|
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
|
NATHANA
|
PB-11-004-030-001/1
(Nathpura)
|
2611004000NRG24040120240334624
|
04/01/2024
|
Charanjit Kaur
|
2611004WL012624
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775251
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-030-001/10
(Nathpura)
|
2611004000NRG24040120240334625
|
04/01/2024
|
Murti Kaur
|
2611004WL012624
|
Murti Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775252
|
|
MRS MURTI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG24040120240334626
|
04/01/2024
|
Manjit Kaur
|
2611004WL012624
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775254
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG24040120240334627
|
04/01/2024
|
Gurmit singh
|
2611004WL012625
|
Gurmit singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775255
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-030-001/11
(Nathpura)
|
2611004000NRG24040120240334628
|
04/01/2024
|
Jamair Kaur.
|
2611004WL012625
|
Jamair Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775253
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-030-001/114
(Nathpura)
|
2611004000NRG24040120240334629
|
04/01/2024
|
Kulwinder Kaur
|
2611004WL012625
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775183
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24040120240334630
|
04/01/2024
|
Rajveer Kaur
|
2611004WL012626
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775185
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG24040120240334631
|
04/01/2024
|
kuljit singh
|
2611004WL012626
|
kuljit singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775184
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG24040120240334623
|
04/01/2024
|
Sukhdev Singh
|
2611004WL012623
|
Sukhdev Singh
|
00415
|
SBIN0005573
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348775196
|
|
MRS SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-025-001/44
(Lehra Bega)
|
2611004000NRG24040120240334632
|
04/01/2024
|
Antur Singh
|
2611004WL012626
|
Antur Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775195
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-001-001/1
(Bajjoana)
|
2611004000NRG24040120240334566
|
04/01/2024
|
Bholi kaur
|
2611004WL012622
|
Bholi kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775221
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NATHANA
|
PB-11-004-001-001/10
(Bajjoana)
|
2611004000NRG24040120240334567
|
04/01/2024
|
jasvir kaur
|
2611004WL012622
|
jasvir kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775198
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-001-001/13
(Bajjoana)
|
2611004000NRG24040120240334568
|
04/01/2024
|
Shinder Kaur
|
2611004WL012622
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775237
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-001-001/15
(Bajjoana)
|
2611004000NRG24040120240334569
|
04/01/2024
|
Meena kaur
|
2611004WL012622
|
Meena kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775244
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-001-001/17
(Bajjoana)
|
2611004000NRG24040120240334570
|
04/01/2024
|
Kirndeep kaur
|
2611004WL012622
|
Kirndeep kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775233
|
|
MRS KIRANDEEP KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG24040120240334571
|
04/01/2024
|
Jaskaran singh
|
2611004WL012622
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775192
|
|
JASKARAN SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG24040120240334572
|
04/01/2024
|
Sandeep Kaur
|
2611004WL012622
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348775201
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-001-001/18
(Bajjoana)
|
2611004000NRG24040120240334561
|
04/01/2024
|
Satnam singh
|
2611004WL012621
|
Satnam singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775220
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-001-001/19
(Bajjoana)
|
2611004000NRG24040120240334573
|
04/01/2024
|
Surjit Kaur
|
2611004WL012622
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348775214
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-001-001/192
(Bajjoana)
|
2611004000NRG24040120240334574
|
04/01/2024
|
Charanjit Kaur
|
2611004WL012622
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775199
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-001-001/2
(Bajjoana)
|
2611004000NRG24040120240334575
|
04/01/2024
|
JASPREET KAURR
|
2611004WL012622
|
JASPREET KAURR
|
00415
|
SBIN0050420
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348775189
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-001-001/20
(Bajjoana)
|
2611004000NRG24040120240334576
|
04/01/2024
|
Charnjit kaur
|
2611004WL012622
|
Charnjit kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775209
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-001-001/23
(Bajjoana)
|
2611004000NRG24040120240334577
|
04/01/2024
|
Karmjit Kaur
|
2611004WL012622
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775211
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-001-001/24
(Bajjoana)
|
2611004000NRG24040120240334578
|
04/01/2024
|
Tej Kaur
|
2611004WL012622
|
Tej Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775249
|
|
MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-001-001/26
(Bajjoana)
|
2611004000NRG24040120240334579
|
04/01/2024
|
JASMAIL KAUR
|
2611004WL012622
|
JASMAIL KAUR
|
00415
|
SBIN0050420
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348775187
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-001-001/28
(Bajjoana)
|
2611004000NRG24040120240334580
|
04/01/2024
|
Karmjit kaur
|
2611004WL012622
|
Karmjit kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-001-001/29
(Bajjoana)
|
2611004000NRG24040120240334581
|
04/01/2024
|
Binder Kaur
|
2611004WL012622
|
Binder Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775207
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-001-001/3
(Bajjoana)
|
2611004000NRG24040120240334562
|
04/01/2024
|
Mahinder singh
|
2611004WL012621
|
Mahinder singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775226
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-001-001/33
(Bajjoana)
|
2611004000NRG24040120240334582
|
04/01/2024
|
Mahinder kaur
|
2611004WL012622
|
Mahinder kaur
|
00415
|
SBIN0050420
|
290
|
290
|
Processed
|
30/03/2024
|
|
2348775218
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-001-001/34
(Bajjoana)
|
2611004000NRG24040120240334583
|
04/01/2024
|
Bhinder Kaur
|
2611004WL012622
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775194
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-001-001/35
(Bajjoana)
|
2611004000NRG24040120240334563
|
04/01/2024
|
Modan Singh
|
2611004WL012621
|
Modan Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775202
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-001-001/35
(Bajjoana)
|
2611004000NRG24040120240334584
|
04/01/2024
|
Preet Kaur
|
2611004WL012622
|
Preet Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775228
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-001-001/36
(Bajjoana)
|
2611004000NRG24040120240334585
|
04/01/2024
|
Sinder Kaur
|
2611004WL012622
|
Sinder Kaur
|
00415
|
SBIN0050420
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348775256
|
|
MRS CHHINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-001-001/38-D
(Bajjoana)
|
2611004000NRG24040120240334586
|
04/01/2024
|
Manjit Kaur
|
2611004WL012622
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775231
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
NATHANA
|
PB-11-004-001-001/39
(Bajjoana)
|
2611004000NRG24040120240334587
|
04/01/2024
|
Jasvinder Kaur
|
2611004WL012622
|
Jasvinder Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775213
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-001-001/44
(Bajjoana)
|
2611004000NRG24040120240334589
|
04/01/2024
|
Binder Singh
|
2611004WL012622
|
Binder Singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775235
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-001-001/48
(Bajjoana)
|
2611004000NRG24040120240334590
|
04/01/2024
|
Baljit Kaur
|
2611004WL012622
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348775216
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-001-001/51
(Bajjoana)
|
2611004000NRG24040120240334592
|
04/01/2024
|
Gurtej Singh
|
2611004WL012622
|
Gurtej Singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775224
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-001-001/51
(Bajjoana)
|
2611004000NRG24040120240334591
|
04/01/2024
|
Jasvir Kaur
|
2611004WL012622
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775219
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-001-001/55
(Bajjoana)
|
2611004000NRG24040120240334593
|
04/01/2024
|
Baljit Kaur
|
2611004WL012622
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775225
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-001-001/56
(Bajjoana)
|
2611004000NRG24040120240334594
|
04/01/2024
|
Harpreet Singh
|
2611004WL012622
|
Harpreet Singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775186
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHANA
|
PB-11-004-001-001/57
(Bajjoana)
|
2611004000NRG24040120240334595
|
04/01/2024
|
Buta Singh
|
2611004WL012622
|
Buta Singh
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775232
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
NATHANA
|
PB-11-004-001-001/58
(Bajjoana)
|
2611004000NRG24040120240334596
|
04/01/2024
|
Gurmail Singh
|
2611004WL012622
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775248
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-001-001/6
(Bajjoana)
|
2611004000NRG24040120240334597
|
04/01/2024
|
Amarjeet kaur
|
2611004WL012622
|
Amarjeet kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775245
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-001-001/6
(Bajjoana)
|
2611004000NRG24040120240334598
|
04/01/2024
|
Gurchant singh
|
2611004WL012622
|
Gurchant singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775227
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-001-001/61
(Bajjoana)
|
2611004000NRG24040120240334599
|
04/01/2024
|
Baljit Kaur
|
2611004WL012622
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775222
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-001-001/61
(Bajjoana)
|
2611004000NRG24040120240334564
|
04/01/2024
|
Kabal Singh
|
2611004WL012621
|
Kabal Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775205
|
|
MR KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-001-001/62
(Bajjoana)
|
2611004000NRG24040120240334565
|
04/01/2024
|
Simbaljeet Kaur
|
2611004WL012621
|
Simbaljeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775188
|
|
MRS SIMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-001-001/69
(Bajjoana)
|
2611004000NRG24040120240334600
|
04/01/2024
|
Balbunt Kaur
|
2611004WL012622
|
Balbunt Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775208
|
|
MRS BALWANT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-001-001/7
(Bajjoana)
|
2611004000NRG24040120240334601
|
04/01/2024
|
Charnjit Kaur
|
2611004WL012622
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775229
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-001-001/73
(Bajjoana)
|
2611004000NRG24040120240334602
|
04/01/2024
|
Sarbjeet Kaur
|
2611004WL012622
|
Sarbjeet Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775238
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-001-001/75
(Bajjoana)
|
2611004000NRG24040120240334603
|
04/01/2024
|
Manjeet Kaur
|
2611004WL012622
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775239
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-001-001/76
(Bajjoana)
|
2611004000NRG24040120240334604
|
04/01/2024
|
Naib Singh
|
2611004WL012622
|
Naib Singh
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775204
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-001-001/79
(Bajjoana)
|
2611004000NRG24040120240334605
|
04/01/2024
|
Pall kaur
|
2611004WL012622
|
Pall kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775246
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG24040120240334606
|
04/01/2024
|
Gurjit Kaur
|
2611004WL012622
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775206
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-001-001/81
(Bajjoana)
|
2611004000NRG24040120240334607
|
04/01/2024
|
Bhinder Kaur
|
2611004WL012622
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775203
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-001-001/82
(Bajjoana)
|
2611004000NRG24040120240334608
|
04/01/2024
|
Jasvir Kaur
|
2611004WL012622
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775230
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-001-001/84
(Bajjoana)
|
2611004000NRG24040120240334609
|
04/01/2024
|
Manjeet Kaur
|
2611004WL012622
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775200
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-001-001/85
(Bajjoana)
|
2611004000NRG24040120240334610
|
04/01/2024
|
Jasveer Kaur
|
2611004WL012622
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775234
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-001-001/87
(Bajjoana)
|
2611004000NRG24040120240334611
|
04/01/2024
|
Jaswinder Kaur
|
2611004WL012622
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775243
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-001-001/88
(Bajjoana)
|
2611004000NRG24040120240334612
|
04/01/2024
|
Shinda Singh
|
2611004WL012622
|
Shinda Singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775191
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-001-001/89
(Bajjoana)
|
2611004000NRG24040120240334613
|
04/01/2024
|
Kulwinder Kaur
|
2611004WL012622
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348775217
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-001-001/9
(Bajjoana)
|
2611004000NRG24040120240334614
|
04/01/2024
|
Pyari kaur
|
2611004WL012622
|
Pyari kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775223
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-001-001/90
(Bajjoana)
|
2611004000NRG24040120240334615
|
04/01/2024
|
Harpal Kaur
|
2611004WL012622
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775236
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-001-001/91
(Bajjoana)
|
2611004000NRG24040120240334616
|
04/01/2024
|
Makhan Singh
|
2611004WL012622
|
Makhan Singh
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775250
|
|
MR MAKHAN SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-001-001/92
(Bajjoana)
|
2611004000NRG24040120240334617
|
04/01/2024
|
Manjit Kaur
|
2611004WL012622
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775215
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-001-001/92
(Bajjoana)
|
2611004000NRG24040120240334618
|
04/01/2024
|
Sukhdev Singh
|
2611004WL012622
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775190
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-001-001/93
(Bajjoana)
|
2611004000NRG24040120240334619
|
04/01/2024
|
Jasveer Kaur
|
2611004WL012622
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775241
|
|
MRS JASVEER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-001-001/95
(Bajjoana)
|
2611004000NRG24040120240334620
|
04/01/2024
|
Sukhpreet Kaur
|
2611004WL012622
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
290
|
290
|
Processed
|
30/03/2024
|
|
2348775212
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-001-001/98
(Bajjoana)
|
2611004000NRG24040120240334621
|
04/01/2024
|
Sukhjit Kaur
|
2611004WL012622
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348775210
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
NATHANA
|
PB-11-004-001-001/99
(Bajjoana)
|
2611004000NRG24040120240334622
|
04/01/2024
|
Balbir kaur
|
2611004WL012622
|
Balbir kaur
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348775240
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93428
|
93428
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG24040120240334588
|
04/01/2024
|
Balveer Kaur.
|
2611004WL012622
|
Balveer Kaur.
|
00415
|
SBIN0050433
|
1740
|
1740
|
Rejected
|
30/03/2024
|
|
2348775247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG24040120240334519
|
04/01/2024
|
Gurmit SIngh
|
2611004WL012604
|
Gurmit SIngh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775197
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG24040120240334520
|
04/01/2024
|
Buta Singh
|
2611004WL012604
|
Buta Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775193
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112730
|
112730
|
|
|
|
|
|
|
|