|
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-19-007-041-001/121
(handasara)
|
2619007000NRG25290420240003225
|
29/04/2024
|
Ram Murti
|
2619007WL000291
|
Ram Murti
|
00032
|
UTIB0001638
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887089
|
|
RAM MURTI WO LABH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BASSI
|
PB-19-007-041-001/122
(handasara)
|
2619007000NRG25290420240003226
|
29/04/2024
|
Chalti devi
|
2619007WL000291
|
Chalti devi
|
00032
|
UTIB0001638
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630887090
|
|
CHALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-114-001/165
(Sundran)
|
2619007000NRG25290420240003313
|
29/04/2024
|
Paramjit kaur
|
2619007WL000300
|
Paramjit kaur
|
00032
|
UTIB0002486
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887092
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-059-001/183
(Jolla kalan)
|
2619007000NRG25290420240003261
|
29/04/2024
|
Amarjit Kaur
|
2619007WL000293
|
Amarjit Kaur
|
00078
|
CNRB0018118
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887098
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-114-001/158
(Sundran)
|
2619007000NRG25290420240003312
|
29/04/2024
|
Jasbir kaur
|
2619007WL000300
|
Jasbir kaur
|
00078
|
CNRB0018129
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887091
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
6
|
DERA BASSI
|
PB-19-007-114-001/214
(Sundran)
|
2619007000NRG25290420240003319
|
29/04/2024
|
charan kaur
|
2619007WL000300
|
charan kaur
|
00078
|
CNRB0018129
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887099
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-114-001/79
(Sundran)
|
2619007000NRG25290420240003324
|
29/04/2024
|
Paramjit kaur
|
2619007WL000300
|
Paramjit kaur
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887021
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
8
|
DERA BASSI
|
PB-19-007-114-001/88
(Sundran)
|
2619007000NRG25290420240003325
|
29/04/2024
|
Harbansh
|
2619007WL000300
|
Harbansh
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887022
|
|
HARBANS KAUR WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-059-001/109
(Jolla kalan)
|
2619007000NRG25290420240003252
|
29/04/2024
|
Akhtari
|
2619007WL000293
|
Akhtari
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887084
|
|
AKHTARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DERA BASSI
|
PB-19-007-059-001/122
(Jolla kalan)
|
2619007000NRG25290420240003256
|
29/04/2024
|
Banta Ram
|
2619007WL000293
|
Banta Ram
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887053
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BASSI
|
PB-19-007-059-001/129
(Jolla kalan)
|
2619007000NRG25290420240003257
|
29/04/2024
|
Maya Devi
|
2619007WL000293
|
Maya Devi
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887045
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DERA BASSI
|
PB-19-007-059-001/184
(Jolla kalan)
|
2619007000NRG25290420240003262
|
29/04/2024
|
Jasbir Kaur
|
2619007WL000293
|
Jasbir Kaur
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887077
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DERA BASSI
|
PB-19-007-059-001/186
(Jolla kalan)
|
2619007000NRG25290420240003263
|
29/04/2024
|
Raj Pal
|
2619007WL000293
|
Raj Pal
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887057
|
|
RAJPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DERA BASSI
|
PB-19-007-059-001/190
(Jolla kalan)
|
2619007000NRG25290420240003264
|
29/04/2024
|
Baby
|
2619007WL000293
|
Baby
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887062
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DERA BASSI
|
PB-19-007-059-001/192
(Jolla kalan)
|
2619007000NRG25290420240003265
|
29/04/2024
|
Jarnail Kaur
|
2619007WL000293
|
Jarnail Kaur
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887060
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DERA BASSI
|
PB-19-007-059-001/198
(Jolla kalan)
|
2619007000NRG25290420240003266
|
29/04/2024
|
Shiv Kumar
|
2619007WL000293
|
Shiv Kumar
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887058
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BASSI
|
PB-19-007-059-001/247
(Jolla kalan)
|
2619007000NRG25290420240003270
|
29/04/2024
|
Gurjant Singh
|
2619007WL000293
|
Gurjant Singh
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887081
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BASSI
|
PB-19-007-059-001/32
(Jolla kalan)
|
2619007000NRG25290420240003272
|
29/04/2024
|
Ishro
|
2619007WL000293
|
Ishro
|
00177
|
IOBA0003041
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887055
|
|
ISHRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DERA BASSI
|
PB-19-007-059-001/50
(Jolla kalan)
|
2619007000NRG25290420240003273
|
29/04/2024
|
Bholi
|
2619007WL000293
|
Bholi
|
00177
|
IOBA0003041
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630887028
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-114-001/124
(Sundran)
|
2619007000NRG25290420240003311
|
29/04/2024
|
Salinder Kaur
|
2619007WL000300
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887097
|
|
SALINDER KAUR W/O SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BASSI
|
PB-19-007-114-001/17
(Sundran)
|
2619007000NRG25290420240003314
|
29/04/2024
|
Ghoni
|
2619007WL000300
|
Ghoni
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887093
|
|
GHONI WOSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-059-001/112
(Jolla kalan)
|
2619007000NRG25290420240003254
|
29/04/2024
|
Dalbir Khan
|
2619007WL000293
|
Dalbir Khan
|
00354
|
PUNB0018510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887010
|
|
DILBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DERA BASSI
|
PB-19-007-114-001/10
(Sundran)
|
2619007000NRG25290420240003309
|
29/04/2024
|
Surinder kaur
|
2619007WL000300
|
Surinder kaur
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887014
|
|
SALINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
DERA BASSI
|
PB-19-007-114-001/185
(Sundran)
|
2619007000NRG25290420240003316
|
29/04/2024
|
Kulwinder kaur
|
2619007WL000300
|
Kulwinder kaur
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887011
|
|
KULWINDER KAUR W O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BASSI
|
PB-19-007-114-001/237
(Sundran)
|
2619007000NRG25290420240003321
|
29/04/2024
|
Sawaran Kaur
|
2619007WL000300
|
Sawaran Kaur
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887009
|
|
SAWARAN KAUR WO AMAR SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BASSI
|
PB-19-007-114-001/9
(Sundran)
|
2619007000NRG25290420240003326
|
29/04/2024
|
DALBARO RANI
|
2619007WL000300
|
DALBARO RANI
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887013
|
|
DARBARO WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BASSI
|
PB-19-007-114-001/95
(Sundran)
|
2619007000NRG25290420240003327
|
29/04/2024
|
RMALO KAUR
|
2619007WL000300
|
RMALO KAUR
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887012
|
|
RMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-059-001/60
(Jolla kalan)
|
2619007000NRG25290420240003274
|
29/04/2024
|
Gurnamo
|
2619007WL000293
|
Gurnamo
|
00354
|
PUNB0062210
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3630887019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-059-001/64
(Jolla kalan)
|
2619007000NRG25290420240003275
|
29/04/2024
|
Harmesh singh
|
2619007WL000293
|
Harmesh singh
|
00354
|
PUNB0062210
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3630887040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-059-001/68
(Jolla kalan)
|
2619007000NRG25290420240003276
|
29/04/2024
|
Ajaib kaur
|
2619007WL000293
|
Ajaib kaur
|
00354
|
PUNB0062210
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887018
|
|
AJAIB KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BASSI
|
PB-19-007-059-001/76
(Jolla kalan)
|
2619007000NRG25290420240003277
|
29/04/2024
|
Shinder Kaur
|
2619007WL000293
|
Shinder Kaur
|
00354
|
PUNB0062210
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887017
|
|
SINDAR KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
32
|
DERA BASSI
|
PB-19-007-059-001/111
(Jolla kalan)
|
2619007000NRG25290420240003253
|
29/04/2024
|
Kamla
|
2619007WL000293
|
Kamla
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887023
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BASSI
|
PB-19-007-059-001/139
(Jolla kalan)
|
2619007000NRG25290420240003260
|
29/04/2024
|
Ram murti
|
2619007WL000293
|
Ram murti
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887031
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BASSI
|
PB-19-007-059-001/206
(Jolla kalan)
|
2619007000NRG25290420240003267
|
29/04/2024
|
Kamla
|
2619007WL000293
|
Kamla
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887038
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BASSI
|
PB-19-007-059-001/244
(Jolla kalan)
|
2619007000NRG25290420240003269
|
29/04/2024
|
Shero
|
2619007WL000293
|
Shero
|
00354
|
PUNB0075100
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887041
|
|
SHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BASSI
|
PB-19-007-059-001/248
(Jolla kalan)
|
2619007000NRG25290420240003271
|
29/04/2024
|
Naresh Rani
|
2619007WL000293
|
Naresh Rani
|
00354
|
PUNB0075100
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887039
|
|
NARESH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
37
|
DERA BASSI
|
PB-19-007-041-001/106
(handasara)
|
2619007000NRG25290420240003223
|
29/04/2024
|
Naib kaur
|
2619007WL000291
|
Naib kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887024
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DERA BASSI
|
PB-19-007-041-001/115
(handasara)
|
2619007000NRG25290420240003224
|
29/04/2024
|
Mona Devi
|
2619007WL000291
|
Mona Devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887026
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DERA BASSI
|
PB-19-007-041-001/138
(handasara)
|
2619007000NRG25290420240003228
|
29/04/2024
|
Gurmit Kaur
|
2619007WL000291
|
Gurmit Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887030
|
|
GURMIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BASSI
|
PB-19-007-041-001/17
(handasara)
|
2619007000NRG25290420240003231
|
29/04/2024
|
Usha rani
|
2619007WL000291
|
Usha rani
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887020
|
|
USHA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-041-001/177
(handasara)
|
2619007000NRG25290420240003232
|
29/04/2024
|
Rani
|
2619007WL000291
|
Rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887029
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BASSI
|
PB-19-007-041-001/178
(handasara)
|
2619007000NRG25290420240003233
|
29/04/2024
|
Rekha Rani
|
2619007WL000291
|
Rekha Rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887033
|
|
MRS REKHA RANI SO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DERA BASSI
|
PB-19-007-041-001/179
(handasara)
|
2619007000NRG25290420240003234
|
29/04/2024
|
Babli
|
2619007WL000291
|
Babli
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887034
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DERA BASSI
|
PB-19-007-041-001/180
(handasara)
|
2619007000NRG25290420240003235
|
29/04/2024
|
Maya Devi
|
2619007WL000291
|
Maya Devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887037
|
|
MAYA DEVI WO BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-041-001/52
(handasara)
|
2619007000NRG25290420240003239
|
29/04/2024
|
Raka devi
|
2619007WL000291
|
Raka devi
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887035
|
|
REKHA DEVI WO PUSHPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-041-001/56
(handasara)
|
2619007000NRG25290420240003240
|
29/04/2024
|
Lajjwanti
|
2619007WL000291
|
Lajjwanti
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887032
|
|
LAJ VATI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-041-001/8
(handasara)
|
2619007000NRG25290420240003242
|
29/04/2024
|
Krishna
|
2619007WL000291
|
Krishna
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887036
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-041-001/92
(handasara)
|
2619007000NRG25290420240003244
|
29/04/2024
|
Prem kaur
|
2619007WL000291
|
Prem kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887025
|
|
PREMI DEVI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BASSI
|
PB-19-007-116-001/162
(Tasimbli)
|
2619007000NRG25290420240003371
|
29/04/2024
|
Jatinder Singh
|
2619007WL000305
|
Jatinder Singh
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887027
|
|
JATINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
50
|
DERA BASSI
|
PB-19-007-114-001/111
(Sundran)
|
2619007000NRG25290420240003310
|
29/04/2024
|
Malkit kaur
|
2619007WL000300
|
Malkit kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887048
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
51
|
DERA BASSI
|
PB-19-007-114-001/184
(Sundran)
|
2619007000NRG25290420240003315
|
29/04/2024
|
Krishna Devi
|
2619007WL000300
|
Krishna Devi
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887047
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-114-001/193
(Sundran)
|
2619007000NRG25290420240003317
|
29/04/2024
|
Nimmo
|
2619007WL000300
|
Nimmo
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887063
|
|
NIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DERA BASSI
|
PB-19-007-114-001/196
(Sundran)
|
2619007000NRG25290420240003318
|
29/04/2024
|
Paramjit Kaur
|
2619007WL000300
|
Paramjit Kaur
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887073
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-114-001/229
(Sundran)
|
2619007000NRG25290420240003320
|
29/04/2024
|
Krishna Devi
|
2619007WL000300
|
Krishna Devi
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887061
|
|
KIRNA W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-114-001/25
(Sundran)
|
2619007000NRG25290420240003322
|
29/04/2024
|
Gurmail kaur
|
2619007WL000300
|
Gurmail kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887074
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-114-001/277
(Sundran)
|
2619007000NRG25290420240003323
|
29/04/2024
|
Heena Devi
|
2619007WL000300
|
Heena Devi
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887082
|
|
HEENA DEVID/OJASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
57
|
DERA BASSI
|
PB-19-007-041-001/181
(handasara)
|
2619007000NRG25290420240003236
|
29/04/2024
|
Neha Rani
|
2619007WL000291
|
Neha Rani
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887079
|
|
NEHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-116-001/144
(Tasimbli)
|
2619007000NRG25290420240003369
|
29/04/2024
|
Sukhwinder Kaur
|
2619007WL000305
|
Sukhwinder Kaur
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887095
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DERA BASSI
|
PB-19-007-116-001/152
(Tasimbli)
|
2619007000NRG25290420240003370
|
29/04/2024
|
Sukhwinder Kaur
|
2619007WL000305
|
Sukhwinder Kaur
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887094
|
|
SUKHWINDER KAUR W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-116-001/185
(Tasimbli)
|
2619007000NRG25290420240003372
|
29/04/2024
|
Karamjit kaur
|
2619007WL000305
|
Karamjit kaur
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887056
|
|
KARMJEET KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-116-001/193
(Tasimbli)
|
2619007000NRG25290420240003373
|
29/04/2024
|
Mangat Ram
|
2619007WL000305
|
Mangat Ram
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887085
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-116-001/27
(Tasimbli)
|
2619007000NRG25290420240003374
|
29/04/2024
|
Geeta Rani
|
2619007WL000305
|
Geeta Rani
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887075
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-116-001/39
(Tasimbli)
|
2619007000NRG25290420240003375
|
29/04/2024
|
Manpreet Kaur
|
2619007WL000305
|
Manpreet Kaur
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887076
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-116-001/5
(Tasimbli)
|
2619007000NRG25290420240003377
|
29/04/2024
|
Rajwant kaur
|
2619007WL000305
|
Rajwant kaur
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887086
|
|
RAJWANT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-116-001/69
(Tasimbli)
|
2619007000NRG25290420240003378
|
29/04/2024
|
Kulwinder kaur
|
2619007WL000305
|
Kulwinder kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887043
|
|
KULWINDER KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-116-001/84
(Tasimbli)
|
2619007000NRG25290420240003379
|
29/04/2024
|
Raj dulari
|
2619007WL000305
|
Raj dulari
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887087
|
|
RAJ DULARI W/O DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BASSI
|
PB-19-007-116-001/88
(Tasimbli)
|
2619007000NRG25290420240003380
|
29/04/2024
|
Gurnamo
|
2619007WL000305
|
Gurnamo
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887044
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BASSI
|
PB-19-007-116-001/90
(Tasimbli)
|
2619007000NRG25290420240003381
|
29/04/2024
|
Paramjit kaur
|
2619007WL000305
|
Paramjit kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887088
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-116-001/92
(Tasimbli)
|
2619007000NRG25290420240003382
|
29/04/2024
|
Angrej Kaur
|
2619007WL000305
|
Angrej Kaur
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887096
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
70
|
DERA BASSI
|
PB-19-007-059-001/114
(Jolla kalan)
|
2619007000NRG25290420240003255
|
29/04/2024
|
Sabri
|
2619007WL000293
|
Sabri
|
00415
|
SBIN0011976
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887064
|
|
SABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-059-001/130
(Jolla kalan)
|
2619007000NRG25290420240003258
|
29/04/2024
|
Rajwinder kaur
|
2619007WL000293
|
Rajwinder kaur
|
00415
|
SBIN0011976
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887046
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
72
|
DERA BASSI
|
PB-19-007-059-001/137
(Jolla kalan)
|
2619007000NRG25290420240003259
|
29/04/2024
|
Rajwinder kaur
|
2619007WL000293
|
Rajwinder kaur
|
00415
|
SBIN0050355
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887054
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
73
|
DERA BASSI
|
PB-19-007-023-001/112
(Chadiala)
|
2619007000NRG25290420240003246
|
29/04/2024
|
Paramjit kaur
|
2619007WL000292
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630887070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DERA BASSI
|
PB-19-007-023-001/143
(Chadiala)
|
2619007000NRG25290420240003247
|
29/04/2024
|
Sukhwinder kaur
|
2619007WL000292
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887071
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DERA BASSI
|
PB-19-007-023-001/164
(Chadiala)
|
2619007000NRG25290420240003248
|
29/04/2024
|
Krishan
|
2619007WL000292
|
Krishan
|
00415
|
SBIN0050412
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630887049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DERA BASSI
|
PB-19-007-023-001/210
(Chadiala)
|
2619007000NRG25290420240003249
|
29/04/2024
|
Rani Devi
|
2619007WL000292
|
Rani Devi
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887059
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DERA BASSI
|
PB-19-007-023-001/211
(Chadiala)
|
2619007000NRG25290420240003250
|
29/04/2024
|
Mandeep Kaur
|
2619007WL000292
|
Mandeep Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887069
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DERA BASSI
|
PB-19-007-023-001/268
(Chadiala)
|
2619007000NRG25290420240003251
|
29/04/2024
|
Sajan Singh
|
2619007WL000292
|
Sajan Singh
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887080
|
|
MR SAJJAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
79
|
DERA BASSI
|
PB-19-007-041-001/102
(handasara)
|
2619007000NRG25290420240003222
|
29/04/2024
|
Bhagwanti
|
2619007WL000291
|
Bhagwanti
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887065
|
|
BHAGWANTI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-041-001/137
(handasara)
|
2619007000NRG25290420240003227
|
29/04/2024
|
Ram Ishwer
|
2619007WL000291
|
Ram Ishwer
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887083
|
|
MR RAM ISHWAR SO ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DERA BASSI
|
PB-19-007-041-001/143
(handasara)
|
2619007000NRG25290420240003229
|
29/04/2024
|
Rajni
|
2619007WL000291
|
Rajni
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887072
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DERA BASSI
|
PB-19-007-041-001/147
(handasara)
|
2619007000NRG25290420240003230
|
29/04/2024
|
Amaro
|
2619007WL000291
|
Amaro
|
00415
|
SBIN0050511
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630887066
|
|
MRS AMAR KAUR PLA139080
|
STATE BANK OF INDIA(508548)
|
|
83
|
DERA BASSI
|
PB-19-007-041-001/182
(handasara)
|
2619007000NRG25290420240003237
|
29/04/2024
|
Sonia
|
2619007WL000291
|
Sonia
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887078
|
|
SONIA
|
AXIS BANK(607153)
|
|
84
|
DERA BASSI
|
PB-19-007-041-001/28
(handasara)
|
2619007000NRG25290420240003238
|
29/04/2024
|
rani
|
2619007WL000291
|
rani
|
00415
|
SBIN0050511
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630887050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
DERA BASSI
|
PB-19-007-041-001/60
(handasara)
|
2619007000NRG25290420240003241
|
29/04/2024
|
Naib kuar
|
2619007WL000291
|
Naib kuar
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887052
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DERA BASSI
|
PB-19-007-041-001/88
(handasara)
|
2619007000NRG25290420240003243
|
29/04/2024
|
Prem Kaur
|
2619007WL000291
|
Prem Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887067
|
|
PREM KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-041-001/96
(handasara)
|
2619007000NRG25290420240003245
|
29/04/2024
|
Veena rani
|
2619007WL000291
|
Veena rani
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887051
|
|
MRS VEENA RANI WO HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
DERA BASSI
|
PB-19-007-116-001/13
(Tasimbli)
|
2619007000NRG25290420240003368
|
29/04/2024
|
Gurmukh singh
|
2619007WL000305
|
Gurmukh singh
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887068
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DERA BASSI
|
PB-19-007-116-001/44
(Tasimbli)
|
2619007000NRG25290420240003376
|
29/04/2024
|
Balbir singh
|
2619007WL000305
|
Balbir singh
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887042
|
|
JASBIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
90
|
DERA BASSI
|
PB-19-007-059-001/220
(Jolla kalan)
|
2619007000NRG25290420240003268
|
29/04/2024
|
Joginder Singh
|
2619007WL000293
|
Joginder Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630887016
|
|
JOGINDER SINGH S/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-059-001/9
(Jolla kalan)
|
2619007000NRG25290420240003278
|
29/04/2024
|
Rajinder kaur
|
2619007WL000293
|
Rajinder kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3630887015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154238
|
154238
|
|
|
|
|
|
|
|