG24050720230127960
|
05/07/2023
|
Jagroop Singh
|
2611005WL004078
|
Jagroop Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835081
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-035-001/495
(PACKA KALAN)
|
2611005000NRG24050720230127961
|
05/07/2023
|
Surjit Kaur
|
2611005WL004078
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835090
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-035-001/498
(PACKA KALAN)
|
2611005000NRG24050720230127962
|
05/07/2023
|
Amandeep Kaur
|
2611005WL004078
|
Amandeep Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835116
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-035-001/502
(PACKA KALAN)
|
2611005000NRG24050720230127963
|
05/07/2023
|
Sukhjit kaur
|
2611005WL004078
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835137
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-035-001/521
(PACKA KALAN)
|
2611005000NRG24050720230127964
|
05/07/2023
|
Mandeep kaur
|
2611005WL004078
|
Mandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835143
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-035-001/539
(PACKA KALAN)
|
2611005000NRG24050720230127967
|
05/07/2023
|
sukhjit kaur
|
2611005WL004078
|
sukhjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835093
|
|
SUKHJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24050720230127968
|
05/07/2023
|
Sarabjeet Kaur
|
2611005WL004078
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835135
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-035-001/547
(PACKA KALAN)
|
2611005000NRG24050720230127969
|
05/07/2023
|
Harmel Kaur
|
2611005WL004078
|
Harmel Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504835111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SANGAT
|
PB-11-005-035-001/550
(PACKA KALAN)
|
2611005000NRG24050720230127971
|
05/07/2023
|
punam rani
|
2611005WL004078
|
punam rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835095
|
|
POONAM RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24050720230127975
|
05/07/2023
|
Jaswinder kaur
|
2611005WL004078
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835140
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24050720230127974
|
05/07/2023
|
Surjit singh
|
2611005WL004078
|
Surjit singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835079
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24050720230127973
|
05/07/2023
|
tej kaur
|
2611005WL004078
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835110
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24050720230127976
|
05/07/2023
|
Jasmel Kaur
|
2611005WL004078
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835105
|
|
JASMEL KAUR W/O NACHHATER SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-035-001/560
(PACKA KALAN)
|
2611005000NRG24050720230127978
|
05/07/2023
|
Harjinder Singh
|
2611005WL004078
|
Harjinder Singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835094
|
|
HARJINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-035-001/561
(PACKA KALAN)
|
2611005000NRG24050720230127979
|
05/07/2023
|
Saravjit kaur
|
2611005WL004078
|
Saravjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835146
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-035-001/571
(PACKA KALAN)
|
2611005000NRG24050720230127980
|
05/07/2023
|
kamala devi
|
2611005WL004078
|
kamala devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835085
|
|
KAMLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24050720230127981
|
05/07/2023
|
Avtar Singh
|
2611005WL004078
|
Avtar Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835084
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG24050720230127982
|
05/07/2023
|
Kulwant singh
|
2611005WL004078
|
Kulwant singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835076
|
|
KALWANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGAT
|
PB-11-005-035-001/591
(PACKA KALAN)
|
2611005000NRG24050720230127983
|
05/07/2023
|
Jaswinder Kaur
|
2611005WL004078
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835097
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-035-001/598
(PACKA KALAN)
|
2611005000NRG24050720230127986
|
05/07/2023
|
Sohan lal
|
2611005WL004078
|
Sohan lal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504835144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SANGAT
|
PB-11-005-035-001/603
(PACKA KALAN)
|
2611005000NRG24050720230127987
|
05/07/2023
|
Sumitra Devi
|
2611005WL004078
|
Sumitra Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835100
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-035-001/604
(PACKA KALAN)
|
2611005000NRG24050720230127988
|
05/07/2023
|
Veerpal kaur
|
2611005WL004078
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835138
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-035-001/607
(PACKA KALAN)
|
2611005000NRG24050720230127989
|
05/07/2023
|
Gurbaksh Singh
|
2611005WL004078
|
Gurbaksh Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835096
|
|
GURBAKHSH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-035-001/616
(PACKA KALAN)
|
2611005000NRG24050720230127990
|
05/07/2023
|
Gurjant Singh
|
2611005WL004078
|
Gurjant Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835080
|
|
GURJANT SINGH @ JANTA SINGH S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-035-001/621
(PACKA KALAN)
|
2611005000NRG24050720230127991
|
05/07/2023
|
Jagmeet Kaur
|
2611005WL004078
|
Jagmeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835134
|
|
PARBINDERSINGH JAGMEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-035-001/622
(PACKA KALAN)
|
2611005000NRG24050720230127992
|
05/07/2023
|
Sukhjit Kaur.
|
2611005WL004078
|
Sukhjit Kaur.
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835139
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-035-001/626
(PACKA KALAN)
|
2611005000NRG24050720230127993
|
05/07/2023
|
Balvir Singh
|
2611005WL004078
|
Balvir Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835075
|
|
BALBIR SINGH S/O KONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-035-001/627
(PACKA KALAN)
|
2611005000NRG24050720230127994
|
05/07/2023
|
Jyoti
|
2611005WL004078
|
Jyoti
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835125
|
|
JYOTI SURJITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-035-001/631
(PACKA KALAN)
|
2611005000NRG24050720230127995
|
05/07/2023
|
Suman Rani
|
2611005WL004078
|
Suman Rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835141
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-035-001/635
(PACKA KALAN)
|
2611005000NRG24050720230127996
|
05/07/2023
|
sukhpreet kaur
|
2611005WL004078
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835086
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-035-001/637
(PACKA KALAN)
|
2611005000NRG24050720230127997
|
05/07/2023
|
Chhoto kaur
|
2611005WL004078
|
Chhoto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835071
|
|
CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-035-001/643
(PACKA KALAN)
|
2611005000NRG24050720230127999
|
05/07/2023
|
Murti kaur
|
2611005WL004078
|
Murti kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504835107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SANGAT
|
PB-11-005-035-001/644
(PACKA KALAN)
|
2611005000NRG24050720230128000
|
05/07/2023
|
Pooja
|
2611005WL004078
|
Pooja
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835145
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-035-001/656
(PACKA KALAN)
|
2611005000NRG24050720230128001
|
05/07/2023
|
Manpreet kaur
|
2611005WL004078
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835136
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-035-001/657
(PACKA KALAN)
|
2611005000NRG24050720230128002
|
05/07/2023
|
JOdh singh
|
2611005WL004078
|
JOdh singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835101
|
|
JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-035-001/661
(PACKA KALAN)
|
2611005000NRG24050720230128003
|
05/07/2023
|
jangeer singh
|
2611005WL004078
|
jangeer singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835077
|
|
JANGEER SINGH S/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-035-001/662
(PACKA KALAN)
|
2611005000NRG24050720230128004
|
05/07/2023
|
Sukhjit kaur
|
2611005WL004078
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835102
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-035-001/665
(PACKA KALAN)
|
2611005000NRG24050720230128005
|
05/07/2023
|
Bhagwanti
|
2611005WL004078
|
Bhagwanti
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835113
|
|
BHAGWANTI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-035-001/668
(PACKA KALAN)
|
2611005000NRG24050720230128006
|
05/07/2023
|
Hari Ram
|
2611005WL004078
|
Hari Ram
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835078
|
|
HARI RAM SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-035-001/668
(PACKA KALAN)
|
2611005000NRG24050720230128007
|
05/07/2023
|
Sheela rani
|
2611005WL004078
|
Sheela rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835099
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-035-001/670
(PACKA KALAN)
|
2611005000NRG24050720230128009
|
05/07/2023
|
Jaspreet kaur
|
2611005WL004078
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835147
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-035-001/671
(PACKA KALAN)
|
2611005000NRG24050720230128010
|
05/07/2023
|
Jagdeep Kaur
|
2611005WL004078
|
Jagdeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835142
|
|
JAGDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133320
|
133320
|
|
|
|
|
|
|
|
|
92
|
SANGAT
|
PB-11-005-035-001/549
(PACKA KALAN)
|
2611005000NRG24050720230127970
|
05/07/2023
|
Parkash kaur
|
2611005WL004078
|
Parkash kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835106
|
|
PARKASH KAUR PLA 127997 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
SANGAT
|
PB-11-005-035-001/592
(PACKA KALAN)
|
2611005000NRG24050720230127984
|
05/07/2023
|
Ranjit Kaur
|
2611005WL004078
|
Ranjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835148
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145440
|
145440
|
|
|
|
|
|
|
|