|
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
|
ANANDPUR SAHIB
|
PB-08-001-134-001/171
(TARAPUR)
|
2608001000NRG24291220230162970
|
29/12/2023
|
BANDANA DEVI
|
2608001WL010507
|
BANDANA DEVI
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553084889
|
|
BANDANA DEVI W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-051-001/33
(LANG MAJARI)
|
2608001000NRG24291220230162727
|
29/12/2023
|
JASWINDER KAUR
|
2608001WL010493
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084859
|
|
JASWINDER KAUR S/O AJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24291220230162654
|
29/12/2023
|
RINKU RANI
|
2608001WL010488
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084854
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG24291220230163341
|
29/12/2023
|
SUKHWINDER KAUR
|
2608001WL010528
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084856
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24291220230163351
|
29/12/2023
|
KAUSHAYALA DEVI
|
2608001WL010528
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553084858
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-169-001/34
(BASS DABRI)
|
2608001000NRG24291220230163354
|
29/12/2023
|
Kuldeep Kaur
|
2608001WL010528
|
Kuldeep Kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084857
|
|
KULDEEP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG24291220230163360
|
29/12/2023
|
sandhia devi
|
2608001WL010528
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553084855
|
|
SANDHIA DEVI W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24291220230162637
|
29/12/2023
|
Sikandara
|
2608001WL010488
|
Sikandara
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084900
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG24291220230162638
|
29/12/2023
|
NIRMALA DEVI
|
2608001WL010488
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084903
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG24291220230162643
|
29/12/2023
|
anita rani
|
2608001WL010488
|
anita rani
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084905
|
|
ANITA RANI W/O LT. SH. BHAJAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24291220230162651
|
29/12/2023
|
VEENA RANI
|
2608001WL010488
|
VEENA RANI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084901
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-051-001/5
(LANG MAJARI)
|
2608001000NRG24291220230162735
|
29/12/2023
|
OMDATT
|
2608001WL010493
|
OMDATT
|
00349
|
PSIB0000664
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084850
|
|
Om Datt
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24291220230162639
|
29/12/2023
|
KAUSHAYALA DEVI
|
2608001WL010488
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553084907
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24291220230162641
|
29/12/2023
|
RAJNI DEVI
|
2608001WL010488
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084906
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24291220230162645
|
29/12/2023
|
mohinder kaur
|
2608001WL010488
|
mohinder kaur
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084902
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24291220230162649
|
29/12/2023
|
BISMBARI DEVI
|
2608001WL010488
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553084904
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG24291220230163352
|
29/12/2023
|
Suman Devi
|
2608001WL010528
|
Suman Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553084851
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG24291220230162642
|
29/12/2023
|
AMARJEET KAUR
|
2608001WL010488
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553084887
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24291220230162646
|
29/12/2023
|
NEELAM RANI
|
2608001WL010488
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553084888
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24291220230162647
|
29/12/2023
|
PIARE LAL
|
2608001WL010488
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084885
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24291220230162650
|
29/12/2023
|
SUNITA DEVI
|
2608001WL010488
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553084886
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-134-001/156
(TARAPUR)
|
2608001000NRG24291220230162965
|
29/12/2023
|
RAJNI
|
2608001WL010507
|
RAJNI
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553084899
|
|
RAJNI WO GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-051-001/32
(LANG MAJARI)
|
2608001000NRG24291220230162726
|
29/12/2023
|
MEENA KUMARI
|
2608001WL010493
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084853
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-051-001/36
(LANG MAJARI)
|
2608001000NRG24291220230162730
|
29/12/2023
|
KAUSHLAYA DEVI
|
2608001WL010493
|
KAUSHLAYA DEVI
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084852
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-051-001/48
(LANG MAJARI)
|
2608001000NRG24291220230162734
|
29/12/2023
|
HARPAL SINGH
|
2608001WL010493
|
HARPAL SINGH
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084897
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG24291220230162736
|
29/12/2023
|
SURINDER KAUR
|
2608001WL010493
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084898
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG24291220230162737
|
29/12/2023
|
KAMLESH KUMARI
|
2608001WL010493
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084896
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24291220230162636
|
29/12/2023
|
AMARJIT KAUR
|
2608001WL010488
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084881
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24291220230162640
|
29/12/2023
|
SIKANDARA DEVI
|
2608001WL010488
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084883
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24291220230162652
|
29/12/2023
|
Reetu
|
2608001WL010488
|
Reetu
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084884
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24291220230162653
|
29/12/2023
|
KAUSHALAYA DEVI
|
2608001WL010488
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084882
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-134-001/125
(TARAPUR)
|
2608001000NRG24291220230162959
|
29/12/2023
|
MOHAN LAL
|
2608001WL010507
|
MOHAN LAL
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084876
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-134-001/146
(TARAPUR)
|
2608001000NRG24291220230162963
|
29/12/2023
|
TRISHANA DEVI
|
2608001WL010507
|
TRISHANA DEVI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084874
|
|
MRS KRISHNA DEVI WO BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27
(LANG MAJARI)
|
2608001000NRG24291220230162723
|
29/12/2023
|
SHUBH LATA
|
2608001WL010493
|
SHUBH LATA
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084870
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG24291220230162728
|
29/12/2023
|
KULWINDER KAUR
|
2608001WL010493
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084880
|
|
KULDIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24291220230163344
|
29/12/2023
|
GURPREET KAUR
|
2608001WL010528
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553084875
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24291220230163345
|
29/12/2023
|
MAHINDER KAUR
|
2608001WL010528
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553084871
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24291220230163346
|
29/12/2023
|
RANJEET KAUR
|
2608001WL010528
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084878
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG24291220230163347
|
29/12/2023
|
BHUPINDER KAUR
|
2608001WL010528
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553084869
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG24291220230163349
|
29/12/2023
|
RAJINDER KAUR
|
2608001WL010528
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084872
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-169-001/33
(BASS DABRI)
|
2608001000NRG24291220230163353
|
29/12/2023
|
CHARAN DASS
|
2608001WL010528
|
CHARAN DASS
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553084873
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-169-001/36
(BASS DABRI)
|
2608001000NRG24291220230163355
|
29/12/2023
|
Harwinder Kaur
|
2608001WL010528
|
Harwinder Kaur
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084879
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG24291220230163357
|
29/12/2023
|
GURNAIB SINGH
|
2608001WL010528
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084890
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG24291220230163358
|
29/12/2023
|
MEENA KUMARI
|
2608001WL010528
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084868
|
|
MR KARAMJIT SINGH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24291220230163359
|
29/12/2023
|
Bholi
|
2608001WL010528
|
Bholi
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553084877
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42
(LANG MAJARI)
|
2608001000NRG24291220230162731
|
29/12/2023
|
ANJANA DEVI
|
2608001WL010493
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084865
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG24291220230162732
|
29/12/2023
|
SHASHI BALA
|
2608001WL010493
|
SHASHI BALA
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084861
|
|
SASHI BALA WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-051-001/47
(LANG MAJARI)
|
2608001000NRG24291220230162733
|
29/12/2023
|
PRINK
|
2608001WL010493
|
PRINK
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084860
|
|
PRINK BALA DO RAM SAROOP
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-134-001/10
(TARAPUR)
|
2608001000NRG24291220230162956
|
29/12/2023
|
satiya devi
|
2608001WL010507
|
satiya devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084893
|
|
MRS SATYA WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-134-001/11
(TARAPUR)
|
2608001000NRG24291220230162957
|
29/12/2023
|
SHANTI DEVI
|
2608001WL010507
|
SHANTI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084894
|
|
SHANTI DEVI W/O MALKIT CHAND
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-134-001/121
(TARAPUR)
|
2608001000NRG24291220230162958
|
29/12/2023
|
ANITA DEVI
|
2608001WL010507
|
ANITA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084891
|
|
ANITA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-134-001/135
(TARAPUR)
|
2608001000NRG24291220230162960
|
29/12/2023
|
SURESH KUMAR
|
2608001WL010507
|
SURESH KUMAR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084867
|
|
SURESH KUMAR SO RATAN CHAND
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-134-001/138
(TARAPUR)
|
2608001000NRG24291220230162962
|
29/12/2023
|
GITO
|
2608001WL010507
|
GITO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084863
|
|
GITO WO KARMA
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG24291220230162966
|
29/12/2023
|
NEELAM DEVI
|
2608001WL010507
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1553084864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-134-001/176
(TARAPUR)
|
2608001000NRG24291220230162971
|
29/12/2023
|
RAHUL KUMAR
|
2608001WL010507
|
RAHUL KUMAR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084866
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-134-001/19
(TARAPUR)
|
2608001000NRG24291220230162973
|
29/12/2023
|
MAMTA DEVI
|
2608001WL010507
|
MAMTA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084862
|
|
MAMTA DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-134-001/40
(TARAPUR)
|
2608001000NRG24291220230162974
|
29/12/2023
|
CHOTTO DEVI
|
2608001WL010507
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084892
|
|
MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-134-001/7
(TARAPUR)
|
2608001000NRG24291220230162975
|
29/12/2023
|
SUSHAMA
|
2608001WL010507
|
SUSHAMA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084895
|
|
SUSHMA DEVI WO RANJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125745
|
125745
|
|
|
|
|
|
|
|