|
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
|
DEHLON
|
PB-04-008-010-001/113
(Butahri)
|
2604008000NRG24060620230084723
|
06/06/2023
|
NASIB KAUR
|
2604008WL003908
|
NASIB KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403727689
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24060620230084724
|
06/06/2023
|
Rupinder kaur
|
2604008WL003908
|
Rupinder kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727695
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-010-001/143
(Butahri)
|
2604008000NRG24060620230084684
|
06/06/2023
|
Paramjit kaur
|
2604008WL003905
|
Paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727692
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24060620230084732
|
06/06/2023
|
BALJIT KAUR
|
2604008WL003908
|
BALJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727693
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24060620230084685
|
06/06/2023
|
HARMANDEEP SINGH
|
2604008WL003905
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727691
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-010-001/179
(Butahri)
|
2604008000NRG24060620230084734
|
06/06/2023
|
Karamjit kaur
|
2604008WL003908
|
Karamjit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403727690
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-010-001/185
(Butahri)
|
2604008000NRG24060620230084687
|
06/06/2023
|
Jasvir kaur
|
2604008WL003905
|
Jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727694
|
|
JASVIR KAUR W/O JOAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24060620230084725
|
06/06/2023
|
paramjit kaur
|
2604008WL003908
|
paramjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727643
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24060620230084727
|
06/06/2023
|
sarabjit kaur
|
2604008WL003908
|
sarabjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727642
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24060620230084686
|
06/06/2023
|
SUKHWINDER KAUR
|
2604008WL003905
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727709
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24060620230084729
|
06/06/2023
|
rajwant kaur
|
2604008WL003908
|
rajwant kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727621
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24060620230084764
|
06/06/2023
|
Sukhwinder Kaur
|
2604008WL003910
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727711
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-008-001/13
(Brahman Majra)
|
2604008000NRG24060620230084765
|
06/06/2023
|
Usha
|
2604008WL003910
|
Usha
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727713
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24060620230084767
|
06/06/2023
|
Harbans kaur
|
2604008WL003910
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727626
|
|
HARBANS KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG24060620230084768
|
06/06/2023
|
Kamaljit kaur
|
2604008WL003910
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727712
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG24060620230084769
|
06/06/2023
|
kamaljit kaur
|
2604008WL003910
|
kamaljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727627
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-008-001/28
(Brahman Majra)
|
2604008000NRG24060620230084770
|
06/06/2023
|
Sarabjit Kaur
|
2604008WL003910
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727710
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
18
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG24060620230084771
|
06/06/2023
|
Daljit Kaur
|
2604008WL003910
|
Daljit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727636
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24060620230084772
|
06/06/2023
|
Bhinder kaur
|
2604008WL003910
|
Bhinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727622
|
|
BHINDER KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG24060620230084773
|
06/06/2023
|
Satwinder kaur
|
2604008WL003910
|
Satwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727632
|
|
SATWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG24060620230084681
|
06/06/2023
|
Amarjit singh
|
2604008WL003904
|
Amarjit singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727629
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-008-001/42
(Brahman Majra)
|
2604008000NRG24060620230084774
|
06/06/2023
|
Davinder kaur
|
2604008WL003910
|
Davinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727637
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-008-001/6
(Brahman Majra)
|
2604008000NRG24060620230084775
|
06/06/2023
|
Gurmeet Kaur
|
2604008WL003910
|
Gurmeet Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727640
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24060620230084776
|
06/06/2023
|
Manjit Kaur
|
2604008WL003910
|
Manjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727638
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-008-001/9
(Brahman Majra)
|
2604008000NRG24060620230084777
|
06/06/2023
|
Swarnjit Kaur
|
2604008WL003910
|
Swarnjit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727625
|
|
JAGDEV SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24060620230084690
|
06/06/2023
|
manpreet kaur
|
2604008WL003906
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727630
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-028-001/11
(Jaspal Bangar)
|
2604008000NRG24060620230084691
|
06/06/2023
|
jasvir kaur
|
2604008WL003906
|
jasvir kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727633
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-028-001/172
(Jaspal Bangar)
|
2604008000NRG24060620230084692
|
06/06/2023
|
HARJINDER PAL SINGH
|
2604008WL003906
|
HARJINDER PAL SINGH
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727641
|
|
HARJINDER PAL SINGH S/O LATE MAKHAN SING
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-028-001/25
(Jaspal Bangar)
|
2604008000NRG24060620230084694
|
06/06/2023
|
paramjit kaur
|
2604008WL003906
|
paramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727634
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG24060620230084695
|
06/06/2023
|
Ranjit Kaur
|
2604008WL003906
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727635
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24060620230084696
|
06/06/2023
|
Sukhwinder kaur
|
2604008WL003906
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727624
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24060620230084697
|
06/06/2023
|
Harbans kaur
|
2604008WL003906
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727628
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24060620230084698
|
06/06/2023
|
SinghNirbhai
|
2604008WL003906
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727623
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG24060620230084699
|
06/06/2023
|
parkash kaur
|
2604008WL003906
|
parkash kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727631
|
|
PARKASH KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-028-001/98
(Jaspal Bangar)
|
2604008000NRG24060620230084700
|
06/06/2023
|
jaspreet kaur
|
2604008WL003906
|
jaspreet kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727639
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24060620230084717
|
06/06/2023
|
Bhuro Kaur
|
2604008WL003908
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727706
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG24060620230084718
|
06/06/2023
|
Chhoti Kaur
|
2604008WL003908
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727707
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG24060620230084719
|
06/06/2023
|
Krishan Kaur
|
2604008WL003908
|
Krishan Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727708
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG24060620230084720
|
06/06/2023
|
Baljinder Kaur
|
2604008WL003908
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727705
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-010-001/112
(Butahri)
|
2604008000NRG24060620230084682
|
06/06/2023
|
simaranjit kaur
|
2604008WL003905
|
simaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727652
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24060620230084728
|
06/06/2023
|
charanjit kaur
|
2604008WL003908
|
charanjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727656
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24060620230084730
|
06/06/2023
|
baljinder kaur
|
2604008WL003908
|
baljinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727653
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-010-001/144
(Butahri)
|
2604008000NRG24060620230084731
|
06/06/2023
|
harbans kaur
|
2604008WL003908
|
harbans kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403727703
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24060620230084737
|
06/06/2023
|
Paramjit kaur
|
2604008WL003908
|
Paramjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727644
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24060620230084738
|
06/06/2023
|
parminder kaur
|
2604008WL003908
|
parminder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727645
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24060620230084739
|
06/06/2023
|
Jaswinder kaur
|
2604008WL003908
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727654
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24060620230084740
|
06/06/2023
|
Manjit kaur
|
2604008WL003908
|
Manjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727647
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24060620230084741
|
06/06/2023
|
Ranjit kaur
|
2604008WL003908
|
Ranjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727646
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24060620230084742
|
06/06/2023
|
sukhpal kaur
|
2604008WL003908
|
sukhpal kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727648
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24060620230084743
|
06/06/2023
|
surinder kaur
|
2604008WL003908
|
surinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727649
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG24060620230084689
|
06/06/2023
|
Kulwant Kaur
|
2604008WL003905
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727651
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG24060620230084745
|
06/06/2023
|
Jasveer Kaur
|
2604008WL003908
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727704
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24060620230084746
|
06/06/2023
|
manjit kaur
|
2604008WL003908
|
manjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727655
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24060620230084747
|
06/06/2023
|
ranjit kaur
|
2604008WL003908
|
ranjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727650
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24060620230084701
|
06/06/2023
|
Gurdev Kaur
|
2604010WL003907
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727684
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24060620230084702
|
06/06/2023
|
baljit kaur
|
2604010WL003907
|
baljit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727678
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEHLON
|
PB-04-010-050-001/16
(Assi Khurd)
|
2604010000NRG24060620230084703
|
06/06/2023
|
Lachman Singh
|
2604010WL003907
|
Lachman Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727681
|
|
LACHHMAN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-010-050-001/18
(Assi Khurd)
|
2604010000NRG24060620230084704
|
06/06/2023
|
MOHAN SINGH
|
2604010WL003907
|
MOHAN SINGH
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727698
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24060620230084705
|
06/06/2023
|
Shinder Kaur
|
2604010WL003907
|
Shinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727683
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24060620230084707
|
06/06/2023
|
Gurmit Kaur
|
2604010WL003907
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727682
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEHLON
|
PB-04-010-050-001/28
(Assi Khurd)
|
2604010000NRG24060620230084708
|
06/06/2023
|
Gurmit Kaur
|
2604010WL003907
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727687
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24060620230084709
|
06/06/2023
|
KaurMandeep
|
2604010WL003907
|
KaurMandeep
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403727697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG24060620230084710
|
06/06/2023
|
kulwant kaur
|
2604010WL003907
|
kulwant kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727699
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG24060620230084711
|
06/06/2023
|
Kamaljit Kaur
|
2604010WL003907
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727685
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24060620230084712
|
06/06/2023
|
Sukhwinder Kaur
|
2604010WL003907
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727688
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24060620230084713
|
06/06/2023
|
Ramandeep Kaur
|
2604010WL003907
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727686
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24060620230084714
|
06/06/2023
|
Pirthi Singh
|
2604010WL003907
|
Pirthi Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727696
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DEHLON
|
PB-04-010-050-001/8
(Assi Khurd)
|
2604010000NRG24060620230084715
|
06/06/2023
|
NIRMAL SINGH
|
2604010WL003907
|
NIRMAL SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727680
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG24060620230084716
|
06/06/2023
|
Karamjit Kaur
|
2604010WL003907
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727679
|
|
KARAMJIT KAUR D O SAROOP SIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24060620230084670
|
06/06/2023
|
harbans kaur
|
2604008WL003903
|
harbans kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727659
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24060620230084671
|
06/06/2023
|
Gurjit Kaur
|
2604008WL003903
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727676
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24060620230084672
|
06/06/2023
|
Balwinder Kaur
|
2604008WL003903
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727660
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24060620230084673
|
06/06/2023
|
Surinder Kaur
|
2604008WL003903
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727672
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24060620230084748
|
06/06/2023
|
karamjit kaur
|
2604008WL003909
|
karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727677
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24060620230084749
|
06/06/2023
|
Pritam kaur
|
2604008WL003909
|
Pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727700
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24060620230084750
|
06/06/2023
|
jinder kaur
|
2604008WL003909
|
jinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727701
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24060620230084674
|
06/06/2023
|
Nachhatar singh
|
2604008WL003903
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727658
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24060620230084675
|
06/06/2023
|
Joginder kaur
|
2604008WL003903
|
Joginder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727663
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24060620230084751
|
06/06/2023
|
Manpreet Kaur
|
2604008WL003909
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727661
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24060620230084752
|
06/06/2023
|
Jasveer kaur
|
2604008WL003909
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727674
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24060620230084754
|
06/06/2023
|
RAJWINDER KAUR
|
2604008WL003909
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727669
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24060620230084755
|
06/06/2023
|
DALJIT KAUR
|
2604008WL003909
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727675
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24060620230084756
|
06/06/2023
|
jasvir kaur
|
2604008WL003909
|
jasvir kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727670
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24060620230084757
|
06/06/2023
|
ramandeep kaur
|
2604008WL003909
|
ramandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403727665
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG24060620230084676
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003903
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727657
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24060620230084677
|
06/06/2023
|
HARBANS KAUR
|
2604008WL003903
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727664
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24060620230084758
|
06/06/2023
|
RANJIT KAUR
|
2604008WL003909
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727668
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24060620230084760
|
06/06/2023
|
Gurmit Kaur
|
2604008WL003909
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727666
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24060620230084678
|
06/06/2023
|
Manjit Kaur
|
2604008WL003903
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727702
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24060620230084761
|
06/06/2023
|
pritam kaur
|
2604008WL003909
|
pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727662
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24060620230084762
|
06/06/2023
|
jaswinder kaur
|
2604008WL003909
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727667
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24060620230084763
|
06/06/2023
|
kulwant kaur
|
2604008WL003909
|
kulwant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727671
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24060620230084679
|
06/06/2023
|
dalvir kaur
|
2604008WL003903
|
dalvir kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727673
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126351
|
126351
|
|
|
|
|
|
|
|