|
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
|
SHAHKOT
|
PB-05-016-099-001/3
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007257
|
03/06/2023
|
Shinder Kaur
|
2605016WL000814
|
Shinder Kaur
|
00045
|
BARB0SHAHKO
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309928458
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SHAHKOT
|
PB-05-016-099-001/31
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007259
|
03/06/2023
|
Sunita
|
2605016WL000814
|
Sunita
|
00045
|
BARB0SHAHKO
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309928457
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-090-001/67
(Talwandi Sanghera)
|
2605016000NRG24020620230007219
|
03/06/2023
|
Beena Rani
|
2605016WL000812
|
Beena Rani
|
00048
|
BKID0006344
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928461
|
|
BEENA RANI WO INDERJIT
|
BANK OF INDIA(508505)
|
|
4
|
SHAHKOT
|
PB-05-016-099-001/54
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007264
|
03/06/2023
|
NEETU JAIN
|
2605016WL000814
|
NEETU JAIN
|
00048
|
BKID0006344
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309928462
|
|
NEETU JAIN WO SANTOKH LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
SHAHKOT
|
PB-05-016-090-001/25
(Talwandi Sanghera)
|
2605016000NRG24020620230007200
|
03/06/2023
|
BALVINDER KAUR
|
2605016WL000812
|
BALVINDER KAUR
|
00078
|
CNRB0002122
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928437
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
SHAHKOT
|
PB-05-016-090-001/25
(Talwandi Sanghera)
|
2605016000NRG24020620230007199
|
03/06/2023
|
DHARAM SINGH
|
2605016WL000812
|
DHARAM SINGH
|
00078
|
CNRB0002122
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309928432
|
|
DHARAM SINGH S O INDER SINGH
|
CANARA BANK(508532)
|
|
7
|
SHAHKOT
|
PB-05-016-090-001/46
(Talwandi Sanghera)
|
2605016000NRG24020620230007208
|
03/06/2023
|
BAKSHO
|
2605016WL000812
|
BAKSHO
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928486
|
|
GURBAKSH KAUR
|
CANARA BANK(508532)
|
|
8
|
SHAHKOT
|
PB-05-016-090-001/52
(Talwandi Sanghera)
|
2605016000NRG24020620230007210
|
03/06/2023
|
Manjeet kaur
|
2605016WL000812
|
Manjeet kaur
|
00078
|
CNRB0002122
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928434
|
|
MANJEET KAUR WO JASVIR SINGH
|
CANARA BANK(508532)
|
|
9
|
SHAHKOT
|
PB-05-016-090-001/53
(Talwandi Sanghera)
|
2605016000NRG24020620230007211
|
03/06/2023
|
Kamaljit Kaur
|
2605016WL000812
|
Kamaljit Kaur
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928431
|
|
KAMALJIT KAUR WO RAMESH LAL
|
CANARA BANK(508532)
|
|
10
|
SHAHKOT
|
PB-05-016-090-001/61
(Talwandi Sanghera)
|
2605016000NRG24020620230007216
|
03/06/2023
|
Gurpal Kaur
|
2605016WL000812
|
Gurpal Kaur
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928436
|
|
GURPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
SHAHKOT
|
PB-05-016-090-001/66
(Talwandi Sanghera)
|
2605016000NRG24020620230007218
|
03/06/2023
|
Piari
|
2605016WL000812
|
Piari
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928433
|
|
PIARI BALVIR
|
HDFC BANK LTD(607152)
|
|
12
|
SHAHKOT
|
PB-05-016-090-001/7
(Talwandi Sanghera)
|
2605016000NRG24020620230007221
|
03/06/2023
|
SANTOKH SINGH
|
2605016WL000812
|
SANTOKH SINGH
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309928435
|
|
SANTOKH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
13
|
SHAHKOT
|
PB-05-016-044-001/199
(Kotli Gajran)
|
2605016000NRG24020620230007251
|
03/06/2023
|
JASWANT
|
2605016WL000814
|
JASWANT
|
00078
|
CNRB0002532
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309928502
|
|
JASWANT
|
CANARA BANK(508532)
|
|
14
|
SHAHKOT
|
PB-05-016-099-001/30
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007258
|
03/06/2023
|
Amarjit
|
2605016WL000814
|
Amarjit
|
00078
|
CNRB0002532
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309928439
|
|
AMARJIT W/O KASHMIR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
15
|
SHAHKOT
|
PB-05-016-090-001/24
(Talwandi Sanghera)
|
2605016000NRG24020620230007198
|
03/06/2023
|
RAJWINDER KAUR
|
2605016WL000812
|
RAJWINDER KAUR
|
00080
|
CLBL0000008
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928501
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SHAHKOT
|
PB-05-016-090-001/42
(Talwandi Sanghera)
|
2605016000NRG24020620230007205
|
03/06/2023
|
BALVIR KAUR
|
2605016WL000812
|
BALVIR KAUR
|
00080
|
CLBL0000008
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928503
|
|
BALVIR KAUR WO LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-081-001/34
(Sandhawal)
|
2605016000NRG24020620230007135
|
03/06/2023
|
KAILASH RANI
|
2605016WL000805
|
KAILASH RANI
|
00080
|
CLBL0000018
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928498
|
|
KAILASH RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
18
|
SHAHKOT
|
PB-05-016-081-001/7
(Sandhawal)
|
2605016000NRG24020620230007136
|
03/06/2023
|
BALJINDER KAUR
|
2605016WL000805
|
BALJINDER KAUR
|
00080
|
CLBL0000018
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928497
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SHAHKOT
|
PB-05-016-081-001/80
(Sandhawal)
|
2605016000NRG24020620230007140
|
03/06/2023
|
Kulwant Kaur
|
2605016WL000805
|
Kulwant Kaur
|
00080
|
CLBL0000018
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928504
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHAHKOT
|
PB-05-016-090-001/57
(Talwandi Sanghera)
|
2605016000NRG24020620230007213
|
03/06/2023
|
Manjit Kaur
|
2605016WL000812
|
Manjit Kaur
|
00080
|
CLBL0000018
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928499
|
|
MANJIT KAUR W/O JASVIR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
21
|
SHAHKOT
|
PB-05-016-092-001/34
(Tut Sher Singh)
|
2605016000NRG24020620230007235
|
03/06/2023
|
GURBAKSH KAUR
|
2605016WL000813
|
GURBAKSH KAUR
|
00080
|
CLBL0000018
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2309928496
|
|
GURBAKASH KAUR DO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHKOT
|
PB-05-016-092-001/54
(Tut Sher Singh)
|
2605016000NRG24020620230007242
|
03/06/2023
|
Pargan Singh
|
2605016WL000813
|
Pargan Singh
|
00080
|
CLBL0000018
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309928500
|
|
PARGAN SINGH HARJINDER KAUR W/O PARGAN
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-092-001/70
(Tut Sher Singh)
|
2605016000NRG24020620230007245
|
03/06/2023
|
RANJITA RANI
|
2605016WL000813
|
RANJITA RANI
|
00080
|
CLBL0000059
|
600
|
600
|
Processed
|
08/06/2023
|
|
2309928413
|
|
RANJITA RANI WO SUKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
SHAHKOT
|
PB-05-016-090-001/31
(Talwandi Sanghera)
|
2605016000NRG24020620230007201
|
03/06/2023
|
BALBIR KAUR
|
2605016WL000812
|
BALBIR KAUR
|
00089
|
CBIN0280356
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928444
|
|
BALVIR KAUR AND RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
SHAHKOT
|
PB-05-016-090-001/69
(Talwandi Sanghera)
|
2605016000NRG24020620230007220
|
03/06/2023
|
SUNITA DEVI
|
2605016WL000812
|
SUNITA DEVI
|
00168
|
ICIC0002166
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928485
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SHAHKOT
|
PB-05-016-099-001/72
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007265
|
03/06/2023
|
Kulwant kaur
|
2605016WL000814
|
Kulwant kaur
|
00168
|
ICIC0002166
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309928438
|
|
KULWANT KAUR WO RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-035-001/176
(Kakkra)
|
2605016000NRG24010620230006860
|
03/06/2023
|
JASVIR SINGH
|
2605016WL000771
|
JASVIR SINGH
|
00176
|
IDIB000S282
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928454
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
28
|
SHAHKOT
|
PB-05-016-035-001/176
(Kakkra)
|
2605016000NRG24010620230006861
|
03/06/2023
|
KULWINDER KAUR
|
2605016WL000771
|
KULWINDER KAUR
|
00176
|
IDIB000S282
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928456
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
SHAHKOT
|
PB-05-016-092-001/19
(Tut Sher Singh)
|
2605016000NRG24020620230007228
|
03/06/2023
|
BALWINDER KAUR
|
2605016WL000813
|
BALWINDER KAUR
|
00176
|
IDIB000S282
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2309928448
|
|
BALWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SHAHKOT
|
PB-05-016-092-001/5
(Tut Sher Singh)
|
2605016000NRG24020620230007240
|
03/06/2023
|
GIANO
|
2605016WL000813
|
GIANO
|
00176
|
IDIB000S282
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309928449
|
|
GIANO W/O JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
31
|
SHAHKOT
|
PB-05-016-090-001/54
(Talwandi Sanghera)
|
2605016000NRG24020620230007212
|
03/06/2023
|
Joginder Kaur
|
2605016WL000812
|
Joginder Kaur
|
00176
|
IDIB000S639
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309928450
|
|
JOGINDER KAUR W/O MOHAN SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
32
|
SHAHKOT
|
PB-05-016-090-001/58
(Talwandi Sanghera)
|
2605016000NRG24020620230007214
|
03/06/2023
|
Gurmeet Kaur
|
2605016WL000812
|
Gurmeet Kaur
|
00176
|
IDIB000S639
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309928455
|
|
GURMEET KAUR W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
33
|
SHAHKOT
|
PB-05-016-092-001/12
(Tut Sher Singh)
|
2605016000NRG24020620230007226
|
03/06/2023
|
MAMTA
|
2605016WL000813
|
MAMTA
|
00176
|
IDIB000S639
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309928451
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHKOT
|
PB-05-016-092-001/52
(Tut Sher Singh)
|
2605016000NRG24020620230007241
|
03/06/2023
|
DALBIRO
|
2605016WL000813
|
DALBIRO
|
00176
|
IDIB000S639
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2309928447
|
|
DALBIRO LAHIMBER
|
HDFC BANK LTD(607152)
|
|
35
|
SHAHKOT
|
PB-05-016-092-001/8
(Tut Sher Singh)
|
2605016000NRG24020620230007247
|
03/06/2023
|
Ronki Ram
|
2605016WL000813
|
Ronki Ram
|
00176
|
IDIB000S639
|
750
|
750
|
Processed
|
08/06/2023
|
|
2309928452
|
|
RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHKOT
|
PB-05-016-092-001/8
(Tut Sher Singh)
|
2605016000NRG24020620230007246
|
03/06/2023
|
SHINDO
|
2605016WL000813
|
SHINDO
|
00176
|
IDIB000S639
|
750
|
750
|
Processed
|
08/06/2023
|
|
2309928453
|
|
SHINDO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
37
|
SHAHKOT
|
PB-05-016-035-001/206
(Kakkra)
|
2605016000NRG24010620230006862
|
03/06/2023
|
BALWINDER KAUR
|
2605016WL000771
|
BALWINDER KAUR
|
00177
|
IOBA0000682
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928414
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
SHAHKOT
|
PB-05-016-090-001/45
(Talwandi Sanghera)
|
2605016000NRG24020620230007207
|
03/06/2023
|
Kanta Devi
|
2605016WL000812
|
Kanta Devi
|
00177
|
IOBA0000682
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928495
|
|
KANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
SHAHKOT
|
PB-05-016-044-001/82
(Kotli Gajran)
|
2605016000NRG24020620230007254
|
03/06/2023
|
Satya
|
2605016WL000814
|
Satya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928466
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHKOT
|
PB-05-016-081-001/100
(Sandhawal)
|
2605016000NRG24020620230007131
|
03/06/2023
|
CHARANJIT KAUR
|
2605016WL000805
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309928476
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
SHAHKOT
|
PB-05-016-081-001/113
(Sandhawal)
|
2605016000NRG24020620230007132
|
03/06/2023
|
Kamaljit kaur
|
2605016WL000805
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928473
|
|
KAMALJIT SO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SHAHKOT
|
PB-05-016-081-001/29
(Sandhawal)
|
2605016000NRG24020620230007133
|
03/06/2023
|
KULDEEP SINGH
|
2605016WL000805
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309928477
|
|
MR KULDEEP SINGH SOAMARJIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHKOT
|
PB-05-016-081-001/70
(Sandhawal)
|
2605016000NRG24020620230007138
|
03/06/2023
|
Ajit Singh
|
2605016WL000805
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928471
|
|
JEET SINGH S/O DOLAT RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAHKOT
|
PB-05-016-081-001/70
(Sandhawal)
|
2605016000NRG24020620230007137
|
03/06/2023
|
Meeto
|
2605016WL000805
|
Meeto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928474
|
|
MEETO W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SHAHKOT
|
PB-05-016-081-001/79
(Sandhawal)
|
2605016000NRG24020620230007139
|
03/06/2023
|
Kulwinder Kaur
|
2605016WL000805
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928475
|
|
KULWINDER KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SHAHKOT
|
PB-05-016-081-001/86
(Sandhawal)
|
2605016000NRG24020620230007141
|
03/06/2023
|
KULWINDER KAUR
|
2605016WL000805
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928472
|
|
KULWINDER KAUR W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SHAHKOT
|
PB-05-016-092-001/15
(Tut Sher Singh)
|
2605016000NRG24020620230007227
|
03/06/2023
|
MANJIT SINGH
|
2605016WL000813
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309928469
|
|
MANJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SHAHKOT
|
PB-05-016-092-001/20
(Tut Sher Singh)
|
2605016000NRG24020620230007230
|
03/06/2023
|
JAGIR KAUR
|
2605016WL000813
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Rejected
|
08/06/2023
|
|
2309928470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SHAHKOT
|
PB-05-016-092-001/32
(Tut Sher Singh)
|
2605016000NRG24020620230007233
|
03/06/2023
|
VIJAY KUMAR
|
2605016WL000813
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
08/06/2023
|
|
2309928468
|
|
VIJAY KUMAR S/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SHAHKOT
|
PB-05-016-092-001/41
(Tut Sher Singh)
|
2605016000NRG24020620230007238
|
03/06/2023
|
SURJIT KAUR
|
2605016WL000813
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
08/06/2023
|
|
2309928467
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHKOT
|
PB-05-016-092-001/47
(Tut Sher Singh)
|
2605016000NRG24020620230007239
|
03/06/2023
|
JASVIR KAUR
|
2605016WL000813
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
08/06/2023
|
|
2309928478
|
|
JASVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SHAHKOT
|
PB-05-016-099-001/42
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007261
|
03/06/2023
|
Balwinder Kaur
|
2605016WL000814
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309928465
|
|
BALWINDER KAUR W/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12093
|
12093
|
|
|
|
|
|
|
|
|
53
|
SHAHKOT
|
PB-05-016-044-001/195
(Kotli Gajran)
|
2605016000NRG24020620230007250
|
03/06/2023
|
PRIYANKA
|
2605016WL000814
|
PRIYANKA
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309928415
|
|
PRYINKA W/O VISHNU MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHKOT
|
PB-05-016-044-001/87
(Kotli Gajran)
|
2605016000NRG24020620230007255
|
03/06/2023
|
Palo
|
2605016WL000814
|
Palo
|
00354
|
PUNB0077200
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309928416
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHKOT
|
PB-05-016-092-001/29
(Tut Sher Singh)
|
2605016000NRG24020620230007231
|
03/06/2023
|
NINDER
|
2605016WL000813
|
NINDER
|
00354
|
PUNB0077200
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309928417
|
|
MRS NINDER NINDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHKOT
|
PB-05-016-092-001/3
(Tut Sher Singh)
|
2605016000NRG24020620230007232
|
03/06/2023
|
KAMALJEET KAUR
|
2605016WL000813
|
KAMALJEET KAUR
|
00354
|
PUNB0077200
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309928418
|
|
KAMALJEET KAUR WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
57
|
SHAHKOT
|
PB-05-016-090-001/32
(Talwandi Sanghera)
|
2605016000NRG24020620230007202
|
03/06/2023
|
SARABJIT KAUR
|
2605016WL000812
|
SARABJIT KAUR
|
00354
|
PUNB0077310
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309928424
|
|
SARABJIT KAUR W O PIARA SINGH
|
CANARA BANK(508532)
|
|
58
|
SHAHKOT
|
PB-05-016-090-001/34
(Talwandi Sanghera)
|
2605016000NRG24020620230007203
|
03/06/2023
|
SURINDER KAUR
|
2605016WL000812
|
SURINDER KAUR
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928427
|
|
GURDIAL SINGH AND SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHKOT
|
PB-05-016-090-001/37
(Talwandi Sanghera)
|
2605016000NRG24020620230007204
|
03/06/2023
|
BALVIR KAUR
|
2605016WL000812
|
BALVIR KAUR
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928421
|
|
BALVIR KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHKOT
|
PB-05-016-090-001/43
(Talwandi Sanghera)
|
2605016000NRG24020620230007206
|
03/06/2023
|
Paramjit Kaur
|
2605016WL000812
|
Paramjit Kaur
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928492
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHKOT
|
PB-05-016-090-001/48
(Talwandi Sanghera)
|
2605016000NRG24020620230007209
|
03/06/2023
|
Gurbaksh kaur
|
2605016WL000812
|
Gurbaksh kaur
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928423
|
|
GURBAKSH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHKOT
|
PB-05-016-090-001/60
(Talwandi Sanghera)
|
2605016000NRG24020620230007215
|
03/06/2023
|
Gurnam Singh
|
2605016WL000812
|
Gurnam Singh
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928425
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
63
|
SHAHKOT
|
PB-05-016-092-001/11
(Tut Sher Singh)
|
2605016000NRG24020620230007224
|
03/06/2023
|
NASEEB CHAND
|
2605016WL000813
|
NASEEB CHAND
|
00354
|
PUNB0077310
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2309928420
|
|
NASIB CHAND SO BABU RAM AND SHINDO WO NA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHKOT
|
PB-05-016-092-001/12
(Tut Sher Singh)
|
2605016000NRG24020620230007225
|
03/06/2023
|
PARAMJEET SINGH
|
2605016WL000813
|
PARAMJEET SINGH
|
00354
|
PUNB0077310
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2309928494
|
|
PARAMJIT SINGH SO JASWANT RAI AND MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHKOT
|
PB-05-016-092-001/33
(Tut Sher Singh)
|
2605016000NRG24020620230007234
|
03/06/2023
|
Sukhwinder Kaur
|
2605016WL000813
|
Sukhwinder Kaur
|
00354
|
PUNB0077310
|
600
|
600
|
Processed
|
08/06/2023
|
|
2309928493
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHKOT
|
PB-05-016-092-001/35
(Tut Sher Singh)
|
2605016000NRG24020620230007236
|
03/06/2023
|
SURJIT KAUR
|
2605016WL000813
|
SURJIT KAUR
|
00354
|
PUNB0077310
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309928426
|
|
SURJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHKOT
|
PB-05-016-092-001/37
(Tut Sher Singh)
|
2605016000NRG24020620230007237
|
03/06/2023
|
BALVIR KAUR
|
2605016WL000813
|
BALVIR KAUR
|
00354
|
PUNB0077310
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309928422
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SHAHKOT
|
PB-05-016-092-001/7
(Tut Sher Singh)
|
2605016000NRG24020620230007244
|
03/06/2023
|
KAMALJIT KAUR
|
2605016WL000813
|
KAMALJIT KAUR
|
00354
|
PUNB0077310
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309928419
|
|
KAMALJIT KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHKOT
|
PB-05-016-099-001/19
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007256
|
03/06/2023
|
Kulwinder Kaur
|
2605016WL000814
|
Kulwinder Kaur
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309928491
|
|
KULWINDER KAUR AND VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21597
|
21597
|
|
|
|
|
|
|
|
|
70
|
SHAHKOT
|
PB-05-016-029-001/36
(Gobind Nagar)
|
2605016000NRG24020620230007266
|
03/06/2023
|
Subhash
|
2605016WL000815
|
Subhash
|
00354
|
PUNB0171710
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309928487
|
|
SUBHASH SO SH CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHKOT
|
PB-05-016-029-001/36
(Gobind Nagar)
|
2605016000NRG24020620230007267
|
03/06/2023
|
Surajkalan
|
2605016WL000815
|
Surajkalan
|
00354
|
PUNB0171710
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309928488
|
|
SURAJKALAN WO SH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
72
|
SHAHKOT
|
PB-05-016-023-001/47
(Dhandowal)
|
2605016000NRG24020620230007196
|
03/06/2023
|
JAGIRO
|
2605016WL000811
|
JAGIRO
|
00354
|
PUNB0471100
|
3939
|
3939
|
Rejected
|
08/06/2023
|
|
2309928445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SHAHKOT
|
PB-05-016-044-001/21
(Kotli Gajran)
|
2605016000NRG24020620230007252
|
03/06/2023
|
Ninder Kaur
|
2605016WL000814
|
Ninder Kaur
|
00354
|
PUNB0471100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309928484
|
|
NINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHKOT
|
PB-05-016-092-001/9
(Tut Sher Singh)
|
2605016000NRG24020620230007248
|
03/06/2023
|
CHARANJIT KAUR
|
2605016WL000813
|
CHARANJIT KAUR
|
00354
|
PUNB0471100
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309928446
|
|
CHARANJIT KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
75
|
SHAHKOT
|
PB-05-016-044-001/126
(Kotli Gajran)
|
2605016000NRG24020620230007249
|
03/06/2023
|
Prem Lal
|
2605016WL000814
|
Prem Lal
|
00415
|
SBIN0001791
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309928428
|
|
PREM LAL S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHKOT
|
PB-05-016-081-001/33
(Sandhawal)
|
2605016000NRG24020620230007134
|
03/06/2023
|
Bakhsho
|
2605016WL000805
|
Bakhsho
|
00415
|
SBIN0001791
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928443
|
|
MRS SMT BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHKOT
|
PB-05-016-085-001/2
(Shekhewal)
|
2605016000NRG24010620230006857
|
03/06/2023
|
USHA RANI
|
2605016WL000770
|
USHA RANI
|
00415
|
SBIN0001791
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309928440
|
|
MRS USHA RANI WO BANARSI DASS
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHKOT
|
PB-05-016-090-001/15
(Talwandi Sanghera)
|
2605016000NRG24020620230007197
|
03/06/2023
|
MAMTA RANI
|
2605016WL000812
|
MAMTA RANI
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928442
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
79
|
SHAHKOT
|
PB-05-016-099-001/45
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007262
|
03/06/2023
|
Parveen
|
2605016WL000814
|
Parveen
|
00415
|
SBIN0001791
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309928441
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
80
|
SHAHKOT
|
PB-05-016-078-001/21
(Salaicha )
|
2605016000NRG24010620230006851
|
03/06/2023
|
JOGINDRO
|
2605016WL000769
|
JOGINDRO
|
00415
|
SBIN0050315
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928479
|
|
MRS JOGINDRO WO SHPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHKOT
|
PB-05-016-078-001/4
(Salaicha )
|
2605016000NRG24010620230006852
|
03/06/2023
|
GINDO
|
2605016WL000769
|
GINDO
|
00415
|
SBIN0050315
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928464
|
|
MR GINDO GINDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHKOT
|
PB-05-016-078-001/70
(Salaicha )
|
2605016000NRG24010620230006854
|
03/06/2023
|
RASHPAL
|
2605016WL000769
|
RASHPAL
|
00415
|
SBIN0050315
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928463
|
|
RASHPAL SO GIAN CHAND
|
BANK OF INDIA(508505)
|
|
83
|
SHAHKOT
|
PB-05-016-092-001/2
(Tut Sher Singh)
|
2605016000NRG24020620230007229
|
03/06/2023
|
BACHANI
|
2605016WL000813
|
BACHANI
|
00415
|
SBIN0050315
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309928459
|
|
BACHNI AND PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHKOT
|
PB-05-016-092-001/59
(Tut Sher Singh)
|
2605016000NRG24020620230007243
|
03/06/2023
|
KULWINDER KAUR
|
2605016WL000813
|
KULWINDER KAUR
|
00415
|
SBIN0050315
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309928480
|
|
KULWINDER GURPREET
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
85
|
SHAHKOT
|
PB-05-016-078-001/47
(Salaicha )
|
2605016000NRG24010620230006853
|
03/06/2023
|
AMARJIT KAUR
|
2605016WL000769
|
AMARJIT KAUR
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309928412
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
86
|
SHAHKOT
|
PB-05-016-099-001/32
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007260
|
03/06/2023
|
Sangita
|
2605016WL000814
|
Sangita
|
00462
|
UCBA0000262
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309928506
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
87
|
SHAHKOT
|
PB-05-016-099-001/50
(Basti Kotli Gazzran)
|
2605016000NRG24020620230007263
|
03/06/2023
|
PARAMJIT KAUR
|
2605016WL000814
|
PARAMJIT KAUR
|
00462
|
UCBA0000262
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309928505
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
88
|
SHAHKOT
|
PB-05-016-047-001/12
(Lasuri)
|
2605016000NRG24010620230006847
|
03/06/2023
|
MANJIT KAUR
|
2605016WL000768
|
MANJIT KAUR
|
00462
|
UCBA0001314
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309928490
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
89
|
SHAHKOT
|
PB-05-016-047-001/39
(Lasuri)
|
2605016000NRG24010620230006848
|
03/06/2023
|
Parveen
|
2605016WL000768
|
Parveen
|
00462
|
UCBA0001314
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309928430
|
|
PARVEEN WO MANGAT RAM
|
UCO BANK(607066)
|
|
90
|
SHAHKOT
|
PB-05-016-047-001/46
(Lasuri)
|
2605016000NRG24010620230006849
|
03/06/2023
|
BALJIT KAUR
|
2605016WL000768
|
BALJIT KAUR
|
00462
|
UCBA0001314
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928429
|
|
BALJIT KAUR W/O AMARJEET SINGH
|
UCO BANK(607066)
|
|
91
|
SHAHKOT
|
PB-05-016-047-001/88
(Lasuri)
|
2605016000NRG24010620230006850
|
03/06/2023
|
Balwinder Kaur
|
2605016WL000768
|
Balwinder Kaur
|
00462
|
UCBA0001314
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309928489
|
|
BALWINDER KAUR WO HARBAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
92
|
SHAHKOT
|
PB-05-016-085-001/1
(Shekhewal)
|
2605016000NRG24010620230006856
|
03/06/2023
|
ASHA RANI
|
2605016WL000770
|
ASHA RANI
|
00468
|
UBIN0561550
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309928460
|
|
ASHA RANI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHAHKOT
|
PB-05-016-093-001/22
(Zafarwal)
|
2605016000NRG24010620230006865
|
03/06/2023
|
MANJEET KAUR
|
2605016WL000772
|
MANJEET KAUR
|
00468
|
UBIN0561550
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928482
|
|
MANJIT WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHKOT
|
PB-05-016-093-001/40
(Zafarwal)
|
2605016000NRG24010620230006866
|
03/06/2023
|
Mandeep Kaur
|
2605016WL000772
|
Mandeep Kaur
|
00468
|
UBIN0561550
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928481
|
|
MANDEEP KAUR WO KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHKOT
|
PB-05-016-093-001/52
(Zafarwal)
|
2605016000NRG24010620230006867
|
03/06/2023
|
RAKESH
|
2605016WL000772
|
RAKESH
|
00468
|
UBIN0561550
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309928483
|
|
RAKESH S/O SHINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151710
|
151710
|
|
|
|
|
|
|
|