|
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
|
RAIKOT
|
PB-04-012-002-001/226
(Andlu)
|
2604012000NRG24121020230362807
|
12/10/2023
|
CHAMKAUR SINGH
|
2604012WL017618
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247904
|
|
CHAMKOR SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-002-001/363
(Andlu)
|
2604012000NRG24121020230362812
|
12/10/2023
|
SUKHWINDER KAUR
|
2604012WL017618
|
SUKHWINDER KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247900
|
|
SUKHWINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/48
(Andlu)
|
2604012000NRG24121020230362814
|
12/10/2023
|
BHAJAN SINGH
|
2604012WL017618
|
BHAJAN SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247899
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/299
(Burj Hari Singh)
|
2604012000NRG24121020230362775
|
12/10/2023
|
GURPREET KAUR
|
2604012WL017615
|
GURPREET KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247905
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKOT
|
PB-04-012-011-001/314
(Burj Hari Singh)
|
2604012000NRG24121020230362777
|
12/10/2023
|
NIRMAL SINGH
|
2604012WL017615
|
NIRMAL SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247890
|
|
NIRMAL SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-011-001/315
(Burj Hari Singh)
|
2604012000NRG24121020230362778
|
12/10/2023
|
PARKASH KAUR
|
2604012WL017615
|
PARKASH KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247893
|
|
PARKASH KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-011-001/321
(Burj Hari Singh)
|
2604012000NRG24121020230362779
|
12/10/2023
|
PARDEEP KAUR
|
2604012WL017615
|
PARDEEP KAUR
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247894
|
|
PARDEEP KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-011-001/329
(Burj Hari Singh)
|
2604012000NRG24121020230362780
|
12/10/2023
|
KULWANT SINGH
|
2604012WL017615
|
KULWANT SINGH
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247906
|
|
KULWANT SINGH SO PARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAIKOT
|
PB-04-012-011-001/349
(Burj Hari Singh)
|
2604012000NRG24121020230362704
|
12/10/2023
|
RANJIT SINGH
|
2604012WL017607
|
RANJIT SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247897
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-011-001/371
(Burj Hari Singh)
|
2604012000NRG24121020230362783
|
12/10/2023
|
MEENA KAUR
|
2604012WL017615
|
MEENA KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247892
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-011-001/373
(Burj Hari Singh)
|
2604012000NRG24121020230362784
|
12/10/2023
|
SARABJIT KAUR
|
2604012WL017615
|
SARABJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247895
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-011-001/387
(Burj Hari Singh)
|
2604012000NRG24121020230362786
|
12/10/2023
|
CHARAN KAUR
|
2604012WL017615
|
CHARAN KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247896
|
|
CHARAN KAUR WO KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAIKOT
|
PB-04-012-011-001/416
(Burj Hari Singh)
|
2604012000NRG24121020230362789
|
12/10/2023
|
Parvinder kaur
|
2604012WL017615
|
Parvinder kaur
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247891
|
|
Mr. JAGSIR SINGH
|
INDIAN BANK(607105)
|
|
14
|
RAIKOT
|
PB-04-012-011-001/7
(Burj Hari Singh)
|
2604012000NRG24121020230362707
|
12/10/2023
|
MANJIT KAUR
|
2604012WL017607
|
MANJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247898
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-011-001/298
(Burj Hari Singh)
|
2604012000NRG24121020230362774
|
12/10/2023
|
KULWINDER KAUR
|
2604012WL017615
|
KULWINDER KAUR
|
00078
|
CNRB0004605
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377247883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-011-001/378
(Burj Hari Singh)
|
2604012000NRG24121020230362785
|
12/10/2023
|
JASWINDER KAUR
|
2604012WL017615
|
JASWINDER KAUR
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247881
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-024-001/275
(Kalsian)
|
2604012000NRG24121020230362756
|
12/10/2023
|
PYARA SINGH
|
2604012WL017613
|
PYARA SINGH
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247912
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-002-001/154
(Andlu)
|
2604012000NRG24121020230362806
|
12/10/2023
|
JASWINDER KAUR
|
2604012WL017618
|
JASWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247870
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
19
|
RAIKOT
|
PB-04-012-002-001/262
(Andlu)
|
2604012000NRG24121020230362808
|
12/10/2023
|
SHARANJIT KAUR
|
2604012WL017618
|
SHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247871
|
|
SHARANJIT KAUR W/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
RAIKOT
|
PB-04-012-002-001/292
(Andlu)
|
2604012000NRG24121020230362809
|
12/10/2023
|
SALOCHNA
|
2604012WL017618
|
SALOCHNA
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247873
|
|
SULCHANA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-002-001/4
(Andlu)
|
2604012000NRG24121020230362813
|
12/10/2023
|
PARAMJIT KAUR
|
2604012WL017618
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247915
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
RAIKOT
|
PB-04-012-024-001/286
(Kalsian)
|
2604012000NRG24121020230362758
|
12/10/2023
|
JAGTAR SINGH
|
2604012WL017613
|
JAGTAR SINGH
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247872
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-011-001/395
(Burj Hari Singh)
|
2604012000NRG24121020230362705
|
12/10/2023
|
AMRITPAL KAUR
|
2604012WL017607
|
AMRITPAL KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247878
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24121020230362797
|
12/10/2023
|
PARKASH SINGH
|
2604012WL017616
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247921
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-022-001/2
(Johlan)
|
2604012000NRG24121020230362799
|
12/10/2023
|
BAHADUR SINGH
|
2604012WL017616
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247920
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24121020230362800
|
12/10/2023
|
KARNAIL SINGH
|
2604012WL017616
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247919
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-006-001/355
(Bhaini Bringa)
|
2604012000NRG24121020230362802
|
12/10/2023
|
KULWINDER KAUR
|
2604012WL017617
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247868
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-006-001/4
(Bhaini Bringa)
|
2604012000NRG24121020230362803
|
12/10/2023
|
HARJINDER KAUR
|
2604012WL017617
|
HARJINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247867
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-006-001/77
(Bhaini Bringa)
|
2604012000NRG24121020230362804
|
12/10/2023
|
NACHHTAR KAUR
|
2604012WL017617
|
NACHHTAR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377247916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RAIKOT
|
PB-04-012-006-001/91
(Bhaini Bringa)
|
2604012000NRG24121020230362805
|
12/10/2023
|
MANJIT KAUR
|
2604012WL017617
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247869
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-008-001/1
(Binjal)
|
2604012000NRG24121020230362734
|
12/10/2023
|
SARABJEET KAUR
|
2604012WL017612
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247832
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24121020230362735
|
12/10/2023
|
ANSARI
|
2604012WL017612
|
ANSARI
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247844
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG24121020230362736
|
12/10/2023
|
NAHAR SINGH
|
2604012WL017612
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247829
|
|
NAHAR SINGH S/O S MAGHAR-
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24121020230362737
|
12/10/2023
|
LAKHVIR KAUR
|
2604012WL017612
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247839
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG24121020230362738
|
12/10/2023
|
PARAMJIT KAUR
|
2604012WL017612
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247827
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG24121020230362742
|
12/10/2023
|
RANI
|
2604012WL017612
|
RANI
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247834
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG24121020230362743
|
12/10/2023
|
MANJIT KAUR
|
2604012WL017612
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247842
|
|
MANJIT KAURH
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24121020230362744
|
12/10/2023
|
KULDEEP KAUR
|
2604012WL017612
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247830
|
|
KULDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG24121020230362745
|
12/10/2023
|
NAJIRA
|
2604012WL017612
|
NAJIRA
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247835
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24121020230362746
|
12/10/2023
|
GULZAR KAUR
|
2604012WL017612
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247925
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-008-001/65
(Binjal)
|
2604012000NRG24121020230362747
|
12/10/2023
|
KULDEEP KAUR
|
2604012WL017612
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247922
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAIKOT
|
PB-04-012-008-001/66
(Binjal)
|
2604012000NRG24121020230362748
|
12/10/2023
|
PARMJIT KAUR
|
2604012WL017612
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247923
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG24121020230362749
|
12/10/2023
|
MANJEET KAUR
|
2604012WL017612
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247833
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG24121020230362750
|
12/10/2023
|
JAMILA
|
2604012WL017612
|
JAMILA
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247840
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-008-001/81
(Binjal)
|
2604012000NRG24121020230362751
|
12/10/2023
|
JAGIR KAUR
|
2604012WL017612
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247831
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24121020230362752
|
12/10/2023
|
PARAMJIT KAUR
|
2604012WL017612
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247843
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG24121020230362753
|
12/10/2023
|
RAJWINDER KAUR
|
2604012WL017612
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247841
|
|
RAJWINDER KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24121020230362754
|
12/10/2023
|
KULWINDER KAUR
|
2604012WL017612
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247838
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAIKOT
|
PB-04-012-012-001/61
(Burj Naqlian)
|
2604012000NRG24121020230362792
|
12/10/2023
|
BALWANT SINGH
|
2604012WL017615
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247828
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-012-001/66
(Burj Naqlian)
|
2604012000NRG24121020230362793
|
12/10/2023
|
BALJEET KAUR
|
2604012WL017615
|
BALJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247836
|
|
BALJEET KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
RAIKOT
|
PB-04-012-012-001/83
(Burj Naqlian)
|
2604012000NRG24121020230362795
|
12/10/2023
|
KULDEEP KAUR
|
2604012WL017615
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247837
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAIKOT
|
PB-04-012-012-001/9
(Burj Naqlian)
|
2604012000NRG24121020230362796
|
12/10/2023
|
BALVIR KAUR
|
2604012WL017615
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247924
|
|
BALVIR KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
53
|
RAIKOT
|
PB-04-012-002-001/296
(Andlu)
|
2604012000NRG24121020230362810
|
12/10/2023
|
SURJIT KAUR
|
2604012WL017618
|
SURJIT KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247860
|
|
SURJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-011-001/225
(Burj Hari Singh)
|
2604012000NRG24121020230362768
|
12/10/2023
|
GURJEET KAUR
|
2604012WL017615
|
GURJEET KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247846
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
55
|
RAIKOT
|
PB-04-012-006-001/343
(Bhaini Bringa)
|
2604012000NRG24121020230362801
|
12/10/2023
|
KARAMJIT KAUR
|
2604012WL017617
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247866
|
|
KARAMJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-011-001/186
(Burj Hari Singh)
|
2604012000NRG24121020230362764
|
12/10/2023
|
KARAMJIT KAUR
|
2604012WL017615
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247848
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAIKOT
|
PB-04-012-011-001/190
(Burj Hari Singh)
|
2604012000NRG24121020230362765
|
12/10/2023
|
CHARAN SINGH
|
2604012WL017615
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247857
|
|
CHARAN SINGH S/O BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-011-001/203
(Burj Hari Singh)
|
2604012000NRG24121020230362766
|
12/10/2023
|
BALJIT KAUR
|
2604012WL017615
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377247849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAIKOT
|
PB-04-012-011-001/211
(Burj Hari Singh)
|
2604012000NRG24121020230362767
|
12/10/2023
|
SURINDER KAUR
|
2604012WL017615
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247864
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKOT
|
PB-04-012-011-001/229
(Burj Hari Singh)
|
2604012000NRG24121020230362769
|
12/10/2023
|
KARAMJIT KAUR
|
2604012WL017615
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247918
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
61
|
RAIKOT
|
PB-04-012-011-001/246
(Burj Hari Singh)
|
2604012000NRG24121020230362770
|
12/10/2023
|
BHINDER KAUR
|
2604012WL017615
|
BHINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247847
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIKOT
|
PB-04-012-011-001/247
(Burj Hari Singh)
|
2604012000NRG24121020230362771
|
12/10/2023
|
BALJIT KAUR
|
2604012WL017615
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247853
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24121020230362702
|
12/10/2023
|
BALOR SINGH
|
2604012WL017607
|
BALOR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247855
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
RAIKOT
|
PB-04-012-011-001/252
(Burj Hari Singh)
|
2604012000NRG24121020230362772
|
12/10/2023
|
GIAN KAUR
|
2604012WL017615
|
GIAN KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247852
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAIKOT
|
PB-04-012-011-001/257
(Burj Hari Singh)
|
2604012000NRG24121020230362773
|
12/10/2023
|
AMARJIT KAUR
|
2604012WL017615
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247854
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-011-001/337
(Burj Hari Singh)
|
2604012000NRG24121020230362781
|
12/10/2023
|
PARAMJIT KAUR
|
2604012WL017615
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247861
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAIKOT
|
PB-04-012-011-001/389
(Burj Hari Singh)
|
2604012000NRG24121020230362787
|
12/10/2023
|
HARJEET KAUR
|
2604012WL017615
|
HARJEET KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247856
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-011-001/6
(Burj Hari Singh)
|
2604012000NRG24121020230362706
|
12/10/2023
|
GURDEV SINGH
|
2604012WL017607
|
GURDEV SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247863
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-011-001/60
(Burj Hari Singh)
|
2604012000NRG24121020230362790
|
12/10/2023
|
SUKHWINDER KAUR
|
2604012WL017615
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247917
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-011-001/84
(Burj Hari Singh)
|
2604012000NRG24121020230362791
|
12/10/2023
|
GURDEV KAUR
|
2604012WL017615
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247850
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAIKOT
|
PB-04-012-011-001/95
(Burj Hari Singh)
|
2604012000NRG24121020230362708
|
12/10/2023
|
BALWINDER SINGH
|
2604012WL017607
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247858
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
RAIKOT
|
PB-04-012-012-001/69
(Burj Naqlian)
|
2604012000NRG24121020230362794
|
12/10/2023
|
Baldev Singh
|
2604012WL017615
|
Baldev Singh
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247865
|
|
BALDEV SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-043-001/143
(Tajpur)
|
2604012000NRG24121020230362760
|
12/10/2023
|
AMARJIT KAUR
|
2604012WL017614
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247845
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-043-001/205
(Tajpur)
|
2604012000NRG24121020230362761
|
12/10/2023
|
PALWINDER KAUR
|
2604012WL017614
|
PALWINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247851
|
|
PALWINDER KAUR W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-043-001/220
(Tajpur)
|
2604012000NRG24121020230362762
|
12/10/2023
|
PARAMJIT KAUR
|
2604012WL017614
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247862
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-043-001/247
(Tajpur)
|
2604012000NRG24121020230362763
|
12/10/2023
|
JASVIR KAUR
|
2604012WL017614
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247859
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
77
|
RAIKOT
|
PB-04-012-004-001/43
(Basraon)
|
2604012000NRG24121020230362729
|
12/10/2023
|
CHARANJEET KAUR
|
2604012WL017611
|
CHARANJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247877
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-004-001/53
(Basraon)
|
2604012000NRG24121020230362730
|
12/10/2023
|
BANT SINGH
|
2604012WL017611
|
BANT SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247913
|
|
BANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-004-001/56
(Basraon)
|
2604012000NRG24121020230362731
|
12/10/2023
|
KAMALJIT SINGH
|
2604012WL017611
|
KAMALJIT SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247874
|
|
KAMALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIKOT
|
PB-04-012-004-001/65
(Basraon)
|
2604012000NRG24121020230362732
|
12/10/2023
|
HARJINDER KAUR
|
2604012WL017611
|
HARJINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247875
|
|
HARJINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-004-001/94
(Basraon)
|
2604012000NRG24121020230362733
|
12/10/2023
|
HARPAL KAUR
|
2604012WL017611
|
HARPAL KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247876
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-011-001/300
(Burj Hari Singh)
|
2604012000NRG24121020230362703
|
12/10/2023
|
DALBARA SINGH
|
2604012WL017607
|
DALBARA SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247914
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
83
|
RAIKOT
|
PB-04-012-011-001/305
(Burj Hari Singh)
|
2604012000NRG24121020230362776
|
12/10/2023
|
SADHU SINGH
|
2604012WL017615
|
SADHU SINGH
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247884
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAIKOT
|
PB-04-012-011-001/411
(Burj Hari Singh)
|
2604012000NRG24121020230362788
|
12/10/2023
|
JASPREET KAUR
|
2604012WL017615
|
JASPREET KAUR
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247880
|
|
MISS JASPREET KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
85
|
RAIKOT
|
PB-04-012-008-001/126
(Binjal)
|
2604012000NRG24121020230362739
|
12/10/2023
|
Saninder singh
|
2604012WL017612
|
Saninder singh
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247879
|
|
MASTER SANINDER SINGH UNG KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG24121020230362740
|
12/10/2023
|
Amarjit kaur
|
2604012WL017612
|
Amarjit kaur
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247882
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
87
|
RAIKOT
|
PB-04-012-024-001/119
(Kalsian)
|
2604012000NRG24121020230362755
|
12/10/2023
|
JAGDEEP SINGH
|
2604012WL017613
|
JAGDEEP SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247888
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIKOT
|
PB-04-012-024-001/276
(Kalsian)
|
2604012000NRG24121020230362757
|
12/10/2023
|
KULWINDER SINGH
|
2604012WL017613
|
KULWINDER SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247886
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKOT
|
PB-04-012-024-001/39
(Kalsian)
|
2604012000NRG24121020230362759
|
12/10/2023
|
AMARJIT KAUR
|
2604012WL017613
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377247902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAIKOT
|
PB-04-012-030-001/100
(Lohatbadi)
|
2604012000NRG24121020230362719
|
12/10/2023
|
JINDER SINGH
|
2604012WL017610
|
JINDER SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247885
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKOT
|
PB-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG24121020230362720
|
12/10/2023
|
BUDH SINGH
|
2604012WL017610
|
BUDH SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247911
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAIKOT
|
PB-04-012-030-001/115
(Lohatbadi)
|
2604012000NRG24121020230362721
|
12/10/2023
|
LAB SINGH
|
2604012WL017610
|
LAB SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247909
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIKOT
|
PB-04-012-030-001/139
(Lohatbadi)
|
2604012000NRG24121020230362722
|
12/10/2023
|
inderdeep Singh
|
2604012WL017610
|
inderdeep Singh
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247901
|
|
MR INDERDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKOT
|
PB-04-012-030-001/175
(Lohatbadi)
|
2604012000NRG24121020230362723
|
12/10/2023
|
NAHAR SINGH
|
2604012WL017610
|
NAHAR SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247889
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKOT
|
PB-04-012-030-001/269
(Lohatbadi)
|
2604012000NRG24121020230362724
|
12/10/2023
|
BUTA SINGH
|
2604012WL017610
|
BUTA SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247903
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIKOT
|
PB-04-012-030-001/282
(Lohatbadi)
|
2604012000NRG24121020230362725
|
12/10/2023
|
BUGGAR SINGH
|
2604012WL017610
|
BUGGAR SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247908
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
RAIKOT
|
PB-04-012-030-001/430
(Lohatbadi)
|
2604012000NRG24121020230362726
|
12/10/2023
|
JASWANT SINGH
|
2604012WL017610
|
JASWANT SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247887
|
|
MR JASWANT SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKOT
|
PB-04-012-030-001/49
(Lohatbadi)
|
2604012000NRG24121020230362727
|
12/10/2023
|
BARA SINGH
|
2604012WL017610
|
BARA SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247910
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKOT
|
PB-04-012-030-001/79
(Lohatbadi)
|
2604012000NRG24121020230362728
|
12/10/2023
|
KEHAR SINGH
|
2604012WL017610
|
KEHAR SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247907
|
|
KEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207555
|
207555
|
|
|
|
|
|
|
|