|
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
|
DERA BASSI
|
PB-19-007-118-001/11
(Tofanpur)
|
2619007000NRG25080520240005701
|
08/05/2024
|
Sukhwinder kaur
|
2619007WL000522
|
Sukhwinder kaur
|
00032
|
UTIB0001638
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446991
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-019-001/266
(Bhankar pur)
|
2619007000NRG25080520240005666
|
08/05/2024
|
Anil
|
2619007WL000519
|
Anil
|
00032
|
UTIB0002806
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973447019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-020-001/24
(Bhora)
|
2619007000NRG25080520240005748
|
08/05/2024
|
Pinky
|
2619007WL000526
|
Pinky
|
00045
|
BARB0VJDERA
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973447005
|
|
PINKI W O GURPREET S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-079-001/107
(Mandi Khazur)
|
2619007000NRG25080520240005735
|
08/05/2024
|
Beant Kaur
|
2619007WL000524
|
Beant Kaur
|
00078
|
CNRB0002535
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446977
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-052-001/201
(jastana kalan)
|
2619007000NRG25080520240005655
|
08/05/2024
|
Geeta Rani
|
2619007WL000518
|
Geeta Rani
|
00078
|
CNRB0018118
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973446976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-118-001/64
(Tofanpur)
|
2619007000NRG25080520240005717
|
08/05/2024
|
Akki Devi
|
2619007WL000522
|
Akki Devi
|
00078
|
CNRB0018118
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447017
|
|
AKKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-062-001/23
(kakrali)
|
2619007000NRG25080520240005741
|
08/05/2024
|
Paramjeet Kaur
|
2619007WL000525
|
Paramjeet Kaur
|
00165
|
IBKL0000772
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446987
|
|
MRS PARAM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DERA BASSI
|
PB-19-007-062-001/73
(kakrali)
|
2619007000NRG25080520240005743
|
08/05/2024
|
Parveen Kaur
|
2619007WL000525
|
Parveen Kaur
|
00165
|
IBKL0000772
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446961
|
|
PRAVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-003-001/116
(Amb Chappa)
|
2619007000NRG25080520240005684
|
08/05/2024
|
Ram Kumar
|
2619007WL000521
|
Ram Kumar
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446974
|
|
RAM KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-118-001/1
(Tofanpur)
|
2619007000NRG25080520240005698
|
08/05/2024
|
Sunita Devi
|
2619007WL000522
|
Sunita Devi
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446994
|
|
Mrs. SUNITA W/O BHIM SINGH
|
INDIAN BANK(607105)
|
|
11
|
DERA BASSI
|
PB-19-007-118-001/16
(Tofanpur)
|
2619007000NRG25080520240005702
|
08/05/2024
|
Rani
|
2619007WL000522
|
Rani
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447015
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
12
|
DERA BASSI
|
PB-19-007-118-001/3
(Tofanpur)
|
2619007000NRG25080520240005706
|
08/05/2024
|
Sulinder kaur
|
2619007WL000522
|
Sulinder kaur
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447011
|
|
Mrs. SURINDRO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-001-001/175
(agapur)
|
2619007000NRG25080520240005663
|
08/05/2024
|
Jaswinder Kaur
|
2619007WL000519
|
Jaswinder Kaur
|
00176
|
IDIB000L530
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447025
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
DERA BASSI
|
PB-19-007-001-001/175
(agapur)
|
2619007000NRG25080520240005662
|
08/05/2024
|
Poonam Rani
|
2619007WL000519
|
Poonam Rani
|
00176
|
IDIB000L530
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447028
|
|
Ms. Poonam Rani
|
INDIAN BANK(607105)
|
|
15
|
DERA BASSI
|
PB-19-007-001-001/175
(agapur)
|
2619007000NRG25080520240005661
|
08/05/2024
|
Shubam
|
2619007WL000519
|
Shubam
|
00176
|
IDIB000L530
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447020
|
|
SHUBAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
DERA BASSI
|
PB-19-007-052-001/157
(jastana kalan)
|
2619007000NRG25080520240005694
|
08/05/2024
|
Mamta Rani
|
2619007WL000522
|
Mamta Rani
|
00176
|
IDIB000L530
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447009
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BASSI
|
PB-19-007-052-001/157
(jastana kalan)
|
2619007000NRG25080520240005693
|
08/05/2024
|
Mangat Ram
|
2619007WL000522
|
Mangat Ram
|
00176
|
IDIB000L530
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447008
|
|
Mr. MANGAT RAM
|
INDIAN BANK(607105)
|
|
18
|
DERA BASSI
|
PB-19-007-052-001/204
(jastana kalan)
|
2619007000NRG25080520240005696
|
08/05/2024
|
Harjeet Singh
|
2619007WL000522
|
Harjeet Singh
|
00176
|
IDIB000L530
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447014
|
|
HARJEET SINGH
|
AXIS BANK(607153)
|
|
19
|
DERA BASSI
|
PB-19-007-118-001/27
(Tofanpur)
|
2619007000NRG25080520240005704
|
08/05/2024
|
Poonam
|
2619007WL000522
|
Poonam
|
00176
|
IDIB000L530
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447016
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
20
|
DERA BASSI
|
PB-19-007-118-001/29
(Tofanpur)
|
2619007000NRG25080520240005705
|
08/05/2024
|
Kamaljit kaur
|
2619007WL000522
|
Kamaljit kaur
|
00176
|
IDIB000L530
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446995
|
|
Mr. Sawaran Singh SINGH
|
INDIAN BANK(607105)
|
|
21
|
DERA BASSI
|
PB-19-007-118-001/30
(Tofanpur)
|
2619007000NRG25080520240005707
|
08/05/2024
|
Jagir Kaur
|
2619007WL000522
|
Jagir Kaur
|
00176
|
IDIB000L530
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447022
|
|
Mrs. Jagir Kaur KAUR
|
INDIAN BANK(607105)
|
|
22
|
DERA BASSI
|
PB-19-007-118-001/42
(Tofanpur)
|
2619007000NRG25080520240005708
|
08/05/2024
|
Jasbir Kaur
|
2619007WL000522
|
Jasbir Kaur
|
00176
|
IDIB000L530
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447003
|
|
JASVIR KAUR WIFE OF NETAR SINGHJASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-019-001/269
(Bhankar pur)
|
2619007000NRG25080520240005670
|
08/05/2024
|
Raju
|
2619007WL000519
|
Raju
|
00176
|
IDIB000Z504
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447021
|
|
MS RAJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
DERA BASSI
|
PB-19-007-001-001/129
(agapur)
|
2619007000NRG25080520240005659
|
08/05/2024
|
Jasvir kaur
|
2619007WL000519
|
Jasvir kaur
|
00177
|
IOBA0001503
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446962
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DERA BASSI
|
PB-19-007-118-001/19
(Tofanpur)
|
2619007000NRG25080520240005703
|
08/05/2024
|
Kulwinder kaur
|
2619007WL000522
|
Kulwinder kaur
|
00177
|
IOBA0001503
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446971
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-019-001/265
(Bhankar pur)
|
2619007000NRG25080520240005665
|
08/05/2024
|
Arvind kumar
|
2619007WL000519
|
Arvind kumar
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446937
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BASSI
|
PB-19-007-019-001/265
(Bhankar pur)
|
2619007000NRG25080520240005664
|
08/05/2024
|
Deepa Rani
|
2619007WL000519
|
Deepa Rani
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446938
|
|
DEEPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BASSI
|
PB-19-007-019-001/268
(Bhankar pur)
|
2619007000NRG25080520240005668
|
08/05/2024
|
Rajani
|
2619007WL000519
|
Rajani
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446936
|
|
RAJANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BASSI
|
PB-19-007-019-001/271
(Bhankar pur)
|
2619007000NRG25080520240005671
|
08/05/2024
|
Rita Devi
|
2619007WL000519
|
Rita Devi
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446934
|
|
RITA DEVI WO PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DERA BASSI
|
PB-19-007-090-001/2
(Pandwala)
|
2619007000NRG25080520240005728
|
08/05/2024
|
Surjit kaur
|
2619007WL000523
|
Surjit kaur
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446935
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
31
|
DERA BASSI
|
PB-19-007-052-001/105
(jastana kalan)
|
2619007000NRG25080520240005654
|
08/05/2024
|
Surjeet Kaur
|
2619007WL000518
|
Surjeet Kaur
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446951
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BASSI
|
PB-19-007-052-001/203
(jastana kalan)
|
2619007000NRG25080520240005695
|
08/05/2024
|
Usha rani
|
2619007WL000522
|
Usha rani
|
00349
|
PSIB0000703
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446950
|
|
USHA RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BASSI
|
PB-19-007-052-001/44
(jastana kalan)
|
2619007000NRG25080520240005656
|
08/05/2024
|
Manju Bala
|
2619007WL000518
|
Manju Bala
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446990
|
|
MANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BASSI
|
PB-19-007-079-001/100
(Mandi Khazur)
|
2619007000NRG25080520240005732
|
08/05/2024
|
Tejpal Singh
|
2619007WL000524
|
Tejpal Singh
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446952
|
|
TEJPAL S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BASSI
|
PB-19-007-079-001/7
(Mandi Khazur)
|
2619007000NRG25080520240005737
|
08/05/2024
|
Karamjit Kaur
|
2619007WL000524
|
Karamjit Kaur
|
00349
|
PSIB0000703
|
1610
|
1610
|
Processed
|
12/05/2024
|
|
3973446956
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
36
|
DERA BASSI
|
PB-19-007-118-001/66
(Tofanpur)
|
2619007000NRG25080520240005719
|
08/05/2024
|
Babli
|
2619007WL000522
|
Babli
|
00349
|
PSIB0000703
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973446970
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
37
|
DERA BASSI
|
PB-19-007-019-001/267
(Bhankar pur)
|
2619007000NRG25080520240005667
|
08/05/2024
|
Chandr kesh
|
2619007WL000519
|
Chandr kesh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447018
|
|
Mr. CHANDRA KESH
|
INDIAN BANK(607105)
|
|
38
|
DERA BASSI
|
PB-19-007-019-001/269
(Bhankar pur)
|
2619007000NRG25080520240005669
|
08/05/2024
|
Rajni
|
2619007WL000519
|
Rajni
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447023
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
39
|
DERA BASSI
|
PB-19-007-052-001/91
(jastana kalan)
|
2619007000NRG25080520240005658
|
08/05/2024
|
Suman
|
2619007WL000518
|
Suman
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446941
|
|
SUMAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DERA BASSI
|
PB-19-007-068-001/1
(Kheri Gujjran)
|
2619007000NRG25080520240005687
|
08/05/2024
|
Tarsem singh
|
2619007WL000521
|
Tarsem singh
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446940
|
|
TARSEM SINGH SO SADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-090-001/26
(Pandwala)
|
2619007000NRG25080520240005729
|
08/05/2024
|
Bupinder Kaur
|
2619007WL000523
|
Bupinder Kaur
|
00354
|
PUNB0018510
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973446939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-052-001/37
(jastana kalan)
|
2619007000NRG25080520240005697
|
08/05/2024
|
Gurjant Singh
|
2619007WL000522
|
Gurjant Singh
|
00354
|
PUNB0062210
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446947
|
|
GURJANT SINGH UG RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BASSI
|
PB-19-007-061-001/209
(Jarrout)
|
2619007000NRG25080520240005676
|
08/05/2024
|
Nirmla
|
2619007WL000520
|
Nirmla
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446945
|
|
NIRMALA I WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BASSI
|
PB-19-007-061-001/71
(Jarrout)
|
2619007000NRG25080520240005683
|
08/05/2024
|
Ramesh Chand
|
2619007WL000520
|
Ramesh Chand
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446944
|
|
RAMESH CHAND SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-079-001/14
(Mandi Khazur)
|
2619007000NRG25080520240005736
|
08/05/2024
|
Jaswant Singh
|
2619007WL000524
|
Jaswant Singh
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446943
|
|
JASWANT SINGH SO CHAMELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-079-001/86
(Mandi Khazur)
|
2619007000NRG25080520240005738
|
08/05/2024
|
Sukhdeep Kaur
|
2619007WL000524
|
Sukhdeep Kaur
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446949
|
|
SUKHDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-118-001/63
(Tofanpur)
|
2619007000NRG25080520240005716
|
08/05/2024
|
Nirmala Devi
|
2619007WL000522
|
Nirmala Devi
|
00354
|
PUNB0062210
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973446946
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-118-001/65
(Tofanpur)
|
2619007000NRG25080520240005718
|
08/05/2024
|
Rumaali
|
2619007WL000522
|
Rumaali
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446948
|
|
RUMALI DEVI
|
UCO BANK(607066)
|
|
49
|
DERA BASSI
|
PB-19-007-118-001/70
(Tofanpur)
|
2619007000NRG25080520240005720
|
08/05/2024
|
Mahinder Kaur
|
2619007WL000522
|
Mahinder Kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446942
|
|
MAHINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
50
|
DERA BASSI
|
PB-19-007-001-001/129
(agapur)
|
2619007000NRG25080520240005660
|
08/05/2024
|
Barinder Singh
|
2619007WL000519
|
Barinder Singh
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446985
|
|
BARINDER SINGH S O M
|
BANK OF BARODA(606985)
|
|
51
|
DERA BASSI
|
PB-19-007-052-001/49
(jastana kalan)
|
2619007000NRG25080520240005657
|
08/05/2024
|
Leela Devi
|
2619007WL000518
|
Leela Devi
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446975
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-079-001/9
(Mandi Khazur)
|
2619007000NRG25080520240005739
|
08/05/2024
|
Preeto Devi
|
2619007WL000524
|
Preeto Devi
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446983
|
|
PRITO W/O SH SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BASSI
|
PB-19-007-118-001/10
(Tofanpur)
|
2619007000NRG25080520240005699
|
08/05/2024
|
Mohinder kuar
|
2619007WL000522
|
Mohinder kuar
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446980
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-118-001/11
(Tofanpur)
|
2619007000NRG25080520240005700
|
08/05/2024
|
Baljit singh
|
2619007WL000522
|
Baljit singh
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446953
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-118-001/51
(Tofanpur)
|
2619007000NRG25080520240005709
|
08/05/2024
|
Saroj Bala
|
2619007WL000522
|
Saroj Bala
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446967
|
|
SAROJ BALA S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-118-001/54
(Tofanpur)
|
2619007000NRG25080520240005711
|
08/05/2024
|
Paramjit Kaur
|
2619007WL000522
|
Paramjit Kaur
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446986
|
|
KARAM SINGH SO FAKIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-118-001/59
(Tofanpur)
|
2619007000NRG25080520240005714
|
08/05/2024
|
Paramjit kaur
|
2619007WL000522
|
Paramjit kaur
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446966
|
|
PARMJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-118-001/60
(Tofanpur)
|
2619007000NRG25080520240005715
|
08/05/2024
|
Krishna Devi
|
2619007WL000522
|
Krishna Devi
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446965
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-118-001/72
(Tofanpur)
|
2619007000NRG25080520240005721
|
08/05/2024
|
Raj Dulari
|
2619007WL000522
|
Raj Dulari
|
00354
|
PUNB0075100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973446981
|
|
RAJ DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-099-001/101
(Rani Majra)
|
2619007000NRG25080520240005688
|
08/05/2024
|
bala devi
|
2619007WL000521
|
bala devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446954
|
|
BALA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-099-001/141
(Rani Majra)
|
2619007000NRG25080520240005689
|
08/05/2024
|
Santosh kaur
|
2619007WL000521
|
Santosh kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446955
|
|
SANTOSH WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-099-001/184
(Rani Majra)
|
2619007000NRG25080520240005690
|
08/05/2024
|
Paramjit Kaur
|
2619007WL000521
|
Paramjit Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973446958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DERA BASSI
|
PB-19-007-099-001/225
(Rani Majra)
|
2619007000NRG25080520240005692
|
08/05/2024
|
Bhajan Lal
|
2619007WL000521
|
Bhajan Lal
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446989
|
|
BHAJAN LAL SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-099-001/225
(Rani Majra)
|
2619007000NRG25080520240005691
|
08/05/2024
|
Rajwinder kaur
|
2619007WL000521
|
Rajwinder kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446963
|
|
RAJWINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
65
|
DERA BASSI
|
PB-19-007-118-001/53
(Tofanpur)
|
2619007000NRG25080520240005710
|
08/05/2024
|
Krishna Devi
|
2619007WL000522
|
Krishna Devi
|
00354
|
PUNB0353400
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973446973
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
66
|
DERA BASSI
|
PB-19-007-118-001/58
(Tofanpur)
|
2619007000NRG25080520240005713
|
08/05/2024
|
Amarjit Kaur
|
2619007WL000522
|
Amarjit Kaur
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446982
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BASSI
|
PB-19-007-118-001/80
(Tofanpur)
|
2619007000NRG25080520240005722
|
08/05/2024
|
Baldev Singh
|
2619007WL000522
|
Baldev Singh
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446984
|
|
BALDEV SINGH S/O BEEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
68
|
DERA BASSI
|
PB-19-007-062-001/14
(kakrali)
|
2619007000NRG25080520240005740
|
08/05/2024
|
Naranjan Singh
|
2619007WL000525
|
Naranjan Singh
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446964
|
|
NARAJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-062-001/78
(kakrali)
|
2619007000NRG25080520240005744
|
08/05/2024
|
Kamlesh Kaur
|
2619007WL000525
|
Kamlesh Kaur
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973447007
|
|
KAMLESH KUMARI
|
IDBI BANK(607095)
|
|
70
|
DERA BASSI
|
PB-19-007-090-001/1
(Pandwala)
|
2619007000NRG25080520240005724
|
08/05/2024
|
krishna
|
2619007WL000523
|
krishna
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446957
|
|
KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-090-001/10
(Pandwala)
|
2619007000NRG25080520240005725
|
08/05/2024
|
Gyan Kaur
|
2619007WL000523
|
Gyan Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446960
|
|
GYAN KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DERA BASSI
|
PB-19-007-090-001/12
(Pandwala)
|
2619007000NRG25080520240005726
|
08/05/2024
|
Kamlesh Kaur
|
2619007WL000523
|
Kamlesh Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446959
|
|
KAMLESH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-090-001/19
(Pandwala)
|
2619007000NRG25080520240005727
|
08/05/2024
|
Sodi Singh
|
2619007WL000523
|
Sodi Singh
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446968
|
|
SODI SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-090-001/29
(Pandwala)
|
2619007000NRG25080520240005730
|
08/05/2024
|
Karamjit Kaur
|
2619007WL000523
|
Karamjit Kaur
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973446997
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BASSI
|
PB-19-007-090-001/64
(Pandwala)
|
2619007000NRG25080520240005731
|
08/05/2024
|
Salinder kaur
|
2619007WL000523
|
Salinder kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446969
|
|
SALINDER KAUR WO JAGDIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
76
|
DERA BASSI
|
PB-19-007-061-001/142
(Jarrout)
|
2619007000NRG25080520240005686
|
08/05/2024
|
Jaswinder kaur
|
2619007WL000521
|
Jaswinder kaur
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446992
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BASSI
|
PB-19-007-061-001/147
(Jarrout)
|
2619007000NRG25080520240005672
|
08/05/2024
|
Nirmal devi
|
2619007WL000520
|
Nirmal devi
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973447006
|
|
NIRMALA DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BASSI
|
PB-19-007-061-001/203
(Jarrout)
|
2619007000NRG25080520240005674
|
08/05/2024
|
Harjit kaur
|
2619007WL000520
|
Harjit kaur
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447012
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
DERA BASSI
|
PB-19-007-061-001/208
(Jarrout)
|
2619007000NRG25080520240005675
|
08/05/2024
|
Parveen
|
2619007WL000520
|
Parveen
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447013
|
|
PARVEEN W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-061-001/23
(Jarrout)
|
2619007000NRG25080520240005677
|
08/05/2024
|
Renu
|
2619007WL000520
|
Renu
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973446996
|
|
RENU DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-061-001/235
(Jarrout)
|
2619007000NRG25080520240005678
|
08/05/2024
|
Parmjeet Kaur
|
2619007WL000520
|
Parmjeet Kaur
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446993
|
|
PARMJEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-061-001/285
(Jarrout)
|
2619007000NRG25080520240005679
|
08/05/2024
|
Jamero devi
|
2619007WL000520
|
Jamero devi
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447002
|
|
JAMERO DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-061-001/4
(Jarrout)
|
2619007000NRG25080520240005680
|
08/05/2024
|
Kamlesh
|
2619007WL000520
|
Kamlesh
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447001
|
|
KAMLESH DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-061-001/410
(Jarrout)
|
2619007000NRG25080520240005681
|
08/05/2024
|
Payal
|
2619007WL000520
|
Payal
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447026
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-061-001/52
(Jarrout)
|
2619007000NRG25080520240005682
|
08/05/2024
|
Ram murti
|
2619007WL000520
|
Ram murti
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447010
|
|
RAM MURTI W/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
86
|
DERA BASSI
|
PB-19-007-118-001/56
(Tofanpur)
|
2619007000NRG25080520240005712
|
08/05/2024
|
Bachit Singh
|
2619007WL000522
|
Bachit Singh
|
00415
|
SBIN0011976
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446978
|
|
MR BACHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
87
|
DERA BASSI
|
PB-19-007-051-001/15
(Jandli)
|
2619007000NRG25080520240005685
|
08/05/2024
|
DARSHAN KUMAR
|
2619007WL000521
|
DARSHAN KUMAR
|
00415
|
SBIN0050022
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447000
|
|
DARSHAN KUMAR S/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
88
|
DERA BASSI
|
PB-19-007-061-001/155
(Jarrout)
|
2619007000NRG25080520240005673
|
08/05/2024
|
Sanju Kumar
|
2619007WL000520
|
Sanju Kumar
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447029
|
|
SANJU KUMAR SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-079-001/101
(Mandi Khazur)
|
2619007000NRG25080520240005733
|
08/05/2024
|
Harnek Singh
|
2619007WL000524
|
Harnek Singh
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447027
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
90
|
DERA BASSI
|
PB-19-007-020-001/12
(Bhora)
|
2619007000NRG25080520240005746
|
08/05/2024
|
bimla devi
|
2619007WL000526
|
bimla devi
|
00415
|
SBIN0050412
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973446998
|
|
MRS BIMLA DEVI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DERA BASSI
|
PB-19-007-020-001/20
(Bhora)
|
2619007000NRG25080520240005747
|
08/05/2024
|
Sukhwinder kaur
|
2619007WL000526
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973446999
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
92
|
DERA BASSI
|
PB-19-007-020-001/30
(Bhora)
|
2619007000NRG25080520240005749
|
08/05/2024
|
Paramjit Kaur
|
2619007WL000526
|
Paramjit Kaur
|
00415
|
SBIN0050412
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973447004
|
|
PARMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
93
|
DERA BASSI
|
PB-19-007-062-001/52
(kakrali)
|
2619007000NRG25080520240005742
|
08/05/2024
|
Gurmit kaur
|
2619007WL000525
|
Gurmit kaur
|
00415
|
SBIN0050451
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447024
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
94
|
DERA BASSI
|
PB-19-007-079-001/105
(Mandi Khazur)
|
2619007000NRG25080520240005734
|
08/05/2024
|
Surinder Kaur
|
2619007WL000524
|
Surinder Kaur
|
00462
|
UCBA0002969
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973446972
|
|
SURINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
95
|
DERA BASSI
|
PB-19-007-118-001/87
(Tofanpur)
|
2619007000NRG25080520240005723
|
08/05/2024
|
Baljinder Kaur
|
2619007WL000522
|
Baljinder Kaur
|
00462
|
UCBA0002969
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446979
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-062-001/81
(kakrali)
|
2619007000NRG25080520240005745
|
08/05/2024
|
Sukhwinder Kaur
|
2619007WL000525
|
Sukhwinder Kaur
|
00468
|
UBIN0911003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446988
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168406
|
168406
|
|
|
|
|
|
|
|