|
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
|
NABHA
|
PB-09-009-118-001/104
(NARMANA)
|
2609009000NRG24050320240526102
|
05/03/2024
|
SURJIT KAUR
|
2609009WL025429
|
SURJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006150
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-118-001/117
(NARMANA)
|
2609009000NRG24050320240526107
|
05/03/2024
|
KARAMJIT KAUR
|
2609009WL025429
|
KARAMJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006156
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NABHA
|
PB-09-009-118-001/118
(NARMANA)
|
2609009000NRG24050320240526108
|
05/03/2024
|
LAKHVIR kaur
|
2609009WL025429
|
LAKHVIR kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006157
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
4
|
NABHA
|
PB-09-009-118-001/121
(NARMANA)
|
2609009000NRG24050320240526110
|
05/03/2024
|
CHARANJIT KAUR
|
2609009WL025429
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006160
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
5
|
NABHA
|
PB-09-009-118-001/126
(NARMANA)
|
2609009000NRG24050320240526111
|
05/03/2024
|
CHARNO KAUR
|
2609009WL025429
|
CHARNO KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006159
|
|
Mrs. Charno .
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-118-001/130
(NARMANA)
|
2609009000NRG24050320240526113
|
05/03/2024
|
BALJINDER KAUR
|
2609009WL025429
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006166
|
|
Mr. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
7
|
NABHA
|
PB-09-009-118-001/149
(NARMANA)
|
2609009000NRG24050320240526114
|
05/03/2024
|
PARAMJIT KAUR
|
2609009WL025429
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006154
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NABHA
|
PB-09-009-118-001/19
(NARMANA)
|
2609009000NRG24050320240526120
|
05/03/2024
|
JARNAIL KAUR
|
2609009WL025429
|
JARNAIL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006152
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-118-001/203
(NARMANA)
|
2609009000NRG24050320240526124
|
05/03/2024
|
PARAMJIT KAUR
|
2609009WL025429
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006188
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-118-001/210
(NARMANA)
|
2609009000NRG24050320240526126
|
05/03/2024
|
PARAMJIT KAUR
|
2609009WL025429
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006153
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABHA
|
PB-09-009-118-001/224
(NARMANA)
|
2609009000NRG24050320240526129
|
05/03/2024
|
RAMAL KAUR
|
2609009WL025429
|
RAMAL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006158
|
|
RAMAL KAUR
|
UCO BANK(607066)
|
|
12
|
NABHA
|
PB-09-009-118-001/227
(NARMANA)
|
2609009000NRG24050320240526130
|
05/03/2024
|
BHARPUR KAUR
|
2609009WL025429
|
BHARPUR KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006161
|
|
Mrs. BHARPUR KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-118-001/241
(NARMANA)
|
2609009000NRG24050320240526134
|
05/03/2024
|
MANJIT KAUR
|
2609009WL025429
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006163
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-118-001/248
(NARMANA)
|
2609009000NRG24050320240526136
|
05/03/2024
|
DHARMINDER SINGH
|
2609009WL025429
|
DHARMINDER SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006165
|
|
DHARMINDER SINGH S/O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NABHA
|
PB-09-009-118-001/78
(NARMANA)
|
2609009000NRG24050320240526143
|
05/03/2024
|
HARPREET KAUR
|
2609009WL025429
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006151
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-118-001/94
(NARMANA)
|
2609009000NRG24050320240526147
|
05/03/2024
|
BALDEEP KAUR
|
2609009WL025429
|
BALDEEP KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153006155
|
|
BALDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NABHA
|
PB-09-009-161-001/183
(THUHA PATTI)
|
2609009000NRG24050320240526163
|
05/03/2024
|
GURMEET KAUR
|
2609009WL025431
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006162
|
|
GURMEET KAUR W/O SHAMSHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-118-001/98
(NARMANA)
|
2609009000NRG24050320240526149
|
05/03/2024
|
GURJIT KAUR
|
2609009WL025429
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006177
|
|
GURJIT KAUR WO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-161-001/137
(THUHA PATTI)
|
2609009000NRG24050320240526154
|
05/03/2024
|
HARDEEP KAUR
|
2609009WL025431
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006170
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-161-001/142
(THUHA PATTI)
|
2609009000NRG24050320240526155
|
05/03/2024
|
SURJIT KAUR
|
2609009WL025431
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006185
|
|
SURJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-161-001/16
(THUHA PATTI)
|
2609009000NRG24050320240526158
|
05/03/2024
|
JERNAIL KAUR
|
2609009WL025431
|
JERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006179
|
|
GURMAIL SINGH SO JO
|
BANK OF BARODA(606985)
|
|
22
|
NABHA
|
PB-09-009-161-001/184
(THUHA PATTI)
|
2609009000NRG24050320240526164
|
05/03/2024
|
BALJINDER KAUR
|
2609009WL025431
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006186
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NABHA
|
PB-09-009-161-001/75
(THUHA PATTI)
|
2609009000NRG24050320240526200
|
05/03/2024
|
SARBJIT KAUR
|
2609009WL025431
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006167
|
|
SARABJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-161-001/8
(THUHA PATTI)
|
2609009000NRG24050320240526201
|
05/03/2024
|
MOHINDER KAUR
|
2609009WL025431
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006176
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-161-001/209
(THUHA PATTI)
|
2609009000NRG24050320240526166
|
05/03/2024
|
SARBJEET KAUR
|
2609009WL025431
|
SARBJEET KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006095
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-118-001/175
(NARMANA)
|
2609009000NRG24050320240526118
|
05/03/2024
|
JASVIR KAUR
|
2609009WL025429
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006172
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-118-001/201
(NARMANA)
|
2609009000NRG24050320240526123
|
05/03/2024
|
BEVI KAUR
|
2609009WL025429
|
BEVI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006182
|
|
BABY WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-118-001/242
(NARMANA)
|
2609009000NRG24050320240526135
|
05/03/2024
|
KULDEEP KAUR
|
2609009WL025429
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006184
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-161-001/145
(THUHA PATTI)
|
2609009000NRG24050320240526156
|
05/03/2024
|
RANJIT KAUR
|
2609009WL025431
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006169
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-161-001/170
(THUHA PATTI)
|
2609009000NRG24050320240526159
|
05/03/2024
|
KULDEEP KAUR
|
2609009WL025431
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006171
|
|
KULDEEP KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
NABHA
|
PB-09-009-161-001/171
(THUHA PATTI)
|
2609009000NRG24050320240526160
|
05/03/2024
|
KULWANT KAUR
|
2609009WL025431
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006168
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-161-001/177
(THUHA PATTI)
|
2609009000NRG24050320240526161
|
05/03/2024
|
Simranjeet kaur
|
2609009WL025431
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006175
|
|
PAWANJOT KAUR UG SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-161-001/193
(THUHA PATTI)
|
2609009000NRG24050320240526165
|
05/03/2024
|
SAZIA
|
2609009WL025431
|
SAZIA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006178
|
|
SAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABHA
|
PB-09-009-161-001/211
(THUHA PATTI)
|
2609009000NRG24050320240526167
|
05/03/2024
|
MALKEET KAUR
|
2609009WL025431
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006181
|
|
MALKEET KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-161-001/218
(THUHA PATTI)
|
2609009000NRG24050320240526168
|
05/03/2024
|
JASWINDER KAUR
|
2609009WL025431
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006174
|
|
JASWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-161-001/224
(THUHA PATTI)
|
2609009000NRG24050320240526170
|
05/03/2024
|
KULWINDER KAUR
|
2609009WL025431
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006183
|
|
KULWINDER KAUR CO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-161-001/225
(THUHA PATTI)
|
2609009000NRG24050320240526171
|
05/03/2024
|
GURPREET KAUR
|
2609009WL025431
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006173
|
|
GURPREET KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NABHA
|
PB-09-009-161-001/228
(THUHA PATTI)
|
2609009000NRG24050320240526172
|
05/03/2024
|
BABALI
|
2609009WL025431
|
BABALI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006180
|
|
BABALI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG24050320240526185
|
05/03/2024
|
JEET SINGH
|
2609009WL025431
|
JEET SINGH
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006112
|
|
JEET SINGH SO GAJAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-118-001/198
(NARMANA)
|
2609009000NRG24050320240526121
|
05/03/2024
|
GURMAIL KUMAR
|
2609009WL025429
|
GURMAIL KUMAR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006096
|
|
GURMAIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-118-001/112
(NARMANA)
|
2609009000NRG24050320240526105
|
05/03/2024
|
GURMIT KAUR
|
2609009WL025429
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006140
|
|
GURMIT KAUR WOPIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-118-001/12
(NARMANA)
|
2609009000NRG24050320240526109
|
05/03/2024
|
HANS RAJ
|
2609009WL025429
|
HANS RAJ
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006105
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-118-001/129
(NARMANA)
|
2609009000NRG24050320240526112
|
05/03/2024
|
DIYAL KAUR
|
2609009WL025429
|
DIYAL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006109
|
|
DIYAL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-118-001/165
(NARMANA)
|
2609009000NRG24050320240526116
|
05/03/2024
|
KULDEEP SINGH
|
2609009WL025429
|
KULDEEP SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006107
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-118-001/183
(NARMANA)
|
2609009000NRG24050320240526119
|
05/03/2024
|
GURDEV KAUR
|
2609009WL025429
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006113
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-118-001/204
(NARMANA)
|
2609009000NRG24050320240526125
|
05/03/2024
|
PARAMJIT KAUR
|
2609009WL025429
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006143
|
|
PARAMJIT KAUR W/O JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-118-001/211
(NARMANA)
|
2609009000NRG24050320240526127
|
05/03/2024
|
KIRANDEEP KAUR
|
2609009WL025429
|
KIRANDEEP KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006149
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-118-001/223
(NARMANA)
|
2609009000NRG24050320240526128
|
05/03/2024
|
AMARJEET SINGH
|
2609009WL025429
|
AMARJEET SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006103
|
|
AMARJIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-118-001/25
(NARMANA)
|
2609009000NRG24050320240526137
|
05/03/2024
|
TEZA SINGH
|
2609009WL025429
|
TEZA SINGH
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006114
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-118-001/61
(NARMANA)
|
2609009000NRG24050320240526139
|
05/03/2024
|
BHARPUR KAUR
|
2609009WL025429
|
BHARPUR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006139
|
|
BHARPUR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-118-001/67
(NARMANA)
|
2609009000NRG24050320240526140
|
05/03/2024
|
HARPAL KAUR
|
2609009WL025429
|
HARPAL KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006145
|
|
HARPAL KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG24050320240526141
|
05/03/2024
|
RAJPREET KAUR
|
2609009WL025429
|
RAJPREET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006138
|
|
RAJ PREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-118-001/77
(NARMANA)
|
2609009000NRG24050320240526142
|
05/03/2024
|
MAKHAN SINGH
|
2609009WL025429
|
MAKHAN SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006141
|
|
MAKHAN SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-118-001/79
(NARMANA)
|
2609009000NRG24050320240526144
|
05/03/2024
|
RAM MURTI
|
2609009WL025429
|
RAM MURTI
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006108
|
|
RAM MURTI W/O RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
55
|
NABHA
|
PB-09-009-118-001/87
(NARMANA)
|
2609009000NRG24050320240526145
|
05/03/2024
|
LABH KAUR
|
2609009WL025429
|
LABH KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006111
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-118-001/93
(NARMANA)
|
2609009000NRG24050320240526146
|
05/03/2024
|
SURJIT KAUR
|
2609009WL025429
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006110
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-118-001/97
(NARMANA)
|
2609009000NRG24050320240526148
|
05/03/2024
|
MANDEEP KAUR
|
2609009WL025429
|
MANDEEP KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006147
|
|
MANDEEP KAUR WO SH RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-161-001/12
(THUHA PATTI)
|
2609009000NRG24050320240526151
|
05/03/2024
|
GURMIT KAUR
|
2609009WL025431
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006104
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NABHA
|
PB-09-009-161-001/122
(THUHA PATTI)
|
2609009000NRG24050320240526152
|
05/03/2024
|
JASBIR KAUR
|
2609009WL025431
|
JASBIR KAUR
|
00354
|
PUNB0353800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006148
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-161-001/124
(THUHA PATTI)
|
2609009000NRG24050320240526153
|
05/03/2024
|
MANPREET KAUR
|
2609009WL025431
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006137
|
|
MANPREET KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-161-001/15
(THUHA PATTI)
|
2609009000NRG24050320240526157
|
05/03/2024
|
MALKIT KAUR
|
2609009WL025431
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006115
|
|
MALKEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NABHA
|
PB-09-009-161-001/18
(THUHA PATTI)
|
2609009000NRG24050320240526162
|
05/03/2024
|
MANJIT KAUR
|
2609009WL025431
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006116
|
|
MANJIT KAUR W/O.NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-161-001/22
(THUHA PATTI)
|
2609009000NRG24050320240526169
|
05/03/2024
|
KARMJIT KAUR
|
2609009WL025431
|
KARMJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006130
|
|
KARAMJEET KAUR W/O BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG24050320240526173
|
05/03/2024
|
PARMJIT KAUR
|
2609009WL025431
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153006102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG24050320240526174
|
05/03/2024
|
SONDHA KAUR
|
2609009WL025431
|
SONDHA KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153006131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NABHA
|
PB-09-009-161-001/26
(THUHA PATTI)
|
2609009000NRG24050320240526175
|
05/03/2024
|
JASWANT KAUR
|
2609009WL025431
|
JASWANT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006127
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-161-001/27
(THUHA PATTI)
|
2609009000NRG24050320240526176
|
05/03/2024
|
HARPREET KAUR
|
2609009WL025431
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006129
|
|
HARPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-161-001/3
(THUHA PATTI)
|
2609009000NRG24050320240526177
|
05/03/2024
|
SARDARA NATH
|
2609009WL025431
|
SARDARA NATH
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006136
|
|
SARDARA NATH S/O PURAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-161-001/32
(THUHA PATTI)
|
2609009000NRG24050320240526178
|
05/03/2024
|
HARBANS KAUR
|
2609009WL025431
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006191
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-161-001/36
(THUHA PATTI)
|
2609009000NRG24050320240526179
|
05/03/2024
|
HARKIT KAUR
|
2609009WL025431
|
HARKIT KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006126
|
|
HARKEET KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-161-001/38
(THUHA PATTI)
|
2609009000NRG24050320240526180
|
05/03/2024
|
MOHINDER KAUR
|
2609009WL025431
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006121
|
|
MAHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NABHA
|
PB-09-009-161-001/40
(THUHA PATTI)
|
2609009000NRG24050320240526181
|
05/03/2024
|
PARMJIT KAUR
|
2609009WL025431
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006142
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG24050320240526182
|
05/03/2024
|
SUKHWINDER KAUR
|
2609009WL025431
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006128
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-161-001/43
(THUHA PATTI)
|
2609009000NRG24050320240526183
|
05/03/2024
|
PARMINDER KAUR
|
2609009WL025431
|
PARMINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006193
|
|
PARMINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-161-001/48
(THUHA PATTI)
|
2609009000NRG24050320240526184
|
05/03/2024
|
SARBJIT KAUR
|
2609009WL025431
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006146
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-161-001/50
(THUHA PATTI)
|
2609009000NRG24050320240526186
|
05/03/2024
|
SHANTI KAUR
|
2609009WL025431
|
SHANTI KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006190
|
|
SHANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-161-001/51
(THUHA PATTI)
|
2609009000NRG24050320240526187
|
05/03/2024
|
HARJIT KAUR
|
2609009WL025431
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006135
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-161-001/57
(THUHA PATTI)
|
2609009000NRG24050320240526188
|
05/03/2024
|
NACHATTAR KAUR
|
2609009WL025431
|
NACHATTAR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006124
|
|
NACHHTAR KARU W/O MAHINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
NABHA
|
PB-09-009-161-001/58
(THUHA PATTI)
|
2609009000NRG24050320240526189
|
05/03/2024
|
MANJIT KAUR
|
2609009WL025431
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006123
|
|
MANJEET KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-161-001/59
(THUHA PATTI)
|
2609009000NRG24050320240526190
|
05/03/2024
|
MANJIT KAUR
|
2609009WL025431
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006125
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-161-001/61
(THUHA PATTI)
|
2609009000NRG24050320240526191
|
05/03/2024
|
NACHATTAR KAUR
|
2609009WL025431
|
NACHATTAR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006118
|
|
NACHATER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-161-001/63
(THUHA PATTI)
|
2609009000NRG24050320240526192
|
05/03/2024
|
RANJIT KAUR
|
2609009WL025431
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006192
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NABHA
|
PB-09-009-161-001/64
(THUHA PATTI)
|
2609009000NRG24050320240526193
|
05/03/2024
|
TIRATH KAUR
|
2609009WL025431
|
TIRATH KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006134
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-161-001/65
(THUHA PATTI)
|
2609009000NRG24050320240526194
|
05/03/2024
|
BALJINDER KAUR
|
2609009WL025431
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006117
|
|
BALJINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
85
|
NABHA
|
PB-09-009-161-001/68
(THUHA PATTI)
|
2609009000NRG24050320240526195
|
05/03/2024
|
GURMAIL KAUR
|
2609009WL025431
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006132
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-161-001/69
(THUHA PATTI)
|
2609009000NRG24050320240526196
|
05/03/2024
|
HARBANS KAUR
|
2609009WL025431
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006133
|
|
HARBANS KAUR W/O BHAGWAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-161-001/70
(THUHA PATTI)
|
2609009000NRG24050320240526197
|
05/03/2024
|
RANDIP KAUR
|
2609009WL025431
|
RANDIP KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006120
|
|
RANDEEP KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-161-001/71
(THUHA PATTI)
|
2609009000NRG24050320240526198
|
05/03/2024
|
MANDIP KAUR
|
2609009WL025431
|
MANDIP KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006119
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-161-001/74
(THUHA PATTI)
|
2609009000NRG24050320240526199
|
05/03/2024
|
BALVIR KAUR
|
2609009WL025431
|
BALVIR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006122
|
|
BALVIR KAUR W/O.BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-161-001/84
(THUHA PATTI)
|
2609009000NRG24050320240526202
|
05/03/2024
|
HARPREET KAUR
|
2609009WL025431
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006106
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-161-001/84-A
(THUHA PATTI)
|
2609009000NRG24050320240526203
|
05/03/2024
|
INDERJIT KAUR
|
2609009WL025431
|
INDERJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006144
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-161-001/9
(THUHA PATTI)
|
2609009000NRG24050320240526204
|
05/03/2024
|
GURJIT KAUR
|
2609009WL025431
|
GURJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006194
|
|
GURJIT KAUR W/O.NAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-118-001/237
(NARMANA)
|
2609009000NRG24050320240526132
|
05/03/2024
|
KIRNA RANI
|
2609009WL025429
|
KIRNA RANI
|
00415
|
SBIN0018691
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153006189
|
|
KIRNA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-118-001/113
(NARMANA)
|
2609009000NRG24050320240526106
|
05/03/2024
|
BHAJAN SINGH
|
2609009WL025429
|
BHAJAN SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006187
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-118-001/166
(NARMANA)
|
2609009000NRG24050320240526117
|
05/03/2024
|
nasib singh
|
2609009WL025429
|
nasib singh
|
00415
|
SBIN0050706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006164
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-118-001/105
(NARMANA)
|
2609009000NRG24050320240526103
|
05/03/2024
|
BALDEV KAUR
|
2609009WL025429
|
BALDEV KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006195
|
|
BALDEV KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
97
|
NABHA
|
PB-09-009-118-001/108
(NARMANA)
|
2609009000NRG24050320240526104
|
05/03/2024
|
JARNAIL KAUR
|
2609009WL025429
|
JARNAIL KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006099
|
|
JARNAIL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
98
|
NABHA
|
PB-09-009-118-001/155
(NARMANA)
|
2609009000NRG24050320240526115
|
05/03/2024
|
SULOCHNA DEVI
|
2609009WL025429
|
SULOCHNA DEVI
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006098
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-118-001/199
(NARMANA)
|
2609009000NRG24050320240526122
|
05/03/2024
|
PAMMI
|
2609009WL025429
|
PAMMI
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006101
|
|
PAMMI WO NINDER SINGH
|
UCO BANK(607066)
|
|
100
|
NABHA
|
PB-09-009-118-001/231
(NARMANA)
|
2609009000NRG24050320240526131
|
05/03/2024
|
MANJIT KAUR
|
2609009WL025429
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153006100
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-118-001/100
(NARMANA)
|
2609009000NRG24050320240526101
|
05/03/2024
|
SUKHCHAIN KAUR
|
2609009WL025429
|
SUKHCHAIN KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006196
|
|
SUKCHAIN KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
NABHA
|
PB-09-009-118-001/52
(NARMANA)
|
2609009000NRG24050320240526138
|
05/03/2024
|
BIRPAL KAUR
|
2609009WL025429
|
BIRPAL KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006197
|
|
BIRPAL KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
103
|
NABHA
|
PB-09-009-118-001/240
(NARMANA)
|
2609009000NRG24050320240526133
|
05/03/2024
|
REKHA RANI
|
2609009WL025429
|
REKHA RANI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006097
|
|
REKHA RANI W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|