|
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
|
BANGA
|
PB-14-004-022-001/10
(CHAK BILGAN)
|
2614004000NRG25290420240007157
|
29/04/2024
|
Balbir Kaur
|
2614004WL000426
|
Balbir Kaur
|
00045
|
BARB0BANGAX
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884072
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGA
|
PB-14-004-035-001/123
(JANDIALA)
|
2614004000NRG25290420240007100
|
29/04/2024
|
KULWINDER KAUR
|
2614004WL000421
|
KULWINDER KAUR
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884156
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-035-001/44
(JANDIALA)
|
2614004000NRG25290420240007111
|
29/04/2024
|
Banso
|
2614004WL000421
|
Banso
|
00045
|
BARB0BANGAX
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884071
|
|
BANSO
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-035-001/47
(JANDIALA)
|
2614004000NRG25290420240007112
|
29/04/2024
|
Darshana
|
2614004WL000421
|
Darshana
|
00045
|
BARB0BANGAX
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884073
|
|
DARSHNA & D S S O NAWAN SHAHR
|
BANK OF INDIA(508505)
|
|
5
|
BANGA
|
PB-14-004-048-001/84
(KHATKARKHURD)
|
2614004000NRG25290420240007118
|
29/04/2024
|
Naresh Kumar
|
2614004WL000421
|
Naresh Kumar
|
00045
|
BARB0BANGAX
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884161
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANGA
|
PB-14-004-070-001/32
(MAZARI)
|
2614004000NRG25290420240007191
|
29/04/2024
|
Ashok Kumar
|
2614004WL000428
|
Ashok Kumar
|
00045
|
BARB0BANGAX
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884075
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-086-001/63
(SOTRAN)
|
2614004000NRG25290420240007206
|
29/04/2024
|
Kamaljit kaur
|
2614004WL000429
|
Kamaljit kaur
|
00045
|
BARB0BANGAX
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884074
|
|
KAMALJIT KAUR WO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-027-001/56
(DHANDUA)
|
2614004000NRG25290420240007186
|
29/04/2024
|
Balwinder Kaur
|
2614004WL000427
|
Balwinder Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884113
|
|
BALWINDER KAUR WO SH HAR LAL
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-035-001/1
(JANDIALA)
|
2614004000NRG25290420240007090
|
29/04/2024
|
Kamlesh Kaur
|
2614004WL000421
|
Kamlesh Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884111
|
|
KAMLESH KAUR WO SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BANGA
|
PB-14-004-035-001/106
(JANDIALA)
|
2614004000NRG25290420240007093
|
29/04/2024
|
Sarabjit Kaur
|
2614004WL000421
|
Sarabjit Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884122
|
|
SARABJIT KAUR WO BALVIR RAM
|
UCO BANK(607066)
|
|
11
|
BANGA
|
PB-14-004-035-001/115
(JANDIALA)
|
2614004000NRG25290420240007096
|
29/04/2024
|
Mandeep Kaur Bakhsho
|
2614004WL000421
|
Mandeep Kaur Bakhsho
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884123
|
|
MANDEEP KAUR BAKHSHO WO SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BANGA
|
PB-14-004-035-001/119
(JANDIALA)
|
2614004000NRG25290420240007098
|
29/04/2024
|
Manjit Kaur
|
2614004WL000421
|
Manjit Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884141
|
|
MANJIT KAUR WO DOLAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BANGA
|
PB-14-004-035-001/122
(JANDIALA)
|
2614004000NRG25290420240007099
|
29/04/2024
|
Kashmir Kaur
|
2614004WL000421
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884135
|
|
KASHMIR KAUR WO SH JIT RAM
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-035-001/127
(JANDIALA)
|
2614004000NRG25290420240007103
|
29/04/2024
|
Hussan Lal
|
2614004WL000421
|
Hussan Lal
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884119
|
|
HUSSAN LAL
|
BANK OF INDIA(508505)
|
|
15
|
BANGA
|
PB-14-004-035-001/27
(JANDIALA)
|
2614004000NRG25290420240007107
|
29/04/2024
|
Kulwinder Kaur
|
2614004WL000421
|
Kulwinder Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884106
|
|
KULWINDER KAUR WO RAM PAL
|
BANK OF INDIA(508505)
|
|
16
|
BANGA
|
PB-14-004-035-001/31
(JANDIALA)
|
2614004000NRG25290420240007108
|
29/04/2024
|
Parveen Kumari
|
2614004WL000421
|
Parveen Kumari
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884107
|
|
PARVEEN KUMARI WO SH DIAL CHAND
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-035-001/4
(JANDIALA)
|
2614004000NRG25290420240007110
|
29/04/2024
|
Bhajno
|
2614004WL000421
|
Bhajno
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884108
|
|
BHAJNO WO SH JIT RAM
|
BANK OF INDIA(508505)
|
|
18
|
BANGA
|
PB-14-004-035-001/60
(JANDIALA)
|
2614004000NRG25290420240007113
|
29/04/2024
|
Santosh Kumari
|
2614004WL000421
|
Santosh Kumari
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884116
|
|
SANTOSH KUMARI WO SH GURNAM
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-035-001/75
(JANDIALA)
|
2614004000NRG25290420240007114
|
29/04/2024
|
Harblas
|
2614004WL000421
|
Harblas
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884127
|
|
HARBLAS
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-035-001/88
(JANDIALA)
|
2614004000NRG25290420240007116
|
29/04/2024
|
Joginder Pal
|
2614004WL000421
|
Joginder Pal
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884133
|
|
JOGINDER PAL SO CHAIN RAM
|
BANK OF INDIA(508505)
|
|
21
|
BANGA
|
PB-14-004-035-001/96
(JANDIALA)
|
2614004000NRG25290420240007117
|
29/04/2024
|
Kashmir Kaur
|
2614004WL000421
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884121
|
|
KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BANGA
|
PB-14-004-059-001/112
(LANGERI)
|
2614004000NRG25290420240007144
|
29/04/2024
|
Sima Rani
|
2614004WL000425
|
Sima Rani
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884115
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
23
|
BANGA
|
PB-14-004-070-001/54
(MAZARI)
|
2614004000NRG25290420240007192
|
29/04/2024
|
Kashmir Kaur
|
2614004WL000428
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884126
|
|
KASHMIR KAUR WO SH LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-070-001/78
(MAZARI)
|
2614004000NRG25290420240007193
|
29/04/2024
|
Vinakshi
|
2614004WL000428
|
Vinakshi
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884140
|
|
MISS VINAKSHI VINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGA
|
PB-14-004-070-001/92
(MAZARI)
|
2614004000NRG25290420240007195
|
29/04/2024
|
Tripta Devi
|
2614004WL000428
|
Tripta Devi
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884134
|
|
TRIPTA DEVI WO SH BALVIR CHAND
|
BANK OF INDIA(508505)
|
|
26
|
BANGA
|
PB-14-004-086-001/23
(SOTRAN)
|
2614004000NRG25290420240007197
|
29/04/2024
|
Ashwinder Kaur
|
2614004WL000429
|
Ashwinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884128
|
|
ASHWINDER KAUR WO SH GULZARI
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-086-001/30
(SOTRAN)
|
2614004000NRG25290420240007198
|
29/04/2024
|
Jagir Kaur
|
2614004WL000429
|
Jagir Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884110
|
|
JAGIR KAUR WO SH SURJIT RAM
|
BANK OF INDIA(508505)
|
|
28
|
BANGA
|
PB-14-004-086-001/32
(SOTRAN)
|
2614004000NRG25290420240007199
|
29/04/2024
|
Kashmir Kaur
|
2614004WL000429
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884137
|
|
KASHMIR KAUR
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-086-001/37
(SOTRAN)
|
2614004000NRG25290420240007200
|
29/04/2024
|
Kanta Rani
|
2614004WL000429
|
Kanta Rani
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884112
|
|
KANTA RANI WO SH RAM LUBHAYA
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-086-001/39
(SOTRAN)
|
2614004000NRG25290420240007201
|
29/04/2024
|
Nirmal
|
2614004WL000429
|
Nirmal
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884114
|
|
NIRMAL WO SH BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-086-001/53
(SOTRAN)
|
2614004000NRG25290420240007203
|
29/04/2024
|
Surinder Kaur
|
2614004WL000429
|
Surinder Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884138
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGA
|
PB-14-004-086-001/58
(SOTRAN)
|
2614004000NRG25290420240007204
|
29/04/2024
|
Vidya
|
2614004WL000429
|
Vidya
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884117
|
|
VIDYA WO NARANJAN DA
|
BANK OF BARODA(606985)
|
|
33
|
BANGA
|
PB-14-004-086-001/61
(SOTRAN)
|
2614004000NRG25290420240007205
|
29/04/2024
|
Pinky
|
2614004WL000429
|
Pinky
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884118
|
|
PINKY WO SH BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-086-001/64
(SOTRAN)
|
2614004000NRG25290420240007207
|
29/04/2024
|
Nirmal kaur
|
2614004WL000429
|
Nirmal kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884124
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
35
|
BANGA
|
PB-14-004-035-001/105
(JANDIALA)
|
2614004000NRG25290420240007092
|
29/04/2024
|
Balvir
|
2614004WL000421
|
Balvir
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884150
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
36
|
BANGA
|
PB-14-004-035-001/126
(JANDIALA)
|
2614004000NRG25290420240007102
|
29/04/2024
|
Sonia
|
2614004WL000421
|
Sonia
|
00078
|
CNRB0002226
|
2576
|
2576
|
Rejected
|
04/05/2024
|
|
3630884153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BANGA
|
PB-14-004-035-001/134
(JANDIALA)
|
2614004000NRG25290420240007105
|
29/04/2024
|
Manjit
|
2614004WL000421
|
Manjit
|
00078
|
CNRB0002226
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884155
|
|
MANJIT KAUR W O BUTA
|
BANK OF BARODA(606985)
|
|
38
|
BANGA
|
PB-14-004-086-001/66
(SOTRAN)
|
2614004000NRG25290420240007208
|
29/04/2024
|
Toshi
|
2614004WL000429
|
Toshi
|
00078
|
CNRB0002226
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884164
|
|
TOSHI
|
CANARA BANK(508532)
|
|
39
|
BANGA
|
PB-14-004-086-001/68
(SOTRAN)
|
2614004000NRG25290420240007209
|
29/04/2024
|
Neha Kumari
|
2614004WL000429
|
Neha Kumari
|
00078
|
CNRB0002226
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884096
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12728
|
12728
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-004-035-001/101
(JANDIALA)
|
2614004000NRG25290420240007091
|
29/04/2024
|
Nirmal Kaur
|
2614004WL000421
|
Nirmal Kaur
|
00078
|
CNRB0018131
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884152
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
41
|
BANGA
|
PB-14-004-035-001/107
(JANDIALA)
|
2614004000NRG25290420240007094
|
29/04/2024
|
Baljinder Kaur
|
2614004WL000421
|
Baljinder Kaur
|
00078
|
CNRB0018131
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884151
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
BANGA
|
PB-14-004-035-001/109
(JANDIALA)
|
2614004000NRG25290420240007095
|
29/04/2024
|
Shindo
|
2614004WL000421
|
Shindo
|
00078
|
CNRB0018131
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884149
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGA
|
PB-14-004-035-001/125
(JANDIALA)
|
2614004000NRG25290420240007101
|
29/04/2024
|
Reena Rani
|
2614004WL000421
|
Reena Rani
|
00078
|
CNRB0018131
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884154
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGA
|
PB-14-004-035-001/129
(JANDIALA)
|
2614004000NRG25290420240007104
|
29/04/2024
|
Balwinder kaur
|
2614004WL000421
|
Balwinder kaur
|
00078
|
CNRB0018131
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884148
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
BANGA
|
PB-14-004-035-001/77
(JANDIALA)
|
2614004000NRG25290420240007115
|
29/04/2024
|
Bikkar Ram
|
2614004WL000421
|
Bikkar Ram
|
00078
|
CNRB0018131
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884162
|
|
BIKAR RAM S O SH BANTA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
46
|
BANGA
|
PB-14-004-086-001/74
(SOTRAN)
|
2614004000NRG25290420240007210
|
29/04/2024
|
Hardeep Kaur
|
2614004WL000429
|
Hardeep Kaur
|
00165
|
IBKL0000913
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884070
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
BANGA
|
PB-14-004-086-001/76
(SOTRAN)
|
2614004000NRG25290420240007211
|
29/04/2024
|
Sarbjeet Kaur
|
2614004WL000429
|
Sarbjeet Kaur
|
00165
|
IBKL0000913
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884069
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
48
|
BANGA
|
PB-14-004-022-001/163
(CHAK BILGAN)
|
2614004000NRG25290420240007161
|
29/04/2024
|
Hardeep Kaur
|
2614004WL000426
|
Hardeep Kaur
|
00349
|
PSIB0000082
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884066
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BANGA
|
PB-14-004-022-001/95
(CHAK BILGAN)
|
2614004000NRG25290420240007169
|
29/04/2024
|
Monika Rani
|
2614004WL000426
|
Monika Rani
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884067
|
|
MONIKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
BANGA
|
PB-14-004-027-001/109
(DHANDUA)
|
2614004000NRG25290420240007170
|
29/04/2024
|
Vijay Pal
|
2614004WL000427
|
Vijay Pal
|
00349
|
PSIB0021410
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884094
|
|
VIJAY PAL S/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
51
|
BANGA
|
PB-14-004-035-001/141
(JANDIALA)
|
2614004000NRG25290420240007106
|
29/04/2024
|
Baksho
|
2614004WL000421
|
Baksho
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630884065
|
|
BAKSHO WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
BANGA
|
PB-14-004-091-001/99
(DINGRIAN)
|
2614004000NRG25290420240007441
|
29/04/2024
|
Sandeep
|
2614004WL000438
|
Sandeep
|
00354
|
PUNB0081600
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884068
|
|
SANDEEP CO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-091-001/42
(DINGRIAN)
|
2614004000NRG25290420240007440
|
29/04/2024
|
Tej Kaur
|
2614004WL000438
|
Tej Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884101
|
|
TEJ KAUR PLA 21952
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
54
|
BANGA
|
PB-14-004-035-001/116
(JANDIALA)
|
2614004000NRG25290420240007097
|
29/04/2024
|
Sakattar Singh
|
2614004WL000421
|
Sakattar Singh
|
00415
|
SBIN0001543
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884092
|
|
Mr. Sakattar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-021-001/26
(CHAK RAMOON)
|
2614004000NRG25290420240007156
|
29/04/2024
|
Gelu Ram
|
2614004WL000426
|
Gelu Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884103
|
|
GELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BANGA
|
PB-14-004-022-001/137
(CHAK BILGAN)
|
2614004000NRG25290420240007158
|
29/04/2024
|
Manjit Kaur
|
2614004WL000426
|
Manjit Kaur
|
00415
|
SBIN0012208
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630884120
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANGA
|
PB-14-004-022-001/144
(CHAK BILGAN)
|
2614004000NRG25290420240007159
|
29/04/2024
|
Jasvir Chand
|
2614004WL000426
|
Jasvir Chand
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884139
|
|
JASVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BANGA
|
PB-14-004-022-001/15
(CHAK BILGAN)
|
2614004000NRG25290420240007160
|
29/04/2024
|
Balvir Kaur
|
2614004WL000426
|
Balvir Kaur
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884089
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BANGA
|
PB-14-004-022-001/17
(CHAK BILGAN)
|
2614004000NRG25290420240007162
|
29/04/2024
|
Usha Rani
|
2614004WL000426
|
Usha Rani
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884090
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANGA
|
PB-14-004-022-001/34
(CHAK BILGAN)
|
2614004000NRG25290420240007163
|
29/04/2024
|
Harjinder Singh
|
2614004WL000426
|
Harjinder Singh
|
00415
|
SBIN0012208
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630884102
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANGA
|
PB-14-004-022-001/44
(CHAK BILGAN)
|
2614004000NRG25290420240007164
|
29/04/2024
|
Neelam
|
2614004WL000426
|
Neelam
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884091
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BANGA
|
PB-14-004-022-001/53
(CHAK BILGAN)
|
2614004000NRG25290420240007165
|
29/04/2024
|
Jaspal Bagrah
|
2614004WL000426
|
Jaspal Bagrah
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884079
|
|
JASPAL BAGRAH SO BALWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BANGA
|
PB-14-004-022-001/55
(CHAK BILGAN)
|
2614004000NRG25290420240007166
|
29/04/2024
|
Kanhaiya
|
2614004WL000426
|
Kanhaiya
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884104
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANGA
|
PB-14-004-022-001/58
(CHAK BILGAN)
|
2614004000NRG25290420240007167
|
29/04/2024
|
Rajwinder Kaur
|
2614004WL000426
|
Rajwinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884080
|
|
RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANGA
|
PB-14-004-022-001/68
(CHAK BILGAN)
|
2614004000NRG25290420240007168
|
29/04/2024
|
Sucha Ram
|
2614004WL000426
|
Sucha Ram
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884099
|
|
SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BANGA
|
PB-14-004-027-001/13
(DHANDUA)
|
2614004000NRG25290420240007171
|
29/04/2024
|
Jito
|
2614004WL000427
|
Jito
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884082
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANGA
|
PB-14-004-027-001/16
(DHANDUA)
|
2614004000NRG25290420240007172
|
29/04/2024
|
Resham Kaur
|
2614004WL000427
|
Resham Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884083
|
|
MRS RESHAM KAUR WO SH CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANGA
|
PB-14-004-027-001/18
(DHANDUA)
|
2614004000NRG25290420240007173
|
29/04/2024
|
Santokh Ram
|
2614004WL000427
|
Santokh Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884084
|
|
MR SANTOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANGA
|
PB-14-004-027-001/2
(DHANDUA)
|
2614004000NRG25290420240007174
|
29/04/2024
|
Anita Kumari
|
2614004WL000427
|
Anita Kumari
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884085
|
|
ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANGA
|
PB-14-004-027-001/21
(DHANDUA)
|
2614004000NRG25290420240007176
|
29/04/2024
|
Kamlesh
|
2614004WL000427
|
Kamlesh
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884081
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANGA
|
PB-14-004-027-001/23
(DHANDUA)
|
2614004000NRG25290420240007177
|
29/04/2024
|
Rajwinder Kaur
|
2614004WL000427
|
Rajwinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884086
|
|
RAJWINDER KAUR D/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BANGA
|
PB-14-004-027-001/24
(DHANDUA)
|
2614004000NRG25290420240007178
|
29/04/2024
|
Geeta Rani
|
2614004WL000427
|
Geeta Rani
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884087
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGA
|
PB-14-004-027-001/29
(DHANDUA)
|
2614004000NRG25290420240007179
|
29/04/2024
|
Pushpa Devi
|
2614004WL000427
|
Pushpa Devi
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884105
|
|
PUSHPA DEVI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BANGA
|
PB-14-004-027-001/39
(DHANDUA)
|
2614004000NRG25290420240007180
|
29/04/2024
|
Sukhdev Ram
|
2614004WL000427
|
Sukhdev Ram
|
00415
|
SBIN0012208
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630884095
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANGA
|
PB-14-004-027-001/4
(DHANDUA)
|
2614004000NRG25290420240007181
|
29/04/2024
|
Harbans Kaur
|
2614004WL000427
|
Harbans Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884077
|
|
HARBANS KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BANGA
|
PB-14-004-027-001/40
(DHANDUA)
|
2614004000NRG25290420240007182
|
29/04/2024
|
Joginder Pal
|
2614004WL000427
|
Joginder Pal
|
00415
|
SBIN0012208
|
4186
|
4186
|
Rejected
|
04/05/2024
|
|
3630884100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BANGA
|
PB-14-004-027-001/41
(DHANDUA)
|
2614004000NRG25290420240007183
|
29/04/2024
|
Gurmit Ram
|
2614004WL000427
|
Gurmit Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884076
|
|
MR GURMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANGA
|
PB-14-004-027-001/44
(DHANDUA)
|
2614004000NRG25290420240007184
|
29/04/2024
|
Harjinder Kaur
|
2614004WL000427
|
Harjinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884078
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANGA
|
PB-14-004-027-001/50
(DHANDUA)
|
2614004000NRG25290420240007185
|
29/04/2024
|
Raj Kumari
|
2614004WL000427
|
Raj Kumari
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884098
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANGA
|
PB-14-004-027-001/76
(DHANDUA)
|
2614004000NRG25290420240007187
|
29/04/2024
|
Jaswinder Kaur
|
2614004WL000427
|
Jaswinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884131
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BANGA
|
PB-14-004-059-001/113
(LANGERI)
|
2614004000NRG25290420240007145
|
29/04/2024
|
Raj Rani
|
2614004WL000425
|
Raj Rani
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884147
|
|
MRS RAJ RANI WO DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107548
|
107548
|
|
|
|
|
|
|
|
|
82
|
BANGA
|
PB-14-004-059-001/177
(LANGERI)
|
2614004000NRG25290420240007151
|
29/04/2024
|
Kamaljit kaur
|
2614004WL000425
|
Kamaljit kaur
|
00415
|
SBIN0050196
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884125
|
|
KAMALJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
83
|
BANGA
|
PB-14-004-070-001/202
(MAZARI)
|
2614004000NRG25290420240007190
|
29/04/2024
|
USHA RANI
|
2614004WL000428
|
USHA RANI
|
00415
|
SBIN0050196
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884132
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGA
|
PB-14-004-070-001/87
(MAZARI)
|
2614004000NRG25290420240007194
|
29/04/2024
|
Sohan lal
|
2614004WL000428
|
Sohan lal
|
00415
|
SBIN0050196
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884143
|
|
SURINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
85
|
BANGA
|
PB-14-004-027-001/20
(DHANDUA)
|
2614004000NRG25290420240007175
|
29/04/2024
|
Lakhbir Kaur
|
2614004WL000427
|
Lakhbir Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884144
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGA
|
PB-14-004-027-001/94
(DHANDUA)
|
2614004000NRG25290420240007188
|
29/04/2024
|
Happy Ram
|
2614004WL000427
|
Happy Ram
|
00415
|
SBIN0050426
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630884129
|
|
MR HAPPY RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANGA
|
PB-14-004-059-001/114
(LANGERI)
|
2614004000NRG25290420240007146
|
29/04/2024
|
Ram Piari
|
2614004WL000425
|
Ram Piari
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884159
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGA
|
PB-14-004-059-001/136
(LANGERI)
|
2614004000NRG25290420240007148
|
29/04/2024
|
Harjinder Kaur
|
2614004WL000425
|
Harjinder Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884157
|
|
HARJINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
89
|
BANGA
|
PB-14-004-059-001/140
(LANGERI)
|
2614004000NRG25290420240007149
|
29/04/2024
|
Amarjit Kaur
|
2614004WL000425
|
Amarjit Kaur
|
00415
|
SBIN0050426
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884136
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGA
|
PB-14-004-059-001/152
(LANGERI)
|
2614004000NRG25290420240007150
|
29/04/2024
|
Sandeep Kaur
|
2614004WL000425
|
Sandeep Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884160
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BANGA
|
PB-14-004-059-001/26
(LANGERI)
|
2614004000NRG25290420240007152
|
29/04/2024
|
Piara Ram
|
2614004WL000425
|
Piara Ram
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884109
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGA
|
PB-14-004-059-001/71
(LANGERI)
|
2614004000NRG25290420240007153
|
29/04/2024
|
Gurbachan Ram
|
2614004WL000425
|
Gurbachan Ram
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884145
|
|
MR GURBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGA
|
PB-14-004-059-001/85
(LANGERI)
|
2614004000NRG25290420240007154
|
29/04/2024
|
Gurmej Lal
|
2614004WL000425
|
Gurmej Lal
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884163
|
|
MR GURMEJ LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANGA
|
PB-14-004-059-001/91
(LANGERI)
|
2614004000NRG25290420240007155
|
29/04/2024
|
Sudesh Kumar
|
2614004WL000425
|
Sudesh Kumar
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884142
|
|
SUDESH KUMAR S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
95
|
BANGA
|
PB-14-004-059-001/135
(LANGERI)
|
2614004000NRG25290420240007147
|
29/04/2024
|
Geeta Devi
|
2614004WL000425
|
Geeta Devi
|
00415
|
SBIN0050688
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884158
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGA
|
PB-14-004-070-001/96
(MAZARI)
|
2614004000NRG25290420240007196
|
29/04/2024
|
Usha Rani
|
2614004WL000428
|
Usha Rani
|
00415
|
SBIN0050688
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630884146
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
97
|
BANGA
|
PB-14-004-027-001/97
(DHANDUA)
|
2614004000NRG25290420240007189
|
29/04/2024
|
Lovepreet Jassy
|
2614004WL000427
|
Lovepreet Jassy
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630884093
|
|
LOVEPREET JASSY
|
HDFC BANK LTD(607152)
|
|
98
|
BANGA
|
PB-14-004-035-001/35
(JANDIALA)
|
2614004000NRG25290420240007109
|
29/04/2024
|
Shingara Ram
|
2614004WL000421
|
Shingara Ram
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884088
|
|
SHINGARA RAM SO SH JAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
99
|
BANGA
|
PB-14-004-086-001/41
(SOTRAN)
|
2614004000NRG25290420240007202
|
29/04/2024
|
Santosh Kaur
|
2614004WL000429
|
Santosh Kaur
|
00462
|
UCBA0002131
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630884097
|
|
SANTOSH KAUR W/O HARMESH LA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
100
|
BANGA
|
PB-14-004-031-001/130
(GOBINDPUR)
|
2614004000NRG25290420240007089
|
29/04/2024
|
Akashdep Mall
|
2614004WL000420
|
Akashdep Mall
|
00468
|
UBIN0906841
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630884130
|
|
AKASHDEP MALL SO BALIHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324022
|
324022
|
|
|
|
|
|
|
|