|
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
|
Bhagta Bhaika
|
PB-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24021120230257085
|
02/11/2023
|
Gurdev singh
|
2611008WL009546
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011119043
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/435
(BHODIPURA)
|
2611008000NRG24021120230257080
|
02/11/2023
|
GURPREET SINGH
|
2611008WL009545
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119051
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG24021120230257180
|
02/11/2023
|
GURDEV KAUR
|
2611008WL009549
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119085
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG24021120230257185
|
02/11/2023
|
JASPAL KAUR
|
2611008WL009549
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119078
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG24021120230257186
|
02/11/2023
|
KARMJIT KAUR
|
2611008WL009549
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119083
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24021120230257173
|
02/11/2023
|
CHARNJIT KAUR
|
2611008WL009549
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011119079
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24021120230257174
|
02/11/2023
|
RAMINDER KAUR
|
2611008WL009549
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119088
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24021120230257175
|
02/11/2023
|
SIMARJIT KAUR
|
2611008WL009549
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011119080
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24021120230257176
|
02/11/2023
|
BANT KAUR
|
2611008WL009549
|
BANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119086
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG24021120230257177
|
02/11/2023
|
MOHINDER KAUR
|
2611008WL009549
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119120
|
|
MONIDER KAUR WO MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24021120230257178
|
02/11/2023
|
MAGER SINGH
|
2611008WL009549
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119100
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24021120230257179
|
02/11/2023
|
PARMJIT KAUR
|
2611008WL009549
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011119087
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24021120230257181
|
02/11/2023
|
SUKHJIT KAUR
|
2611008WL009549
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119089
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24021120230257182
|
02/11/2023
|
BABBU KAUR
|
2611008WL009549
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119095
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24021120230257183
|
02/11/2023
|
KULWINDER KAUR
|
2611008WL009549
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119103
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24021120230257184
|
02/11/2023
|
BALWANT KAUR
|
2611008WL009549
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119094
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24021120230257188
|
02/11/2023
|
BALJIT KAUR
|
2611008WL009549
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119084
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24021120230257189
|
02/11/2023
|
RANI KAUR
|
2611008WL009549
|
RANI KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119099
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24021120230257190
|
02/11/2023
|
SHINDER KAUR
|
2611008WL009549
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119118
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG24021120230257191
|
02/11/2023
|
GURPREET KAUR
|
2611008WL009549
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119102
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24021120230257193
|
02/11/2023
|
PAPPU SINGH
|
2611008WL009549
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119090
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24021120230257194
|
02/11/2023
|
HARDIAL SINGH
|
2611008WL009549
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119107
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG24021120230257195
|
02/11/2023
|
SHINDER KAUR
|
2611008WL009549
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011119081
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24021120230257196
|
02/11/2023
|
JASWINDER KAUR
|
2611008WL009549
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119097
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24021120230257197
|
02/11/2023
|
BALJIT KAUR
|
2611008WL009549
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119105
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24021120230257198
|
02/11/2023
|
INDERJIT KAUR
|
2611008WL009549
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119104
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24021120230257199
|
02/11/2023
|
CHINTO KAUR
|
2611008WL009549
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119098
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24021120230257200
|
02/11/2023
|
HARDEEP KAUR
|
2611008WL009549
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119096
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24021120230257201
|
02/11/2023
|
BITTU SINGH
|
2611008WL009549
|
BITTU SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119101
|
|
BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/100
(NEOR)
|
2611008000NRG24021120230257215
|
02/11/2023
|
BUTA SINGH
|
2611008WL009552
|
BUTA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119092
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/111
(NEOR)
|
2611008000NRG24021120230257217
|
02/11/2023
|
PALWINDER KAUR
|
2611008WL009552
|
PALWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119062
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG24021120230257218
|
02/11/2023
|
JASMAIL KAUR
|
2611008WL009552
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119074
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/120
(NEOR)
|
2611008000NRG24021120230257219
|
02/11/2023
|
JASWINDER KAUR
|
2611008WL009552
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119076
|
|
MRS JASWINDER KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/128
(NEOR)
|
2611008000NRG24021120230257220
|
02/11/2023
|
KARMJIT KAUR
|
2611008WL009552
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119070
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG24021120230257222
|
02/11/2023
|
Ramandeep Kaur
|
2611008WL009552
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119064
|
|
MRS RAMANDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/137
(NEOR)
|
2611008000NRG24021120230257223
|
02/11/2023
|
Bant singh
|
2611008WL009552
|
Bant singh
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119073
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/14-A
(NEOR)
|
2611008000NRG24021120230257225
|
02/11/2023
|
VEERPAL KAUR
|
2611008WL009552
|
VEERPAL KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119063
|
|
MRS VEERPAL KAUR DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24021120230257227
|
02/11/2023
|
jaspalkaur
|
2611008WL009552
|
jaspalkaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011119072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/147
(NEOR)
|
2611008000NRG24021120230257228
|
02/11/2023
|
narinder kaur
|
2611008WL009552
|
narinder kaur
|
00152
|
HDFC0003138
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011119075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/149
(NEOR)
|
2611008000NRG24021120230257229
|
02/11/2023
|
RAMANDEEP KAUR
|
2611008WL009552
|
RAMANDEEP KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119077
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/162
(NEOR)
|
2611008000NRG24021120230257230
|
02/11/2023
|
JASKARN KAUR
|
2611008WL009552
|
JASKARN KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119115
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG24021120230257231
|
02/11/2023
|
MANDEEP KAUR
|
2611008WL009552
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119116
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/180
(NEOR)
|
2611008000NRG24021120230257232
|
02/11/2023
|
hardeep kaur
|
2611008WL009552
|
hardeep kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011119113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/181
(NEOR)
|
2611008000NRG24021120230257233
|
02/11/2023
|
malkit kaur
|
2611008WL009552
|
malkit kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119117
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/184
(NEOR)
|
2611008000NRG24021120230257234
|
02/11/2023
|
rani kaur
|
2611008WL009552
|
rani kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119112
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/202
(NEOR)
|
2611008000NRG24021120230257236
|
02/11/2023
|
DAVINDER KAUR
|
2611008WL009552
|
DAVINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119082
|
|
MAINGEL SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG24021120230257237
|
02/11/2023
|
BEANT KAUR
|
2611008WL009552
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119093
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG24021120230257238
|
02/11/2023
|
AMANDEEP KAUR
|
2611008WL009552
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119111
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/43-A
(NEOR)
|
2611008000NRG24021120230257242
|
02/11/2023
|
Baljeet Kaur
|
2611008WL009552
|
Baljeet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119069
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG24021120230257245
|
02/11/2023
|
NASIB KAUR
|
2611008WL009552
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119068
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24021120230257246
|
02/11/2023
|
rajwinder kaur
|
2611008WL009552
|
rajwinder kaur
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011119066
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/74-A
(NEOR)
|
2611008000NRG24021120230257247
|
02/11/2023
|
NASSEB KAUR
|
2611008WL009552
|
NASSEB KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011119106
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/76-A
(NEOR)
|
2611008000NRG24021120230257248
|
02/11/2023
|
ROOP KAUR
|
2611008WL009552
|
ROOP KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119071
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/86
(NEOR)
|
2611008000NRG24021120230257250
|
02/11/2023
|
JASWINDER KAUR
|
2611008WL009552
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119119
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG24021120230257253
|
02/11/2023
|
CHARANJIT KAUR
|
2611008WL009552
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119067
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG24021120230257070
|
02/11/2023
|
Veerpal Kaur
|
2611008WL009544
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119114
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-004-001/343
(BHODIPURA)
|
2611008000NRG24021120230257078
|
02/11/2023
|
Baljit kaur
|
2611008WL009545
|
Baljit kaur
|
00152
|
HDFC0003415
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011119065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24021120230257075
|
02/11/2023
|
AMERJEET KAUR
|
2611008WL009544
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119091
|
|
MRS AMARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-022-001/101
(NEOR)
|
2611008000NRG24021120230257216
|
02/11/2023
|
JASWINDER KAUR
|
2611008WL009552
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011119109
|
|
HARBHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG24021120230257243
|
02/11/2023
|
Gura Singh
|
2611008WL009552
|
Gura Singh
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119044
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-022-001/95
(NEOR)
|
2611008000NRG24021120230257254
|
02/11/2023
|
CHHINDER KAUR
|
2611008WL009552
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119110
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG24021120230257204
|
02/11/2023
|
gurdeep singh
|
2611008WL009550
|
gurdeep singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011119046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-026-001/77-A
(SLAWATPURA)
|
2611008000NRG24021120230257205
|
02/11/2023
|
JASVIR SINGH
|
2611008WL009550
|
JASVIR SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011119045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG24021120230257206
|
02/11/2023
|
SIKANDER SINGH
|
2611008WL009550
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011119047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24021120230257068
|
02/11/2023
|
JASPAL KAUR
|
2611008WL009544
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011119048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG24021120230257071
|
02/11/2023
|
Parmjit kaur
|
2611008WL009544
|
Parmjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011119049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24021120230257086
|
02/11/2023
|
Virpal Kaur
|
2611008WL009546
|
Virpal Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011119050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-022-001/242
(NEOR)
|
2611008000NRG24021120230257241
|
02/11/2023
|
CHARNJIT KAUR
|
2611008WL009552
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119137
|
|
CHRANJEET KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24021120230257187
|
02/11/2023
|
DARSHAN SINGH
|
2611008WL009549
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119052
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24021120230257192
|
02/11/2023
|
BALJIT SINGH
|
2611008WL009549
|
BALJIT SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119054
|
|
BALJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-022-001/221
(NEOR)
|
2611008000NRG24021120230257239
|
02/11/2023
|
JOTI KAUR
|
2611008WL009552
|
JOTI KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119053
|
|
JYOTI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24021120230257255
|
02/11/2023
|
MANJIT SINGH
|
2611008WL009553
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119057
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24021120230257207
|
02/11/2023
|
Sikander Singh
|
2611008WL009551
|
Sikander Singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011119055
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24021120230257209
|
02/11/2023
|
Rajpal Singh
|
2611008WL009551
|
Rajpal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119056
|
|
RAJPAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24021120230257213
|
02/11/2023
|
Nila Singh
|
2611008WL009551
|
Nila Singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011119108
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24021120230257214
|
02/11/2023
|
GURCHARAN SINGH
|
2611008WL009551
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011119058
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-004-001/38
(BHODIPURA)
|
2611008000NRG24021120230257079
|
02/11/2023
|
KULDEEP KAUR
|
2611008WL009545
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119060
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24021120230257212
|
02/11/2023
|
GURMEET SINGH
|
2611008WL009551
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011119061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-022-001/138
(NEOR)
|
2611008000NRG24021120230257224
|
02/11/2023
|
jaswinder kaur
|
2611008WL009552
|
jaswinder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119135
|
|
MR JASWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG24021120230257240
|
02/11/2023
|
MALKIT SINGH
|
2611008WL009552
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011119059
|
|
MALKIT SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24021120230257251
|
02/11/2023
|
SUKHVIR KAUR
|
2611008WL009552
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119136
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG24021120230257082
|
02/11/2023
|
Dalbara singh
|
2611008WL009546
|
Dalbara singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119122
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24021120230257066
|
02/11/2023
|
Manpreet Kaur
|
2611008WL009544
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119127
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG24021120230257083
|
02/11/2023
|
BHOLI KAUR
|
2611008WL009546
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119131
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG24021120230257067
|
02/11/2023
|
Jaspal kaur
|
2611008WL009544
|
Jaspal kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119126
|
|
MRS JASPAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG24021120230257084
|
02/11/2023
|
GURDEV KAUR
|
2611008WL009546
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119121
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24021120230257072
|
02/11/2023
|
Buta khan
|
2611008WL009544
|
Buta khan
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119130
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-004-001/5-A
(BHODIPURA)
|
2611008000NRG24021120230257073
|
02/11/2023
|
Gokal singh
|
2611008WL009544
|
Gokal singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011119129
|
|
GOKAL SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-004-001/52-A
(BHODIPURA)
|
2611008000NRG24021120230257074
|
02/11/2023
|
PARAMJIT KAUR
|
2611008WL009544
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119128
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-004-001/95-A
(BHODIPURA)
|
2611008000NRG24021120230257081
|
02/11/2023
|
Sukhwinder kaur
|
2611008WL009545
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119125
|
|
MRS SUKHWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG24021120230257203
|
02/11/2023
|
Jugraj singh
|
2611008WL009550
|
Jugraj singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011119134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
92
|
Bhagta Bhaika
|
PB-11-008-004-001/134
(BHODIPURA)
|
2611008000NRG24021120230257065
|
02/11/2023
|
GURJEET KAUR
|
2611008WL009544
|
GURJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119124
|
|
MRS GURJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24021120230257087
|
02/11/2023
|
HARBANS SINGH
|
2611008WL009546
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011119123
|
|
HARBANS SINGH S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG24021120230257249
|
02/11/2023
|
MANDEEP KAUR
|
2611008WL009552
|
MANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011119133
|
|
MRS MANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-022-001/93
(NEOR)
|
2611008000NRG24021120230257252
|
02/11/2023
|
BINDER KAUR
|
2611008WL009552
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011119132
|
|
MRS BINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142713
|
142713
|
|
|
|
|
|
|
|