|
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
|
Sehna
|
PB-21-009-046-001/79
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001448
|
15/04/2024
|
Darshan Singh
|
2621009WL000090
|
Darshan Singh
|
00152
|
HDFC0003245
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434691
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-054-001/1035
(SEHNA)
|
2621009000NRG25150420240001469
|
15/04/2024
|
Sandeep Singh
|
2621009WL000091
|
Sandeep Singh
|
00152
|
HDFC0003490
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434711
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-044-001/1-A
(SANDHU KALAN)
|
2621009000NRG25150420240001452
|
15/04/2024
|
Gurmit Kaur
|
2621009WL000091
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434717
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Sehna
|
PB-21-009-044-001/10-A
(SANDHU KALAN)
|
2621009000NRG25150420240001453
|
15/04/2024
|
Sukhpal Kaur
|
2621009WL000091
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434723
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Sehna
|
PB-21-009-044-001/142-A
(SANDHU KALAN)
|
2621009000NRG25150420240001455
|
15/04/2024
|
Sukhdev Singh
|
2621009WL000091
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434670
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-044-001/148-A
(SANDHU KALAN)
|
2621009000NRG25150420240001456
|
15/04/2024
|
Balveer Kaur
|
2621009WL000091
|
Balveer Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434722
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Sehna
|
PB-21-009-044-001/226-A
(SANDHU KALAN)
|
2621009000NRG25150420240001458
|
15/04/2024
|
Kulwinder Kaur
|
2621009WL000091
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267434721
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Sehna
|
PB-21-009-044-001/246
(SANDHU KALAN)
|
2621009000NRG25150420240001459
|
15/04/2024
|
Kirnpal Kaur
|
2621009WL000091
|
Kirnpal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434666
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sehna
|
PB-21-009-044-001/248
(SANDHU KALAN)
|
2621009000NRG25150420240001460
|
15/04/2024
|
Sinder Kaur
|
2621009WL000091
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434719
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-044-001/257
(SANDHU KALAN)
|
2621009000NRG25150420240001461
|
15/04/2024
|
Karmjit Kaur
|
2621009WL000091
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434720
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sehna
|
PB-21-009-044-001/49
(SANDHU KALAN)
|
2621009000NRG25150420240001463
|
15/04/2024
|
Ajaib singh
|
2621009WL000091
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434669
|
|
AJAIB SINGH S O SARTU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-044-001/56-A
(SANDHU KALAN)
|
2621009000NRG25150420240001464
|
15/04/2024
|
GURDEV KAUR
|
2621009WL000091
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434668
|
|
GURDEV KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-044-001/91-A
(SANDHU KALAN)
|
2621009000NRG25150420240001465
|
15/04/2024
|
Karamjit Kaur
|
2621009WL000091
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434718
|
|
KARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG25150420240001490
|
15/04/2024
|
Paramjit Singh
|
2621009WL000091
|
Paramjit Singh
|
00349
|
PSIB0000849
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434664
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-044-001/139-A
(SANDHU KALAN)
|
2621009000NRG25150420240001454
|
15/04/2024
|
Paramjit Kaur
|
2621009WL000091
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434667
|
|
PARAMJIT KAUR W O LEELA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-044-001/203-A
(SANDHU KALAN)
|
2621009000NRG25150420240001457
|
15/04/2024
|
Sukhdev Kaur
|
2621009WL000091
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434724
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-046-001/102
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001437
|
15/04/2024
|
Sukhdial Singh
|
2621009WL000090
|
Sukhdial Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434671
|
|
SUKHDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-023-001/10-A
(DEEPGARH)
|
2621009000NRG25150420240001429
|
15/04/2024
|
Atma Singh
|
2621009WL000090
|
Atma Singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434678
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sehna
|
PB-21-009-023-001/21
(DEEPGARH)
|
2621009000NRG25150420240001431
|
15/04/2024
|
Mukand singh
|
2621009WL000090
|
Mukand singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434674
|
|
MUKAND SINGH S/O GIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-023-001/22-A
(DEEPGARH)
|
2621009000NRG25150420240001432
|
15/04/2024
|
GURDEV SINGH
|
2621009WL000090
|
GURDEV SINGH
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434675
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sehna
|
PB-21-009-023-001/56-A
(DEEPGARH)
|
2621009000NRG25150420240001433
|
15/04/2024
|
Gurdeep Singh
|
2621009WL000090
|
Gurdeep Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434677
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sehna
|
PB-21-009-023-001/73
(DEEPGARH)
|
2621009000NRG25150420240001435
|
15/04/2024
|
Bharbhur Khan
|
2621009WL000090
|
Bharbhur Khan
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434676
|
|
BHARPUR KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-044-001/48-A
(SANDHU KALAN)
|
2621009000NRG25150420240001462
|
15/04/2024
|
Paramjit Kaur
|
2621009WL000091
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434681
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-046-001/131
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001438
|
15/04/2024
|
Karnail Singh
|
2621009WL000090
|
Karnail Singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434714
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sehna
|
PB-21-009-046-001/14-A
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001439
|
15/04/2024
|
Bhola Singh
|
2621009WL000090
|
Bhola Singh
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434682
|
|
BHOLA SINGH
|
UCO BANK(607066)
|
|
26
|
Sehna
|
PB-21-009-046-001/34-A
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001440
|
15/04/2024
|
Gurtej Singh
|
2621009WL000090
|
Gurtej Singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434707
|
|
GURTEJ SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-046-001/40-A
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001441
|
15/04/2024
|
Makhan Singh
|
2621009WL000090
|
Makhan Singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434683
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sehna
|
PB-21-009-046-001/53
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001442
|
15/04/2024
|
Buta SIngh
|
2621009WL000090
|
Buta SIngh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434690
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Sehna
|
PB-21-009-046-001/72
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001446
|
15/04/2024
|
JAGTAR SINGH
|
2621009WL000090
|
JAGTAR SINGH
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434688
|
|
JAGTAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
30
|
Sehna
|
PB-21-009-007-001/24
(ISHER SINGH WALA)
|
2621009000NRG25150420240001450
|
15/04/2024
|
Varinder Singh
|
2621009WL000091
|
Varinder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434694
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sehna
|
PB-21-009-018-001/64
(BURJ FATEHGARH)
|
2621009000NRG25150420240001451
|
15/04/2024
|
Surjit singh
|
2621009WL000091
|
Surjit singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434695
|
|
SURJIT SINGH S/O ANOOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
32
|
Sehna
|
PB-21-009-054-001/1034
(SEHNA)
|
2621009000NRG25150420240001468
|
15/04/2024
|
Jagsir Singh
|
2621009WL000091
|
Jagsir Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434713
|
|
JAGSIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-054-001/1047
(SEHNA)
|
2621009000NRG25150420240001471
|
15/04/2024
|
Dalveer Singh
|
2621009WL000091
|
Dalveer Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434712
|
|
Dalveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Sehna
|
PB-21-009-054-001/1050
(SEHNA)
|
2621009000NRG25150420240001472
|
15/04/2024
|
Dilpreet Kaur
|
2621009WL000091
|
Dilpreet Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434716
|
|
DILPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-054-001/1275
(SEHNA)
|
2621009000NRG25150420240001475
|
15/04/2024
|
Daljeet singh
|
2621009WL000091
|
Daljeet singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434702
|
|
DALJEET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-054-001/176
(SEHNA)
|
2621009000NRG25150420240001476
|
15/04/2024
|
Manpreet Singh
|
2621009WL000091
|
Manpreet Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434693
|
|
MANPREET SINGH S/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG25150420240001478
|
15/04/2024
|
Kuldeep Kaur
|
2621009WL000091
|
Kuldeep Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434725
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG25150420240001477
|
15/04/2024
|
Nirmal Singh
|
2621009WL000091
|
Nirmal Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434701
|
|
NIRMAL SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-054-001/760
(SEHNA)
|
2621009000NRG25150420240001481
|
15/04/2024
|
Karmjeet Kaur
|
2621009WL000091
|
Karmjeet Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434703
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-054-001/830
(SEHNA)
|
2621009000NRG25150420240001482
|
15/04/2024
|
Malkeet Singh
|
2621009WL000091
|
Malkeet Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434700
|
|
MALKEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-054-001/933
(SEHNA)
|
2621009000NRG25150420240001486
|
15/04/2024
|
Gurwinder Singh
|
2621009WL000091
|
Gurwinder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434706
|
|
GURWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-054-001/967
(SEHNA)
|
2621009000NRG25150420240001489
|
15/04/2024
|
Surinder Singh
|
2621009WL000091
|
Surinder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434704
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
43
|
Sehna
|
PB-21-009-054-001/938
(SEHNA)
|
2621009000NRG25150420240001488
|
15/04/2024
|
Amandeep Kaur
|
2621009WL000091
|
Amandeep Kaur
|
00415
|
SBIN0001544
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434680
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-023-001/60-A
(DEEPGARH)
|
2621009000NRG25150420240001434
|
15/04/2024
|
Parkash Singh
|
2621009WL000090
|
Parkash Singh
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434684
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sehna
|
PB-21-009-046-001/62
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001444
|
15/04/2024
|
Gurcharan Singh
|
2621009WL000090
|
Gurcharan Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434689
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sehna
|
PB-21-009-046-001/71
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001445
|
15/04/2024
|
Kaka Singh
|
2621009WL000090
|
Kaka Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434679
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sehna
|
PB-21-009-046-001/76
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001447
|
15/04/2024
|
DARSHAN SINGH
|
2621009WL000090
|
DARSHAN SINGH
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434686
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sehna
|
PB-21-009-046-001/91
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001449
|
15/04/2024
|
BHARPOOR SINGH
|
2621009WL000090
|
BHARPOOR SINGH
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434685
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sehna
|
PB-21-009-054-001/1051
(SEHNA)
|
2621009000NRG25150420240001473
|
15/04/2024
|
Satpal Singh
|
2621009WL000091
|
Satpal Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434715
|
|
SATPAL SINGH S/O JARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
50
|
Sehna
|
PB-21-009-054-001/1029
(SEHNA)
|
2621009000NRG25150420240001466
|
15/04/2024
|
Narinder singh
|
2621009WL000091
|
Narinder singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434708
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sehna
|
PB-21-009-054-001/1046
(SEHNA)
|
2621009000NRG25150420240001470
|
15/04/2024
|
Sukhdeep Kaur
|
2621009WL000091
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434710
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sehna
|
PB-21-009-054-001/1275
(SEHNA)
|
2621009000NRG25150420240001474
|
15/04/2024
|
Paramjeet kaur
|
2621009WL000091
|
Paramjeet kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434705
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sehna
|
PB-21-009-054-001/668-D
(SEHNA)
|
2621009000NRG25150420240001479
|
15/04/2024
|
BHOLA SINGH
|
2621009WL000091
|
BHOLA SINGH
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434687
|
|
BHOLA SINGH S/O DARBARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
54
|
Sehna
|
PB-21-009-054-001/760
(SEHNA)
|
2621009000NRG25150420240001480
|
15/04/2024
|
Ramandeep Singh
|
2621009WL000091
|
Ramandeep Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434699
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sehna
|
PB-21-009-054-001/850
(SEHNA)
|
2621009000NRG25150420240001483
|
15/04/2024
|
Gagandeep Singh
|
2621009WL000091
|
Gagandeep Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434698
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG25150420240001484
|
15/04/2024
|
Nirmal Singh
|
2621009WL000091
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434697
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sehna
|
PB-21-009-054-001/917
(SEHNA)
|
2621009000NRG25150420240001485
|
15/04/2024
|
Gurdeep Singh
|
2621009WL000091
|
Gurdeep Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434709
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sehna
|
PB-21-009-054-001/934
(SEHNA)
|
2621009000NRG25150420240001487
|
15/04/2024
|
Harpreet Singh
|
2621009WL000091
|
Harpreet Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3267434696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG25150420240001491
|
15/04/2024
|
Sukhdeep Kaur
|
2621009WL000091
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434692
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
60
|
Sehna
|
PB-21-009-023-001/19
(DEEPGARH)
|
2621009000NRG25150420240001430
|
15/04/2024
|
Inderjeet Singh
|
2621009WL000090
|
Inderjeet Singh
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434673
|
|
INDERJEET SINGH
|
UCO BANK(607066)
|
|
61
|
Sehna
|
PB-21-009-025-001/438
(NAINWALA)
|
2621009000NRG25150420240001436
|
15/04/2024
|
Sandeep Singh
|
2621009WL000090
|
Sandeep Singh
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434672
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
62
|
Sehna
|
PB-21-009-054-001/1032
(SEHNA)
|
2621009000NRG25150420240001467
|
15/04/2024
|
Sumanpreet Kaur
|
2621009WL000091
|
Sumanpreet Kaur
|
00468
|
UBIN0911623
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434665
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
63
|
Sehna
|
PB-21-009-046-001/58
(KHADAK SINGH WALA)
|
2621009000NRG25150420240001443
|
15/04/2024
|
Kulwinder Singh
|
2621009WL000090
|
Kulwinder Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434663
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89516
|
89516
|
|
|
|
|
|
|
|