|
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
|
BANGA
|
PB-14-004-083-001/55
(SOONDH)
|
2614004000NRG25190420240004175
|
19/04/2024
|
Jaswinder Kaur
|
2614004WL000253
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923795
|
|
MRS JASWINDER KAUR WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGA
|
PB-14-004-084-001/212
(SANDHWAN)
|
2614004000NRG25190420240004103
|
19/04/2024
|
Kashmir Kaur
|
2614004WL000248
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923811
|
|
KASHMIR KAUR DO SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-094-001/208
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25190420240004116
|
19/04/2024
|
Surinder Pal
|
2614004WL000250
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374923810
|
|
SURINDER PAL S/O THAKAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-007-001/104
(BHAROLI)
|
2614004000NRG25190420240004143
|
19/04/2024
|
Shadi Ram
|
2614004WL000252
|
Shadi Ram
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923747
|
|
SHADI RAM SO TIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGA
|
PB-14-004-007-001/131
(BHAROLI)
|
2614004000NRG25190420240004144
|
19/04/2024
|
Pala Ram
|
2614004WL000252
|
Pala Ram
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923742
|
|
PAL RAM SO SH PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGA
|
PB-14-004-007-001/133
(BHAROLI)
|
2614004000NRG25190420240004145
|
19/04/2024
|
Charan Kaur
|
2614004WL000252
|
Charan Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923740
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGA
|
PB-14-004-007-001/137
(BHAROLI)
|
2614004000NRG25190420240004146
|
19/04/2024
|
Sodhi Ram
|
2614004WL000252
|
Sodhi Ram
|
00354
|
PUNB0081600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374923727
|
|
SODHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANGA
|
PB-14-004-007-001/21
(BHAROLI)
|
2614004000NRG25190420240004147
|
19/04/2024
|
Gian Chand
|
2614004WL000252
|
Gian Chand
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923722
|
|
GIAN CHAND SO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGA
|
PB-14-004-007-001/34
(BHAROLI)
|
2614004000NRG25190420240004148
|
19/04/2024
|
Nirmala Devi
|
2614004WL000252
|
Nirmala Devi
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923731
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGA
|
PB-14-004-007-001/35
(BHAROLI)
|
2614004000NRG25190420240004149
|
19/04/2024
|
Gurdev Kaur
|
2614004WL000252
|
Gurdev Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923719
|
|
DEBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGA
|
PB-14-004-007-001/38
(BHAROLI)
|
2614004000NRG25190420240004150
|
19/04/2024
|
Lachman Dass
|
2614004WL000252
|
Lachman Dass
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923764
|
|
LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGA
|
PB-14-004-007-001/52
(BHAROLI)
|
2614004000NRG25190420240004151
|
19/04/2024
|
Balvir Kaur
|
2614004WL000252
|
Balvir Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923724
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGA
|
PB-14-004-007-001/54
(BHAROLI)
|
2614004000NRG25190420240004152
|
19/04/2024
|
Nirmal Kaur
|
2614004WL000252
|
Nirmal Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923725
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGA
|
PB-14-004-007-001/59
(BHAROLI)
|
2614004000NRG25190420240004153
|
19/04/2024
|
SukhrajKaur
|
2614004WL000252
|
SukhrajKaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923767
|
|
SUKHRAJ KAUR WO UDHAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGA
|
PB-14-004-007-001/60
(BHAROLI)
|
2614004000NRG25190420240004154
|
19/04/2024
|
Seema Rani
|
2614004WL000252
|
Seema Rani
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923721
|
|
SEEMA RANI WO KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGA
|
PB-14-004-007-001/71
(BHAROLI)
|
2614004000NRG25190420240004155
|
19/04/2024
|
SURINDER PAL
|
2614004WL000252
|
SURINDER PAL
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923741
|
|
SURINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANGA
|
PB-14-004-007-001/72
(BHAROLI)
|
2614004000NRG25190420240004156
|
19/04/2024
|
DISHO
|
2614004WL000252
|
DISHO
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923771
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGA
|
PB-14-004-007-001/73
(BHAROLI)
|
2614004000NRG25190420240004157
|
19/04/2024
|
SIMRO
|
2614004WL000252
|
SIMRO
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923770
|
|
SIMRO PLA NO. 4770 W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGA
|
PB-14-004-007-001/77
(BHAROLI)
|
2614004000NRG25190420240004158
|
19/04/2024
|
Raj
|
2614004WL000252
|
Raj
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923738
|
|
CHETAN SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGA
|
PB-14-004-007-001/83
(BHAROLI)
|
2614004000NRG25190420240004159
|
19/04/2024
|
Rulda Ram
|
2614004WL000252
|
Rulda Ram
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923718
|
|
RULD RAM PLA NO.51399
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGA
|
PB-14-004-007-001/84
(BHAROLI)
|
2614004000NRG25190420240004160
|
19/04/2024
|
Amarjit Kaur
|
2614004WL000252
|
Amarjit Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923737
|
|
AMRAJIT KAUR WO RESH
|
BANK OF BARODA(606985)
|
|
22
|
BANGA
|
PB-14-004-007-001/85
(BHAROLI)
|
2614004000NRG25190420240004161
|
19/04/2024
|
Gian Kaur
|
2614004WL000252
|
Gian Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923778
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANGA
|
PB-14-004-007-001/86
(BHAROLI)
|
2614004000NRG25190420240004162
|
19/04/2024
|
Sunita
|
2614004WL000252
|
Sunita
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923739
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGA
|
PB-14-004-065-001/102
(MEHLIANA)
|
2614004000NRG25190420240004118
|
19/04/2024
|
Sarbjit Kaur
|
2614004WL000251
|
Sarbjit Kaur
|
00354
|
PUNB0081600
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923774
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANGA
|
PB-14-004-065-001/105
(MEHLIANA)
|
2614004000NRG25190420240004119
|
19/04/2024
|
Sunita Rani
|
2614004WL000251
|
Sunita Rani
|
00354
|
PUNB0081600
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923773
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGA
|
PB-14-004-065-001/61
(MEHLIANA)
|
2614004000NRG25190420240004130
|
19/04/2024
|
Balvir Kaur
|
2614004WL000251
|
Balvir Kaur
|
00354
|
PUNB0081600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374923755
|
|
BALVIR KAUR WD/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BANGA
|
PB-14-004-065-001/68
(MEHLIANA)
|
2614004000NRG25190420240004135
|
19/04/2024
|
Manjit
|
2614004WL000251
|
Manjit
|
00354
|
PUNB0081600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374923756
|
|
MANJIT WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGA
|
PB-14-004-065-001/70
(MEHLIANA)
|
2614004000NRG25190420240004136
|
19/04/2024
|
Banso
|
2614004WL000251
|
Banso
|
00354
|
PUNB0081600
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374923766
|
|
BANSO PLA 4892
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGA
|
PB-14-004-065-001/81
(MEHLIANA)
|
2614004000NRG25190420240004139
|
19/04/2024
|
Amro
|
2614004WL000251
|
Amro
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374923783
|
|
AMRO PLA NO. 52383
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGA
|
PB-14-004-076-001/123
(PHARALA)
|
2614004000NRG25190420240004109
|
19/04/2024
|
Baljinder Kaur
|
2614004WL000249
|
Baljinder Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923726
|
|
BALJINDER KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGA
|
PB-14-004-076-001/228
(PHARALA)
|
2614004000NRG25190420240004110
|
19/04/2024
|
Kamlesh
|
2614004WL000249
|
Kamlesh
|
00354
|
PUNB0081600
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923750
|
|
KAMLESH WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGA
|
PB-14-004-076-001/3
(PHARALA)
|
2614004000NRG25190420240004111
|
19/04/2024
|
GURBAKSH KAUR
|
2614004WL000250
|
GURBAKSH KAUR
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374923728
|
|
GURBASH KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGA
|
PB-14-004-083-001/135
(SOONDH)
|
2614004000NRG25190420240004169
|
19/04/2024
|
Paras Ram
|
2614004WL000253
|
Paras Ram
|
00354
|
PUNB0081600
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374923787
|
|
PARAS RAM
|
BANK OF BARODA(606985)
|
|
34
|
BANGA
|
PB-14-004-083-001/35
(SOONDH)
|
2614004000NRG25190420240004171
|
19/04/2024
|
Kamla
|
2614004WL000253
|
Kamla
|
00354
|
PUNB0081600
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374923734
|
|
KAMLA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGA
|
PB-14-004-083-001/41
(SOONDH)
|
2614004000NRG25190420240004173
|
19/04/2024
|
Kulvir Kaur
|
2614004WL000253
|
Kulvir Kaur
|
00354
|
PUNB0081600
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923735
|
|
KULVIR KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGA
|
PB-14-004-083-001/93
(SOONDH)
|
2614004000NRG25190420240004182
|
19/04/2024
|
Vidya devi
|
2614004WL000253
|
Vidya devi
|
00354
|
PUNB0081600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374923723
|
|
VIDYA DEVI W\O SH AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGA
|
PB-14-004-084-001/100
(SANDHWAN)
|
2614004000NRG25190420240004087
|
19/04/2024
|
Jasvir Kaur
|
2614004WL000248
|
Jasvir Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923729
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGA
|
PB-14-004-084-001/105
(SANDHWAN)
|
2614004000NRG25190420240004089
|
19/04/2024
|
Kulwinder Ram
|
2614004WL000248
|
Kulwinder Ram
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923736
|
|
KULWINDER RAM S/O PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGA
|
PB-14-004-084-001/107
(SANDHWAN)
|
2614004000NRG25190420240004090
|
19/04/2024
|
Sarabjit Kaur
|
2614004WL000248
|
Sarabjit Kaur
|
00354
|
PUNB0081600
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374923732
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANGA
|
PB-14-004-084-001/111
(SANDHWAN)
|
2614004000NRG25190420240004091
|
19/04/2024
|
Meena
|
2614004WL000248
|
Meena
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923788
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGA
|
PB-14-004-084-001/115
(SANDHWAN)
|
2614004000NRG25190420240004092
|
19/04/2024
|
Jaspal
|
2614004WL000248
|
Jaspal
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923733
|
|
JASPAL SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGA
|
PB-14-004-084-001/125
(SANDHWAN)
|
2614004000NRG25190420240004096
|
19/04/2024
|
ANITA RANI
|
2614004WL000248
|
ANITA RANI
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923746
|
|
ANITA RANI W/O MOHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
43
|
BANGA
|
PB-14-004-084-001/129
(SANDHWAN)
|
2614004000NRG25190420240004097
|
19/04/2024
|
SATYA DEVI
|
2614004WL000248
|
SATYA DEVI
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923745
|
|
SATYA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGA
|
PB-14-004-084-001/132
(SANDHWAN)
|
2614004000NRG25190420240004098
|
19/04/2024
|
SIMRO
|
2614004WL000248
|
SIMRO
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923720
|
|
SIMRO W/O HANS RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
45
|
BANGA
|
PB-14-004-084-001/133
(SANDHWAN)
|
2614004000NRG25190420240004099
|
19/04/2024
|
JASWINDER KAUR
|
2614004WL000248
|
JASWINDER KAUR
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923744
|
|
JASWINDER KAUR WO HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-084-001/88
(SANDHWAN)
|
2614004000NRG25190420240004104
|
19/04/2024
|
Ram Nath
|
2614004WL000248
|
Ram Nath
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374923730
|
|
RAM NATH S/O RATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGA
|
PB-14-004-084-001/90
(SANDHWAN)
|
2614004000NRG25190420240004105
|
19/04/2024
|
Kashmir Kaur
|
2614004WL000248
|
Kashmir Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923754
|
|
KASHMIR KAUR W/O AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGA
|
PB-14-004-084-001/98
(SANDHWAN)
|
2614004000NRG25190420240004107
|
19/04/2024
|
Meena Rani
|
2614004WL000248
|
Meena Rani
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923769
|
|
MEENA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGA
|
PB-14-004-084-001/99
(SANDHWAN)
|
2614004000NRG25190420240004108
|
19/04/2024
|
Bimla Devi
|
2614004WL000248
|
Bimla Devi
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923768
|
|
BIMLA DEVI WO GURDIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGA
|
PB-14-004-094-001/129
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25190420240004112
|
19/04/2024
|
Sandeep
|
2614004WL000250
|
Sandeep
|
00354
|
PUNB0081600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374923765
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGA
|
PB-14-004-094-001/165
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25190420240004113
|
19/04/2024
|
Pardeep Kaur
|
2614004WL000250
|
Pardeep Kaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374923743
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGA
|
PB-14-004-094-001/173
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25190420240004114
|
19/04/2024
|
Balvir Kaur
|
2614004WL000250
|
Balvir Kaur
|
00354
|
PUNB0081600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374923785
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGA
|
PB-14-004-094-001/191
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25190420240004115
|
19/04/2024
|
Mohan Lal
|
2614004WL000250
|
Mohan Lal
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374923749
|
|
MOHAN LAL SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGA
|
PB-14-004-094-001/213
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25190420240004117
|
19/04/2024
|
Sohan Lal
|
2614004WL000250
|
Sohan Lal
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374923748
|
|
SOHAN LAL SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131698
|
131698
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-065-001/124
(MEHLIANA)
|
2614004000NRG25190420240004124
|
19/04/2024
|
Harpreet Kaur
|
2614004WL000251
|
Harpreet Kaur
|
00354
|
PUNB0181600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374923789
|
|
HARPREET KAUR W/O RASHPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
BANGA
|
PB-14-004-065-001/113
(MEHLIANA)
|
2614004000NRG25190420240004120
|
19/04/2024
|
Manjit Kaur
|
2614004WL000251
|
Manjit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923784
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-065-001/114
(MEHLIANA)
|
2614004000NRG25190420240004121
|
19/04/2024
|
Ranjana Rani
|
2614004WL000251
|
Ranjana Rani
|
00354
|
PUNB0349300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374923780
|
|
RANJANA RANI WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGA
|
PB-14-004-065-001/120
(MEHLIANA)
|
2614004000NRG25190420240004122
|
19/04/2024
|
Sohan Lal
|
2614004WL000251
|
Sohan Lal
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923791
|
|
SOHAN LAL SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-065-001/123
(MEHLIANA)
|
2614004000NRG25190420240004123
|
19/04/2024
|
Gurinder Kaur
|
2614004WL000251
|
Gurinder Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923792
|
|
GURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGA
|
PB-14-004-065-001/33
(MEHLIANA)
|
2614004000NRG25190420240004125
|
19/04/2024
|
Namo
|
2614004WL000251
|
Namo
|
00354
|
PUNB0349300
|
4186
|
4186
|
Rejected
|
29/04/2024
|
|
3374923760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BANGA
|
PB-14-004-065-001/47
(MEHLIANA)
|
2614004000NRG25190420240004126
|
19/04/2024
|
Shinder Kaur
|
2614004WL000251
|
Shinder Kaur
|
00354
|
PUNB0349300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374923752
|
|
SHINDER KAUR W/O SH. BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGA
|
PB-14-004-065-001/51
(MEHLIANA)
|
2614004000NRG25190420240004127
|
19/04/2024
|
Rani
|
2614004WL000251
|
Rani
|
00354
|
PUNB0349300
|
4186
|
4186
|
Rejected
|
29/04/2024
|
|
3374923761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BANGA
|
PB-14-004-065-001/56
(MEHLIANA)
|
2614004000NRG25190420240004128
|
19/04/2024
|
Rano
|
2614004WL000251
|
Rano
|
00354
|
PUNB0349300
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374923762
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANGA
|
PB-14-004-065-001/58
(MEHLIANA)
|
2614004000NRG25190420240004129
|
19/04/2024
|
Amarjit Kaur
|
2614004WL000251
|
Amarjit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923751
|
|
AMARJIT KAUR W O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-065-001/64
(MEHLIANA)
|
2614004000NRG25190420240004131
|
19/04/2024
|
Amarjit Kaur
|
2614004WL000251
|
Amarjit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923757
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANGA
|
PB-14-004-065-001/65
(MEHLIANA)
|
2614004000NRG25190420240004132
|
19/04/2024
|
Kulwinder Kaur
|
2614004WL000251
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374923759
|
|
KULWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGA
|
PB-14-004-065-001/66
(MEHLIANA)
|
2614004000NRG25190420240004133
|
19/04/2024
|
Paramjit Kaur
|
2614004WL000251
|
Paramjit Kaur
|
00354
|
PUNB0349300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923753
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANGA
|
PB-14-004-065-001/67
(MEHLIANA)
|
2614004000NRG25190420240004134
|
19/04/2024
|
Pooja
|
2614004WL000251
|
Pooja
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923758
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANGA
|
PB-14-004-065-001/76
(MEHLIANA)
|
2614004000NRG25190420240004137
|
19/04/2024
|
KASHMIR KAUR
|
2614004WL000251
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923790
|
|
KASHMIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-065-001/80
(MEHLIANA)
|
2614004000NRG25190420240004138
|
19/04/2024
|
AKWINDER KAUR
|
2614004WL000251
|
AKWINDER KAUR
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923776
|
|
AKWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANGA
|
PB-14-004-065-001/84
(MEHLIANA)
|
2614004000NRG25190420240004140
|
19/04/2024
|
Shindo
|
2614004WL000251
|
Shindo
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923777
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGA
|
PB-14-004-065-001/89
(MEHLIANA)
|
2614004000NRG25190420240004141
|
19/04/2024
|
Sunil Kumar
|
2614004WL000251
|
Sunil Kumar
|
00354
|
PUNB0349300
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374923794
|
|
SUNIL KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-065-001/97
(MEHLIANA)
|
2614004000NRG25190420240004142
|
19/04/2024
|
Shankar
|
2614004WL000251
|
Shankar
|
00354
|
PUNB0349300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374923775
|
|
SHANKAR PLA NO. 37840
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63434
|
63434
|
|
|
|
|
|
|
|
|
74
|
BANGA
|
PB-14-004-083-001/133
(SOONDH)
|
2614004000NRG25190420240004168
|
19/04/2024
|
Jasvir Kaur
|
2614004WL000253
|
Jasvir Kaur
|
00354
|
PUNB0349900
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923797
|
|
JASVIR KAUR W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-083-001/87
(SOONDH)
|
2614004000NRG25190420240004180
|
19/04/2024
|
Rajni
|
2614004WL000253
|
Rajni
|
00354
|
PUNB0349900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374923782
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANGA
|
PB-14-004-083-001/88
(SOONDH)
|
2614004000NRG25190420240004181
|
19/04/2024
|
Heena
|
2614004WL000253
|
Heena
|
00354
|
PUNB0349900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923808
|
|
HEENA W/O JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
77
|
BANGA
|
PB-14-004-083-001/72
(SOONDH)
|
2614004000NRG25190420240004177
|
19/04/2024
|
Raj Kumari
|
2614004WL000253
|
Raj Kumari
|
00415
|
SBIN0012208
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374923772
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANGA
|
PB-14-004-084-001/101
(SANDHWAN)
|
2614004000NRG25190420240004088
|
19/04/2024
|
Bhagwan Dass
|
2614004WL000248
|
Bhagwan Dass
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923779
|
|
BHAGWAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANGA
|
PB-14-004-084-001/199
(SANDHWAN)
|
2614004000NRG25190420240004101
|
19/04/2024
|
Rajwinder
|
2614004WL000248
|
Rajwinder
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923803
|
|
MRS RAJWINDER RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANGA
|
PB-14-004-084-001/200
(SANDHWAN)
|
2614004000NRG25190420240004102
|
19/04/2024
|
Bimla Devi
|
2614004WL000248
|
Bimla Devi
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923809
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANGA
|
PB-14-004-084-001/96
(SANDHWAN)
|
2614004000NRG25190420240004106
|
19/04/2024
|
Budh Ram
|
2614004WL000248
|
Budh Ram
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923763
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
82
|
BANGA
|
PB-14-004-083-001/100
(SOONDH)
|
2614004000NRG25190420240004163
|
19/04/2024
|
Surinder Kaur
|
2614004WL000253
|
Surinder Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923805
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANGA
|
PB-14-004-083-001/104
(SOONDH)
|
2614004000NRG25190420240004164
|
19/04/2024
|
Balvir kaur
|
2614004WL000253
|
Balvir kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923807
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANGA
|
PB-14-004-083-001/115
(SOONDH)
|
2614004000NRG25190420240004166
|
19/04/2024
|
Chhinno
|
2614004WL000253
|
Chhinno
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923806
|
|
MRS CHINNO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANGA
|
PB-14-004-083-001/142
(SOONDH)
|
2614004000NRG25190420240004170
|
19/04/2024
|
Rajvir Kaur
|
2614004WL000253
|
Rajvir Kaur
|
00415
|
SBIN0050426
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374923812
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGA
|
PB-14-004-083-001/44
(SOONDH)
|
2614004000NRG25190420240004174
|
19/04/2024
|
Gian Kaur
|
2614004WL000253
|
Gian Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923796
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANGA
|
PB-14-004-083-001/67
(SOONDH)
|
2614004000NRG25190420240004176
|
19/04/2024
|
Surinder Kaur
|
2614004WL000253
|
Surinder Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923813
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGA
|
PB-14-004-083-001/73
(SOONDH)
|
2614004000NRG25190420240004178
|
19/04/2024
|
Ranjit Kaur
|
2614004WL000253
|
Ranjit Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374923798
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANGA
|
PB-14-004-083-001/86
(SOONDH)
|
2614004000NRG25190420240004179
|
19/04/2024
|
Balbir kaur
|
2614004WL000253
|
Balbir kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374923804
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANGA
|
PB-14-004-084-001/118
(SANDHWAN)
|
2614004000NRG25190420240004093
|
19/04/2024
|
RANI
|
2614004WL000248
|
RANI
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923801
|
|
MRS RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANGA
|
PB-14-004-084-001/122
(SANDHWAN)
|
2614004000NRG25190420240004094
|
19/04/2024
|
KRISHNA DEVI
|
2614004WL000248
|
KRISHNA DEVI
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923800
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGA
|
PB-14-004-084-001/124
(SANDHWAN)
|
2614004000NRG25190420240004095
|
19/04/2024
|
MINDER KAUR
|
2614004WL000248
|
MINDER KAUR
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923799
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGA
|
PB-14-004-084-001/137
(SANDHWAN)
|
2614004000NRG25190420240004100
|
19/04/2024
|
KASHMIR KAUR
|
2614004WL000248
|
KASHMIR KAUR
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374923802
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
94
|
BANGA
|
PB-14-004-083-001/118
(SOONDH)
|
2614004000NRG25190420240004167
|
19/04/2024
|
Neelam
|
2614004WL000253
|
Neelam
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923793
|
|
NEELAM
|
UCO BANK(607066)
|
|
95
|
BANGA
|
PB-14-004-083-001/36
(SOONDH)
|
2614004000NRG25190420240004172
|
19/04/2024
|
Chaman Lal
|
2614004WL000253
|
Chaman Lal
|
00462
|
UCBA0001105
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374923781
|
|
MR CHAMAN LAL SO HUSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
96
|
BANGA
|
PB-14-004-083-001/111
(SOONDH)
|
2614004000NRG25190420240004165
|
19/04/2024
|
Rachna
|
2614004WL000253
|
Rachna
|
00462
|
UCBA0002131
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374923786
|
|
RACHNA W/O JASWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277886
|
277886
|
|
|
|
|
|
|
|