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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/130 (NATHUPUR)
|
2620008000NRG24270820230079431
|
27/08/2023
|
Dara singh
|
2620008WL004390
|
Dara singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030532
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/219 (KHEDA)
|
2620011000NRG24250820230079023
|
27/08/2023
|
Kawaljit Kaur
|
2620011WL004367
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030501
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/144 (CHOTALA)
|
2620011000NRG24270820230079572
|
27/08/2023
|
Dalbir Kaur
|
2620011WL004393
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030470
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/213 (CHOTALA)
|
2620011000NRG24270820230079575
|
27/08/2023
|
Balbir kaur
|
2620011WL004393
|
Balbir kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083030474
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/387 (CHOTALA)
|
2620011000NRG24270820230079580
|
27/08/2023
|
GURMIT
|
2620011WL004393
|
GURMIT
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030472
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/462 (CHOTALA)
|
2620011000NRG24270820230079581
|
27/08/2023
|
gurpreet kaur
|
2620011WL004393
|
gurpreet kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030478
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487 (CHOTALA)
|
2620011000NRG24270820230079584
|
27/08/2023
|
Ranjit Kaur
|
2620011WL004393
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083030473
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/601 (CHOTALA)
|
2620011000NRG24270820230079587
|
27/08/2023
|
NEETI
|
2620011WL004393
|
NEETI
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030475
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/602 (CHOTALA)
|
2620011000NRG24270820230079588
|
27/08/2023
|
JASBIR
|
2620011WL004393
|
JASBIR
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030476
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/603 (CHOTALA)
|
2620011000NRG24270820230079589
|
27/08/2023
|
HARWANT
|
2620011WL004393
|
HARWANT
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030477
|
|
HARWANT KAUR
|
BANK OF BARODA(606985)
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/642 (CHOTALA)
|
2620011000NRG24270820230079594
|
27/08/2023
|
gurmeet singh
|
2620011WL004393
|
gurmeet singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030483
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/102 (RASULPUR)
|
2620011000NRG24270820230079598
|
27/08/2023
|
Hira Singh
|
2620011WL004393
|
Hira Singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083030531
|
|
Hira Singh
|
BANK OF BARODA(606985)
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127 (RASULPUR)
|
2620011000NRG24270820230079601
|
27/08/2023
|
Shinder Kaur
|
2620011WL004393
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083030496
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/180 (RASULPUR)
|
2620011000NRG24270820230079603
|
27/08/2023
|
Raj Kaur
|
2620011WL004393
|
Raj Kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030462
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185 (RASULPUR)
|
2620011000NRG24270820230079604
|
27/08/2023
|
Nirmal Kaur
|
2620011WL004393
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030463
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/34 (RASULPUR)
|
2620011000NRG24270820230079611
|
27/08/2023
|
Dalbir Singh
|
2620011WL004393
|
Dalbir Singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030508
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/352 (RASULPUR)
|
2620011000NRG24270820230079613
|
27/08/2023
|
Rajwant Kaur
|
2620011WL004393
|
Rajwant Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030467
|
|
RAJWANT KAUR
|
BANK OF BARODA(606985)
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/358 (RASULPUR)
|
2620011000NRG24270820230079615
|
27/08/2023
|
Balwinder Kaur
|
2620011WL004393
|
Balwinder Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030509
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/364 (RASULPUR)
|
2620011000NRG24270820230079617
|
27/08/2023
|
Kulwinder Kaur
|
2620011WL004393
|
Kulwinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030479
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/382 (RASULPUR)
|
2620011000NRG24270820230079620
|
27/08/2023
|
Sukhwinder Kaur
|
2620011WL004393
|
Sukhwinder Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5083030485
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/390 (RASULPUR)
|
2620011000NRG24270820230079624
|
27/08/2023
|
Gursewak Singh
|
2620011WL004393
|
Gursewak Singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030492
|
|
GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/404 (RASULPUR)
|
2620011000NRG24270820230079627
|
27/08/2023
|
Jasbir Kaur
|
2620011WL004393
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5083030484
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/405 (RASULPUR)
|
2620011000NRG24270820230079628
|
27/08/2023
|
Sukhwant Kaur
|
2620011WL004393
|
Sukhwant Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030480
|
|
Sukhwant Kaur
|
BANK OF BARODA(606985)
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/409 (RASULPUR)
|
2620011000NRG24270820230079630
|
27/08/2023
|
Parmjit Kaur
|
2620011WL004393
|
Parmjit Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030468
|
|
Parmjit Kaur
|
BANK OF BARODA(606985)
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/416 (RASULPUR)
|
2620011000NRG24270820230079632
|
27/08/2023
|
sandeep
|
2620011WL004393
|
sandeep
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030518
|
|
SANDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/422 (RASULPUR)
|
2620011000NRG24270820230079633
|
27/08/2023
|
Sarbjit kaur
|
2620011WL004393
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030520
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/423 (RASULPUR)
|
2620011000NRG24270820230079634
|
27/08/2023
|
Binder kaur
|
2620011WL004393
|
Binder kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083030507
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/424 (RASULPUR)
|
2620011000NRG24270820230079635
|
27/08/2023
|
sarabjit kaur
|
2620011WL004393
|
sarabjit kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030525
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/434 (RASULPUR)
|
2620011000NRG24270820230079638
|
27/08/2023
|
Manjit kaur
|
2620011WL004393
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030491
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/447 (RASULPUR)
|
2620011000NRG24270820230079641
|
27/08/2023
|
Amandeep kaur
|
2620011WL004393
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030481
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474 (RASULPUR)
|
2620011000NRG24270820230079646
|
27/08/2023
|
Dalbir Kaur
|
2620011WL004393
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030471
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/484 (RASULPUR)
|
2620011000NRG24270820230079649
|
27/08/2023
|
Surjit Singh
|
2620011WL004393
|
Surjit Singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030482
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/55 (RASULPUR)
|
2620011000NRG24270820230079660
|
27/08/2023
|
Jagtar Singh
|
2620011WL004393
|
Jagtar Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030469
|
|
JAGTAR SINGH S/O PIARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/69 (RASULPUR)
|
2620011000NRG24270820230079661
|
27/08/2023
|
Pargat Singh
|
2620011WL004393
|
Pargat Singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030464
|
|
PARGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/35 (RASULPUR)
|
2620011000NRG24270820230079612
|
27/08/2023
|
Karmsingh
|
2620011WL004393
|
Karmsingh
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030498
|
|
KARAM SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/369 (CHOTALA)
|
2620011000NRG24270820230079579
|
27/08/2023
|
Kulwinder
|
2620011WL004393
|
Kulwinder
|
00078
|
CNRB0002852
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083030499
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/346 (CHOTALA)
|
2620011000NRG24270820230079578
|
27/08/2023
|
Harjinder
|
2620011WL004393
|
Harjinder
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030523
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482 (RASULPUR)
|
2620011000NRG24270820230079647
|
27/08/2023
|
Jasbir kaur
|
2620011WL004393
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030511
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/220 (KHEDA)
|
2620011000NRG24250820230079004
|
27/08/2023
|
Resham Singh
|
2620011WL004366
|
Resham Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030522
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/27 (RASULPUR)
|
2620011000NRG24270820230079610
|
27/08/2023
|
Amreek Singh
|
2620011WL004393
|
Amreek Singh
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030497
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/5 (RASULPUR)
|
2620011000NRG24270820230079653
|
27/08/2023
|
Simranjeet Kaur
|
2620011WL004393
|
Simranjeet Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030487
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/425 (RASULPUR)
|
2620011000NRG24270820230079636
|
27/08/2023
|
kawaljit kaur
|
2620011WL004393
|
kawaljit kaur
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030466
|
|
KAWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/166 (RURE ASAL)
|
2620011000NRG24270820230079666
|
27/08/2023
|
Beant kaur
|
2620011WL004393
|
Beant kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
03/09/2023
|
|
5083030517
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/181 (RURE ASAL)
|
2620011000NRG24270820230079668
|
27/08/2023
|
Rajbir Kaur
|
2620011WL004393
|
Rajbir Kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
03/09/2023
|
|
5083030516
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/345 (RURE ASAL)
|
2620011000NRG24270820230079672
|
27/08/2023
|
Ranjit Kaur
|
2620011WL004393
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
03/09/2023
|
|
5083030504
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/417 (RURE ASAL)
|
2620011000NRG24270820230079676
|
27/08/2023
|
sukhwinder kaur
|
2620011WL004393
|
sukhwinder kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
03/09/2023
|
|
5083030529
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/375 (RASULPUR)
|
2620011000NRG24270820230079618
|
27/08/2023
|
Bhajan Singh
|
2620011WL004393
|
Bhajan Singh
|
00349
|
PSIB0000732
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030461
|
|
BHAJAN SINGH S\O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/85 (RASULPUR)
|
2620011000NRG24270820230079662
|
27/08/2023
|
Ninder Kaur
|
2620011WL004393
|
Ninder Kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030465
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/213 (RASULPUR)
|
2620011000NRG24270820230079609
|
27/08/2023
|
Harpreet Kaur
|
2620011WL004393
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030524
|
|
HARPREET KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/127 (CHOTALA)
|
2620011000NRG24270820230079571
|
27/08/2023
|
Kawaljit kaur
|
2620011WL004393
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030446
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149 (CHOTALA)
|
2620011000NRG24270820230079573
|
27/08/2023
|
Jaswant Kaur
|
2620011WL004393
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030445
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/173 (CHOTALA)
|
2620011000NRG24270820230079574
|
27/08/2023
|
Sarbjit kaur
|
2620011WL004393
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030442
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/51 (CHOTALA)
|
2620011000NRG24270820230079585
|
27/08/2023
|
Jasbir Singh
|
2620011WL004393
|
Jasbir Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030444
|
|
JASBIR SINGH S/O S HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/10 (KHEDA)
|
2620011000NRG24250820230079018
|
27/08/2023
|
Ranjeet Singh
|
2620011WL004367
|
Ranjeet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030449
|
|
RANJIT SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/136 (KHEDA)
|
2620011000NRG24250820230079020
|
27/08/2023
|
Amar kaur
|
2620011WL004367
|
Amar kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030456
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234 (KHEDA)
|
2620011000NRG24250820230079025
|
27/08/2023
|
Gurmit singh
|
2620011WL004367
|
Gurmit singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030441
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235 (KHEDA)
|
2620011000NRG24250820230079005
|
27/08/2023
|
Surjit singh
|
2620011WL004366
|
Surjit singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030457
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/279 (KHEDA)
|
2620011000NRG24250820230079007
|
27/08/2023
|
Gurpreet Singh
|
2620011WL004366
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030455
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305 (KHEDA)
|
2620011000NRG24250820230079026
|
27/08/2023
|
Preet kaur
|
2620011WL004367
|
Preet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030460
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/307 (KHEDA)
|
2620011000NRG24250820230079028
|
27/08/2023
|
Lovepreet singh
|
2620011WL004367
|
Lovepreet singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030447
|
|
LOVEPREET SINGH S/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/37 (KHEDA)
|
2620011000NRG24250820230079011
|
27/08/2023
|
Rajbir Kaur
|
2620011WL004366
|
Rajbir Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030443
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/5 (KHEDA)
|
2620011000NRG24250820230079012
|
27/08/2023
|
KULDEEP SINGH
|
2620011WL004366
|
KULDEEP SINGH
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083030451
|
|
KULDEEP SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/52 (KHEDA)
|
2620011000NRG24250820230079013
|
27/08/2023
|
Pal Singh
|
2620011WL004366
|
Pal Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083030448
|
|
PAL SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/71 (KHEDA)
|
2620011000NRG24250820230079014
|
27/08/2023
|
Gurmeet Kaur
|
2620011WL004366
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030454
|
|
GURMIT KAUR WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/81 (KHEDA)
|
2620011000NRG24250820230079015
|
27/08/2023
|
Jasbir kaur
|
2620011WL004366
|
Jasbir kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030452
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384 (RASULPUR)
|
2620011000NRG24270820230079622
|
27/08/2023
|
Jasbir Kaur
|
2620011WL004393
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030453
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/439 (RASULPUR)
|
2620011000NRG24270820230079640
|
27/08/2023
|
lakhwinder kaur
|
2620011WL004393
|
lakhwinder kaur
|
00354
|
PUNB0045400
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030459
|
|
LAKHWINDER KAUR W/O KANWALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/139 (RURE ASAL)
|
2620011000NRG24270820230079664
|
27/08/2023
|
Baljit Kaur
|
2620011WL004393
|
Baljit Kaur
|
00354
|
PUNB0045400
|
3333
|
3333
|
Processed
|
03/09/2023
|
|
5083030450
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/254 (RURE ASAL)
|
2620011000NRG24270820230079670
|
27/08/2023
|
Harjinder Kaur
|
2620011WL004393
|
Harjinder Kaur
|
00354
|
PUNB0045400
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030458
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/220 (CHOTALA)
|
2620011000NRG24270820230079576
|
27/08/2023
|
Ranjit kaur
|
2620011WL004393
|
Ranjit kaur
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083030514
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360 (RASULPUR)
|
2620011000NRG24270820230079616
|
27/08/2023
|
Sunita
|
2620011WL004393
|
Sunita
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083030519
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/464 (CHOTALA)
|
2620011000NRG24270820230079582
|
27/08/2023
|
manjit kaur
|
2620011WL004393
|
manjit kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030505
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/122 (RASULPUR)
|
2620011000NRG24270820230079599
|
27/08/2023
|
Bholi
|
2620011WL004393
|
Bholi
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030486
|
|
Bholi
|
BANK OF BARODA(606985)
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/13 (RASULPUR)
|
2620011000NRG24270820230079602
|
27/08/2023
|
Gurmeet Kaur
|
2620011WL004393
|
Gurmeet Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083030493
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/197 (RASULPUR)
|
2620011000NRG24270820230079606
|
27/08/2023
|
Simarnjit kaur
|
2620011WL004393
|
Simarnjit kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083030506
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/211 (RASULPUR)
|
2620011000NRG24270820230079608
|
27/08/2023
|
Gurmit Kaur
|
2620011WL004393
|
Gurmit Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5083030489
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/357 (RASULPUR)
|
2620011000NRG24270820230079614
|
27/08/2023
|
Biro
|
2620011WL004393
|
Biro
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030513
|
|
MRS BERO BERO
|
STATE BANK OF INDIA(508548)
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/389 (RASULPUR)
|
2620011000NRG24270820230079623
|
27/08/2023
|
Malkit
|
2620011WL004393
|
Malkit
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030494
|
|
MALKIT SINGH SO GURBHEJ SINGH
|
UCO BANK(607066)
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/437 (RASULPUR)
|
2620011000NRG24270820230079639
|
27/08/2023
|
JAgir singh
|
2620011WL004393
|
JAgir singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030495
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/468 (RASULPUR)
|
2620011000NRG24270820230079645
|
27/08/2023
|
Sandeep kaur
|
2620011WL004393
|
Sandeep kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5083030515
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483 (RASULPUR)
|
2620011000NRG24270820230079648
|
27/08/2023
|
Manpreet Kaur
|
2620011WL004393
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083030512
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416 (RURE ASAL)
|
2620011000NRG24270820230079675
|
27/08/2023
|
sonia
|
2620011WL004393
|
sonia
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083030528
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/410 (RASULPUR)
|
2620011000NRG24270820230079631
|
27/08/2023
|
sukhwant
|
2620011WL004393
|
sukhwant
|
00415
|
SBIN0011837
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5083030526
|
|
MR DEEPAK SINGH UGS SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318 (CHOTALA)
|
2620011000NRG24270820230079577
|
27/08/2023
|
Pargat singh
|
2620011WL004393
|
Pargat singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Rejected
|
02/09/2023
|
|
5083030510
|
Aadhaar Number not Mapped to Account Number
|
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/206 (RASULPUR)
|
2620011000NRG24270820230079607
|
27/08/2023
|
Karmjit Kaur
|
2620011WL004393
|
Karmjit Kaur
|
00415
|
SBIN0050628
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083030521
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/309 (KHEDA)
|
2620011000NRG24250820230079029
|
27/08/2023
|
sandeep kAUR
|
2620011WL004367
|
sandeep kAUR
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030500
|
|
SANDEEP KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13 (KHEDA)
|
2620011000NRG24250820230079019
|
27/08/2023
|
Kashmir Kaur
|
2620011WL004367
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5083030488
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/278 (KHEDA)
|
2620011000NRG24250820230079006
|
27/08/2023
|
Kulbir Singh
|
2620011WL004366
|
Kulbir Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030503
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/306 (KHEDA)
|
2620011000NRG24250820230079027
|
27/08/2023
|
Arshdeep singh
|
2620011WL004367
|
Arshdeep singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083030530
|
|
ARSHDEEP SINGH U/G SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/310 (KHEDA)
|
2620011000NRG24250820230079030
|
27/08/2023
|
Komalpreet kaur
|
2620011WL004367
|
Komalpreet kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083030502
|
|
KOMAL PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89 (KHEDA)
|
2620011000NRG24250820230079016
|
27/08/2023
|
Nirmaljit Kaur
|
2620011WL004366
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5083030490
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/616 (CHOTALA)
|
2620011000NRG24270820230079590
|
27/08/2023
|
Tanvardeep kaur
|
2620011WL004393
|
Tanvardeep kaur
|
00468
|
UBIN0825671
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5083030527
|
|
TANVARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232401
|
232401
|
|
|
|
|
|
|
|