|
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-14-004-035-001/47
(JANDIALA)
|
2614004000NRG24110920230085248
|
11/09/2023
|
Darshana
|
2614004WL005284
|
Darshana
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461029
|
|
DARSHNA & D S S O NAWAN SHAHR
|
BANK OF INDIA(508505)
|
|
2
|
BANGA
|
PB-14-004-035-001/49
(JANDIALA)
|
2614004000NRG24110920230085249
|
11/09/2023
|
Usha Rani
|
2614004WL005284
|
Usha Rani
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461023
|
|
USHA BANI WO RANA RA
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-044-001/138
(KHAMACHON)
|
2614004000NRG24110920230085353
|
11/09/2023
|
Manjit Kaur
|
2614004WL005289
|
Manjit Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461008
|
|
MANJIT KAUR W O RAMA
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-044-001/141
(KHAMACHON)
|
2614004000NRG24110920230085354
|
11/09/2023
|
Avtar Chand
|
2614004WL005289
|
Avtar Chand
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131460998
|
|
AVTAR CHAND S O DARS
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-044-001/149
(KHAMACHON)
|
2614004000NRG24110920230085360
|
11/09/2023
|
Rajinder Kaur
|
2614004WL005289
|
Rajinder Kaur
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131460999
|
|
RAJINDER KAUR W O RA
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-044-001/150
(KHAMACHON)
|
2614004000NRG24110920230085361
|
11/09/2023
|
Amarjit Kaur
|
2614004WL005289
|
Amarjit Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131460996
|
|
AMARJIT KAUR W O ASH
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-044-001/154
(KHAMACHON)
|
2614004000NRG24110920230085362
|
11/09/2023
|
Vidya Devi
|
2614004WL005289
|
Vidya Devi
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7131461000
|
Account closed
|
|
|
|
8
|
BANGA
|
PB-14-004-044-001/3
(KHAMACHON)
|
2614004000NRG24110920230085363
|
11/09/2023
|
Kuldeep Kaur
|
2614004WL005289
|
Kuldeep Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131460997
|
|
KULDEEP KAUR W/O BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGA
|
PB-14-004-048-001/84
(KHATKARKHURD)
|
2614004000NRG24110920230085253
|
11/09/2023
|
Naresh Kumar
|
2614004WL005284
|
Naresh Kumar
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131460995
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-035-001/135
(JANDIALA)
|
2614004000NRG24110920230085240
|
11/09/2023
|
Dalvir Kaur
|
2614004WL005284
|
Dalvir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461011
|
|
DALVIR KAUR WO SH MAKHAN RAM
|
BANK OF INDIA(508505)
|
|
11
|
BANGA
|
PB-14-004-035-001/2
(JANDIALA)
|
2614004000NRG24110920230085241
|
11/09/2023
|
Des Raj
|
2614004WL005284
|
Des Raj
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461010
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
12
|
BANGA
|
PB-14-004-035-001/27
(JANDIALA)
|
2614004000NRG24110920230085242
|
11/09/2023
|
Kulwinder Kaur
|
2614004WL005284
|
Kulwinder Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461061
|
|
KULWINDER KAUR WO RAM PAL
|
BANK OF INDIA(508505)
|
|
13
|
BANGA
|
PB-14-004-035-001/29
(JANDIALA)
|
2614004000NRG24110920230085243
|
11/09/2023
|
Joginder Pal
|
2614004WL005284
|
Joginder Pal
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461056
|
|
JOGINDER PAL SO SH SAWARAN CHAND
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-035-001/4
(JANDIALA)
|
2614004000NRG24110920230085245
|
11/09/2023
|
Bhajno
|
2614004WL005284
|
Bhajno
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461055
|
|
BHAJNO WO SH JIT RAM
|
BANK OF INDIA(508505)
|
|
15
|
BANGA
|
PB-14-004-035-001/41
(JANDIALA)
|
2614004000NRG24110920230085246
|
11/09/2023
|
Nachhatar Kaur
|
2614004WL005284
|
Nachhatar Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461060
|
|
NACHHATAR KAUR W O SH SURJIT RAM
|
BANK OF INDIA(508505)
|
|
16
|
BANGA
|
PB-14-004-035-001/46
(JANDIALA)
|
2614004000NRG24110920230085247
|
11/09/2023
|
Surti Ram
|
2614004WL005284
|
Surti Ram
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461057
|
|
SURTI RAM S O SH CHARANJIT
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-035-001/64
(JANDIALA)
|
2614004000NRG24110920230085250
|
11/09/2023
|
Balvir Kaur
|
2614004WL005284
|
Balvir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461009
|
|
BALVIR KAUR WO SH GURMAIL RAM
|
BANK OF INDIA(508505)
|
|
18
|
BANGA
|
PB-14-004-043-001/152
(KALERAN)
|
2614004000NRG24110920230084342
|
11/09/2023
|
Harmesh Lal
|
2614004WL005254
|
Harmesh Lal
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131461059
|
|
Harmesh Lal
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BANGA
|
PB-14-004-044-001/134
(KHAMACHON)
|
2614004000NRG24110920230085351
|
11/09/2023
|
Kamaljit Kaur
|
2614004WL005289
|
Kamaljit Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461058
|
|
KAMALJIT KAUR W/O RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
20
|
BANGA
|
PB-14-004-044-001/147
(KHAMACHON)
|
2614004000NRG24110920230085358
|
11/09/2023
|
Giano
|
2614004WL005289
|
Giano
|
00078
|
CNRB0002133
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461016
|
|
GIANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
BANGA
|
PB-14-004-035-001/77
(JANDIALA)
|
2614004000NRG24110920230085251
|
11/09/2023
|
Bikkar Ram
|
2614004WL005284
|
Bikkar Ram
|
00078
|
CNRB0018131
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461003
|
|
BIKAR RAM S O SH BANTA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
BANGA
|
PB-14-004-043-001/141
(KALERAN)
|
2614004000NRG24110920230084340
|
11/09/2023
|
Gita Rani
|
2614004WL005254
|
Gita Rani
|
00177
|
IOBA0002066
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461017
|
|
GITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
BANGA
|
PB-14-004-043-001/138
(KALERAN)
|
2614004000NRG24110920230084339
|
11/09/2023
|
Harpreet Kaur
|
2614004WL005254
|
Harpreet Kaur
|
00349
|
PSIB0000639
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461026
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BANGA
|
PB-14-004-043-001/3
(KALERAN)
|
2614004000NRG24110920230084344
|
11/09/2023
|
Pushpa Devi
|
2614004WL005254
|
Pushpa Devi
|
00349
|
PSIB0000639
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461024
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BANGA
|
PB-14-004-043-001/51
(KALERAN)
|
2614004000NRG24110920230084349
|
11/09/2023
|
Nachhatar Kaur
|
2614004WL005254
|
Nachhatar Kaur
|
00349
|
PSIB0000639
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131461028
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BANGA
|
PB-14-004-043-001/66
(KALERAN)
|
2614004000NRG24110920230084352
|
11/09/2023
|
Asha Rani
|
2614004WL005254
|
Asha Rani
|
00349
|
PSIB0000639
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461025
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
27
|
BANGA
|
PB-14-004-012-001/3
(BHUKHRI)
|
2614004000NRG24110920230085229
|
11/09/2023
|
Raj Rani
|
2614004WL005283
|
Raj Rani
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461027
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
BANGA
|
PB-14-004-012-001/11
(BHUKHRI)
|
2614004000NRG24110920230085219
|
11/09/2023
|
Harmesh Kumar
|
2614004WL005283
|
Harmesh Kumar
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461046
|
|
HARMESH KUMAR S/O SH HARBHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGA
|
PB-14-004-012-001/12
(BHUKHRI)
|
2614004000NRG24110920230085220
|
11/09/2023
|
Sukhdev Ram
|
2614004WL005283
|
Sukhdev Ram
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461040
|
|
SIMRAN U/G SMT SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGA
|
PB-14-004-012-001/13
(BHUKHRI)
|
2614004000NRG24110920230085221
|
11/09/2023
|
Kulwant Kaur
|
2614004WL005283
|
Kulwant Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461050
|
|
KULWANT KAUR W/O BALIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGA
|
PB-14-004-012-001/14
(BHUKHRI)
|
2614004000NRG24110920230085222
|
11/09/2023
|
Tarsem Kaur
|
2614004WL005283
|
Tarsem Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461036
|
|
TARSEM KAUR WO SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGA
|
PB-14-004-012-001/15
(BHUKHRI)
|
2614004000NRG24110920230085223
|
11/09/2023
|
Meena Kumari
|
2614004WL005283
|
Meena Kumari
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461041
|
|
MEENA KUMARI WO SH NARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGA
|
PB-14-004-012-001/16
(BHUKHRI)
|
2614004000NRG24110920230085224
|
11/09/2023
|
Harbalas
|
2614004WL005283
|
Harbalas
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461015
|
|
HARBALAS SO PREETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGA
|
PB-14-004-012-001/18
(BHUKHRI)
|
2614004000NRG24110920230085225
|
11/09/2023
|
Joga Singh
|
2614004WL005283
|
Joga Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461042
|
|
JOGA SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGA
|
PB-14-004-012-001/23
(BHUKHRI)
|
2614004000NRG24110920230085226
|
11/09/2023
|
Santosh Rani
|
2614004WL005283
|
Santosh Rani
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461043
|
|
SANTOSH RANI W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGA
|
PB-14-004-012-001/25
(BHUKHRI)
|
2614004000NRG24110920230085227
|
11/09/2023
|
Binder
|
2614004WL005283
|
Binder
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461044
|
|
BINDER W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGA
|
PB-14-004-012-001/27
(BHUKHRI)
|
2614004000NRG24110920230085228
|
11/09/2023
|
Rajinder Kaur
|
2614004WL005283
|
Rajinder Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461045
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGA
|
PB-14-004-012-001/30
(BHUKHRI)
|
2614004000NRG24110920230085230
|
11/09/2023
|
Parmjit Kaur
|
2614004WL005283
|
Parmjit Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7131461035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BANGA
|
PB-14-004-012-001/32
(BHUKHRI)
|
2614004000NRG24110920230085231
|
11/09/2023
|
Amar Kaur
|
2614004WL005283
|
Amar Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461037
|
|
AMAR KAUR WO GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGA
|
PB-14-004-012-001/4
(BHUKHRI)
|
2614004000NRG24110920230085232
|
11/09/2023
|
Surjit Kaur
|
2614004WL005283
|
Surjit Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461047
|
|
SURJIT KAUR W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGA
|
PB-14-004-012-001/44
(BHUKHRI)
|
2614004000NRG24110920230085233
|
11/09/2023
|
Jagir Singh
|
2614004WL005283
|
Jagir Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461048
|
|
JAGIR SINGH SO SH NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGA
|
PB-14-004-012-001/45
(BHUKHRI)
|
2614004000NRG24110920230085234
|
11/09/2023
|
Balwinder Singh
|
2614004WL005283
|
Balwinder Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461049
|
|
BALWINDER SINGH SO SH BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGA
|
PB-14-004-012-001/5
(BHUKHRI)
|
2614004000NRG24110920230085235
|
11/09/2023
|
Jaswinder Kaur
|
2614004WL005283
|
Jaswinder Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461051
|
|
JASWINDER KAUR W/O SH. RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGA
|
PB-14-004-012-001/57
(BHUKHRI)
|
2614004000NRG24110920230085236
|
11/09/2023
|
Jasvir Kaur
|
2614004WL005283
|
Jasvir Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461038
|
|
JASVIR KAUR DO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGA
|
PB-14-004-012-001/6
(BHUKHRI)
|
2614004000NRG24110920230085237
|
11/09/2023
|
Gej Ram
|
2614004WL005283
|
Gej Ram
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461039
|
|
GEJ RAM S/O SH MEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-012-001/66
(BHUKHRI)
|
2614004000NRG24110920230085238
|
11/09/2023
|
Pooja
|
2614004WL005283
|
Pooja
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461014
|
|
POOJA WO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
47
|
BANGA
|
PB-14-004-035-001/38
(JANDIALA)
|
2614004000NRG24110920230085244
|
11/09/2023
|
Balwinder Kaur
|
2614004WL005284
|
Balwinder Kaur
|
00415
|
SBIN0001543
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461052
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGA
|
PB-14-004-044-001/137
(KHAMACHON)
|
2614004000NRG24110920230085352
|
11/09/2023
|
Baljinder Kaur
|
2614004WL005289
|
Baljinder Kaur
|
00415
|
SBIN0001543
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461053
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-035-001/90
(JANDIALA)
|
2614004000NRG24110920230085252
|
11/09/2023
|
Roop Rani
|
2614004WL005284
|
Roop Rani
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461066
|
|
MRS ROOP RANI WO SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGA
|
PB-14-004-044-001/117
(KHAMACHON)
|
2614004000NRG24110920230085349
|
11/09/2023
|
GURDEV KAUR
|
2614004WL005289
|
GURDEV KAUR
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461054
|
|
MRS GURDEV KAUR WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANGA
|
PB-14-004-044-001/146
(KHAMACHON)
|
2614004000NRG24110920230085357
|
11/09/2023
|
Balvir Kaur
|
2614004WL005289
|
Balvir Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461013
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGA
|
PB-14-004-044-001/148
(KHAMACHON)
|
2614004000NRG24110920230085359
|
11/09/2023
|
Shila Devi
|
2614004WL005289
|
Shila Devi
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461065
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-043-001/105
(KALERAN)
|
2614004000NRG24110920230084332
|
11/09/2023
|
Pinky
|
2614004WL005254
|
Pinky
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461004
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BANGA
|
PB-14-004-043-001/109
(KALERAN)
|
2614004000NRG24110920230084334
|
11/09/2023
|
Lachmi Dvei
|
2614004WL005254
|
Lachmi Dvei
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461002
|
|
LACHMI DEVI & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BANGA
|
PB-14-004-043-001/115
(KALERAN)
|
2614004000NRG24110920230084337
|
11/09/2023
|
Maya Devi
|
2614004WL005254
|
Maya Devi
|
00415
|
SBIN0050426
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131461005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BANGA
|
PB-14-004-043-001/24
(KALERAN)
|
2614004000NRG24110920230084343
|
11/09/2023
|
Raj Rani
|
2614004WL005254
|
Raj Rani
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461063
|
|
MRS RAJ RANI WO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANGA
|
PB-14-004-043-001/30
(KALERAN)
|
2614004000NRG24110920230084345
|
11/09/2023
|
Bakhsho
|
2614004WL005254
|
Bakhsho
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461062
|
|
MRS BAKHSHO WO PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANGA
|
PB-14-004-043-001/41
(KALERAN)
|
2614004000NRG24110920230084346
|
11/09/2023
|
Charno
|
2614004WL005254
|
Charno
|
00415
|
SBIN0050426
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461071
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGA
|
PB-14-004-043-001/48
(KALERAN)
|
2614004000NRG24110920230084347
|
11/09/2023
|
Surinder Kaur
|
2614004WL005254
|
Surinder Kaur
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131460993
|
|
Surinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BANGA
|
PB-14-004-043-001/49
(KALERAN)
|
2614004000NRG24110920230084348
|
11/09/2023
|
Manjit Kaur
|
2614004WL005254
|
Manjit Kaur
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461064
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANGA
|
PB-14-004-043-001/63
(KALERAN)
|
2614004000NRG24110920230084350
|
11/09/2023
|
Mohinder Kaur
|
2614004WL005254
|
Mohinder Kaur
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461069
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BANGA
|
PB-14-004-043-001/64
(KALERAN)
|
2614004000NRG24110920230084351
|
11/09/2023
|
Balvir Kaur
|
2614004WL005254
|
Balvir Kaur
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461068
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BANGA
|
PB-14-004-043-001/70
(KALERAN)
|
2614004000NRG24110920230084353
|
11/09/2023
|
Channo
|
2614004WL005254
|
Channo
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461070
|
|
CHANNO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BANGA
|
PB-14-004-043-001/71
(KALERAN)
|
2614004000NRG24110920230084354
|
11/09/2023
|
Rajni
|
2614004WL005254
|
Rajni
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461067
|
|
RAJNI WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BANGA
|
PB-14-004-043-001/88
(KALERAN)
|
2614004000NRG24110920230084355
|
11/09/2023
|
Avtar Kaur
|
2614004WL005254
|
Avtar Kaur
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131460994
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
66
|
BANGA
|
PB-14-004-043-001/110
(KALERAN)
|
2614004000NRG24110920230084335
|
11/09/2023
|
Gurmej Chand
|
2614004WL005254
|
Gurmej Chand
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131461007
|
|
GURMEJ CHAND S/O KAWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BANGA
|
PB-14-004-043-001/114
(KALERAN)
|
2614004000NRG24110920230084336
|
11/09/2023
|
Saroj Rani
|
2614004WL005254
|
Saroj Rani
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461006
|
|
MR SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANGA
|
PB-14-004-043-001/124
(KALERAN)
|
2614004000NRG24110920230084338
|
11/09/2023
|
Dharambir
|
2614004WL005254
|
Dharambir
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461001
|
|
MR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
69
|
BANGA
|
PB-14-004-051-001/29
(KHOTHRAN)
|
2614004000NRG24110920230084397
|
11/09/2023
|
Kamlesh Rani
|
2614004WL005257
|
Kamlesh Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461022
|
|
KAMLESH RANI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-051-001/290
(KHOTHRAN)
|
2614004000NRG24110920230084398
|
11/09/2023
|
GURDEV KAUR
|
2614004WL005257
|
GURDEV KAUR
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461034
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
BANGA
|
PB-14-004-051-001/293
(KHOTHRAN)
|
2614004000NRG24110920230084399
|
11/09/2023
|
HARBANS LAL
|
2614004WL005257
|
HARBANS LAL
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461031
|
|
HARBANS LAL S/O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
72
|
BANGA
|
PB-14-004-051-001/294
(KHOTHRAN)
|
2614004000NRG24110920230084400
|
11/09/2023
|
KULDEEP KAUR
|
2614004WL005257
|
KULDEEP KAUR
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461033
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BANGA
|
PB-14-004-051-001/295
(KHOTHRAN)
|
2614004000NRG24110920230084401
|
11/09/2023
|
RANI DEVI
|
2614004WL005257
|
RANI DEVI
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461030
|
|
RANI DEVI W/O RAVI PARKASH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BANGA
|
PB-14-004-051-001/307
(KHOTHRAN)
|
2614004000NRG24110920230084402
|
11/09/2023
|
Sat pal
|
2614004WL005257
|
Sat pal
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461018
|
|
SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
BANGA
|
PB-14-004-051-001/335
(KHOTHRAN)
|
2614004000NRG24110920230084403
|
11/09/2023
|
Raj Rani
|
2614004WL005257
|
Raj Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461019
|
|
RAJ RANI WO SURINDER
|
BANK OF BARODA(606985)
|
|
76
|
BANGA
|
PB-14-004-051-001/336
(KHOTHRAN)
|
2614004000NRG24110920230084404
|
11/09/2023
|
Lembar Ram
|
2614004WL005257
|
Lembar Ram
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461032
|
|
LAIMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
BANGA
|
PB-14-004-051-001/38
(KHOTHRAN)
|
2614004000NRG24110920230084405
|
11/09/2023
|
Kashmir Kaur
|
2614004WL005257
|
Kashmir Kaur
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461020
|
|
KASHMIR KAUR W/O JASPAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
BANGA
|
PB-14-004-051-001/89
(KHOTHRAN)
|
2614004000NRG24110920230084406
|
11/09/2023
|
Jagir Kaur
|
2614004WL005257
|
Jagir Kaur
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131461021
|
|
JAGIR KAUR WO AMRIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
79
|
BANGA
|
PB-14-004-043-001/151
(KALERAN)
|
2614004000NRG24110920230084341
|
11/09/2023
|
Chaman Lal
|
2614004WL005254
|
Chaman Lal
|
00468
|
UBIN0906841
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131461012
|
|
CHAMAN LAL SO DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176952
|
176952
|
|
|
|
|
|
|
|