|
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-14-004-059-001/52
(LANGERI)
|
2614004000NRG24110720230051820
|
11/07/2023
|
Manjit Kaur
|
2614004WL003088
|
Manjit Kaur
|
00045
|
BARB0BANGAX
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507562736
|
|
MANJEET KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-005-001/101
(BAHAROWAL)
|
2614004000NRG24110720230051741
|
11/07/2023
|
Jasvir Kaur
|
2614004WL003084
|
Jasvir Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562680
|
|
JASVIR KAUR WO SH BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BANGA
|
PB-14-004-005-001/115
(BAHAROWAL)
|
2614004000NRG24110720230051745
|
11/07/2023
|
Parveen Rani
|
2614004WL003084
|
Parveen Rani
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562681
|
|
PARVEEN RANI WO SH TEERTH RAM
|
BANK OF INDIA(508505)
|
|
4
|
BANGA
|
PB-14-004-005-001/12
(BAHAROWAL)
|
2614004000NRG24110720230051746
|
11/07/2023
|
Rashpal Kaur
|
2614004WL003084
|
Rashpal Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562683
|
|
RASHPAL KAUR WO SH SEWA DASS
|
BANK OF INDIA(508505)
|
|
5
|
BANGA
|
PB-14-004-005-001/13
(BAHAROWAL)
|
2614004000NRG24110720230051747
|
11/07/2023
|
Resham Kaur
|
2614004WL003084
|
Resham Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562727
|
|
RESHAM KAUR WO SH BALJIT RAI
|
BANK OF INDIA(508505)
|
|
6
|
BANGA
|
PB-14-004-005-001/3
(BAHAROWAL)
|
2614004000NRG24110720230051753
|
11/07/2023
|
Jindo
|
2614004WL003084
|
Jindo
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562726
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BANGA
|
PB-14-004-005-001/30
(BAHAROWAL)
|
2614004000NRG24110720230051754
|
11/07/2023
|
Paramjit kaur
|
2614004WL003084
|
Paramjit kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507562682
|
|
PARAMJIT KAUR WO SH NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BANGA
|
PB-14-004-005-001/4
(BAHAROWAL)
|
2614004000NRG24110720230051755
|
11/07/2023
|
Toshi
|
2614004WL003084
|
Toshi
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562725
|
|
TOSHI WO SH KULWINDER RAM
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-005-001/41
(BAHAROWAL)
|
2614004000NRG24110720230051756
|
11/07/2023
|
Major Ram
|
2614004WL003084
|
Major Ram
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507562724
|
|
MEJAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BANGA
|
PB-14-004-005-001/42
(BAHAROWAL)
|
2614004000NRG24110720230051757
|
11/07/2023
|
Kamlesh
|
2614004WL003084
|
Kamlesh
|
00048
|
BKID0006420
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507562728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BANGA
|
PB-14-004-005-001/50
(BAHAROWAL)
|
2614004000NRG24110720230051758
|
11/07/2023
|
Parminder Kaur
|
2614004WL003084
|
Parminder Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562720
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANGA
|
PB-14-004-005-001/53
(BAHAROWAL)
|
2614004000NRG24110720230051759
|
11/07/2023
|
Baksho
|
2614004WL003084
|
Baksho
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562684
|
|
BAKHSHO W/O SH SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BANGA
|
PB-14-004-005-001/54
(BAHAROWAL)
|
2614004000NRG24110720230051760
|
11/07/2023
|
Sukhwinder Kaur
|
2614004WL003084
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562719
|
|
SUKHWINDER KAUR W/O SH PIARA LAL
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-005-001/73
(BAHAROWAL)
|
2614004000NRG24110720230051762
|
11/07/2023
|
Monika
|
2614004WL003084
|
Monika
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562723
|
|
MONIKA WO SH LAKHVIR RAM
|
BANK OF INDIA(508505)
|
|
15
|
BANGA
|
PB-14-004-005-001/89
(BAHAROWAL)
|
2614004000NRG24110720230051764
|
11/07/2023
|
Sukhwinder Kaur
|
2614004WL003084
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562722
|
|
SUKHWINDER KAUR W O SH GUDAWER RAM
|
BANK OF INDIA(508505)
|
|
16
|
BANGA
|
PB-14-004-005-001/90
(BAHAROWAL)
|
2614004000NRG24110720230051765
|
11/07/2023
|
Jasvir
|
2614004WL003084
|
Jasvir
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562721
|
|
JASVIR SO SWARNA
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-005-001/97
(BAHAROWAL)
|
2614004000NRG24110720230051766
|
11/07/2023
|
Mamta
|
2614004WL003084
|
Mamta
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562679
|
|
MAMTA WO SH DHARMINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
18
|
BANGA
|
PB-14-004-034-001/166
(HEON)
|
2614004000NRG24110720230051797
|
11/07/2023
|
Surinder Pal
|
2614004WL003087
|
Surinder Pal
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562714
|
|
SURINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGA
|
PB-14-004-034-001/177
(HEON)
|
2614004000NRG24110720230051799
|
11/07/2023
|
Faquiria Ram
|
2614004WL003087
|
Faquiria Ram
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562706
|
|
FAQUIRIA RAM
|
CANARA BANK(508532)
|
|
20
|
BANGA
|
PB-14-004-034-001/183
(HEON)
|
2614004000NRG24110720230051800
|
11/07/2023
|
Neelam
|
2614004WL003087
|
Neelam
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562715
|
|
NEELAM W/O HARBANS LAL
|
BANK OF BARODA(606985)
|
|
21
|
BANGA
|
PB-14-004-034-001/202
(HEON)
|
2614004000NRG24110720230051801
|
11/07/2023
|
Monika Rani
|
2614004WL003087
|
Monika Rani
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562712
|
|
MONIKA RANI
|
CANARA BANK(508532)
|
|
22
|
BANGA
|
PB-14-004-034-001/23
(HEON)
|
2614004000NRG24110720230051804
|
11/07/2023
|
Surjit Kaur
|
2614004WL003087
|
Surjit Kaur
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562707
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
BANGA
|
PB-14-004-034-001/60
(HEON)
|
2614004000NRG24110720230051805
|
11/07/2023
|
Lachhaman Dass
|
2614004WL003087
|
Lachhaman Dass
|
00078
|
CNRB0019658
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562716
|
|
LACHHMAN DAS
|
CANARA BANK(508532)
|
|
24
|
BANGA
|
PB-14-004-034-001/62
(HEON)
|
2614004000NRG24110720230051806
|
11/07/2023
|
Asha Rani
|
2614004WL003087
|
Asha Rani
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562708
|
|
ASHA DEVI W O SH KULWINDER PAL
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-034-001/65
(HEON)
|
2614004000NRG24110720230051807
|
11/07/2023
|
Kamla Rani
|
2614004WL003087
|
Kamla Rani
|
00078
|
CNRB0019658
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562711
|
|
KAMLA RANI
|
CANARA BANK(508532)
|
|
26
|
BANGA
|
PB-14-004-034-001/72
(HEON)
|
2614004000NRG24110720230051808
|
11/07/2023
|
Manjeet
|
2614004WL003087
|
Manjeet
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562709
|
|
MANJIT
|
CANARA BANK(508532)
|
|
27
|
BANGA
|
PB-14-004-034-001/75
(HEON)
|
2614004000NRG24110720230051809
|
11/07/2023
|
Nisha
|
2614004WL003087
|
Nisha
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562713
|
|
NISHA
|
IDBI BANK(607095)
|
|
28
|
BANGA
|
PB-14-004-034-001/92
(HEON)
|
2614004000NRG24110720230051810
|
11/07/2023
|
Nirmala
|
2614004WL003087
|
Nirmala
|
00078
|
CNRB0019658
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562710
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
29
|
BANGA
|
PB-14-004-059-001/55
(LANGERI)
|
2614004000NRG24110720230051822
|
11/07/2023
|
Surinder Kaur
|
2614004WL003088
|
Surinder Kaur
|
00165
|
IBKL0000913
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562737
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
BANGA
|
PB-14-005-028-001/18
(GHATARON )
|
2614005000NRG24110720230051783
|
11/07/2023
|
Nirmal Singh
|
2614005WL003086
|
Nirmal Singh
|
00176
|
IDIB000B149
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507562678
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
31
|
BANGA
|
PB-14-005-028-001/66
(GHATARON )
|
2614005000NRG24110720230051794
|
11/07/2023
|
Gurmit Kaur
|
2614005WL003086
|
Gurmit Kaur
|
00176
|
IDIB000B149
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562677
|
|
GURMIT KAUR W/O BALWINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
BANGA
|
PB-14-004-005-001/148
(BAHAROWAL)
|
2614004000NRG24110720230051749
|
11/07/2023
|
RANJIT KAUR
|
2614004WL003084
|
RANJIT KAUR
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562672
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
BANGA
|
PB-14-004-005-001/10
(BAHAROWAL)
|
2614004000NRG24110720230051740
|
11/07/2023
|
MAHINDER KAUR
|
2614004WL003084
|
MAHINDER KAUR
|
00349
|
PSIB0000224
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562747
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BANGA
|
PB-14-004-005-001/105
(BAHAROWAL)
|
2614004000NRG24110720230051742
|
11/07/2023
|
Balvir Ram
|
2614004WL003084
|
Balvir Ram
|
00349
|
PSIB0000224
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562645
|
|
BALVIR RAM S/O MEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BANGA
|
PB-14-004-005-001/110
(BAHAROWAL)
|
2614004000NRG24110720230051743
|
11/07/2023
|
Anita Devi
|
2614004WL003084
|
Anita Devi
|
00349
|
PSIB0000224
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562748
|
|
ANITA DEVI W/O GOBIND RAM
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-005-001/111
(BAHAROWAL)
|
2614004000NRG24110720230051744
|
11/07/2023
|
Surinder Kaur
|
2614004WL003084
|
Surinder Kaur
|
00349
|
PSIB0000224
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562749
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGA
|
PB-14-004-005-001/67
(BAHAROWAL)
|
2614004000NRG24110720230051761
|
11/07/2023
|
HARJIT KAUR
|
2614004WL003084
|
HARJIT KAUR
|
00349
|
PSIB0000224
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562750
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BANGA
|
PB-14-004-005-001/87
(BAHAROWAL)
|
2614004000NRG24110720230051763
|
11/07/2023
|
CHANAN KAUR
|
2614004WL003084
|
CHANAN KAUR
|
00349
|
PSIB0000224
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562644
|
|
CHANAN KAUR W/O GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BANGA
|
PB-14-004-059-001/187
(LANGERI)
|
2614004000NRG24110720230051817
|
11/07/2023
|
Amarjit Singh
|
2614004WL003088
|
Amarjit Singh
|
00349
|
PSIB0000224
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562646
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-005-028-001/134
(GHATARON )
|
2614005000NRG24110720230051779
|
11/07/2023
|
Kuldeep Singh
|
2614005WL003086
|
Kuldeep Singh
|
00354
|
PUNB0036300
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507562647
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
BANGA
|
PB-14-004-007-001/133
(BHAROLI)
|
2614004000NRG24110720230051767
|
11/07/2023
|
Charan Kaur
|
2614004WL003085
|
Charan Kaur
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562656
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANGA
|
PB-14-004-007-001/19
(BHAROLI)
|
2614004000NRG24110720230051768
|
11/07/2023
|
Jatinder Kaur
|
2614004WL003085
|
Jatinder Kaur
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562743
|
|
JATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANGA
|
PB-14-004-007-001/21
(BHAROLI)
|
2614004000NRG24110720230051769
|
11/07/2023
|
Gian Chand
|
2614004WL003085
|
Gian Chand
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562650
|
|
GIAN CHAND SO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGA
|
PB-14-004-007-001/26
(BHAROLI)
|
2614004000NRG24110720230051770
|
11/07/2023
|
Kashmir Kaur
|
2614004WL003085
|
Kashmir Kaur
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562653
|
|
KASHMIR KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGA
|
PB-14-004-007-001/48
(BHAROLI)
|
2614004000NRG24110720230051771
|
11/07/2023
|
Bimla Devi
|
2614004WL003085
|
Bimla Devi
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562742
|
|
BIMLA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-007-001/51
(BHAROLI)
|
2614004000NRG24110720230051772
|
11/07/2023
|
Kamlesh Kumari
|
2614004WL003085
|
Kamlesh Kumari
|
00354
|
PUNB0081600
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507562660
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGA
|
PB-14-004-007-001/53
(BHAROLI)
|
2614004000NRG24110720230051773
|
11/07/2023
|
Paramjit Ram
|
2614004WL003085
|
Paramjit Ram
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562665
|
|
PARAMJIT RAM SO GURBAKSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGA
|
PB-14-004-007-001/60
(BHAROLI)
|
2614004000NRG24110720230051774
|
11/07/2023
|
Seema Rani
|
2614004WL003085
|
Seema Rani
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562649
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGA
|
PB-14-004-007-001/77
(BHAROLI)
|
2614004000NRG24110720230051775
|
11/07/2023
|
Raj
|
2614004WL003085
|
Raj
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562740
|
|
CHETAN SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGA
|
PB-14-004-076-001/102
(PHARALA)
|
2614004000NRG24110720230051832
|
11/07/2023
|
Sita Devi
|
2614004WL003089
|
Sita Devi
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507562664
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGA
|
PB-14-004-076-001/105
(PHARALA)
|
2614004000NRG24110720230051833
|
11/07/2023
|
Kulwinder Kaur
|
2614004WL003089
|
Kulwinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507562657
|
|
KULWINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGA
|
PB-14-004-076-001/107
(PHARALA)
|
2614004000NRG24110720230051834
|
11/07/2023
|
Noharia Ram
|
2614004WL003089
|
Noharia Ram
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562652
|
|
NOHARIA RAM S/O BHAGATA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
53
|
BANGA
|
PB-14-004-076-001/108
(PHARALA)
|
2614004000NRG24110720230051835
|
11/07/2023
|
Avtar Chand
|
2614004WL003089
|
Avtar Chand
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562654
|
|
AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGA
|
PB-14-004-076-001/124
(PHARALA)
|
2614004000NRG24110720230051836
|
11/07/2023
|
Darshan Kaur
|
2614004WL003089
|
Darshan Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562746
|
|
DARSHAN KAUR & SH PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGA
|
PB-14-004-076-001/139
(PHARALA)
|
2614004000NRG24110720230051837
|
11/07/2023
|
Sandeep kaur
|
2614004WL003089
|
Sandeep kaur
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562667
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGA
|
PB-14-004-076-001/145
(PHARALA)
|
2614004000NRG24110720230051838
|
11/07/2023
|
Mohan Lal
|
2614004WL003089
|
Mohan Lal
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562648
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-076-001/149
(PHARALA)
|
2614004000NRG24110720230051839
|
11/07/2023
|
Harvinder Kaur
|
2614004WL003089
|
Harvinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507562738
|
|
HARVINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGA
|
PB-14-004-076-001/150
(PHARALA)
|
2614004000NRG24110720230051840
|
11/07/2023
|
Baby
|
2614004WL003089
|
Baby
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562739
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-076-001/161
(PHARALA)
|
2614004000NRG24110720230051841
|
11/07/2023
|
Resham Kaur
|
2614004WL003089
|
Resham Kaur
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507562658
|
|
RESHAM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
BANGA
|
PB-14-004-076-001/162
(PHARALA)
|
2614004000NRG24110720230051842
|
11/07/2023
|
Mindo
|
2614004WL003089
|
Mindo
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562651
|
|
MINDO W/OSH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-076-001/163
(PHARALA)
|
2614004000NRG24110720230051843
|
11/07/2023
|
Reena Rani
|
2614004WL003089
|
Reena Rani
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562655
|
|
REENA RANI W/O MINTU
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
62
|
BANGA
|
PB-14-004-076-001/53
(PHARALA)
|
2614004000NRG24110720230051844
|
11/07/2023
|
Chhindo
|
2614004WL003089
|
Chhindo
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562661
|
|
CHHINDO DSSO NAWAN SHAHR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGA
|
PB-14-004-076-001/74
(PHARALA)
|
2614004000NRG24110720230051845
|
11/07/2023
|
Shakuntla
|
2614004WL003089
|
Shakuntla
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507562659
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGA
|
PB-14-004-076-001/75
(PHARALA)
|
2614004000NRG24110720230051846
|
11/07/2023
|
Gurpal Kaur
|
2614004WL003089
|
Gurpal Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507562662
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-076-001/78
(PHARALA)
|
2614004000NRG24110720230051847
|
11/07/2023
|
Mindo
|
2614004WL003089
|
Mindo
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562663
|
|
SMT MINDO WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGA
|
PB-14-004-076-001/85
(PHARALA)
|
2614004000NRG24110720230051848
|
11/07/2023
|
CHARANJIT KAUR
|
2614004WL003089
|
CHARANJIT KAUR
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562666
|
|
CHARANJIT KAUR WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGA
|
PB-14-004-076-001/94
(PHARALA)
|
2614004000NRG24110720230051849
|
11/07/2023
|
Paramjit
|
2614004WL003089
|
Paramjit
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562741
|
|
PARAMJIT S/O NAJAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
68
|
BANGA
|
PB-14-004-076-001/96
(PHARALA)
|
2614004000NRG24110720230051850
|
11/07/2023
|
Giano
|
2614004WL003089
|
Giano
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507562745
|
|
GIAN KAUR WO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-076-001/98
(PHARALA)
|
2614004000NRG24110720230051851
|
11/07/2023
|
Mukesh
|
2614004WL003089
|
Mukesh
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562744
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
70
|
BANGA
|
PB-14-005-028-001/111
(GHATARON )
|
2614005000NRG24110720230051776
|
11/07/2023
|
Gurpreet
|
2614005WL003086
|
Gurpreet
|
00354
|
PUNB0097610
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562669
|
|
GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGA
|
PB-14-005-028-001/114
(GHATARON )
|
2614005000NRG24110720230051777
|
11/07/2023
|
Jaswinder Kaur
|
2614005WL003086
|
Jaswinder Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507562668
|
|
JASWINDER KAUR W/O HARMESH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
BANGA
|
PB-14-005-028-001/15
(GHATARON )
|
2614005000NRG24110720230051782
|
11/07/2023
|
Manjit Kaur
|
2614005WL003086
|
Manjit Kaur
|
00354
|
PUNB0097610
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562735
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGA
|
PB-14-005-028-001/44
(GHATARON )
|
2614005000NRG24110720230051793
|
11/07/2023
|
Maiya Devi
|
2614005WL003086
|
Maiya Devi
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562733
|
|
MAIYA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGA
|
PB-14-005-028-001/74
(GHATARON )
|
2614005000NRG24110720230051795
|
11/07/2023
|
Reasham Kaur
|
2614005WL003086
|
Reasham Kaur
|
00354
|
PUNB0097610
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562670
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-005-028-001/8
(GHATARON )
|
2614005000NRG24110720230051796
|
11/07/2023
|
Gurpal Singh
|
2614005WL003086
|
Gurpal Singh
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562734
|
|
GURPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
76
|
BANGA
|
PB-14-004-047-001/114
(KHATKAR KALAN)
|
2614004000NRG24110720230051811
|
11/07/2023
|
Baljit Kaur
|
2614004WL003087
|
Baljit Kaur
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562730
|
|
BALJIT KAUR DO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
77
|
BANGA
|
PB-14-004-059-001/145
(LANGERI)
|
2614004000NRG24110720230051815
|
11/07/2023
|
Fakir Chand
|
2614004WL003088
|
Fakir Chand
|
00354
|
PUNB0349900
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562671
|
|
FAKIR CHAND S/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
BANGA
|
PB-14-004-059-001/15
(LANGERI)
|
2614004000NRG24110720230051816
|
11/07/2023
|
Meena Kumari
|
2614004WL003088
|
Meena Kumari
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562676
|
|
MR BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANGA
|
PB-14-004-059-001/54
(LANGERI)
|
2614004000NRG24110720230051821
|
11/07/2023
|
Major Lal
|
2614004WL003088
|
Major Lal
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562717
|
|
MR MAJOR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-004-043-001/153
(KALERAN)
|
2614004000NRG24110720230051812
|
11/07/2023
|
Vishal
|
2614004WL003088
|
Vishal
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562673
|
|
VISHAL MALL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BANGA
|
PB-14-004-059-001/13
(LANGERI)
|
2614004000NRG24110720230051814
|
11/07/2023
|
Sohan Lal
|
2614004WL003088
|
Sohan Lal
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562703
|
|
SOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BANGA
|
PB-14-004-059-001/36
(LANGERI)
|
2614004000NRG24110720230051818
|
11/07/2023
|
Davinder Singh
|
2614004WL003088
|
Davinder Singh
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562691
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANGA
|
PB-14-004-059-001/51
(LANGERI)
|
2614004000NRG24110720230051819
|
11/07/2023
|
Bimla Devi
|
2614004WL003088
|
Bimla Devi
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562695
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGA
|
PB-14-004-059-001/58
(LANGERI)
|
2614004000NRG24110720230051823
|
11/07/2023
|
Kulwinder Kaur
|
2614004WL003088
|
Kulwinder Kaur
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562694
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANGA
|
PB-14-004-059-001/61
(LANGERI)
|
2614004000NRG24110720230051824
|
11/07/2023
|
Baljinder Kaur
|
2614004WL003088
|
Baljinder Kaur
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562696
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGA
|
PB-14-004-059-001/62
(LANGERI)
|
2614004000NRG24110720230051825
|
11/07/2023
|
Surinder Kaur
|
2614004WL003088
|
Surinder Kaur
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562674
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
87
|
BANGA
|
PB-14-004-059-001/67
(LANGERI)
|
2614004000NRG24110720230051826
|
11/07/2023
|
Surinder Kaur
|
2614004WL003088
|
Surinder Kaur
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562701
|
|
Surinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BANGA
|
PB-14-004-059-001/72
(LANGERI)
|
2614004000NRG24110720230051827
|
11/07/2023
|
Harbans Kaur
|
2614004WL003088
|
Harbans Kaur
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562698
|
|
MRS HARBANS KAUR WO PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANGA
|
PB-14-004-059-001/73
(LANGERI)
|
2614004000NRG24110720230051828
|
11/07/2023
|
Jaswinder Kaur
|
2614004WL003088
|
Jaswinder Kaur
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562697
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGA
|
PB-14-004-059-001/8
(LANGERI)
|
2614004000NRG24110720230051829
|
11/07/2023
|
Tara Chand
|
2614004WL003088
|
Tara Chand
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562702
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANGA
|
PB-14-004-059-001/85
(LANGERI)
|
2614004000NRG24110720230051830
|
11/07/2023
|
Vidya Devi
|
2614004WL003088
|
Vidya Devi
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562699
|
|
VIDYA DEVI
|
IDBI BANK(607095)
|
|
92
|
BANGA
|
PB-14-004-059-001/91
(LANGERI)
|
2614004000NRG24110720230051831
|
11/07/2023
|
Sudesh Kumar
|
2614004WL003088
|
Sudesh Kumar
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507562700
|
|
SUDESH KUMAR S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
93
|
BANGA
|
PB-14-005-028-001/133
(GHATARON )
|
2614005000NRG24110720230051778
|
11/07/2023
|
Binbo
|
2614005WL003086
|
Binbo
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562705
|
|
MRS BINBO BINDO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANGA
|
PB-14-005-028-001/14
(GHATARON )
|
2614005000NRG24110720230051780
|
11/07/2023
|
Surinder Kaur
|
2614005WL003086
|
Surinder Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507562685
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGA
|
PB-14-005-028-001/147
(GHATARON )
|
2614005000NRG24110720230051781
|
11/07/2023
|
Manjit Kaur
|
2614005WL003086
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562729
|
|
MANJIT KAUR W/O RAVINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
96
|
BANGA
|
PB-14-005-028-001/22
(GHATARON )
|
2614005000NRG24110720230051784
|
11/07/2023
|
Jaswinder Kaur
|
2614005WL003086
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507562718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BANGA
|
PB-14-005-028-001/27
(GHATARON )
|
2614005000NRG24110720230051785
|
11/07/2023
|
Sarabjit Kaur
|
2614005WL003086
|
Sarabjit Kaur
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562686
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
BANGA
|
PB-14-005-028-001/28
(GHATARON )
|
2614005000NRG24110720230051786
|
11/07/2023
|
Vidya Rani
|
2614005WL003086
|
Vidya Rani
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507562687
|
|
MRS VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGA
|
PB-14-005-028-001/30
(GHATARON )
|
2614005000NRG24110720230051787
|
11/07/2023
|
Manjit Kaur
|
2614005WL003086
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507562688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGA
|
PB-14-005-028-001/33
(GHATARON )
|
2614005000NRG24110720230051788
|
11/07/2023
|
Giano
|
2614005WL003086
|
Giano
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562689
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGA
|
PB-14-005-028-001/34
(GHATARON )
|
2614005000NRG24110720230051789
|
11/07/2023
|
Chhindo
|
2614005WL003086
|
Chhindo
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562690
|
|
SHINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
102
|
BANGA
|
PB-14-005-028-001/36
(GHATARON )
|
2614005000NRG24110720230051790
|
11/07/2023
|
Charno
|
2614005WL003086
|
Charno
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562692
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGA
|
PB-14-005-028-001/40
(GHATARON )
|
2614005000NRG24110720230051791
|
11/07/2023
|
JAGDISH KAUR
|
2614005WL003086
|
JAGDISH KAUR
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562704
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANGA
|
PB-14-005-028-001/42
(GHATARON )
|
2614005000NRG24110720230051792
|
11/07/2023
|
Jasvir Kaur
|
2614005WL003086
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507562693
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
105
|
BANGA
|
PB-14-004-005-001/179
(BAHAROWAL)
|
2614004000NRG24110720230051752
|
11/07/2023
|
Kulwinder Kaur
|
2614004WL003084
|
Kulwinder Kaur
|
00415
|
SBIN0050688
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507562675
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
106
|
BANGA
|
PB-14-004-005-001/157
(BAHAROWAL)
|
2614004000NRG24110720230051751
|
11/07/2023
|
Parminder Kaur
|
2614004WL003084
|
Parminder Kaur
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507562732
|
|
PARMINDER KAUR DO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BANGA
|
PB-14-004-034-001/203
(HEON)
|
2614004000NRG24110720230051802
|
11/07/2023
|
Avtar Kaur
|
2614004WL003087
|
Avtar Kaur
|
00462
|
UCBA0002131
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3507562731
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288759
|
288759
|
|
|
|
|
|
|
|