|
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-14-004-050-001/131
(KULTHAM)
|
2614004000NRG23030420230130719
|
03/04/2023
|
Kiranjit Kaur
|
2614004WL009976
|
Kiranjit Kaur
|
00045
|
BARB0TRDMEH
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487782418
|
|
KIRNJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
BANGA
|
PB-14-004-050-001/132
(KULTHAM)
|
2614004000NRG23030420230130720
|
03/04/2023
|
Parminder Kaur
|
2614004WL009976
|
Parminder Kaur
|
00045
|
BARB0TRDMEH
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782413
|
|
PARMINDER KAUR WO MANJIT LAL
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-050-001/133
(KULTHAM)
|
2614004000NRG23030420230130721
|
03/04/2023
|
Jamna Devi
|
2614004WL009976
|
Jamna Devi
|
00045
|
BARB0TRDMEH
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782414
|
|
JAMNA DEVI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-050-001/135
(KULTHAM)
|
2614004000NRG23030420230130722
|
03/04/2023
|
Murti Devi
|
2614004WL009976
|
Murti Devi
|
00045
|
BARB0TRDMEH
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782415
|
|
MURTI DEVI WO BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-050-001/143
(KULTHAM)
|
2614004000NRG23030420230130723
|
03/04/2023
|
Meera Rani
|
2614004WL009976
|
Meera Rani
|
00045
|
BARB0TRDMEH
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487782369
|
|
MEERA RANI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
BANGA
|
PB-14-004-050-001/15
(KULTHAM)
|
2614004000NRG23030420230130724
|
03/04/2023
|
Surinder Kaur
|
2614004WL009976
|
Surinder Kaur
|
00045
|
BARB0TRDMEH
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782424
|
|
SURINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
7
|
BANGA
|
PB-14-004-050-001/169
(KULTHAM)
|
2614004000NRG23030420230130725
|
03/04/2023
|
BALJIT KAUR
|
2614004WL009976
|
BALJIT KAUR
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782416
|
|
BALJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
BANGA
|
PB-14-004-050-001/17
(KULTHAM)
|
2614004000NRG23030420230130726
|
03/04/2023
|
BALWINDER KAUR
|
2614004WL009976
|
BALWINDER KAUR
|
00045
|
BARB0TRDMEH
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782417
|
|
BALWINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
9
|
BANGA
|
PB-14-004-050-001/172
(KULTHAM)
|
2614004000NRG23030420230130727
|
03/04/2023
|
Inderjit Kaur
|
2614004WL009976
|
Inderjit Kaur
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782377
|
|
INDERJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
10
|
BANGA
|
PB-14-004-050-001/179
(KULTHAM)
|
2614004000NRG23030420230130728
|
03/04/2023
|
Surinder Kaur
|
2614004WL009976
|
Surinder Kaur
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782370
|
|
SURINDER KAUR WO CHANDER HANS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGA
|
PB-14-004-050-001/180
(KULTHAM)
|
2614004000NRG23030420230130729
|
03/04/2023
|
Kamaljit
|
2614004WL009976
|
Kamaljit
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782379
|
|
KAMALJIT WO SHINDER PAL
|
BANK OF BARODA(606985)
|
|
12
|
BANGA
|
PB-14-004-050-001/183
(KULTHAM)
|
2614004000NRG23030420230130730
|
03/04/2023
|
Santosh Kumari
|
2614004WL009976
|
Santosh Kumari
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782378
|
|
Santosh Kumari
|
BANK OF BARODA(606985)
|
|
13
|
BANGA
|
PB-14-004-050-001/184
(KULTHAM)
|
2614004000NRG23030420230130731
|
03/04/2023
|
Asha Rani
|
2614004WL009976
|
Asha Rani
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782375
|
|
ASHA RANI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
BANGA
|
PB-14-004-050-001/187
(KULTHAM)
|
2614004000NRG23030420230130757
|
03/04/2023
|
Beby
|
2614004WL009978
|
Beby
|
00045
|
BARB0TRDMEH
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487782374
|
|
BEBY WO PALWINDER
|
BANK OF BARODA(606985)
|
|
15
|
BANGA
|
PB-14-004-050-001/190
(KULTHAM)
|
2614004000NRG23030420230130758
|
03/04/2023
|
Paramjit Kaur
|
2614004WL009978
|
Paramjit Kaur
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487782376
|
|
PARAMJIT KAUR WO NIRMAL
|
BANK OF BARODA(606985)
|
|
16
|
BANGA
|
PB-14-004-050-001/195
(KULTHAM)
|
2614004000NRG23030420230130759
|
03/04/2023
|
KRISHNA DEVI
|
2614004WL009978
|
KRISHNA DEVI
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782380
|
|
KRISHNA DEVI WO MANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BANGA
|
PB-14-004-050-001/196
(KULTHAM)
|
2614004000NRG23030420230130760
|
03/04/2023
|
Tarsem Kaur
|
2614004WL009978
|
Tarsem Kaur
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487782381
|
|
TARSEM KAUR W/O BALWINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
BANGA
|
PB-14-004-050-001/208
(KULTHAM)
|
2614004000NRG23030420230130761
|
03/04/2023
|
Binder
|
2614004WL009978
|
Binder
|
00045
|
BARB0TRDMEH
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782373
|
|
BINDER WO KASHMIRI LAL
|
BANK OF BARODA(606985)
|
|
19
|
BANGA
|
PB-14-004-050-001/22
(KULTHAM)
|
2614004000NRG23030420230130762
|
03/04/2023
|
Giano
|
2614004WL009978
|
Giano
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782427
|
|
GIANO W/O SHINGARA RAM
|
BANK OF BARODA(606985)
|
|
20
|
BANGA
|
PB-14-004-050-001/25
(KULTHAM)
|
2614004000NRG23030420230130763
|
03/04/2023
|
Baljit Kaur
|
2614004WL009978
|
Baljit Kaur
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782429
|
|
BALJIT KAUR W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BANGA
|
PB-14-004-050-001/31
(KULTHAM)
|
2614004000NRG23030420230130764
|
03/04/2023
|
Bimla
|
2614004WL009978
|
Bimla
|
00045
|
BARB0TRDMEH
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782423
|
|
BIMLA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
BANGA
|
PB-14-004-050-001/41
(KULTHAM)
|
2614004000NRG23030420230130765
|
03/04/2023
|
Sansari
|
2614004WL009978
|
Sansari
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782426
|
|
SANSARI W/O JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
23
|
BANGA
|
PB-14-004-050-001/44
(KULTHAM)
|
2614004000NRG23030420230130766
|
03/04/2023
|
Baksho
|
2614004WL009978
|
Baksho
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782422
|
|
BAKSHO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
24
|
BANGA
|
PB-14-004-050-001/45
(KULTHAM)
|
2614004000NRG23030420230130767
|
03/04/2023
|
Satia
|
2614004WL009978
|
Satia
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782372
|
|
SATYA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
25
|
BANGA
|
PB-14-004-050-001/46
(KULTHAM)
|
2614004000NRG23030420230130768
|
03/04/2023
|
Ranjit Kaur
|
2614004WL009978
|
Ranjit Kaur
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782428
|
|
RANJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
26
|
BANGA
|
PB-14-004-050-001/5
(KULTHAM)
|
2614004000NRG23030420230130769
|
03/04/2023
|
Bholi
|
2614004WL009978
|
Bholi
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487782371
|
|
SMT BHOLI
|
GENERAL POST OFFICE(607245)
|
|
27
|
BANGA
|
PB-14-004-050-001/6
(KULTHAM)
|
2614004000NRG23030420230130770
|
03/04/2023
|
Manjit Kaur
|
2614004WL009978
|
Manjit Kaur
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782421
|
|
MANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
28
|
BANGA
|
PB-14-004-050-001/74
(KULTHAM)
|
2614004000NRG23030420230130771
|
03/04/2023
|
Rakesh Kumar
|
2614004WL009978
|
Rakesh Kumar
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782419
|
|
RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
29
|
BANGA
|
PB-14-004-050-001/86
(KULTHAM)
|
2614004000NRG23030420230130772
|
03/04/2023
|
Bhajan Kaur
|
2614004WL009978
|
Bhajan Kaur
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782425
|
|
BHAJAN KAUR W/O MAKHAN CHAND
|
BANK OF BARODA(606985)
|
|
30
|
BANGA
|
PB-14-004-050-001/99
(KULTHAM)
|
2614004000NRG23030420230130773
|
03/04/2023
|
Darshna Devi
|
2614004WL009978
|
Darshna Devi
|
00045
|
BARB0TRDMEH
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782420
|
|
DARSHNA RANI WO CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
31
|
BANGA
|
PB-14-004-034-001/216
(HEON)
|
2614004000NRG23030420230130820
|
03/04/2023
|
Parveen Kaur
|
2614004WL009981
|
Parveen Kaur
|
00078
|
CNRB0019658
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782439
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
BANGA
|
PB-14-004-084-001/127
(SANDHWAN)
|
2614004000NRG23030420230130734
|
03/04/2023
|
TAHIL DASS
|
2614004WL009977
|
TAHIL DASS
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782346
|
|
MR TAHIL DASS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGA
|
PB-14-004-084-001/130
(SANDHWAN)
|
2614004000NRG23030420230130735
|
03/04/2023
|
TARSEM KAUR
|
2614004WL009977
|
TARSEM KAUR
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782435
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGA
|
PB-14-004-084-001/158
(SANDHWAN)
|
2614004000NRG23030420230130736
|
03/04/2023
|
Mohinder kaur
|
2614004WL009977
|
Mohinder kaur
|
00354
|
PUNB0081600
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487782347
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGA
|
PB-14-004-084-001/159
(SANDHWAN)
|
2614004000NRG23030420230130737
|
03/04/2023
|
Reena rani
|
2614004WL009977
|
Reena rani
|
00354
|
PUNB0081600
|
2538
|
2538
|
Rejected
|
12/05/2023
|
|
1487782436
|
Account closed
|
|
|
|
36
|
BANGA
|
PB-14-004-084-001/16
(SANDHWAN)
|
2614004000NRG23030420230130738
|
03/04/2023
|
Kasmir Kaur
|
2614004WL009977
|
Kasmir Kaur
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782343
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGA
|
PB-14-004-084-001/173
(SANDHWAN)
|
2614004000NRG23030420230130739
|
03/04/2023
|
Nirmala Rani
|
2614004WL009977
|
Nirmala Rani
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782349
|
|
NIRMALA RANI WO JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGA
|
PB-14-004-084-001/201
(SANDHWAN)
|
2614004000NRG23030420230130740
|
03/04/2023
|
Charanjit Kaur
|
2614004WL009977
|
Charanjit Kaur
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782350
|
|
CHARANJIT KAUR WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGA
|
PB-14-004-084-001/209
(SANDHWAN)
|
2614004000NRG23030420230130743
|
03/04/2023
|
Manjit Kaur
|
2614004WL009977
|
Manjit Kaur
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782352
|
|
MANJIT KAUR D/O LEHMBER DAA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
40
|
BANGA
|
PB-14-004-084-001/223
(SANDHWAN)
|
2614004000NRG23030420230130746
|
03/04/2023
|
Pinky
|
2614004WL009977
|
Pinky
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782345
|
|
PINKY W/O MUKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
41
|
BANGA
|
PB-14-004-084-001/226
(SANDHWAN)
|
2614004000NRG23030420230130747
|
03/04/2023
|
Sunita
|
2614004WL009977
|
Sunita
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782434
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGA
|
PB-14-004-084-001/227
(SANDHWAN)
|
2614004000NRG23030420230130748
|
03/04/2023
|
Balvir Kaur
|
2614004WL009977
|
Balvir Kaur
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782351
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANGA
|
PB-14-004-084-001/229
(SANDHWAN)
|
2614004000NRG23030420230130749
|
03/04/2023
|
Reena Rani
|
2614004WL009977
|
Reena Rani
|
00354
|
PUNB0081600
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782344
|
|
REENA RANI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGA
|
PB-14-004-084-001/36
(SANDHWAN)
|
2614004000NRG23030420230130751
|
03/04/2023
|
Kamaljit Kaur
|
2614004WL009977
|
Kamaljit Kaur
|
00354
|
PUNB0081600
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487782438
|
|
KAMALJIT KAUR W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGA
|
PB-14-004-084-001/88
(SANDHWAN)
|
2614004000NRG23030420230130755
|
03/04/2023
|
Ram Nath
|
2614004WL009977
|
Ram Nath
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782437
|
|
RAM NATH S/O RATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-084-001/99
(SANDHWAN)
|
2614004000NRG23030420230130756
|
03/04/2023
|
Bimla Devi
|
2614004WL009977
|
Bimla Devi
|
00354
|
PUNB0081600
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782348
|
|
BIMLA DEVI WO GURDIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
47
|
BANGA
|
PB-14-004-047-001/105
(KHATKAR KALAN)
|
2614004000NRG23030420230130821
|
03/04/2023
|
Gurbaksh Kaur
|
2614004WL009982
|
Gurbaksh Kaur
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782385
|
|
GURBAKSH KAUR W/O JOGINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BANGA
|
PB-14-004-047-001/107
(KHATKAR KALAN)
|
2614004000NRG23030420230130822
|
03/04/2023
|
Rashmo
|
2614004WL009982
|
Rashmo
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782392
|
|
RASHMO W/O SURIDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGA
|
PB-14-004-047-001/122
(KHATKAR KALAN)
|
2614004000NRG23030420230130823
|
03/04/2023
|
Jagir Kaur
|
2614004WL009982
|
Jagir Kaur
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782395
|
|
JAGIR KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGA
|
PB-14-004-047-001/124
(KHATKAR KALAN)
|
2614004000NRG23030420230130824
|
03/04/2023
|
Sunita Rani
|
2614004WL009982
|
Sunita Rani
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782409
|
|
SUNITA RANI WO SH SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGA
|
PB-14-004-047-001/125
(KHATKAR KALAN)
|
2614004000NRG23030420230130825
|
03/04/2023
|
Jeet Ram
|
2614004WL009982
|
Jeet Ram
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782410
|
|
JEET RAM S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGA
|
PB-14-004-047-001/132
(KHATKAR KALAN)
|
2614004000NRG23030420230130826
|
03/04/2023
|
Balbir Ram
|
2614004WL009982
|
Balbir Ram
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782411
|
|
BALVIR RAM S/O HAKO RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
53
|
BANGA
|
PB-14-004-047-001/138
(KHATKAR KALAN)
|
2614004000NRG23030420230130827
|
03/04/2023
|
Meena Rani
|
2614004WL009982
|
Meena Rani
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782386
|
|
MEENA RANI W/O JAGJIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGA
|
PB-14-004-047-001/14
(KHATKAR KALAN)
|
2614004000NRG23030420230130828
|
03/04/2023
|
Nirmala
|
2614004WL009982
|
Nirmala
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782393
|
|
NIRMALA WO PIYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGA
|
PB-14-004-047-001/140
(KHATKAR KALAN)
|
2614004000NRG23030420230130829
|
03/04/2023
|
Nirmal Kaur
|
2614004WL009982
|
Nirmal Kaur
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782394
|
|
NIRMAL KAUR W/O HARJINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
56
|
BANGA
|
PB-14-004-047-001/142
(KHATKAR KALAN)
|
2614004000NRG23030420230130830
|
03/04/2023
|
Neelam
|
2614004WL009982
|
Neelam
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782391
|
|
NEELAM W/O NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGA
|
PB-14-004-047-001/147
(KHATKAR KALAN)
|
2614004000NRG23030420230130831
|
03/04/2023
|
Jaswinder Kaur
|
2614004WL009982
|
Jaswinder Kaur
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782408
|
|
JASWINDER KAUR W/O JAGTAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
58
|
BANGA
|
PB-14-004-047-001/151
(KHATKAR KALAN)
|
2614004000NRG23030420230130832
|
03/04/2023
|
Harnhjan Singh
|
2614004WL009982
|
Harnhjan Singh
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782388
|
|
HARBHAJAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-047-001/153
(KHATKAR KALAN)
|
2614004000NRG23030420230130833
|
03/04/2023
|
Raj Pal
|
2614004WL009982
|
Raj Pal
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782412
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANGA
|
PB-14-004-047-001/178
(KHATKAR KALAN)
|
2614004000NRG23030420230130834
|
03/04/2023
|
Balbir Kaur
|
2614004WL009982
|
Balbir Kaur
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782387
|
|
BALBIR KAUR D/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-047-001/40
(KHATKAR KALAN)
|
2614004000NRG23030420230130835
|
03/04/2023
|
Suneeta Rani
|
2614004WL009982
|
Suneeta Rani
|
00354
|
PUNB0230700
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1487782384
|
|
SUNITA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGA
|
PB-14-004-047-001/43
(KHATKAR KALAN)
|
2614004000NRG23030420230130836
|
03/04/2023
|
Mohinder Pal
|
2614004WL009982
|
Mohinder Pal
|
00354
|
PUNB0230700
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1487782389
|
|
MOHINDER PAL AND D S S OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGA
|
PB-14-004-047-001/57
(KHATKAR KALAN)
|
2614004000NRG23030420230130838
|
03/04/2023
|
Moti Lal
|
2614004WL009982
|
Moti Lal
|
00354
|
PUNB0230700
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782440
|
|
MOTI LAL SO MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGA
|
PB-14-004-047-001/57
(KHATKAR KALAN)
|
2614004000NRG23030420230130837
|
03/04/2023
|
Resham Kaur
|
2614004WL009982
|
Resham Kaur
|
00354
|
PUNB0230700
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487782382
|
|
RESHAM KAUR WO SH MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-047-001/60
(KHATKAR KALAN)
|
2614004000NRG23030420230130839
|
03/04/2023
|
Neelam
|
2614004WL009982
|
Neelam
|
00354
|
PUNB0230700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487782383
|
|
NEELAM WO SH KAMALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGA
|
PB-14-004-047-001/61
(KHATKAR KALAN)
|
2614004000NRG23030420230130840
|
03/04/2023
|
Baksho
|
2614004WL009982
|
Baksho
|
00354
|
PUNB0230700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487782390
|
|
BAKSHO WO SH JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
67
|
BANGA
|
PB-14-004-024-001/123
(CHETA)
|
2614004000NRG23030420230130693
|
03/04/2023
|
Sarbjit Kaur
|
2614004WL009975
|
Sarbjit Kaur
|
00415
|
SBIN0012208
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782397
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
68
|
BANGA
|
PB-14-004-024-001/199
(CHETA)
|
2614004000NRG23030420230130708
|
03/04/2023
|
Kulwinder Singh
|
2614004WL009975
|
Kulwinder Singh
|
00415
|
SBIN0012208
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782399
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANGA
|
PB-14-004-024-001/207
(CHETA)
|
2614004000NRG23030420230130709
|
03/04/2023
|
Ramanjit Kaur
|
2614004WL009975
|
Ramanjit Kaur
|
00415
|
SBIN0012208
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487782398
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANGA
|
PB-14-004-084-001/204
(SANDHWAN)
|
2614004000NRG23030420230130742
|
03/04/2023
|
Chander Kanta
|
2614004WL009977
|
Chander Kanta
|
00415
|
SBIN0012208
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782400
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANGA
|
PB-14-004-084-001/231
(SANDHWAN)
|
2614004000NRG23030420230130750
|
03/04/2023
|
Santosh Kumari
|
2614004WL009977
|
Santosh Kumari
|
00415
|
SBIN0012208
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782396
|
|
SANTOSH KUMARI W/O HARJINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
BANGA
|
PB-14-004-084-001/6
(SANDHWAN)
|
2614004000NRG23030420230130753
|
03/04/2023
|
Jaila Ram
|
2614004WL009977
|
Jaila Ram
|
00415
|
SBIN0012208
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782406
|
|
JAILA RAM SO KARTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-084-001/64
(SANDHWAN)
|
2614004000NRG23030420230130754
|
03/04/2023
|
Neelam Rani
|
2614004WL009977
|
Neelam Rani
|
00415
|
SBIN0012208
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487782407
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11434
|
11434
|
|
|
|
|
|
|
|
|
74
|
BANGA
|
PB-14-004-084-001/122
(SANDHWAN)
|
2614004000NRG23030420230130732
|
03/04/2023
|
KRISHNA DEVI
|
2614004WL009977
|
KRISHNA DEVI
|
00415
|
SBIN0050426
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782403
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANGA
|
PB-14-004-084-001/124
(SANDHWAN)
|
2614004000NRG23030420230130733
|
03/04/2023
|
MINDER KAUR
|
2614004WL009977
|
MINDER KAUR
|
00415
|
SBIN0050426
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782402
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANGA
|
PB-14-004-084-001/211
(SANDHWAN)
|
2614004000NRG23030420230130744
|
03/04/2023
|
Jaswinder Kaur
|
2614004WL009977
|
Jaswinder Kaur
|
00415
|
SBIN0050426
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782405
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGA
|
PB-14-004-084-001/218
(SANDHWAN)
|
2614004000NRG23030420230130745
|
03/04/2023
|
Minakshi Devi
|
2614004WL009977
|
Minakshi Devi
|
00415
|
SBIN0050426
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782401
|
|
MINAKSHI DEVI W/O KARAMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
78
|
BANGA
|
PB-14-004-084-001/39
(SANDHWAN)
|
2614004000NRG23030420230130752
|
03/04/2023
|
Joginder Kaur
|
2614004WL009977
|
Joginder Kaur
|
00415
|
SBIN0050426
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487782404
|
|
JOGINDER KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
79
|
BANGA
|
PB-14-004-024-001/10
(CHETA)
|
2614004000NRG23030420230130689
|
03/04/2023
|
Vidya
|
2614004WL009975
|
Vidya
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782366
|
|
VIDIA DEVI
|
UCO BANK(607066)
|
|
80
|
BANGA
|
PB-14-004-024-001/104
(CHETA)
|
2614004000NRG23030420230130690
|
03/04/2023
|
Usha Rani
|
2614004WL009975
|
Usha Rani
|
00462
|
UCBA0001105
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487782362
|
|
USHA RANI
|
UCO BANK(607066)
|
|
81
|
BANGA
|
PB-14-004-024-001/119
(CHETA)
|
2614004000NRG23030420230130691
|
03/04/2023
|
Hardeep Kaur
|
2614004WL009975
|
Hardeep Kaur
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782360
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANGA
|
PB-14-004-024-001/130
(CHETA)
|
2614004000NRG23030420230130694
|
03/04/2023
|
Mandeep Kaur
|
2614004WL009975
|
Mandeep Kaur
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782430
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
83
|
BANGA
|
PB-14-004-024-001/132
(CHETA)
|
2614004000NRG23030420230130695
|
03/04/2023
|
Harjinder Kumar
|
2614004WL009975
|
Harjinder Kumar
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782355
|
|
MR HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGA
|
PB-14-004-024-001/143
(CHETA)
|
2614004000NRG23030420230130696
|
03/04/2023
|
Sandeep kaur
|
2614004WL009975
|
Sandeep kaur
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782361
|
|
SANDEEP W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
85
|
BANGA
|
PB-14-004-024-001/16
(CHETA)
|
2614004000NRG23030420230130698
|
03/04/2023
|
Jaswinder Kaur
|
2614004WL009975
|
Jaswinder Kaur
|
00462
|
UCBA0001105
|
1128
|
1128
|
Rejected
|
12/05/2023
|
|
1487782354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BANGA
|
PB-14-004-024-001/160
(CHETA)
|
2614004000NRG23030420230130699
|
03/04/2023
|
BIMLA RANI
|
2614004WL009975
|
BIMLA RANI
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782356
|
|
BIMLA RANI
|
UCO BANK(607066)
|
|
87
|
BANGA
|
PB-14-004-024-001/163
(CHETA)
|
2614004000NRG23030420230130700
|
03/04/2023
|
SARABJIT KAUR
|
2614004WL009975
|
SARABJIT KAUR
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782365
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGA
|
PB-14-004-024-001/170
(CHETA)
|
2614004000NRG23030420230130702
|
03/04/2023
|
KULDIP KAUR
|
2614004WL009975
|
KULDIP KAUR
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782367
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
89
|
BANGA
|
PB-14-004-024-001/171
(CHETA)
|
2614004000NRG23030420230130703
|
03/04/2023
|
Sunita
|
2614004WL009975
|
Sunita
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782358
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
90
|
BANGA
|
PB-14-004-024-001/177
(CHETA)
|
2614004000NRG23030420230130704
|
03/04/2023
|
Narinder Kaur
|
2614004WL009975
|
Narinder Kaur
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782431
|
|
NARINDER KAUR
|
UCO BANK(607066)
|
|
91
|
BANGA
|
PB-14-004-024-001/18
(CHETA)
|
2614004000NRG23030420230130705
|
03/04/2023
|
Baljit Kaur
|
2614004WL009975
|
Baljit Kaur
|
00462
|
UCBA0001105
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487782357
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGA
|
PB-14-004-024-001/19
(CHETA)
|
2614004000NRG23030420230130707
|
03/04/2023
|
RANI
|
2614004WL009975
|
RANI
|
00462
|
UCBA0001105
|
1128
|
1128
|
Rejected
|
12/05/2023
|
|
1487782433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BANGA
|
PB-14-004-024-001/211
(CHETA)
|
2614004000NRG23030420230130711
|
03/04/2023
|
Jagdish Kaur
|
2614004WL009975
|
Jagdish Kaur
|
00462
|
UCBA0001105
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487782364
|
|
JAGDISH KAUR
|
UCO BANK(607066)
|
|
94
|
BANGA
|
PB-14-004-024-001/216
(CHETA)
|
2614004000NRG23030420230130712
|
03/04/2023
|
Manjit Kaur
|
2614004WL009975
|
Manjit Kaur
|
00462
|
UCBA0001105
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487782432
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGA
|
PB-14-004-024-001/218
(CHETA)
|
2614004000NRG23030420230130713
|
03/04/2023
|
Sawarn Kaur
|
2614004WL009975
|
Sawarn Kaur
|
00462
|
UCBA0001105
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487782363
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGA
|
PB-14-004-024-001/37
(CHETA)
|
2614004000NRG23030420230130715
|
03/04/2023
|
Hajara Singh
|
2614004WL009975
|
Hajara Singh
|
00462
|
UCBA0001105
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487782353
|
|
HAZARA RAM
|
CANARA BANK(508532)
|
|
97
|
BANGA
|
PB-14-004-024-001/4
(CHETA)
|
2614004000NRG23030420230130717
|
03/04/2023
|
Mahinder Kaur
|
2614004WL009975
|
Mahinder Kaur
|
00462
|
UCBA0001105
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487782359
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
98
|
BANGA
|
PB-14-004-084-001/203
(SANDHWAN)
|
2614004000NRG23030420230130741
|
03/04/2023
|
Harbans Lal
|
2614004WL009977
|
Harbans Lal
|
00462
|
UCBA0001105
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487782368
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22484
|
22484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198324
|
198324
|
|
|
|
|
|
|
|