|
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
|
SAMANA
|
PB-09-008-075-001/121
(RAJ GARH)
|
2609008000NRG24281120230387850
|
28/11/2023
|
JOGINDER KAUR
|
2609008WL018656
|
JOGINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187958
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-071-001/128
(NANAHERA)
|
2609008000NRG24281120230388571
|
28/11/2023
|
BALWINDER KAUR
|
2609008WL018690
|
BALWINDER KAUR
|
00168
|
ICIC0004054
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187954
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-071-001/322
(NANAHERA)
|
2609008000NRG24281120230388580
|
28/11/2023
|
balvir singh
|
2609008WL018690
|
balvir singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187952
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-045-001/128
(KADRABAD)
|
2609008000NRG24281120230388559
|
28/11/2023
|
GURMEET KAUR
|
2609008WL018688
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187930
|
|
GURMEET KAUR WO RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-045-001/137
(KADRABAD)
|
2609008000NRG24281120230388560
|
28/11/2023
|
RANDEEP SINGH
|
2609008WL018688
|
RANDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187929
|
|
RANDEEP KAUR W//O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMANA
|
PB-09-008-045-001/33
(KADRABAD)
|
2609008000NRG24281120230388564
|
28/11/2023
|
Jaswinder Kaur
|
2609008WL018688
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187963
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-045-001/50
(KADRABAD)
|
2609008000NRG24281120230388565
|
28/11/2023
|
Karamjit Kaur
|
2609008WL018688
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187962
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-059-001/131
(KULBURCHHAN)
|
2609008000NRG24281120230388567
|
28/11/2023
|
JAGDEV SINGH
|
2609008WL018689
|
JAGDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187961
|
|
JAGDEV SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-059-001/131
(KULBURCHHAN)
|
2609008000NRG24281120230388566
|
28/11/2023
|
KARAMJIT KAUR
|
2609008WL018689
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187932
|
|
KARAMJIT KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-075-001/127
(RAJ GARH)
|
2609008000NRG24281120230387852
|
28/11/2023
|
HARPREET KAUR
|
2609008WL018656
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187895
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMANA
|
PB-09-008-075-001/132
(RAJ GARH)
|
2609008000NRG24281120230387853
|
28/11/2023
|
BALBIR KAUR
|
2609008WL018656
|
BALBIR KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996187971
|
|
BALVIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-075-001/143
(RAJ GARH)
|
2609008000NRG24281120230387855
|
28/11/2023
|
KULWANT KAUR
|
2609008WL018656
|
KULWANT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996187896
|
|
KULWANT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-075-001/66
(RAJ GARH)
|
2609008000NRG24281120230387856
|
28/11/2023
|
Manpreet kaur
|
2609008WL018656
|
Manpreet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187970
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-006-001/155
(ASSARPUR)
|
2609008000NRG24281120230388547
|
28/11/2023
|
Kashmir Singh
|
2609008WL018685
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187931
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-028-001/75
(DHENTHAL)
|
2609010000NRG24281120230388588
|
28/11/2023
|
JARNAIL SINGH
|
2609010WL018691
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187974
|
|
JARNAIL SINGH JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
SAMANA
|
PB-09-010-107-001/120
(GAJEWAS)
|
2609010000NRG24281120230388589
|
28/11/2023
|
Lakhwinder Khan
|
2609010WL018691
|
Lakhwinder Khan
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187897
|
|
LAKHWINDER KHAN S/O PALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMANA
|
PB-09-010-107-001/126
(GAJEWAS)
|
2609010000NRG24281120230388591
|
28/11/2023
|
Kulwant Kaur
|
2609010WL018691
|
Kulwant Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187968
|
|
KULWANT KAUR WO PALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMANA
|
PB-09-010-107-001/129
(GAJEWAS)
|
2609010000NRG24281120230388592
|
28/11/2023
|
MANDEEP KAUR
|
2609010WL018691
|
MANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996187969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAMANA
|
PB-09-010-107-001/134
(GAJEWAS)
|
2609010000NRG24281120230388593
|
28/11/2023
|
SALMA
|
2609010WL018691
|
SALMA
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187967
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-008-045-001/295
(KADRABAD)
|
2609008000NRG24281120230388563
|
28/11/2023
|
jaswinder kaur
|
2609008WL018688
|
jaswinder kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187964
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMANA
|
PB-09-008-059-001/131
(KULBURCHHAN)
|
2609008000NRG24281120230388568
|
28/11/2023
|
Gurmukh Singh
|
2609008WL018689
|
Gurmukh Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187898
|
|
GURMUKH SINGH /O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
SAMANA
|
PB-09-008-092-001/114
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24281120230388549
|
28/11/2023
|
KARAMJIT KAUR
|
2609008WL018686
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187959
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24281120230388550
|
28/11/2023
|
RANO KAUR
|
2609008WL018686
|
RANO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187956
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24281120230388551
|
28/11/2023
|
CHARAN KAUR
|
2609008WL018686
|
CHARAN KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187965
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-092-001/45
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24281120230388552
|
28/11/2023
|
BALJEET KAUR
|
2609008WL018686
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187900
|
|
SUKHPAL BALJIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24281120230388554
|
28/11/2023
|
JARNAIL KAUR
|
2609008WL018686
|
JARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187966
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SAMANA
|
PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24281120230388555
|
28/11/2023
|
PARAMJEET KAUR
|
2609008WL018686
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187957
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
28
|
SAMANA
|
PB-09-008-035-001/86
(GAJEWAS)
|
2609008000NRG24281120230386964
|
28/11/2023
|
RULDU SINGH
|
2609008WL018618
|
RULDU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187950
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-071-001/141
(NANAHERA)
|
2609008000NRG24281120230388574
|
28/11/2023
|
SINDU SINGH
|
2609008WL018690
|
SINDU SINGH
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996187914
|
|
MR SHINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
SAMANA
|
PB-09-008-032-001/165
(FATEHGARU (RETGARH))
|
2609008000NRG24281120230388556
|
28/11/2023
|
HARMESH SINGH
|
2609008WL018687
|
HARMESH SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187949
|
|
HARMESH SINGH S\O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMANA
|
PB-09-008-032-001/242
(FATEHGARU (RETGARH))
|
2609008000NRG24281120230388557
|
28/11/2023
|
Binder kaur
|
2609008WL018687
|
Binder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187922
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-010-107-001/40
(GAJEWAS)
|
2609010000NRG24281120230388596
|
28/11/2023
|
JASVIR KAUR
|
2609010WL018691
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187941
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-008-035-001/136
(GAJEWAS)
|
2609008000NRG24281120230386931
|
28/11/2023
|
Mindro
|
2609008WL018618
|
Mindro
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187940
|
|
MRS MINDRO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-035-001/176
(GAJEWAS)
|
2609008000NRG24281120230386933
|
28/11/2023
|
GURJANT SINGH
|
2609008WL018618
|
GURJANT SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187919
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-035-001/19
(GAJEWAS)
|
2609008000NRG24281120230386934
|
28/11/2023
|
Charanjit Kaur
|
2609008WL018618
|
Charanjit Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187928
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-035-001/190
(GAJEWAS)
|
2609008000NRG24281120230386935
|
28/11/2023
|
Mohinder Kaur
|
2609008WL018618
|
Mohinder Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187907
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-035-001/21
(GAJEWAS)
|
2609008000NRG24281120230386937
|
28/11/2023
|
Sinderpal Kaur
|
2609008WL018618
|
Sinderpal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187911
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-035-001/212
(GAJEWAS)
|
2609008000NRG24281120230386938
|
28/11/2023
|
Debo
|
2609008WL018618
|
Debo
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187902
|
|
MRS DEBO WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-035-001/22
(GAJEWAS)
|
2609008000NRG24281120230386939
|
28/11/2023
|
Najar Singh
|
2609008WL018618
|
Najar Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187933
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-035-001/240
(GAJEWAS)
|
2609008000NRG24281120230386941
|
28/11/2023
|
Tej Singh
|
2609008WL018618
|
Tej Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187917
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-035-001/249
(GAJEWAS)
|
2609008000NRG24281120230386942
|
28/11/2023
|
BALDEV KAUR
|
2609008WL018618
|
BALDEV KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187921
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-035-001/294
(GAJEWAS)
|
2609008000NRG24281120230386943
|
28/11/2023
|
KULWANT SINGH
|
2609008WL018618
|
KULWANT SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187909
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-035-001/296
(GAJEWAS)
|
2609008000NRG24281120230386944
|
28/11/2023
|
JASPAL KAUR
|
2609008WL018618
|
JASPAL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187903
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-035-001/309
(GAJEWAS)
|
2609008000NRG24281120230386945
|
28/11/2023
|
AMANDEEP KAUR
|
2609008WL018618
|
AMANDEEP KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187938
|
|
AMANDEEP KAUR W/O MISRA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
SAMANA
|
PB-09-008-035-001/321
(GAJEWAS)
|
2609008000NRG24281120230386946
|
28/11/2023
|
JASWINDER KAUR
|
2609008WL018618
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187934
|
|
JaswinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SAMANA
|
PB-09-008-035-001/350
(GAJEWAS)
|
2609008000NRG24281120230386947
|
28/11/2023
|
JASWINDER KAUR
|
2609008WL018618
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996187955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SAMANA
|
PB-09-008-035-001/354
(GAJEWAS)
|
2609008000NRG24281120230386948
|
28/11/2023
|
KIRANPAL KAUR
|
2609008WL018618
|
KIRANPAL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187935
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-035-001/384
(GAJEWAS)
|
2609008000NRG24281120230386949
|
28/11/2023
|
roma kaur
|
2609008WL018618
|
roma kaur
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996187937
|
|
MRS ROMA KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-035-001/396
(GAJEWAS)
|
2609008000NRG24281120230386950
|
28/11/2023
|
malkeet singh
|
2609008WL018618
|
malkeet singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187901
|
|
MR MALKEET SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMANA
|
PB-09-008-035-001/398
(GAJEWAS)
|
2609008000NRG24281120230386951
|
28/11/2023
|
GURMEET KAUR
|
2609008WL018618
|
GURMEET KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187936
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-035-001/41
(GAJEWAS)
|
2609008000NRG24281120230386952
|
28/11/2023
|
Mahinder Singh
|
2609008WL018618
|
Mahinder Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187916
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-035-001/44
(GAJEWAS)
|
2609008000NRG24281120230386953
|
28/11/2023
|
Gurmail kaur
|
2609008WL018618
|
Gurmail kaur
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996187905
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-035-001/50
(GAJEWAS)
|
2609008000NRG24281120230386954
|
28/11/2023
|
sandeep kaur
|
2609008WL018618
|
sandeep kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187939
|
|
MRS SANDEEP KAUR WO SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMANA
|
PB-09-008-035-001/56
(GAJEWAS)
|
2609008000NRG24281120230386956
|
28/11/2023
|
Mahinder Singh
|
2609008WL018618
|
Mahinder Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187943
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-035-001/565
(GAJEWAS)
|
2609008000NRG24281120230386957
|
28/11/2023
|
RANJEET KAUR
|
2609008WL018618
|
RANJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187923
|
|
RANJEET KAUR W/O CHAMKAUR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
SAMANA
|
PB-09-008-035-001/569
(GAJEWAS)
|
2609008000NRG24281120230386958
|
28/11/2023
|
SARBJEET KAUR
|
2609008WL018618
|
SARBJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187944
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAMANA
|
PB-09-008-035-001/60
(GAJEWAS)
|
2609008000NRG24281120230386962
|
28/11/2023
|
Nasib Kaur
|
2609008WL018618
|
Nasib Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187906
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-035-001/8
(GAJEWAS)
|
2609008000NRG24281120230386963
|
28/11/2023
|
Karamjit Singh
|
2609008WL018618
|
Karamjit Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187918
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-035-001/90
(GAJEWAS)
|
2609008000NRG24281120230386965
|
28/11/2023
|
Joginder Singh
|
2609008WL018618
|
Joginder Singh
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996187920
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
60
|
SAMANA
|
PB-09-010-107-001/40
(GAJEWAS)
|
2609010000NRG24281120230388595
|
28/11/2023
|
Surjit Khan
|
2609010WL018691
|
Surjit Khan
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187908
|
|
MR SURJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-010-107-001/91
(GAJEWAS)
|
2609010000NRG24281120230388597
|
28/11/2023
|
Bhuri
|
2609010WL018691
|
Bhuri
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187947
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
SAMANA
|
PB-09-008-071-001/109
(NANAHERA)
|
2609008000NRG24281120230388569
|
28/11/2023
|
MANJIT KAUR
|
2609008WL018690
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187973
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-071-001/122
(NANAHERA)
|
2609008000NRG24281120230388570
|
28/11/2023
|
Karnail singh
|
2609008WL018690
|
Karnail singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187912
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-071-001/139
(NANAHERA)
|
2609008000NRG24281120230388573
|
28/11/2023
|
RANO DEVI
|
2609008WL018690
|
RANO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187913
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-071-001/158
(NANAHERA)
|
2609008000NRG24281120230388575
|
28/11/2023
|
LAL SINGH
|
2609008WL018690
|
LAL SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187951
|
|
LAL DAS
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-071-001/169
(NANAHERA)
|
2609008000NRG24281120230388576
|
28/11/2023
|
PALO
|
2609008WL018690
|
PALO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187948
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
67
|
SAMANA
|
PB-09-008-071-001/199
(NANAHERA)
|
2609008000NRG24281120230388577
|
28/11/2023
|
BALJEET KAUR
|
2609008WL018690
|
BALJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187972
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-071-001/203
(NANAHERA)
|
2609008000NRG24281120230388578
|
28/11/2023
|
Baljeet kaur
|
2609008WL018690
|
Baljeet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187942
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-071-001/314
(NANAHERA)
|
2609008000NRG24281120230388579
|
28/11/2023
|
PARAMJIT KAUR
|
2609008WL018690
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996187910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SAMANA
|
PB-09-008-071-001/334
(NANAHERA)
|
2609008000NRG24281120230388581
|
28/11/2023
|
AMANDEEEP KAUR
|
2609008WL018690
|
AMANDEEEP KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996187925
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-008-071-001/351
(NANAHERA)
|
2609008000NRG24281120230388582
|
28/11/2023
|
JASVIR KAUR
|
2609008WL018690
|
JASVIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187924
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SAMANA
|
PB-09-008-071-001/39
(NANAHERA)
|
2609008000NRG24281120230388583
|
28/11/2023
|
SAWARNO DAVI
|
2609008WL018690
|
SAWARNO DAVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187904
|
|
MRS SAWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-071-001/55
(NANAHERA)
|
2609008000NRG24281120230388584
|
28/11/2023
|
MANJIT KAUR
|
2609008WL018690
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187953
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-071-001/58
(NANAHERA)
|
2609008000NRG24281120230388585
|
28/11/2023
|
GURMEET KAUR
|
2609008WL018690
|
GURMEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187946
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-071-001/59
(NANAHERA)
|
2609008000NRG24281120230388586
|
28/11/2023
|
SUKHWINDER KAUR
|
2609008WL018690
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187945
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-071-001/75
(NANAHERA)
|
2609008000NRG24281120230388587
|
28/11/2023
|
AKKI DEVI
|
2609008WL018690
|
AKKI DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187915
|
|
MRS AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
77
|
SAMANA
|
PB-09-008-045-001/108
(KADRABAD)
|
2609008000NRG24281120230388558
|
28/11/2023
|
SONA RANI
|
2609008WL018688
|
SONA RANI
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187927
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
SAMANA
|
PB-09-008-045-001/199
(KADRABAD)
|
2609008000NRG24281120230388561
|
28/11/2023
|
GURPREET KAUR
|
2609008WL018688
|
GURPREET KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187926
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
SAMANA
|
PB-09-008-075-001/124
(RAJ GARH)
|
2609008000NRG24281120230387851
|
28/11/2023
|
SUKHPAL KAUR
|
2609008WL018656
|
SUKHPAL KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996187899
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
SAMANA
|
PB-09-008-075-001/140
(RAJ GARH)
|
2609008000NRG24281120230387854
|
28/11/2023
|
kuldeep kaur
|
2609008WL018656
|
kuldeep kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996187960
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135441
|
135441
|
|
|
|
|
|
|
|