|
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
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120255
|
29/06/2023
|
MARA SINGH
|
2611007WL003710
|
MARA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3440146682
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/120
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120256
|
29/06/2023
|
BHOLA SINGH
|
2611007WL003710
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146681
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120257
|
29/06/2023
|
NACHATER SINGH
|
2611007WL003710
|
NACHATER SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146680
|
|
NACHHATAR SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/519
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120322
|
29/06/2023
|
MANPREET KAUR
|
2611007WL003725
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146620
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-013-001/56
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120262
|
29/06/2023
|
TARA SINGH
|
2611007WL003710
|
TARA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146618
|
|
BHAG SINGH ALIAS TARA SINGH S/O SAJJEN S
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/72
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120263
|
29/06/2023
|
MOHINDER SINGH
|
2611007WL003710
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146619
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG24290620230120268
|
29/06/2023
|
SUBBA SINGH
|
2611007WL003711
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146617
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-006-001/224
(CHANNARTHAL)
|
2611007000NRG24280620230119793
|
29/06/2023
|
JASWINDER KAUR
|
2611007WL003696
|
JASWINDER KAUR
|
00152
|
HDFC0002823
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440146616
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG24290620230120208
|
29/06/2023
|
SEWAK SINGH
|
2611007WL003708
|
SEWAK SINGH
|
00168
|
ICIC0003556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440146608
|
|
SEVAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-013-001/573
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120339
|
29/06/2023
|
SARABJIT KAUR
|
2611007WL003725
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146702
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-017-001/30
(KUTTIWAL KALAN)
|
2611007000NRG24290620230120206
|
29/06/2023
|
JOGINDER SINGH
|
2611007WL003708
|
JOGINDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440146605
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG24290620230120266
|
29/06/2023
|
JITPAL SINGH
|
2611007WL003711
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146685
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG24290620230120204
|
29/06/2023
|
GAGANDEEP SINGH
|
2611007WL003708
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440146606
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
14
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG24290620230120205
|
29/06/2023
|
BHOLLA SINGH
|
2611007WL003708
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440146684
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-017-001/65
(KUTTIWAL KALAN)
|
2611007000NRG24290620230120207
|
29/06/2023
|
Kaura Singh
|
2611007WL003708
|
Kaura Singh
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440146607
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-013-001/214
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120259
|
29/06/2023
|
KAKA SINGH
|
2611007WL003710
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146677
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-013-001/403
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120300
|
29/06/2023
|
RAM LAL
|
2611007WL003725
|
RAM LAL
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146638
|
|
RAM LAL S/O JAGLI PRASHAD
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/421
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120306
|
29/06/2023
|
JANGEER KAUR
|
2611007WL003725
|
JANGEER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3440146635
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-013-001/545
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120332
|
29/06/2023
|
NATH
|
2611007WL003725
|
NATH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146630
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG24290620230120269
|
29/06/2023
|
KHETA SINGH
|
2611007WL003711
|
KHETA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146656
|
|
MR KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-006-001/122
(CHANNARTHAL)
|
2611007000NRG24280620230119773
|
29/06/2023
|
RANI KAUR
|
2611007WL003696
|
RANI KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440146679
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-006-001/153
(CHANNARTHAL)
|
2611007000NRG24280620230119774
|
29/06/2023
|
Gumail kaur
|
2611007WL003696
|
Gumail kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146627
|
|
MRS GURMEL KAUR WO MAHNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-006-001/156
(CHANNARTHAL)
|
2611007000NRG24280620230119776
|
29/06/2023
|
SEETA KHAN
|
2611007WL003696
|
SEETA KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146631
|
|
MR SITA KHAN SO SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-006-001/156
(CHANNARTHAL)
|
2611007000NRG24280620230119775
|
29/06/2023
|
VEERPAL KAUR
|
2611007WL003696
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146633
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-006-001/167
(CHANNARTHAL)
|
2611007000NRG24280620230119777
|
29/06/2023
|
CHRNJEET KAUR
|
2611007WL003696
|
CHRNJEET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440146629
|
|
MRS CHARENJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-006-001/171
(CHANNARTHAL)
|
2611007000NRG24280620230119778
|
29/06/2023
|
SUKHPAL KAUR
|
2611007WL003696
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440146637
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-006-001/176
(CHANNARTHAL)
|
2611007000NRG24280620230119780
|
29/06/2023
|
KULWINDER KUAR
|
2611007WL003696
|
KULWINDER KUAR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146651
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-006-001/178
(CHANNARTHAL)
|
2611007000NRG24280620230119781
|
29/06/2023
|
MANPREET KAUR
|
2611007WL003696
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146683
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-006-001/184
(CHANNARTHAL)
|
2611007000NRG24280620230119782
|
29/06/2023
|
PARAMJIT KAUR
|
2611007WL003696
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146696
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-006-001/189
(CHANNARTHAL)
|
2611007000NRG24280620230119783
|
29/06/2023
|
BHURO KAUR
|
2611007WL003696
|
BHURO KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440146647
|
|
MRS BHURO KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-006-001/191
(CHANNARTHAL)
|
2611007000NRG24280620230119784
|
29/06/2023
|
PAL KAUR
|
2611007WL003696
|
PAL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440146646
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-006-001/194
(CHANNARTHAL)
|
2611007000NRG24280620230119785
|
29/06/2023
|
veerpal kaur
|
2611007WL003696
|
veerpal kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146649
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-006-001/197
(CHANNARTHAL)
|
2611007000NRG24280620230119786
|
29/06/2023
|
SUKHJINDER KAUR
|
2611007WL003696
|
SUKHJINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146645
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-006-001/201
(CHANNARTHAL)
|
2611007000NRG24280620230119787
|
29/06/2023
|
JASPREET KAUR
|
2611007WL003696
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146675
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG24280620230119788
|
29/06/2023
|
SUKHPAL KAUR
|
2611007WL003696
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146667
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-006-001/208
(CHANNARTHAL)
|
2611007000NRG24280620230119789
|
29/06/2023
|
MANPREET KAUR
|
2611007WL003696
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146625
|
|
MRS MANPREET KAUR WO BALBIR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-006-001/213
(CHANNARTHAL)
|
2611007000NRG24280620230119790
|
29/06/2023
|
MAHINDER KAUR
|
2611007WL003696
|
MAHINDER KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440146666
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-006-001/216
(CHANNARTHAL)
|
2611007000NRG24280620230119791
|
29/06/2023
|
Kiranjit Kaur
|
2611007WL003696
|
Kiranjit Kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146628
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-006-001/223
(CHANNARTHAL)
|
2611007000NRG24280620230119792
|
29/06/2023
|
PAMMI BEGAM
|
2611007WL003696
|
PAMMI BEGAM
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146674
|
|
MRS PAMMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG24280620230119795
|
29/06/2023
|
GORA SINGH
|
2611007WL003696
|
GORA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146678
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG24280620230119794
|
29/06/2023
|
SANDEEP KAUR
|
2611007WL003696
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146636
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG24280620230119796
|
29/06/2023
|
HARJEET SINGH
|
2611007WL003696
|
HARJEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146632
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG24280620230119797
|
29/06/2023
|
KARAMJEET KAUR
|
2611007WL003696
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146692
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-006-001/237
(CHANNARTHAL)
|
2611007000NRG24280620230119798
|
29/06/2023
|
AMANDEEP KAUR
|
2611007WL003696
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146672
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-006-001/238
(CHANNARTHAL)
|
2611007000NRG24280620230119799
|
29/06/2023
|
NANAK SINGH
|
2611007WL003696
|
NANAK SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146671
|
|
MR NANAK NANAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-006-001/239
(CHANNARTHAL)
|
2611007000NRG24280620230119800
|
29/06/2023
|
BALVIR KAUR
|
2611007WL003696
|
BALVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146623
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG24280620230119802
|
29/06/2023
|
KIRNA KAUR
|
2611007WL003696
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440146688
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-006-001/268
(CHANNARTHAL)
|
2611007000NRG24280620230119803
|
29/06/2023
|
CHARANJEET KAUR
|
2611007WL003696
|
CHARANJEET KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440146668
|
|
CHARANJIT KAUR D/O AJMWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-006-001/310
(CHANNARTHAL)
|
2611007000NRG24280620230119804
|
29/06/2023
|
AMANDEEP KAUR
|
2611007WL003696
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440146694
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-006-001/38
(CHANNARTHAL)
|
2611007000NRG24280620230119805
|
29/06/2023
|
RANJIT KAUR
|
2611007WL003696
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146624
|
|
MISS RANJIT KAUR WO JASPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-006-001/481
(CHANNARTHAL)
|
2611007000NRG24280620230119806
|
29/06/2023
|
DARSHAN KAUR
|
2611007WL003696
|
DARSHAN KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146641
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-006-001/481
(CHANNARTHAL)
|
2611007000NRG24280620230119807
|
29/06/2023
|
HARNAK SINGH
|
2611007WL003696
|
HARNAK SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146612
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-006-001/489
(CHANNARTHAL)
|
2611007000NRG24280620230119808
|
29/06/2023
|
BEANT KAUR
|
2611007WL003696
|
BEANT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146691
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-006-001/490
(CHANNARTHAL)
|
2611007000NRG24280620230119809
|
29/06/2023
|
GURDEEP KAUR
|
2611007WL003696
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146610
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-006-001/508
(CHANNARTHAL)
|
2611007000NRG24280620230119810
|
29/06/2023
|
BHINDER KAUR
|
2611007WL003696
|
BHINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146640
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG24280620230119811
|
29/06/2023
|
BHAGVAN SINGH
|
2611007WL003696
|
BHAGVAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440146615
|
|
BHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG24280620230119812
|
29/06/2023
|
JASVEER KAUR
|
2611007WL003696
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440146693
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-006-001/69
(CHANNARTHAL)
|
2611007000NRG24280620230119813
|
29/06/2023
|
SIMARJIT KAUR
|
2611007WL003696
|
SIMARJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440146622
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-013-001/550
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120333
|
29/06/2023
|
SUKHPREET KAUR
|
2611007WL003725
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146670
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56901
|
56901
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120258
|
29/06/2023
|
BHURA SINGH
|
2611007WL003710
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146634
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-013-001/241
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120260
|
29/06/2023
|
Mander Singh
|
2611007WL003710
|
Mander Singh
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
15/07/2023
|
|
3440146653
|
|
Mr. Mander Singh
|
INDIAN BANK(607105)
|
|
62
|
MAUR
|
PB-11-007-013-001/316
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120295
|
29/06/2023
|
RANJIT KAUR
|
2611007WL003725
|
RANJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Rejected
|
14/07/2023
|
|
3440146652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAUR
|
PB-11-007-013-001/369
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120297
|
29/06/2023
|
SARBJEET KAUR
|
2611007WL003725
|
SARBJEET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146669
|
|
MRS SARBJEET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-013-001/371
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120298
|
29/06/2023
|
SETA SINGH
|
2611007WL003725
|
SETA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146665
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-013-001/376
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120299
|
29/06/2023
|
JASWINDER KAUR
|
2611007WL003725
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146648
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-013-001/406
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120302
|
29/06/2023
|
NASEEB KAUR
|
2611007WL003725
|
NASEEB KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146644
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-013-001/407
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120303
|
29/06/2023
|
JASVEER KAUR
|
2611007WL003725
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146643
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-013-001/418
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120305
|
29/06/2023
|
SUKHPAL KAUR
|
2611007WL003725
|
SUKHPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146611
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-013-001/450
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120308
|
29/06/2023
|
KHUSHPREET KAUR
|
2611007WL003725
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146687
|
|
MRS KHUSHPREET KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-013-001/463
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120309
|
29/06/2023
|
MOHINDER KAUR
|
2611007WL003725
|
MOHINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146654
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-013-001/469
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120310
|
29/06/2023
|
GURMAIL KAUR
|
2611007WL003725
|
GURMAIL KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
14/07/2023
|
|
3440146660
|
|
GURMAIL KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-013-001/470
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120311
|
29/06/2023
|
AMANDEEP KAUR
|
2611007WL003725
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146661
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-013-001/484
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120312
|
29/06/2023
|
VEERPAL KAUR
|
2611007WL003725
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146663
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-013-001/496
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120313
|
29/06/2023
|
JASVIR KAUR
|
2611007WL003725
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146642
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-013-001/497
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120314
|
29/06/2023
|
JASPAL SINGH
|
2611007WL003725
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146659
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAUR
|
PB-11-007-013-001/498
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120315
|
29/06/2023
|
BHAPPA SINGH
|
2611007WL003725
|
BHAPPA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146664
|
|
MR BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-013-001/503
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120316
|
29/06/2023
|
SUKHDEEP KAUR
|
2611007WL003725
|
SUKHDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146701
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAUR
|
PB-11-007-013-001/507
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120317
|
29/06/2023
|
HARPREET KAUR
|
2611007WL003725
|
HARPREET KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
14/07/2023
|
|
3440146699
|
|
MRS HARPREET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-013-001/508
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120318
|
29/06/2023
|
BALWINDER KAUR
|
2611007WL003725
|
BALWINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146609
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-013-001/513
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120320
|
29/06/2023
|
GURMEET KAUR
|
2611007WL003725
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146700
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-013-001/521
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120323
|
29/06/2023
|
PARMJIT KAUR
|
2611007WL003725
|
PARMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146621
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-013-001/524
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120324
|
29/06/2023
|
KARMJIT KAUR
|
2611007WL003725
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146689
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAUR
|
PB-11-007-013-001/529
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120325
|
29/06/2023
|
JASPAL SINGH
|
2611007WL003725
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146614
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-013-001/529
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120326
|
29/06/2023
|
SUKHPAL KAUR
|
2611007WL003725
|
SUKHPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146686
|
|
MRS SUKHPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-013-001/533
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120327
|
29/06/2023
|
SANDEEP KAUR
|
2611007WL003725
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146662
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-013-001/534
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120328
|
29/06/2023
|
JASVEER KAUR
|
2611007WL003725
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146655
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-013-001/537
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120329
|
29/06/2023
|
PARKASH KAUR
|
2611007WL003725
|
PARKASH KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
15/07/2023
|
|
3440146657
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
88
|
MAUR
|
PB-11-007-013-001/538
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120330
|
29/06/2023
|
LOVEDEEP KAUR
|
2611007WL003725
|
LOVEDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146695
|
|
LOVEDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-013-001/539
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120331
|
29/06/2023
|
KHUSHPREET KAUR
|
2611007WL003725
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3440146673
|
|
MRS KHUSHPREET KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-013-001/565
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120336
|
29/06/2023
|
PARAMJIT KAUR
|
2611007WL003725
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146698
|
|
MRS PARAMJIT KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-013-001/567
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120337
|
29/06/2023
|
AMANDEEP KAUR
|
2611007WL003725
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146650
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-013-001/571
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120338
|
29/06/2023
|
MANPREET KAUR
|
2611007WL003725
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440146639
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-013-001/581
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120340
|
29/06/2023
|
RAJNI RANI
|
2611007WL003725
|
RAJNI RANI
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146613
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-013-001/584
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120342
|
29/06/2023
|
SWARNJEET KAUR
|
2611007WL003725
|
SWARNJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440146697
|
|
MRS SWARANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-013-001/586
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120343
|
29/06/2023
|
SUKHPREET KAUR
|
2611007WL003725
|
SUKHPREET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146690
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-013-001/593
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120346
|
29/06/2023
|
Karmjeet Kaur
|
2611007WL003725
|
Karmjeet Kaur
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146658
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120264
|
29/06/2023
|
KEHAR SINGH
|
2611007WL003710
|
KEHAR SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146626
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-013-001/94
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120265
|
29/06/2023
|
MANGA SINGH
|
2611007WL003710
|
MANGA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3440146676
|
|
MR MANGA SINGH SO TALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139479
|
139479
|
|
|
|
|
|
|
|