|
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
|
Shambu Kalan
|
PB-09-005-089-001/21
(KHERI GURNAN)
|
2609005000NRG24190320240546663
|
19/03/2024
|
BALKAR SINGH
|
2609005WL026657
|
BALKAR SINGH
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994887
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-089-001/164
(KHERI GURNAN)
|
2609005000NRG24190320240546662
|
19/03/2024
|
GURCHARAN SINGH
|
2609005WL026657
|
GURCHARAN SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994888
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-089-001/65
(KHERI GURNAN)
|
2609005000NRG24190320240546666
|
19/03/2024
|
Gurmeet Kaur
|
2609005WL026657
|
Gurmeet Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994889
|
|
HURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-058-001/217
(GOPALPUR)
|
2609005000NRG24190320240546533
|
19/03/2024
|
Surinder Kaur
|
2609005WL026648
|
Surinder Kaur
|
00078
|
CNRB0002494
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994830
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-089-001/117
(KHERI GURNAN)
|
2609005000NRG24190320240546657
|
19/03/2024
|
GULJAR SINGH
|
2609005WL026657
|
GULJAR SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994837
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Shambu Kalan
|
PB-09-005-089-001/138
(KHERI GURNAN)
|
2609005000NRG24190320240546658
|
19/03/2024
|
SALMAA
|
2609005WL026657
|
SALMAA
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994838
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Shambu Kalan
|
PB-09-005-089-001/143
(KHERI GURNAN)
|
2609005000NRG24190320240546659
|
19/03/2024
|
Angrej
|
2609005WL026657
|
Angrej
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994839
|
|
ANGREJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-134-001/113
(SEHRI)
|
2609005000NRG24190320240546550
|
19/03/2024
|
BANT SINGH
|
2609005WL026650
|
BANT SINGH
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994909
|
|
BANT SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-089-001/146
(KHERI GURNAN)
|
2609005000NRG24190320240546660
|
19/03/2024
|
Paramjeet kaur
|
2609005WL026657
|
Paramjeet kaur
|
00168
|
ICIC0003145
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994831
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Shambu Kalan
|
PB-09-005-089-001/54
(KHERI GURNAN)
|
2609005000NRG24190320240546665
|
19/03/2024
|
KARNAIL SINGH
|
2609005WL026657
|
KARNAIL SINGH
|
00168
|
ICIC0003145
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994832
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-002-001/100
(AKAR)
|
2609005000NRG24190320240546494
|
19/03/2024
|
KULWINDER SINGH
|
2609005WL026646
|
KULWINDER SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994904
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shambu Kalan
|
PB-09-005-002-001/110
(AKAR)
|
2609005000NRG24190320240546496
|
19/03/2024
|
Balbir Kaur
|
2609005WL026646
|
Balbir Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994901
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
13
|
Shambu Kalan
|
PB-09-005-002-001/126
(AKAR)
|
2609005000NRG24190320240546497
|
19/03/2024
|
Babli
|
2609005WL026646
|
Babli
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994900
|
|
MRS BABLI WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shambu Kalan
|
PB-09-005-002-001/40
(AKAR)
|
2609005000NRG24190320240546502
|
19/03/2024
|
Jaswant Singh
|
2609005WL026646
|
Jaswant Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994903
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
15
|
Shambu Kalan
|
PB-09-005-002-001/74
(AKAR)
|
2609005000NRG24190320240546507
|
19/03/2024
|
Paramjeet Kaur
|
2609005WL026646
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994902
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
Shambu Kalan
|
PB-09-005-003-001/16
(AKARI)
|
2609005000NRG24190320240546510
|
19/03/2024
|
Sinder Kaur
|
2609005WL026647
|
Sinder Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994905
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-003-001/56
(AKARI)
|
2609005000NRG24190320240546511
|
19/03/2024
|
BARO
|
2609005WL026647
|
BARO
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994851
|
|
Mrs. BARO .
|
INDIAN BANK(607105)
|
|
18
|
Shambu Kalan
|
PB-09-005-003-001/61
(AKARI)
|
2609005000NRG24190320240546512
|
19/03/2024
|
PREETPAL KAUR
|
2609005WL026647
|
PREETPAL KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994899
|
|
Mrs. PREETPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
Shambu Kalan
|
PB-09-005-058-001/100
(GOPALPUR)
|
2609005000NRG24190320240546516
|
19/03/2024
|
PARKASH KAUR
|
2609005WL026648
|
PARKASH KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994841
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shambu Kalan
|
PB-09-005-058-001/160
(GOPALPUR)
|
2609005000NRG24190320240546525
|
19/03/2024
|
Mahinder kaur
|
2609005WL026648
|
Mahinder kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994844
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
Shambu Kalan
|
PB-09-005-058-001/162
(GOPALPUR)
|
2609005000NRG24190320240546526
|
19/03/2024
|
GURBAKSH SINGH
|
2609005WL026648
|
GURBAKSH SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994847
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-058-001/181
(GOPALPUR)
|
2609005000NRG24190320240546528
|
19/03/2024
|
SIMRAN KAUR
|
2609005WL026648
|
SIMRAN KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994850
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
23
|
Shambu Kalan
|
PB-09-005-058-001/186
(GOPALPUR)
|
2609005000NRG24190320240546529
|
19/03/2024
|
GURDEV KAUR
|
2609005WL026648
|
GURDEV KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994849
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Shambu Kalan
|
PB-09-005-058-001/34
(GOPALPUR)
|
2609005000NRG24190320240546536
|
19/03/2024
|
KARTAR SINGH
|
2609005WL026648
|
KARTAR SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994848
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-058-001/55
(GOPALPUR)
|
2609005000NRG24190320240546538
|
19/03/2024
|
DARSHAN KAUR
|
2609005WL026648
|
DARSHAN KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994840
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
26
|
Shambu Kalan
|
PB-09-005-058-001/62
(GOPALPUR)
|
2609005000NRG24190320240546539
|
19/03/2024
|
PRITAM SINGH
|
2609005WL026648
|
PRITAM SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994907
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-058-001/74
(GOPALPUR)
|
2609005000NRG24190320240546541
|
19/03/2024
|
AMAR SINGH
|
2609005WL026648
|
AMAR SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994843
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-058-001/78
(GOPALPUR)
|
2609005000NRG24190320240546542
|
19/03/2024
|
MAHINDER KAUR
|
2609005WL026648
|
MAHINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994846
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-058-001/82
(GOPALPUR)
|
2609005000NRG24190320240546543
|
19/03/2024
|
MOHINDER KAUR
|
2609005WL026648
|
MOHINDER KAUR
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994852
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-005-058-001/88
(GOPALPUR)
|
2609005000NRG24190320240546544
|
19/03/2024
|
Jarnail Kaur
|
2609005WL026648
|
Jarnail Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994845
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shambu Kalan
|
PB-09-005-058-001/95
(GOPALPUR)
|
2609005000NRG24190320240546545
|
19/03/2024
|
Gurmit Kaur
|
2609005WL026648
|
Gurmit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994842
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
Shambu Kalan
|
PB-09-005-058-001/99
(GOPALPUR)
|
2609005000NRG24190320240546546
|
19/03/2024
|
Parkash Kaur
|
2609005WL026648
|
Parkash Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994913
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Shambu Kalan
|
PB-09-005-134-001/34
(SEHRI)
|
2609005000NRG24190320240546558
|
19/03/2024
|
KIRPAL KAUR
|
2609005WL026650
|
KIRPAL KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994906
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-002-001/50
(AKAR)
|
2609005000NRG24190320240546504
|
19/03/2024
|
Parveen Kaur
|
2609005WL026646
|
Parveen Kaur
|
00177
|
IOBA0001503
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994910
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Shambu Kalan
|
PB-09-005-058-001/208
(GOPALPUR)
|
2609005000NRG24190320240546531
|
19/03/2024
|
PARKASH KAUR
|
2609005WL026648
|
PARKASH KAUR
|
00177
|
IOBA0001503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994829
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-058-001/136
(GOPALPUR)
|
2609005000NRG24190320240546524
|
19/03/2024
|
GURDIAL SINGH
|
2609005WL026648
|
GURDIAL SINGH
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994836
|
|
GURDIAL SINGH S/O JOGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Shambu Kalan
|
PB-09-005-058-001/4
(GOPALPUR)
|
2609005000NRG24190320240546537
|
19/03/2024
|
KAKA SINGH
|
2609005WL026648
|
KAKA SINGH
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994835
|
|
KAKA SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-005-134-001/23
(SEHRI)
|
2609005000NRG24190320240546555
|
19/03/2024
|
Mandeep Kaur
|
2609005WL026650
|
Mandeep Kaur
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994827
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-004-065-001/141
(MANDIANA)
|
2609004000NRG24190320240546547
|
19/03/2024
|
Kirana Rani
|
2609004WL026649
|
Kirana Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994911
|
|
KIRANA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-134-001/25
(SEHRI)
|
2609005000NRG24190320240546556
|
19/03/2024
|
Manjit Kaur
|
2609005WL026650
|
Manjit Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994826
|
|
AJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-058-001/125
(GOPALPUR)
|
2609005000NRG24190320240546520
|
19/03/2024
|
MAHINDER KAUR
|
2609005WL026648
|
MAHINDER KAUR
|
00354
|
PUNB0085310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994828
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
Shambu Kalan
|
PB-09-005-058-001/118
(GOPALPUR)
|
2609005000NRG24190320240546518
|
19/03/2024
|
SAPURANI
|
2609005WL026648
|
SAPURANI
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994868
|
|
MRS SAPURANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shambu Kalan
|
PB-09-005-058-001/130
(GOPALPUR)
|
2609005000NRG24190320240546523
|
19/03/2024
|
GOGI KAUR
|
2609005WL026648
|
GOGI KAUR
|
00415
|
SBIN0050015
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994884
|
|
GURNAM SINGH,GOGI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Shambu Kalan
|
PB-09-005-058-001/28
(GOPALPUR)
|
2609005000NRG24190320240546535
|
19/03/2024
|
MANJEET KAUR
|
2609005WL026648
|
MANJEET KAUR
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994898
|
|
MANJEET KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Shambu Kalan
|
PB-09-005-058-001/69
(GOPALPUR)
|
2609005000NRG24190320240546540
|
19/03/2024
|
BHAGWANTI KAUR
|
2609005WL026648
|
BHAGWANTI KAUR
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994892
|
|
MS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-005-058-001/113
(GOPALPUR)
|
2609005000NRG24190320240546517
|
19/03/2024
|
MAHINDER KAUR
|
2609005WL026648
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994864
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shambu Kalan
|
PB-09-005-058-001/126
(GOPALPUR)
|
2609005000NRG24190320240546521
|
19/03/2024
|
RAJ KAUR
|
2609005WL026648
|
RAJ KAUR
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994854
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shambu Kalan
|
PB-09-005-058-001/21
(GOPALPUR)
|
2609005000NRG24190320240546532
|
19/03/2024
|
JEET KAUR
|
2609005WL026648
|
JEET KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994866
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Shambu Kalan
|
PB-09-005-134-001/62
(SEHRI)
|
2609005000NRG24190320240546561
|
19/03/2024
|
GURMAIL SINGH
|
2609005WL026650
|
GURMAIL SINGH
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994881
|
|
GURMAIL SINGH S O BHAJAN SINGH AND KAML
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
50
|
Shambu Kalan
|
PB-09-005-089-001/161
(KHERI GURNAN)
|
2609005000NRG24190320240546661
|
19/03/2024
|
Gurmel Kaur
|
2609005WL026657
|
Gurmel Kaur
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994883
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-005-058-001/12
(GOPALPUR)
|
2609005000NRG24190320240546519
|
19/03/2024
|
BHAG KAUR
|
2609005WL026648
|
BHAG KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994865
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shambu Kalan
|
PB-09-005-058-001/127
(GOPALPUR)
|
2609005000NRG24190320240546522
|
19/03/2024
|
SHEELO KAUR
|
2609005WL026648
|
SHEELO KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994853
|
|
MR KULWANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shambu Kalan
|
PB-09-005-058-001/168
(GOPALPUR)
|
2609005000NRG24190320240546527
|
19/03/2024
|
AMARJEET KAUR
|
2609005WL026648
|
AMARJEET KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994875
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-005-002-001/102
(AKAR)
|
2609005000NRG24190320240546495
|
19/03/2024
|
CHARANJEET KAUR
|
2609005WL026646
|
CHARANJEET KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994895
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shambu Kalan
|
PB-09-005-002-001/18
(AKAR)
|
2609005000NRG24190320240546498
|
19/03/2024
|
Nirmal Kaur
|
2609005WL026646
|
Nirmal Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994871
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Shambu Kalan
|
PB-09-005-002-001/201
(AKAR)
|
2609005000NRG24190320240546488
|
19/03/2024
|
Surinder Kaur
|
2609005WL026645
|
Surinder Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994860
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Shambu Kalan
|
PB-09-005-002-001/207
(AKAR)
|
2609005000NRG24190320240546489
|
19/03/2024
|
Mehar Kaur
|
2609005WL026645
|
Mehar Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994833
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Shambu Kalan
|
PB-09-005-002-001/209
(AKAR)
|
2609005000NRG24190320240546490
|
19/03/2024
|
Harbans Kaur
|
2609005WL026645
|
Harbans Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994873
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
59
|
Shambu Kalan
|
PB-09-005-002-001/21
(AKAR)
|
2609005000NRG24190320240546499
|
19/03/2024
|
BIMLA RANI
|
2609005WL026646
|
BIMLA RANI
|
00415
|
SBIN0051215
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152994872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Shambu Kalan
|
PB-09-005-002-001/213
(AKAR)
|
2609005000NRG24190320240546491
|
19/03/2024
|
Nachhtar Kaur
|
2609005WL026645
|
Nachhtar Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994897
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shambu Kalan
|
PB-09-005-002-001/214
(AKAR)
|
2609005000NRG24190320240546492
|
19/03/2024
|
Kamlesh Kaur
|
2609005WL026645
|
Kamlesh Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994896
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shambu Kalan
|
PB-09-005-002-001/219
(AKAR)
|
2609005000NRG24190320240546493
|
19/03/2024
|
BEANT KAUR
|
2609005WL026645
|
BEANT KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994879
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shambu Kalan
|
PB-09-005-002-001/246
(AKAR)
|
2609005000NRG24190320240546500
|
19/03/2024
|
Sunita Rani
|
2609005WL026646
|
Sunita Rani
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994863
|
|
Sunita Rani
|
INDUSIND BANK(607189)
|
|
64
|
Shambu Kalan
|
PB-09-005-002-001/25
(AKAR)
|
2609005000NRG24190320240546501
|
19/03/2024
|
Sukhwinder Singh
|
2609005WL026646
|
Sukhwinder Singh
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994856
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shambu Kalan
|
PB-09-005-002-001/43
(AKAR)
|
2609005000NRG24190320240546503
|
19/03/2024
|
Charan Kaur
|
2609005WL026646
|
Charan Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994870
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shambu Kalan
|
PB-09-005-002-001/51
(AKAR)
|
2609005000NRG24190320240546505
|
19/03/2024
|
Lakhbir Singh
|
2609005WL026646
|
Lakhbir Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994855
|
|
MR LAKHBIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shambu Kalan
|
PB-09-005-002-001/73
(AKAR)
|
2609005000NRG24190320240546506
|
19/03/2024
|
Nachhattar Kaur
|
2609005WL026646
|
Nachhattar Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994867
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shambu Kalan
|
PB-09-005-002-001/77
(AKAR)
|
2609005000NRG24190320240546508
|
19/03/2024
|
Kulvinder Kaur
|
2609005WL026646
|
Kulvinder Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994894
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Shambu Kalan
|
PB-09-005-003-001/101
(AKARI)
|
2609005000NRG24190320240546509
|
19/03/2024
|
Palwinder Singh
|
2609005WL026647
|
Palwinder Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994858
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-005-003-001/65
(AKARI)
|
2609005000NRG24190320240546513
|
19/03/2024
|
RAJINDER KAUR
|
2609005WL026647
|
RAJINDER KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994882
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-005-003-001/67
(AKARI)
|
2609005000NRG24190320240546514
|
19/03/2024
|
MANI
|
2609005WL026647
|
MANI
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994891
|
|
MANI MANI
|
ICICI BANK LTD(508534)
|
|
72
|
Shambu Kalan
|
PB-09-005-003-001/68
(AKARI)
|
2609005000NRG24190320240546515
|
19/03/2024
|
SARABJIT KAUR
|
2609005WL026647
|
SARABJIT KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994874
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shambu Kalan
|
PB-09-005-058-001/197
(GOPALPUR)
|
2609005000NRG24190320240546530
|
19/03/2024
|
MANDEEP KAUR
|
2609005WL026648
|
MANDEEP KAUR
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994877
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Shambu Kalan
|
PB-09-005-058-001/221
(GOPALPUR)
|
2609005000NRG24190320240546534
|
19/03/2024
|
BABY KAUR
|
2609005WL026648
|
BABY KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994876
|
|
MRS BABY KAUR W O GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shambu Kalan
|
PB-09-005-134-001/104
(SEHRI)
|
2609005000NRG24190320240546548
|
19/03/2024
|
RAVEENA BEGAM
|
2609005WL026650
|
RAVEENA BEGAM
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994878
|
|
RAVEENA BEGAM
|
ICICI BANK LTD(508534)
|
|
76
|
Shambu Kalan
|
PB-09-005-134-001/109
(SEHRI)
|
2609005000NRG24190320240546549
|
19/03/2024
|
DEEP KAUR
|
2609005WL026650
|
DEEP KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994834
|
|
DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Shambu Kalan
|
PB-09-005-134-001/124
(SEHRI)
|
2609005000NRG24190320240546551
|
19/03/2024
|
RAM MURTI
|
2609005WL026650
|
RAM MURTI
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994886
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
78
|
Shambu Kalan
|
PB-09-005-134-001/13
(SEHRI)
|
2609005000NRG24190320240546552
|
19/03/2024
|
Satnam singh
|
2609005WL026650
|
Satnam singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994869
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shambu Kalan
|
PB-09-005-134-001/16
(SEHRI)
|
2609005000NRG24190320240546553
|
19/03/2024
|
BALWINDER SINGH
|
2609005WL026650
|
BALWINDER SINGH
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994859
|
|
MR BALWINDER SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shambu Kalan
|
PB-09-005-134-001/21
(SEHRI)
|
2609005000NRG24190320240546554
|
19/03/2024
|
MANPREET KAUR
|
2609005WL026650
|
MANPREET KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994861
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Shambu Kalan
|
PB-09-005-134-001/28
(SEHRI)
|
2609005000NRG24190320240546557
|
19/03/2024
|
Sarabjeet Kaur
|
2609005WL026650
|
Sarabjeet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994880
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Shambu Kalan
|
PB-09-005-134-001/45
(SEHRI)
|
2609005000NRG24190320240546559
|
19/03/2024
|
HARPREET KAUR
|
2609005WL026650
|
HARPREET KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994908
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Shambu Kalan
|
PB-09-005-134-001/5
(SEHRI)
|
2609005000NRG24190320240546560
|
19/03/2024
|
Balbir Singh
|
2609005WL026650
|
Balbir Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994862
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Shambu Kalan
|
PB-09-005-134-001/67
(SEHRI)
|
2609005000NRG24190320240546562
|
19/03/2024
|
Baljinder Kaur
|
2609005WL026650
|
Baljinder Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994857
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shambu Kalan
|
PB-09-005-134-001/71
(SEHRI)
|
2609005000NRG24190320240546563
|
19/03/2024
|
Sukhwinder Kaur
|
2609005WL026650
|
Sukhwinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994885
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Shambu Kalan
|
PB-09-005-134-001/76
(SEHRI)
|
2609005000NRG24190320240546564
|
19/03/2024
|
SABIR MOHAMAD
|
2609005WL026650
|
SABIR MOHAMAD
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994893
|
|
SHABIR MOHAMND
|
ICICI BANK LTD(508534)
|
|
87
|
Shambu Kalan
|
PB-09-005-134-001/81
(SEHRI)
|
2609005000NRG24190320240546565
|
19/03/2024
|
JASWINDER KAUR
|
2609005WL026650
|
JASWINDER KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994890
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
88
|
Shambu Kalan
|
PB-09-005-089-001/52
(KHERI GURNAN)
|
2609005000NRG24190320240546664
|
19/03/2024
|
MUKHTIAR SINGH
|
2609005WL026657
|
MUKHTIAR SINGH
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994912
|
|
MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147864
|
147864
|
|
|
|
|
|
|
|