|
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
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/62
(CHUHAR MAJRA)
|
2608003000NRG24150320240185806
|
16/03/2024
|
Jarnail Singh
|
2608003WL012227
|
Jarnail Singh
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148329
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/79
(CHUHAR MAJRA)
|
2608003000NRG24150320240185807
|
16/03/2024
|
Gurmeet Kaur
|
2608003WL012227
|
Gurmeet Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148301
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/56
(JINDANPUR)
|
2608003000NRG24150320240186031
|
16/03/2024
|
Manjit kaur
|
2608003WL012234
|
Manjit kaur
|
00152
|
HDFC0003300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148316
|
|
MRS MANJIT KAUR WO HARDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/167
(MAKOWAL)
|
2608003000NRG24150320240186044
|
16/03/2024
|
Kamaljit Kaur
|
2608003WL012235
|
Kamaljit Kaur
|
00165
|
IBKL0001050
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148309
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/119
(MAKOWAL)
|
2608003000NRG24150320240186040
|
16/03/2024
|
Jaswinder Kaur
|
2608003WL012235
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148343
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/145
(MAKOWAL)
|
2608003000NRG24150320240186041
|
16/03/2024
|
Surinder kaur
|
2608003WL012235
|
Surinder kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148340
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/164
(MAKOWAL)
|
2608003000NRG24150320240186042
|
16/03/2024
|
Kuldeep Kaur
|
2608003WL012235
|
Kuldeep Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148346
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/171
(MAKOWAL)
|
2608003000NRG24150320240186045
|
16/03/2024
|
Neemo
|
2608003WL012235
|
Neemo
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148345
|
|
NEEMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/58
(JINDANPUR)
|
2608003000NRG24150320240186037
|
16/03/2024
|
PARAMJIT KAUR
|
2608003WL012234
|
PARAMJIT KAUR
|
00176
|
IDIB000R027
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148341
|
|
KASISH KAUR U/G PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG24150320240185767
|
16/03/2024
|
Jaspal Kaur
|
2608003WL012227
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148351
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG24150320240185753
|
16/03/2024
|
Prem Kaur
|
2608003WL012225
|
Prem Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148347
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24150320240185769
|
16/03/2024
|
Paramjit kaur
|
2608003WL012227
|
Paramjit kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148350
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/112
(BARSAL PUR)
|
2608003000NRG24150320240185754
|
16/03/2024
|
Surinder kaur
|
2608003WL012225
|
Surinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148349
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24150320240185771
|
16/03/2024
|
Mandeep Kaur
|
2608003WL012227
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148352
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24150320240185772
|
16/03/2024
|
Manjit kaur
|
2608003WL012227
|
Manjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148348
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24150320240185773
|
16/03/2024
|
Geeta Rani
|
2608003WL012227
|
Geeta Rani
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148362
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/2
(BARSAL PUR)
|
2608003000NRG24150320240185757
|
16/03/2024
|
Amarjeet kaur
|
2608003WL012225
|
Amarjeet kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148353
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/202
(BARSAL PUR)
|
2608003000NRG24150320240185758
|
16/03/2024
|
Sarbjit Kaur
|
2608003WL012225
|
Sarbjit Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148364
|
|
MRS SARABJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/41
(BARSAL PUR)
|
2608003000NRG24150320240185760
|
16/03/2024
|
Jaswant kaur
|
2608003WL012225
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148283
|
|
JASWANT KAUR W\O GURPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG24150320240185781
|
16/03/2024
|
Kuldeep kaur
|
2608003WL012227
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148361
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/67
(BARSAL PUR)
|
2608003000NRG24150320240185762
|
16/03/2024
|
Sakinder kaur
|
2608003WL012225
|
Sakinder kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148355
|
|
SAKINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG24150320240185784
|
16/03/2024
|
Kulwinder kaur
|
2608003WL012227
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148356
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG24150320240185765
|
16/03/2024
|
Jaswant kaur
|
2608003WL012225
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148359
|
|
JASWANT KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG24150320240185787
|
16/03/2024
|
Karamjit kaur
|
2608003WL012227
|
Karamjit kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148357
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24150320240185785
|
16/03/2024
|
Gurnam Singh
|
2608003WL012227
|
Gurnam Singh
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148358
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/13
(CHUHAR MAJRA)
|
2608003000NRG24150320240185791
|
16/03/2024
|
Swaranjit Kaur
|
2608003WL012227
|
Swaranjit Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148298
|
|
SWARANJIT KAUR WO GURPAL SING
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/135
(CHUHAR MAJRA)
|
2608003000NRG24150320240185792
|
16/03/2024
|
Rajinder kaur
|
2608003WL012227
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148291
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/190
(CHUHAR MAJRA)
|
2608003000NRG24150320240185793
|
16/03/2024
|
Baljinder Kaur
|
2608003WL012227
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148299
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG24150320240185794
|
16/03/2024
|
Kesar Kaur
|
2608003WL012227
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148297
|
|
KESAR KAUR WO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/200
(CHUHAR MAJRA)
|
2608003000NRG24150320240185795
|
16/03/2024
|
Kulwinder Kaur
|
2608003WL012227
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148306
|
|
KULWINDER KAUR W/O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/30
(CHUHAR MAJRA)
|
2608003000NRG24150320240185796
|
16/03/2024
|
KRISHNA RANI
|
2608003WL012227
|
KRISHNA RANI
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148363
|
|
KRISHNA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/31
(CHUHAR MAJRA)
|
2608003000NRG24150320240185797
|
16/03/2024
|
HARPREET KAUR
|
2608003WL012227
|
HARPREET KAUR
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148303
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/36
(CHUHAR MAJRA)
|
2608003000NRG24150320240185798
|
16/03/2024
|
Jasvir kaur
|
2608003WL012227
|
Jasvir kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148281
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG24150320240185799
|
16/03/2024
|
Balvir Kaur
|
2608003WL012227
|
Balvir Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148354
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/4
(CHUHAR MAJRA)
|
2608003000NRG24150320240185800
|
16/03/2024
|
Suman Rani
|
2608003WL012227
|
Suman Rani
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148296
|
|
SUMAN RANI W O MEHARDIN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40
(CHUHAR MAJRA)
|
2608003000NRG24150320240185801
|
16/03/2024
|
Veena Rani
|
2608003WL012227
|
Veena Rani
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148295
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/46
(CHUHAR MAJRA)
|
2608003000NRG24150320240185803
|
16/03/2024
|
Kulwant kaur
|
2608003WL012227
|
Kulwant kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148305
|
|
KULWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/52
(CHUHAR MAJRA)
|
2608003000NRG24150320240185804
|
16/03/2024
|
Karamjit Kaur
|
2608003WL012227
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148284
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60
(CHUHAR MAJRA)
|
2608003000NRG24150320240185805
|
16/03/2024
|
Jaspal kaur
|
2608003WL012227
|
Jaspal kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148304
|
|
JASPAL KAUR WO KESAR SINGH DEV PROJECT O
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/84
(CHUHAR MAJRA)
|
2608003000NRG24150320240185808
|
16/03/2024
|
Balwinder Kaur
|
2608003WL012227
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148310
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/88
(CHUHAR MAJRA)
|
2608003000NRG24150320240185809
|
16/03/2024
|
Harjeet kaur
|
2608003WL012227
|
Harjeet kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148360
|
|
HARJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/90
(CHUHAR MAJRA)
|
2608003000NRG24150320240185810
|
16/03/2024
|
Paramjeet kaur
|
2608003WL012227
|
Paramjeet kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148282
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24150320240186043
|
16/03/2024
|
Balvir Singh
|
2608003WL012235
|
Balvir Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148308
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/20
(MAKOWAL)
|
2608003000NRG24150320240186047
|
16/03/2024
|
Natar kaur
|
2608003WL012235
|
Natar kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148286
|
|
NETAR KAUR
|
IDBI BANK(607095)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/4
(MAKOWAL)
|
2608003000NRG24150320240186049
|
16/03/2024
|
Jasvir kaur
|
2608003WL012235
|
Jasvir kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148302
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/70
(MAKOWAL)
|
2608003000NRG24150320240186054
|
16/03/2024
|
SONIA
|
2608003WL012235
|
SONIA
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148290
|
|
SONIA WO NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG24150320240185768
|
16/03/2024
|
Baljit kaur
|
2608003WL012227
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148322
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG24150320240185770
|
16/03/2024
|
Kuldeep kaur
|
2608003WL012227
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148339
|
|
KULDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/15
(BARSAL PUR)
|
2608003000NRG24150320240185755
|
16/03/2024
|
Bhajan kaur
|
2608003WL012225
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148318
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/17
(BARSAL PUR)
|
2608003000NRG24150320240185774
|
16/03/2024
|
Surinder Kaur
|
2608003WL012227
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148337
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG24150320240185775
|
16/03/2024
|
Darshan Singh
|
2608003WL012227
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148331
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/197
(BARSAL PUR)
|
2608003000NRG24150320240185756
|
16/03/2024
|
Daljit kaur
|
2608003WL012225
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148335
|
|
DALJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/22
(BARSAL PUR)
|
2608003000NRG24150320240185759
|
16/03/2024
|
Jaswant kaur
|
2608003WL012225
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148320
|
|
JASWANT KAUR W/O AJAIB SIGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG24150320240185776
|
16/03/2024
|
Bachan kaur
|
2608003WL012227
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148319
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/28
(BARSAL PUR)
|
2608003000NRG24150320240185777
|
16/03/2024
|
Jarnail kaur
|
2608003WL012227
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148332
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/29
(BARSAL PUR)
|
2608003000NRG24150320240185778
|
16/03/2024
|
Kuldeep Kaur
|
2608003WL012227
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148334
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG24150320240185779
|
16/03/2024
|
Gurmel Singh
|
2608003WL012227
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148330
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24150320240185780
|
16/03/2024
|
Sona Rani
|
2608003WL012227
|
Sona Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148324
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/54
(BARSAL PUR)
|
2608003000NRG24150320240185782
|
16/03/2024
|
jaswinder kaur
|
2608003WL012227
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148338
|
|
JASWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/90
(BARSAL PUR)
|
2608003000NRG24150320240185764
|
16/03/2024
|
Labh kaur
|
2608003WL012225
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148317
|
|
LABH KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG24150320240185788
|
16/03/2024
|
Harjit kaur
|
2608003WL012227
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148336
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24150320240185783
|
16/03/2024
|
Satya kaur
|
2608003WL012227
|
Satya kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148287
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24150320240185761
|
16/03/2024
|
Satya kaur
|
2608003WL012225
|
Satya kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148288
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/76
(BARSAL PUR)
|
2608003000NRG24150320240185763
|
16/03/2024
|
Daljeet Kaur
|
2608003WL012225
|
Daljeet Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148342
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10
(CHUHAR MAJRA)
|
2608003000NRG24150320240185789
|
16/03/2024
|
Charnjit Kaur
|
2608003WL012227
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148285
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/42
(CHUHAR MAJRA)
|
2608003000NRG24150320240185802
|
16/03/2024
|
Paramjit Kaur
|
2608003WL012227
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148293
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/91
(BARSAL PUR)
|
2608003000NRG24150320240185786
|
16/03/2024
|
Jaswinder Kaur
|
2608003WL012227
|
Jaswinder Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148321
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG24150320240185790
|
16/03/2024
|
Meedan
|
2608003WL012227
|
Meedan
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148333
|
|
MEEDAN WO LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/57
(JINDANPUR)
|
2608003000NRG24150320240186036
|
16/03/2024
|
Inderjit kaur
|
2608003WL012234
|
Inderjit kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148326
|
|
MRS INDERJIT KAUR WO ANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/55
(JINDANPUR)
|
2608003000NRG24150320240186030
|
16/03/2024
|
Kulwinder Kaur
|
2608003WL012234
|
Kulwinder Kaur
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148312
|
|
MRS KULWINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG24150320240186032
|
16/03/2024
|
AMANDEEP KAUR
|
2608003WL012234
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148307
|
|
AMANDEEP KAUR D/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/1
(JINDANPUR)
|
2608003000NRG24150320240186033
|
16/03/2024
|
Jaswinder kaur
|
2608003WL012234
|
Jaswinder kaur
|
00415
|
SBIN0050393
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148313
|
|
MRS JASWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG24150320240186034
|
16/03/2024
|
Neelam
|
2608003WL012234
|
Neelam
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148314
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/7
(JINDANPUR)
|
2608003000NRG24150320240186039
|
16/03/2024
|
Jagdeep Kaur
|
2608003WL012234
|
Jagdeep Kaur
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148315
|
|
MRS JAGDEEP KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/37
(JINDANPUR)
|
2608003000NRG24150320240186028
|
16/03/2024
|
Sukhdev Kaur
|
2608003WL012234
|
Sukhdev Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148328
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/174
(MAKOWAL)
|
2608003000NRG24150320240186046
|
16/03/2024
|
Surinder Kaur
|
2608003WL012235
|
Surinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148344
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24150320240186048
|
16/03/2024
|
JASWINDE KAUR
|
2608003WL012235
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156148294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/65
(MAKOWAL)
|
2608003000NRG24150320240186051
|
16/03/2024
|
Rani
|
2608003WL012235
|
Rani
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148323
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/54
(MAKOWAL)
|
2608003000NRG24150320240186050
|
16/03/2024
|
Jaspal Kaur
|
2608003WL012235
|
Jaspal Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148327
|
|
MRS JASPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/68
(MAKOWAL)
|
2608003000NRG24150320240186053
|
16/03/2024
|
Surinder kaur
|
2608003WL012235
|
Surinder kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148325
|
|
MRS SURINDER KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/50
(JINDANPUR)
|
2608003000NRG24150320240186029
|
16/03/2024
|
Lakhvir kaur
|
2608003WL012234
|
Lakhvir kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148300
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/14
(JINDANPUR)
|
2608003000NRG24150320240186035
|
16/03/2024
|
Jarnail Singh
|
2608003WL012234
|
Jarnail Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148292
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/61
(JINDANPUR)
|
2608003000NRG24150320240186038
|
16/03/2024
|
Bimla Rani
|
2608003WL012234
|
Bimla Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148311
|
|
BIMLA RANI W/O SURJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/67
(MAKOWAL)
|
2608003000NRG24150320240186052
|
16/03/2024
|
Balwinder kaur
|
2608003WL012235
|
Balwinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148289
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|