|
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
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG24081120230383913
|
08/11/2023
|
JASWINDER KAUR
|
2604010WL018971
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082820
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG24081120230383914
|
08/11/2023
|
MUKHTIAR KAUR
|
2604010WL018971
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082819
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG24081120230383915
|
08/11/2023
|
Manjit Kaur
|
2604010WL018971
|
Manjit Kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082822
|
|
MANJIT KAUR WO GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG24081120230383916
|
08/11/2023
|
Kulwant Kaur
|
2604010WL018971
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082821
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG24081120230383917
|
08/11/2023
|
Manjit Kaur
|
2604010WL018971
|
Manjit Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082824
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG24081120230383918
|
08/11/2023
|
Avtar Singh
|
2604010WL018971
|
Avtar Singh
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082823
|
|
AVTAR SINGH S O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24081120230383870
|
08/11/2023
|
Nirmal Kaur
|
2604010WL018969
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24081120230383871
|
08/11/2023
|
Sunita
|
2604010WL018969
|
Sunita
|
00349
|
PSIB0000052
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-037-001/110
(Pakhowal)
|
2604010000NRG24081120230383873
|
08/11/2023
|
BUDH SINGH
|
2604010WL018969
|
BUDH SINGH
|
00349
|
PSIB0000052
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-037-001/131
(Pakhowal)
|
2604010000NRG24081120230383874
|
08/11/2023
|
RANJIT KAUR
|
2604010WL018969
|
RANJIT KAUR
|
00349
|
PSIB0000052
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-037-001/208
(Pakhowal)
|
2604010000NRG24081120230383876
|
08/11/2023
|
Karnail singh
|
2604010WL018969
|
Karnail singh
|
00349
|
PSIB0000052
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-037-001/264
(Pakhowal)
|
2604010000NRG24081120230383881
|
08/11/2023
|
KASHILYA
|
2604010WL018969
|
KASHILYA
|
00349
|
PSIB0000052
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-037-001/306
(Pakhowal)
|
2604010000NRG24081120230383883
|
08/11/2023
|
Parminder kaur
|
2604010WL018969
|
Parminder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-037-001/412
(Pakhowal)
|
2604010000NRG24081120230383884
|
08/11/2023
|
Daljit kaur
|
2604010WL018969
|
Daljit kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-037-001/567
(Pakhowal)
|
2604010000NRG24081120230383886
|
08/11/2023
|
Amarjit Kaur
|
2604010WL018969
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/93
(Phallewal)
|
2604010000NRG24081120230383919
|
08/11/2023
|
Amarjit singh
|
2604010WL018971
|
Amarjit singh
|
00349
|
PSIB0000052
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-040-001/136
(Rajgarh)
|
2604010000NRG24081120230383890
|
08/11/2023
|
Dara
|
2604010WL018969
|
Dara
|
00349
|
PSIB0000052
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG24081120230383899
|
08/11/2023
|
Amandeep kaur
|
2604010WL018969
|
Amandeep kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG24081120230383862
|
08/11/2023
|
Jasveer kaur
|
2604010WL018969
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
PAKHOWAL
|
PB-04-010-046-001/133
(Tungaheri)
|
2604010000NRG24081120230383976
|
08/11/2023
|
Kamaljeet kaur
|
2604010WL018976
|
Kamaljeet kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011082826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-046-001/138
(Tungaheri)
|
2604010000NRG24081120230383977
|
08/11/2023
|
Charanpreet kaur
|
2604010WL018976
|
Charanpreet kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011082827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-046-001/176
(Tungaheri)
|
2604010000NRG24081120230383979
|
08/11/2023
|
Ramanpreet kaur
|
2604010WL018976
|
Ramanpreet kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-046-001/18
(Tungaheri)
|
2604010000NRG24081120230383980
|
08/11/2023
|
Paramjit kaur
|
2604010WL018976
|
Paramjit kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011082829
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAKHOWAL
|
PB-04-010-046-001/214
(Tungaheri)
|
2604010000NRG24081120230383983
|
08/11/2023
|
Kamaljit Kaur
|
2604010WL018976
|
Kamaljit Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011082830
|
|
KAMALJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
25
|
PAKHOWAL
|
PB-04-010-046-001/222
(Tungaheri)
|
2604010000NRG24081120230383986
|
08/11/2023
|
Prabhjot Kaur
|
2604010WL018976
|
Prabhjot Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011082831
|
|
PRABHJOT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
PAKHOWAL
|
PB-04-010-046-001/50
(Tungaheri)
|
2604010000NRG24081120230383988
|
08/11/2023
|
AMARJIT KAUR
|
2604010WL018976
|
AMARJIT KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG24031120230380504
|
08/11/2023
|
MAJOR SINGH
|
2604010WL018723
|
MAJOR SINGH
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082832
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG24031120230380505
|
08/11/2023
|
MAJOR SINGH
|
2604010WL018723
|
MAJOR SINGH
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082833
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAKHOWAL
|
PB-04-010-013-001/216
(Dhulkot)
|
2604010000NRG24031120230380506
|
08/11/2023
|
Sadhu Singh
|
2604010WL018723
|
Sadhu Singh
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082834
|
|
SADHU SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAKHOWAL
|
PB-04-010-013-001/216
(Dhulkot)
|
2604010000NRG24031120230380507
|
08/11/2023
|
Sadhu Singh
|
2604010WL018723
|
Sadhu Singh
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082835
|
|
SADHU SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG24031120230380508
|
08/11/2023
|
CHARANJIT SINGH
|
2604010WL018723
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082836
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG24031120230380509
|
08/11/2023
|
CHARANJIT SINGH
|
2604010WL018723
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082837
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
33
|
PAKHOWAL
|
PB-04-010-035-001/212
(Nangal Khurd)
|
2604010000NRG24081120230383863
|
08/11/2023
|
Gurpreet kaur
|
2604010WL018969
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082838
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-012-001/11
(Dhalian)
|
2604010000NRG24081120230383957
|
08/11/2023
|
RANDEEP KAUR
|
2604010WL018975
|
RANDEEP KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082858
|
|
RANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-012-001/16
(Dhalian)
|
2604010000NRG24081120230383959
|
08/11/2023
|
Kuldip Kaur
|
2604010WL018975
|
Kuldip Kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082843
|
|
KULDIP KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-012-001/19
(Dhalian)
|
2604010000NRG24081120230383961
|
08/11/2023
|
Mr. GULJAR SINGH
|
2604010WL018975
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082850
|
|
GULJARA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-010-012-001/23
(Dhalian)
|
2604010000NRG24081120230383962
|
08/11/2023
|
Kuldeep Kaur
|
2604010WL018975
|
Kuldeep Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082841
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAKHOWAL
|
PB-04-010-012-001/26
(Dhalian)
|
2604010000NRG24081120230383963
|
08/11/2023
|
RAJ KAUR
|
2604010WL018975
|
RAJ KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082842
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-012-001/28
(Dhalian)
|
2604010000NRG24081120230383950
|
08/11/2023
|
Sunita
|
2604010WL018974
|
Sunita
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082847
|
|
SUNITA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-012-001/3
(Dhalian)
|
2604010000NRG24081120230383951
|
08/11/2023
|
HARNEK SINGH
|
2604010WL018974
|
HARNEK SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082855
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAKHOWAL
|
PB-04-010-012-001/31
(Dhalian)
|
2604010000NRG24081120230383964
|
08/11/2023
|
Binder Kaur
|
2604010WL018975
|
Binder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082846
|
|
BINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-012-001/32
(Dhalian)
|
2604010000NRG24081120230383952
|
08/11/2023
|
Sarabjit Kaur
|
2604010WL018974
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082844
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAKHOWAL
|
PB-04-010-012-001/36
(Dhalian)
|
2604010000NRG24081120230383965
|
08/11/2023
|
Mahinder Kaur
|
2604010WL018975
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
PAKHOWAL
|
PB-04-010-012-001/38
(Dhalian)
|
2604010000NRG24081120230383966
|
08/11/2023
|
Manjit Kaur
|
2604010WL018975
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082840
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAKHOWAL
|
PB-04-010-012-001/42
(Dhalian)
|
2604010000NRG24081120230383967
|
08/11/2023
|
Sukhpreet Kaur
|
2604010WL018975
|
Sukhpreet Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082839
|
|
SUKHPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAKHOWAL
|
PB-04-010-012-001/5
(Dhalian)
|
2604010000NRG24081120230383953
|
08/11/2023
|
AMAR SINGH
|
2604010WL018974
|
AMAR SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082849
|
|
AMAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-012-001/54
(Dhalian)
|
2604010000NRG24081120230383954
|
08/11/2023
|
SURJIT SINGH
|
2604010WL018974
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082856
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-010-012-001/56
(Dhalian)
|
2604010000NRG24081120230383955
|
08/11/2023
|
NARJIT KAUR
|
2604010WL018974
|
NARJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082857
|
|
NARJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAKHOWAL
|
PB-04-010-012-001/73
(Dhalian)
|
2604010000NRG24081120230383968
|
08/11/2023
|
KULDEEP KAUR
|
2604010WL018975
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082848
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-012-001/76
(Dhalian)
|
2604010000NRG24081120230383969
|
08/11/2023
|
Rachminder kaur
|
2604010WL018975
|
Rachminder kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082859
|
|
RACHHMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG24081120230383864
|
08/11/2023
|
Jasveer kaur
|
2604010WL018969
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082852
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PAKHOWAL
|
PB-04-010-035-001/308
(Nangal Khurd)
|
2604010000NRG24081120230383868
|
08/11/2023
|
Charanjit Kaur
|
2604010WL018969
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082861
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-010-037-001/568
(Pakhowal)
|
2604010000NRG24081120230383887
|
08/11/2023
|
Badaka
|
2604010WL018969
|
Badaka
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082854
|
|
BADAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-037-001/570
(Pakhowal)
|
2604010000NRG24081120230383888
|
08/11/2023
|
Manpreet Singh
|
2604010WL018969
|
Manpreet Singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082862
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAKHOWAL
|
PB-04-010-040-001/141
(Rajgarh)
|
2604010000NRG24081120230383892
|
08/11/2023
|
RAZIA BEGAM
|
2604010WL018969
|
RAZIA BEGAM
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082853
|
|
RAZIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-010-040-001/148
(Rajgarh)
|
2604010000NRG24081120230383893
|
08/11/2023
|
Jasvir Kaur
|
2604010WL018969
|
Jasvir Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082860
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-010-040-001/94
(Rajgarh)
|
2604010000NRG24081120230383903
|
08/11/2023
|
Dalip Singh
|
2604010WL018969
|
Dalip Singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082851
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
58
|
PAKHOWAL
|
PB-04-010-013-001/343
(Dhulkot)
|
2604010000NRG24031120230380510
|
08/11/2023
|
bhupinder singh
|
2604010WL018723
|
bhupinder singh
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011082903
|
|
BHUPINDER SINGH S/O CHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
59
|
PAKHOWAL
|
PB-04-010-013-001/343
(Dhulkot)
|
2604010000NRG24031120230380511
|
08/11/2023
|
bhupinder singh
|
2604010WL018723
|
bhupinder singh
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082904
|
|
BHUPINDER SINGH S/O CHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24031120230380512
|
08/11/2023
|
Harchand Singh
|
2604010WL018724
|
Harchand Singh
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082868
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-030-001/56
(Maherna Kalan)
|
2604010000NRG24031120230380513
|
08/11/2023
|
Harbans singh
|
2604010WL018724
|
Harbans singh
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082900
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAKHOWAL
|
PB-04-010-046-001/1
(Tungaheri)
|
2604010000NRG24081120230383971
|
08/11/2023
|
BALWINDER KAUR
|
2604010WL018976
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-046-001/105
(Tungaheri)
|
2604010000NRG24081120230383972
|
08/11/2023
|
RAWANJEET KAUR
|
2604010WL018976
|
RAWANJEET KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082888
|
|
MRS RAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAKHOWAL
|
PB-04-010-046-001/106
(Tungaheri)
|
2604010000NRG24081120230383973
|
08/11/2023
|
KULDEEP KAUR
|
2604010WL018976
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082890
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PAKHOWAL
|
PB-04-010-046-001/121
(Tungaheri)
|
2604010000NRG24081120230383974
|
08/11/2023
|
PARAMJIT KAUR
|
2604010WL018976
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011082898
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAKHOWAL
|
PB-04-010-046-001/128
(Tungaheri)
|
2604010000NRG24081120230383975
|
08/11/2023
|
Parveen
|
2604010WL018976
|
Parveen
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011082901
|
|
MRS PARVEEN WO NOORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAKHOWAL
|
PB-04-010-046-001/147
(Tungaheri)
|
2604010000NRG24081120230383978
|
08/11/2023
|
Sarabjit kaur
|
2604010WL018976
|
Sarabjit kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011082863
|
|
SARABJIT KAUR W/O SH SUKHDEV SINGH VILL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PAKHOWAL
|
PB-04-010-046-001/25
(Tungaheri)
|
2604010000NRG24081120230383987
|
08/11/2023
|
Palwinder Kaur
|
2604010WL018976
|
Palwinder Kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011082897
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAKHOWAL
|
PB-04-010-046-001/55
(Tungaheri)
|
2604010000NRG24081120230383989
|
08/11/2023
|
KULDEEP KAUR
|
2604010WL018976
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011082886
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAKHOWAL
|
PB-04-010-046-001/74
(Tungaheri)
|
2604010000NRG24081120230383990
|
08/11/2023
|
SINDER KAUR
|
2604010WL018976
|
SINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011082887
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
71
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24081120230383858
|
08/11/2023
|
Fakir Singh
|
2604010WL018969
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PAKHOWAL
|
PB-04-010-035-001/173
(Nangal Khurd)
|
2604010000NRG24081120230383861
|
08/11/2023
|
CHARANJIT KAUR
|
2604010WL018969
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082895
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24081120230383866
|
08/11/2023
|
Manjit Kaur
|
2604010WL018969
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082871
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAKHOWAL
|
PB-04-010-035-001/42
(Nangal Khurd)
|
2604010000NRG24081120230383872
|
08/11/2023
|
HARBANS SINGH
|
2604010WL018969
|
HARBANS SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082870
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
75
|
PAKHOWAL
|
PB-04-010-012-001/148
(Dhalian)
|
2604010000NRG24081120230383958
|
08/11/2023
|
Shinder kaur
|
2604010WL018975
|
Shinder kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082902
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAKHOWAL
|
PB-04-010-012-001/165
(Dhalian)
|
2604010000NRG24081120230383948
|
08/11/2023
|
Jagdev singh
|
2604010WL018974
|
Jagdev singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082869
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAKHOWAL
|
PB-04-010-012-001/183
(Dhalian)
|
2604010000NRG24081120230383960
|
08/11/2023
|
Charnjit Kaur
|
2604010WL018975
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PAKHOWAL
|
PB-04-010-012-001/59
(Dhalian)
|
2604010000NRG24081120230383956
|
08/11/2023
|
SURJIT SINGH
|
2604010WL018974
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082874
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAKHOWAL
|
PB-04-010-012-001/89
(Dhalian)
|
2604010000NRG24081120230383970
|
08/11/2023
|
Baljeet singh
|
2604010WL018975
|
Baljeet singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082872
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24081120230383857
|
08/11/2023
|
Milkha Singh
|
2604010WL018969
|
Milkha Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082878
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24081120230383859
|
08/11/2023
|
SWARNJIT SINGH
|
2604010WL018969
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082879
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG24081120230383860
|
08/11/2023
|
GURPREET KAUR
|
2604010WL018969
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082896
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG24081120230383865
|
08/11/2023
|
kulwant kaur
|
2604010WL018969
|
kulwant kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082873
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG24081120230383867
|
08/11/2023
|
Kamlesh kaur
|
2604010WL018969
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082864
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAKHOWAL
|
PB-04-010-037-001/183
(Pakhowal)
|
2604010000NRG24081120230383875
|
08/11/2023
|
KULWANT SINGH
|
2604010WL018969
|
KULWANT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082875
|
|
SHRI KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG24081120230383877
|
08/11/2023
|
PUSPINDER KAUR
|
2604010WL018969
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
PAKHOWAL
|
PB-04-010-037-001/253
(Pakhowal)
|
2604010000NRG24081120230383880
|
08/11/2023
|
PAL SINGH
|
2604010WL018969
|
PAL SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24081120230383882
|
08/11/2023
|
HARJIT KAUR
|
2604010WL018969
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
PAKHOWAL
|
PB-04-010-037-001/538
(Pakhowal)
|
2604010000NRG24081120230383885
|
08/11/2023
|
Sandeep Singh
|
2604010WL018969
|
Sandeep Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-037-001/593
(Pakhowal)
|
2604010000NRG24081120230383889
|
08/11/2023
|
Daljit Singh
|
2604010WL018969
|
Daljit Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082867
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-010-040-001/14
(Rajgarh)
|
2604010000NRG24081120230383891
|
08/11/2023
|
Rajpal Kaur
|
2604010WL018969
|
Rajpal Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082885
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAKHOWAL
|
PB-04-010-040-001/29
(Rajgarh)
|
2604010000NRG24081120230383894
|
08/11/2023
|
Jasvir Kaur
|
2604010WL018969
|
Jasvir Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082880
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG24081120230383895
|
08/11/2023
|
Parmjit Kaur
|
2604010WL018969
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
PAKHOWAL
|
PB-04-010-040-001/36
(Rajgarh)
|
2604010000NRG24081120230383896
|
08/11/2023
|
Gurmeet Kaur
|
2604010WL018969
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082884
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24081120230383897
|
08/11/2023
|
Kundan Kaur
|
2604010WL018969
|
Kundan Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG24081120230383898
|
08/11/2023
|
Baljit Kaur
|
2604010WL018969
|
Baljit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG24081120230383900
|
08/11/2023
|
JAGTAR SINGH
|
2604010WL018969
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082893
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-040-001/72
(Rajgarh)
|
2604010000NRG24081120230383901
|
08/11/2023
|
HARBANS KAUR
|
2604010WL018969
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082891
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG24081120230383902
|
08/11/2023
|
RANI
|
2604010WL018969
|
RANI
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082892
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128775
|
128775
|
|
|
|
|
|
|
|