|
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
|
AUR
|
PB-14-001-033-001/135
(JHINGRAN)
|
2614001000NRG23140220230105268
|
14/02/2023
|
SUNITA
|
2614001WL008654
|
SUNITA
|
00045
|
BARB0BANGAX
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952246045
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-008-001/20
(BAKHLAUR)
|
2614001000NRG23140220230105255
|
14/02/2023
|
SATPAL
|
2614001WL008653
|
SATPAL
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952246024
|
|
SATPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-033-001/146
(JHINGRAN)
|
2614001000NRG23140220230105274
|
14/02/2023
|
BALJIT KAUR
|
2614001WL008654
|
BALJIT KAUR
|
00114
|
UTIB0SNWS01
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245963
|
|
BALJIT KAUR WO BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AUR
|
PB-14-001-056-001/86
(NURPUR)
|
2614001000NRG23140220230105243
|
14/02/2023
|
NEHA
|
2614001WL008652
|
NEHA
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245965
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AUR
|
PB-14-001-067-001/132
(SARHAL QAZIAN)
|
2614001000NRG23140220230105302
|
14/02/2023
|
SEESHO
|
2614001WL008655
|
SEESHO
|
00114
|
UTIB0SNWS01
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246026
|
|
SEESHO WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AUR
|
PB-14-001-067-001/154
(SARHAL QAZIAN)
|
2614001000NRG23140220230105304
|
14/02/2023
|
Satya Devi
|
2614001WL008655
|
Satya Devi
|
00114
|
UTIB0SNWS01
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245966
|
|
SATYA DEVI W/O PARMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
7
|
AUR
|
PB-14-001-067-001/160
(SARHAL QAZIAN)
|
2614001000NRG23140220230105305
|
14/02/2023
|
Jagir Kaur
|
2614001WL008655
|
Jagir Kaur
|
00114
|
UTIB0SNWS01
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246028
|
|
JAGIR KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AUR
|
PB-14-001-067-001/180
(SARHAL QAZIAN)
|
2614001000NRG23140220230105306
|
14/02/2023
|
AVTAR SINGH
|
2614001WL008655
|
AVTAR SINGH
|
00114
|
UTIB0SNWS01
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245964
|
|
MR AVTAR SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUR
|
PB-14-001-067-001/65
(SARHAL QAZIAN)
|
2614001000NRG23140220230105312
|
14/02/2023
|
BIMLA RANI
|
2614001WL008655
|
BIMLA RANI
|
00114
|
UTIB0SNWS01
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246027
|
|
BIMLA RANI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
10
|
AUR
|
PB-14-001-056-001/67
(NURPUR)
|
2614001000NRG23140220230105240
|
14/02/2023
|
GURBUX KAUR
|
2614001WL008652
|
GURBUX KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246049
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AUR
|
PB-14-001-056-001/72
(NURPUR)
|
2614001000NRG23140220230105241
|
14/02/2023
|
JASVIR KAUR
|
2614001WL008652
|
JASVIR KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246050
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AUR
|
PB-14-001-056-001/95
(NURPUR)
|
2614001000NRG23140220230105245
|
14/02/2023
|
MAHINDER PAL
|
2614001WL008652
|
MAHINDER PAL
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246048
|
|
MAHINDER PAL SO KARAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-056-001/97
(NURPUR)
|
2614001000NRG23140220230105246
|
14/02/2023
|
BALVIR KAUR
|
2614001WL008652
|
BALVIR KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246047
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AUR
|
PB-14-001-056-001/99
(NURPUR)
|
2614001000NRG23140220230105247
|
14/02/2023
|
Jagdish Kaur
|
2614001WL008652
|
Jagdish Kaur
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246046
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AUR
|
PB-14-001-067-001/10
(SARHAL QAZIAN)
|
2614001000NRG23140220230105297
|
14/02/2023
|
BALWINDER RAM
|
2614001WL008655
|
BALWINDER RAM
|
00349
|
PSIB0000446
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245959
|
|
BALWINDER RAM SO MOOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-067-001/128
(SARHAL QAZIAN)
|
2614001000NRG23140220230105300
|
14/02/2023
|
TARSEM LAL
|
2614001WL008655
|
TARSEM LAL
|
00349
|
PSIB0000446
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246051
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-008-001/258
(BAKHLAUR)
|
2614001000NRG23140220230105260
|
14/02/2023
|
MADHU BALLA
|
2614001WL008653
|
MADHU BALLA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952246004
|
|
MADHU BALA W/O KULWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AUR
|
PB-14-001-008-001/39
(BAKHLAUR)
|
2614001000NRG23140220230105262
|
14/02/2023
|
SHAKUNTLA DEVI
|
2614001WL008653
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952246005
|
|
SHAKUNTLA DEVI W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-033-001/84
(JHINGRAN)
|
2614001000NRG23140220230105291
|
14/02/2023
|
BIMLA
|
2614001WL008654
|
BIMLA
|
00354
|
PUNB0003900
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952246052
|
|
BIMLA W\O GURLAL & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-041-001/2
(LIDHAR KALAN)
|
2614001000NRG23140220230105314
|
14/02/2023
|
JASVIR CHAND
|
2614001WL008656
|
JASVIR CHAND
|
00354
|
PUNB0117710
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246043
|
|
JASVIR CHAND SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AUR
|
PB-14-001-041-001/21
(LIDHAR KALAN)
|
2614001000NRG23140220230105315
|
14/02/2023
|
NIRMAL KAUR
|
2614001WL008656
|
NIRMAL KAUR
|
00354
|
PUNB0117710
|
2256
|
2256
|
Processed
|
21/02/2023
|
|
8952246030
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AUR
|
PB-14-001-041-001/36
(LIDHAR KALAN)
|
2614001000NRG23140220230105320
|
14/02/2023
|
Manish Kumar
|
2614001WL008656
|
Manish Kumar
|
00354
|
PUNB0117710
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952246033
|
|
MANISH KUMAR SO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AUR
|
PB-14-001-041-001/40
(LIDHAR KALAN)
|
2614001000NRG23140220230105323
|
14/02/2023
|
JAGDISH KUMAR
|
2614001WL008656
|
JAGDISH KUMAR
|
00354
|
PUNB0117710
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952246031
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUR
|
PB-14-001-041-001/54
(LIDHAR KALAN)
|
2614001000NRG23140220230105326
|
14/02/2023
|
SATIA DEVI
|
2614001WL008656
|
SATIA DEVI
|
00354
|
PUNB0117710
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952246036
|
|
SHINGARA RAM & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AUR
|
PB-14-001-041-001/57
(LIDHAR KALAN)
|
2614001000NRG23140220230105328
|
14/02/2023
|
KOMAL
|
2614001WL008656
|
KOMAL
|
00354
|
PUNB0117710
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246044
|
|
KOMAL WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AUR
|
PB-14-001-041-001/99
(LIDHAR KALAN)
|
2614001000NRG23140220230105333
|
14/02/2023
|
JAGDISH KAUR
|
2614001WL008656
|
JAGDISH KAUR
|
00354
|
PUNB0117710
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952246029
|
|
JAGDISH KAUR D/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AUR
|
PB-14-001-067-001/119
(SARHAL QAZIAN)
|
2614001000NRG23140220230105299
|
14/02/2023
|
KIRAN KUMARI
|
2614001WL008655
|
KIRAN KUMARI
|
00354
|
PUNB0117710
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245962
|
|
KIRAN KUMARI WO NEETU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AUR
|
PB-14-001-067-001/45
(SARHAL QAZIAN)
|
2614001000NRG23140220230105309
|
14/02/2023
|
Jagiro
|
2614001WL008655
|
Jagiro
|
00354
|
PUNB0117710
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246037
|
|
JAGIRO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
29
|
AUR
|
PB-14-001-067-001/75
(SARHAL QAZIAN)
|
2614001000NRG23140220230105313
|
14/02/2023
|
RESHAM KAUR
|
2614001WL008655
|
RESHAM KAUR
|
00354
|
PUNB0117710
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246035
|
|
RESHAM KAUR WO PARMINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
30
|
AUR
|
PB-14-001-008-001/204
(BAKHLAUR)
|
2614001000NRG23140220230105256
|
14/02/2023
|
MEENA RANI
|
2614001WL008653
|
MEENA RANI
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952246018
|
|
MEENA RANI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AUR
|
PB-14-001-008-001/354
(BAKHLAUR)
|
2614001000NRG23140220230105261
|
14/02/2023
|
SEEMA RANI
|
2614001WL008653
|
SEEMA RANI
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245967
|
|
SEEMA RANI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AUR
|
PB-14-001-033-001/123
(JHINGRAN)
|
2614001000NRG23140220230105265
|
14/02/2023
|
Surinder Kaur
|
2614001WL008654
|
Surinder Kaur
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952246021
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AUR
|
PB-14-001-033-001/133
(JHINGRAN)
|
2614001000NRG23140220230105266
|
14/02/2023
|
Amarjit Kaur
|
2614001WL008654
|
Amarjit Kaur
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952246020
|
|
AMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
34
|
AUR
|
PB-14-001-033-001/134
(JHINGRAN)
|
2614001000NRG23140220230105267
|
14/02/2023
|
Sunita Rani
|
2614001WL008654
|
Sunita Rani
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
21/02/2023
|
|
8952245983
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AUR
|
PB-14-001-033-001/137
(JHINGRAN)
|
2614001000NRG23140220230105269
|
14/02/2023
|
KULWINDER KAUR
|
2614001WL008654
|
KULWINDER KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245988
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AUR
|
PB-14-001-033-001/138
(JHINGRAN)
|
2614001000NRG23140220230105270
|
14/02/2023
|
RANJIT KAUR
|
2614001WL008654
|
RANJIT KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245975
|
|
RANJIT KAUR WO SOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-033-001/140
(JHINGRAN)
|
2614001000NRG23140220230105271
|
14/02/2023
|
SWANI
|
2614001WL008654
|
SWANI
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245987
|
|
SWANI .
|
INDUSIND BANK(607189)
|
|
38
|
AUR
|
PB-14-001-033-001/143
(JHINGRAN)
|
2614001000NRG23140220230105272
|
14/02/2023
|
MANJIT KAUR
|
2614001WL008654
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245972
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AUR
|
PB-14-001-033-001/144
(JHINGRAN)
|
2614001000NRG23140220230105273
|
14/02/2023
|
RANI
|
2614001WL008654
|
RANI
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
21/02/2023
|
|
8952245990
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AUR
|
PB-14-001-033-001/147
(JHINGRAN)
|
2614001000NRG23140220230105275
|
14/02/2023
|
AMARJIT KAUR
|
2614001WL008654
|
AMARJIT KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245982
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AUR
|
PB-14-001-033-001/151
(JHINGRAN)
|
2614001000NRG23140220230105276
|
14/02/2023
|
SURINDER KAUR
|
2614001WL008654
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245970
|
|
SURINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AUR
|
PB-14-001-033-001/153
(JHINGRAN)
|
2614001000NRG23140220230105277
|
14/02/2023
|
Balwinder Kaur
|
2614001WL008654
|
Balwinder Kaur
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245985
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AUR
|
PB-14-001-033-001/158
(JHINGRAN)
|
2614001000NRG23140220230105279
|
14/02/2023
|
KASHMIR KAUR
|
2614001WL008654
|
KASHMIR KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245984
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AUR
|
PB-14-001-033-001/29
(JHINGRAN)
|
2614001000NRG23140220230105280
|
14/02/2023
|
Surinder Kaur
|
2614001WL008654
|
Surinder Kaur
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952246019
|
|
SURINDER KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AUR
|
PB-14-001-033-001/32
(JHINGRAN)
|
2614001000NRG23140220230105281
|
14/02/2023
|
Darshan Ram
|
2614001WL008654
|
Darshan Ram
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952246023
|
|
DARSHAN RAM SO BHAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AUR
|
PB-14-001-033-001/39
(JHINGRAN)
|
2614001000NRG23140220230105282
|
14/02/2023
|
SIMAR CHAND
|
2614001WL008654
|
SIMAR CHAND
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245981
|
|
SIMAR CHAND SO SANT RAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AUR
|
PB-14-001-033-001/5
(JHINGRAN)
|
2614001000NRG23140220230105283
|
14/02/2023
|
DEBO
|
2614001WL008654
|
DEBO
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245974
|
|
DEBO WO BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG23140220230105284
|
14/02/2023
|
SARBAN RAM
|
2614001WL008654
|
SARBAN RAM
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245980
|
|
SARBAN RAM SO SEESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AUR
|
PB-14-001-033-001/7
(JHINGRAN)
|
2614001000NRG23140220230105285
|
14/02/2023
|
TOSI
|
2614001WL008654
|
TOSI
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245971
|
|
TOSI W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AUR
|
PB-14-001-033-001/73
(JHINGRAN)
|
2614001000NRG23140220230105286
|
14/02/2023
|
MEENA KUMARI
|
2614001WL008654
|
MEENA KUMARI
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245977
|
|
MEENA KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AUR
|
PB-14-001-033-001/76
(JHINGRAN)
|
2614001000NRG23140220230105287
|
14/02/2023
|
SATIA
|
2614001WL008654
|
SATIA
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245986
|
|
SATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AUR
|
PB-14-001-033-001/77
(JHINGRAN)
|
2614001000NRG23140220230105288
|
14/02/2023
|
BALJINDER KAUR
|
2614001WL008654
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245979
|
|
BALJINDER KAUR WO SATNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-033-001/8
(JHINGRAN)
|
2614001000NRG23140220230105289
|
14/02/2023
|
MANJIT KAUR
|
2614001WL008654
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245976
|
|
MANJT KAUR WO GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AUR
|
PB-14-001-033-001/83
(JHINGRAN)
|
2614001000NRG23140220230105290
|
14/02/2023
|
GEETA
|
2614001WL008654
|
GEETA
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
21/02/2023
|
|
8952245969
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUR
|
PB-14-001-033-001/86
(JHINGRAN)
|
2614001000NRG23140220230105292
|
14/02/2023
|
KARNAIL RAM
|
2614001WL008654
|
KARNAIL RAM
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952246022
|
|
KARNAIL RAM SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AUR
|
PB-14-001-033-001/89
(JHINGRAN)
|
2614001000NRG23140220230105293
|
14/02/2023
|
RANJANA
|
2614001WL008654
|
RANJANA
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
21/02/2023
|
|
8952245978
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AUR
|
PB-14-001-033-001/97
(JHINGRAN)
|
2614001000NRG23140220230105294
|
14/02/2023
|
NEELAM RANI
|
2614001WL008654
|
NEELAM RANI
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
21/02/2023
|
|
8952245968
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUR
|
PB-14-001-033-001/98
(JHINGRAN)
|
2614001000NRG23140220230105295
|
14/02/2023
|
BALVIR KAUR
|
2614001WL008654
|
BALVIR KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245973
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
59
|
AUR
|
PB-14-001-033-001/99
(JHINGRAN)
|
2614001000NRG23140220230105296
|
14/02/2023
|
SURINDER KAUR
|
2614001WL008654
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
1300
|
1300
|
Processed
|
20/02/2023
|
|
8952245989
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AUR
|
PB-14-001-041-001/46
(LIDHAR KALAN)
|
2614001000NRG23140220230105324
|
14/02/2023
|
SURINDER KAUR
|
2614001WL008656
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246032
|
|
SURINDER KAUR WO JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-041-001/49
(LIDHAR KALAN)
|
2614001000NRG23140220230105325
|
14/02/2023
|
PARGAN RAM
|
2614001WL008656
|
PARGAN RAM
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952246042
|
|
SH. PARAGAN SINGH S/O UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AUR
|
PB-14-001-056-001/74
(NURPUR)
|
2614001000NRG23140220230105242
|
14/02/2023
|
JASWINDER KAUR
|
2614001WL008652
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
1692
|
1692
|
Rejected
|
20/02/2023
|
|
8952245960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AUR
|
PB-14-001-067-001/107
(SARHAL QAZIAN)
|
2614001000NRG23140220230105298
|
14/02/2023
|
PARVEEN KAUR
|
2614001WL008655
|
PARVEEN KAUR
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246040
|
|
PARVEEN KAUR W/OGURMAKH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
AUR
|
PB-14-001-067-001/129
(SARHAL QAZIAN)
|
2614001000NRG23140220230105301
|
14/02/2023
|
BHAJAN KAUR
|
2614001WL008655
|
BHAJAN KAUR
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245961
|
|
BHAJAN KAUR WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AUR
|
PB-14-001-067-001/134
(SARHAL QAZIAN)
|
2614001000NRG23140220230105303
|
14/02/2023
|
SURINDER KAUR
|
2614001WL008655
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246034
|
|
SURINDER KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AUR
|
PB-14-001-067-001/35
(SARHAL QAZIAN)
|
2614001000NRG23140220230105307
|
14/02/2023
|
Surinder Kaur
|
2614001WL008655
|
Surinder Kaur
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246038
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AUR
|
PB-14-001-067-001/46
(SARHAL QAZIAN)
|
2614001000NRG23140220230105310
|
14/02/2023
|
Surjit Kaur
|
2614001WL008655
|
Surjit Kaur
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952246039
|
|
SURJIT KAUR W/O DEV RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
68
|
AUR
|
PB-14-001-067-001/51
(SARHAL QAZIAN)
|
2614001000NRG23140220230105311
|
14/02/2023
|
Bakshi Ram
|
2614001WL008655
|
Bakshi Ram
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246041
|
|
BAKHSHI RAM SO PHUMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53602
|
53602
|
|
|
|
|
|
|
|
|
69
|
AUR
|
PB-14-001-008-001/11
(BAKHLAUR)
|
2614001000NRG23140220230105249
|
14/02/2023
|
Asha Rani
|
2614001WL008653
|
Asha Rani
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245991
|
|
ASHA RANI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-008-001/12
(BAKHLAUR)
|
2614001000NRG23140220230105251
|
14/02/2023
|
TARSEM LAL
|
2614001WL008653
|
TARSEM LAL
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245993
|
|
TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AUR
|
PB-14-001-008-001/189
(BAKHLAUR)
|
2614001000NRG23140220230105254
|
14/02/2023
|
ROOPA RANI
|
2614001WL008653
|
ROOPA RANI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245992
|
|
ROOPA RANI W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AUR
|
PB-14-001-008-001/209
(BAKHLAUR)
|
2614001000NRG23140220230105257
|
14/02/2023
|
KAMALJIT KAUR
|
2614001WL008653
|
KAMALJIT KAUR
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952246016
|
|
KAMALJIT KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AUR
|
PB-14-001-008-001/211
(BAKHLAUR)
|
2614001000NRG23140220230105258
|
14/02/2023
|
Surjit Ram
|
2614001WL008653
|
Surjit Ram
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952246017
|
|
SURJIT RAM SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-056-001/94
(NURPUR)
|
2614001000NRG23140220230105244
|
14/02/2023
|
TARSEM LAL
|
2614001WL008652
|
TARSEM LAL
|
00415
|
SBIN0012208
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246025
|
|
TARSEM LAL S/O NANAK RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
AUR
|
PB-14-001-008-001/104
(BAKHLAUR)
|
2614001000NRG23140220230105248
|
14/02/2023
|
JASWINDER KAUR
|
2614001WL008653
|
JASWINDER KAUR
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245996
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
AUR
|
PB-14-001-008-001/112
(BAKHLAUR)
|
2614001000NRG23140220230105250
|
14/02/2023
|
Surinder Kaur
|
2614001WL008653
|
Surinder Kaur
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245997
|
|
SURINDER KAUR W/O SALINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AUR
|
PB-14-001-008-001/122
(BAKHLAUR)
|
2614001000NRG23140220230105252
|
14/02/2023
|
USHA RANI
|
2614001WL008653
|
USHA RANI
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245998
|
|
USHA RANI W/O SATNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AUR
|
PB-14-001-008-001/125
(BAKHLAUR)
|
2614001000NRG23140220230105253
|
14/02/2023
|
MANJIT KAUR
|
2614001WL008653
|
MANJIT KAUR
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952246000
|
|
MANJIT KAUR W/O GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AUR
|
PB-14-001-008-001/23
(BAKHLAUR)
|
2614001000NRG23140220230105259
|
14/02/2023
|
CHARANJIT KAUR
|
2614001WL008653
|
CHARANJIT KAUR
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952245999
|
|
CHARANJEET KAUR WO SOHAN LAL AND CDPO NA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AUR
|
PB-14-001-008-001/42
(BAKHLAUR)
|
2614001000NRG23140220230105263
|
14/02/2023
|
Gogi
|
2614001WL008653
|
Gogi
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245995
|
|
GOGI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AUR
|
PB-14-001-008-001/66
(BAKHLAUR)
|
2614001000NRG23140220230105264
|
14/02/2023
|
Beena Kumari
|
2614001WL008653
|
Beena Kumari
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952246001
|
|
BEENA KUMARI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AUR
|
PB-14-001-033-001/155
(JHINGRAN)
|
2614001000NRG23140220230105278
|
14/02/2023
|
KULVIR KAUR
|
2614001WL008654
|
KULVIR KAUR
|
00415
|
SBIN0050704
|
1300
|
1300
|
Processed
|
21/02/2023
|
|
8952245994
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AUR
|
PB-14-001-041-001/23
(LIDHAR KALAN)
|
2614001000NRG23140220230105316
|
14/02/2023
|
Simro
|
2614001WL008656
|
Simro
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952246008
|
|
SIMRO WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AUR
|
PB-14-001-041-001/25
(LIDHAR KALAN)
|
2614001000NRG23140220230105317
|
14/02/2023
|
Kulwinder Kaur
|
2614001WL008656
|
Kulwinder Kaur
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246014
|
|
KULWINDER KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AUR
|
PB-14-001-041-001/26
(LIDHAR KALAN)
|
2614001000NRG23140220230105318
|
14/02/2023
|
Sarbjeet Kaur
|
2614001WL008656
|
Sarbjeet Kaur
|
00415
|
SBIN0050704
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952246015
|
|
SARABJEET KAUR W/O HARMES LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AUR
|
PB-14-001-041-001/31
(LIDHAR KALAN)
|
2614001000NRG23140220230105319
|
14/02/2023
|
Debo
|
2614001WL008656
|
Debo
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952246011
|
|
DEBO WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AUR
|
PB-14-001-041-001/37
(LIDHAR KALAN)
|
2614001000NRG23140220230105321
|
14/02/2023
|
Kamaljit Kaur
|
2614001WL008656
|
Kamaljit Kaur
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952246013
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUR
|
PB-14-001-041-001/4
(LIDHAR KALAN)
|
2614001000NRG23140220230105322
|
14/02/2023
|
Mohinder Pal
|
2614001WL008656
|
Mohinder Pal
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952246010
|
|
MR MOHINDER PALSO KARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUR
|
PB-14-001-041-001/56
(LIDHAR KALAN)
|
2614001000NRG23140220230105327
|
14/02/2023
|
Bakhshish Kaur
|
2614001WL008656
|
Bakhshish Kaur
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246009
|
|
BAKHSHISH KAUR WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AUR
|
PB-14-001-041-001/67
(LIDHAR KALAN)
|
2614001000NRG23140220230105329
|
14/02/2023
|
BAKHSHO KAUR
|
2614001WL008656
|
BAKHSHO KAUR
|
00415
|
SBIN0050704
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952246012
|
|
MRS BAKHSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUR
|
PB-14-001-041-001/68
(LIDHAR KALAN)
|
2614001000NRG23140220230105330
|
14/02/2023
|
HARBANS KAUR
|
2614001WL008656
|
HARBANS KAUR
|
00415
|
SBIN0050704
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246007
|
|
HARBANS KAUR W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
92
|
AUR
|
PB-14-001-041-001/69
(LIDHAR KALAN)
|
2614001000NRG23140220230105331
|
14/02/2023
|
GEJO
|
2614001WL008656
|
GEJO
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246003
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUR
|
PB-14-001-041-001/71
(LIDHAR KALAN)
|
2614001000NRG23140220230105332
|
14/02/2023
|
BIMLA
|
2614001WL008656
|
BIMLA
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952246002
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUR
|
PB-14-001-067-001/38
(SARHAL QAZIAN)
|
2614001000NRG23140220230105308
|
14/02/2023
|
KULWINDER KAUR
|
2614001WL008655
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952246006
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35422
|
35422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148760
|
148760
|
|
|
|
|
|
|
|