|
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
|
GURU HAR SAHAI
|
PB-03-005-031-001/21
(BILLIMAR)
|
2603005000NRG24070520240935696
|
07/05/2024
|
ASHA RANI
|
2603005WL030373
|
ASHA RANI
|
00089
|
CBIN0282200
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716875
|
|
ASHA RANI WO SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-038-001/1
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935551
|
07/05/2024
|
Gurchran Singh
|
2603005WL030349
|
Gurchran Singh
|
00089
|
CBIN0282200
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909716905
|
|
GURCHARAN SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-031-001/37
(BILLIMAR)
|
2603005000NRG24070520240935705
|
07/05/2024
|
HARJINDER SINGH
|
2603005WL030373
|
HARJINDER SINGH
|
00089
|
CBIN0284315
|
2727
|
2727
|
Processed
|
10/05/2024
|
|
3909716867
|
|
Mr. HARJINDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-031-001/7
(BILLIMAR)
|
2603005000NRG24070520240935719
|
07/05/2024
|
SAJAN KUMAR
|
2603005WL030373
|
SAJAN KUMAR
|
00089
|
CBIN0284315
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716868
|
|
SAJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-031-001/12
(BILLIMAR)
|
2603005000NRG24070520240935691
|
07/05/2024
|
NIHALO BAI
|
2603005WL030373
|
NIHALO BAI
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716907
|
|
NIHALO BAI
|
ICICI BANK LTD(508534)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-031-001/6
(BILLIMAR)
|
2603005000NRG24070520240935718
|
07/05/2024
|
JARNAIL SINNGH
|
2603005WL030373
|
JARNAIL SINNGH
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716906
|
|
JARNAIL SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-038-001/57
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935586
|
07/05/2024
|
JAMNO
|
2603005WL030349
|
JAMNO
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716904
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-031-001/17
(BILLIMAR)
|
2603005000NRG24070520240935694
|
07/05/2024
|
Manjeet Kaur
|
2603005WL030373
|
Manjeet Kaur
|
00176
|
IDIB000G660
|
2727
|
2727
|
Processed
|
10/05/2024
|
|
3909716880
|
|
Ms. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-038-001/82
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935590
|
07/05/2024
|
VEENA RANI
|
2603005WL030349
|
VEENA RANI
|
00176
|
IDIB000G660
|
909
|
909
|
Processed
|
10/05/2024
|
|
3909716881
|
|
Ms. Veena Rani
|
INDIAN BANK(607105)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-102-001/453
(NIDHANA)
|
2603005000NRG24070520240935685
|
07/05/2024
|
JASHAN KUMAR
|
2603005WL030372
|
JASHAN KUMAR
|
00176
|
IDIB000G660
|
4242
|
4242
|
Processed
|
10/05/2024
|
|
3909716883
|
|
Mr. Jashan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-031-001/12
(BILLIMAR)
|
2603005000NRG24070520240935690
|
07/05/2024
|
SHINGARA SINGH
|
2603005WL030373
|
SHINGARA SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716933
|
|
SHINGARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-031-001/25
(BILLIMAR)
|
2603005000NRG24070520240935698
|
07/05/2024
|
PREETO BAI
|
2603005WL030373
|
PREETO BAI
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716932
|
|
PREETO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-031-001/5
(BILLIMAR)
|
2603005000NRG24070520240935716
|
07/05/2024
|
SHINDO BAI
|
2603005WL030373
|
SHINDO BAI
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716931
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-031-001/50
(BILLIMAR)
|
2603005000NRG24070520240935717
|
07/05/2024
|
GANGO BAI
|
2603005WL030373
|
GANGO BAI
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3909716929
|
|
GANGA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-031-001/9
(BILLIMAR)
|
2603005000NRG24070520240935721
|
07/05/2024
|
Paramjeet Kaur
|
2603005WL030373
|
Paramjeet Kaur
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716930
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-038-001/23
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935556
|
07/05/2024
|
Santo
|
2603005WL030349
|
Santo
|
00349
|
PSIB0000248
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716899
|
|
SANTO WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-038-001/39
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935573
|
07/05/2024
|
Simran Kaur
|
2603005WL030349
|
Simran Kaur
|
00349
|
PSIB0000248
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716925
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-038-001/1
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935552
|
07/05/2024
|
Veer kaur bai
|
2603005WL030349
|
Veer kaur bai
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716920
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-038-001/22
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935555
|
07/05/2024
|
Parmjeet Kaur
|
2603005WL030349
|
Parmjeet Kaur
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716922
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-038-001/24
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935557
|
07/05/2024
|
Dailp singh
|
2603005WL030349
|
Dailp singh
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716911
|
|
DAILP SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-038-001/24
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935558
|
07/05/2024
|
Manjit Kaur
|
2603005WL030349
|
Manjit Kaur
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716900
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-038-001/30
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935564
|
07/05/2024
|
SUKHPAL KAUR
|
2603005WL030349
|
SUKHPAL KAUR
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716926
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-038-001/32
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935566
|
07/05/2024
|
SAVINDER SINGH
|
2603005WL030349
|
SAVINDER SINGH
|
00349
|
PSIB0021225
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909716928
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-038-001/34
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935568
|
07/05/2024
|
DANO
|
2603005WL030349
|
DANO
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716917
|
|
DANO BAI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-038-001/36
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935569
|
07/05/2024
|
FOMAN SINGH
|
2603005WL030349
|
FOMAN SINGH
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716918
|
|
FUMAN SINGH S MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-038-001/38
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935571
|
07/05/2024
|
KALA SINGH
|
2603005WL030349
|
KALA SINGH
|
00349
|
PSIB0021225
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909716919
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-038-001/42
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935574
|
07/05/2024
|
KALASH KAUR
|
2603005WL030349
|
KALASH KAUR
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716923
|
|
KALASH KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-038-001/46
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935575
|
07/05/2024
|
GURMEET KAUR
|
2603005WL030349
|
GURMEET KAUR
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716916
|
|
GURMEET KAUR WO JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-038-001/48
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935579
|
07/05/2024
|
AGORA BAI
|
2603005WL030349
|
AGORA BAI
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716898
|
|
AGORA BAI
|
ICICI BANK LTD(508534)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-038-001/50
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935580
|
07/05/2024
|
KUSHLIYA RANI
|
2603005WL030349
|
KUSHLIYA RANI
|
00349
|
PSIB0021225
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909716921
|
|
KUSHALIYA BAI
|
ICICI BANK LTD(508534)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-038-001/52
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935581
|
07/05/2024
|
SANTOSH KUMARI
|
2603005WL030349
|
SANTOSH KUMARI
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716927
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-038-001/53
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935583
|
07/05/2024
|
BALVINDER KAUR
|
2603005WL030349
|
BALVINDER KAUR
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716913
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-038-001/53
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935582
|
07/05/2024
|
BALVIR SINGH
|
2603005WL030349
|
BALVIR SINGH
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716914
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-038-001/56
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935584
|
07/05/2024
|
BAGICHA SINGH
|
2603005WL030349
|
BAGICHA SINGH
|
00349
|
PSIB0021225
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909716912
|
|
BAGICHA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-038-001/56
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935585
|
07/05/2024
|
Darshna Rani
|
2603005WL030349
|
Darshna Rani
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
3909716915
|
|
DARSHANA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-038-001/8
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935589
|
07/05/2024
|
Bimla Rani
|
2603005WL030349
|
Bimla Rani
|
00349
|
PSIB0021225
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716924
|
|
BIMLA RANI WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-031-001/11
(BILLIMAR)
|
2603005000NRG24070520240935688
|
07/05/2024
|
Dhara Singh
|
2603005WL030373
|
Dhara Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716885
|
|
DHARA SINGH S/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-031-001/11
(BILLIMAR)
|
2603005000NRG24070520240935689
|
07/05/2024
|
Parmesro Bai
|
2603005WL030373
|
Parmesro Bai
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716889
|
|
PARMESRO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-031-001/17
(BILLIMAR)
|
2603005000NRG24070520240935692
|
07/05/2024
|
FOJA SINGH
|
2603005WL030373
|
FOJA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
09/05/2024
|
|
3909716895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-031-001/21
(BILLIMAR)
|
2603005000NRG24070520240935695
|
07/05/2024
|
SUBASH SINGH
|
2603005WL030373
|
SUBASH SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716896
|
|
SUBHASH SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-031-001/23
(BILLIMAR)
|
2603005000NRG24070520240935697
|
07/05/2024
|
Karmjeet Kaur
|
2603005WL030373
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/05/2024
|
|
3909716888
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-031-001/3
(BILLIMAR)
|
2603005000NRG24070520240935700
|
07/05/2024
|
Karnail Singh
|
2603005WL030373
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3909716886
|
|
KARNAIL SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-031-001/32
(BILLIMAR)
|
2603005000NRG24070520240935702
|
07/05/2024
|
Balveer singh
|
2603005WL030373
|
Balveer singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716887
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-031-001/4
(BILLIMAR)
|
2603005000NRG24070520240935708
|
07/05/2024
|
JINGER KAUR
|
2603005WL030373
|
JINGER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716890
|
|
JANGIR KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-031-001/45
(BILLIMAR)
|
2603005000NRG24070520240935711
|
07/05/2024
|
SANDEEP KUMAR
|
2603005WL030373
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716884
|
|
SANDEEP KUMAR S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-031-001/45
(BILLIMAR)
|
2603005000NRG24070520240935712
|
07/05/2024
|
SONIA RANI
|
2603005WL030373
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716892
|
|
RANO BAI WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-031-001/46
(BILLIMAR)
|
2603005000NRG24070520240935713
|
07/05/2024
|
PARDEEP KUMAR
|
2603005WL030373
|
PARDEEP KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716891
|
|
PARDEEP KUMAR SO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-031-001/46
(BILLIMAR)
|
2603005000NRG24070520240935714
|
07/05/2024
|
RAJNI BALA
|
2603005WL030373
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716893
|
|
RAJNI BALA WO PARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-031-001/8
(BILLIMAR)
|
2603005000NRG24070520240935720
|
07/05/2024
|
RANO BAI
|
2603005WL030373
|
RANO BAI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716894
|
|
RANO BAI WO KHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-031-001/37
(BILLIMAR)
|
2603005000NRG24070520240935704
|
07/05/2024
|
SANTO BAI
|
2603005WL030373
|
SANTO BAI
|
00354
|
PUNB0044510
|
2727
|
2727
|
Processed
|
10/05/2024
|
|
3909716903
|
|
Mrs. SANTO BAI
|
INDIAN BANK(607105)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-038-001/60
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935587
|
07/05/2024
|
Sukhwinder Singh
|
2603005WL030349
|
Sukhwinder Singh
|
00354
|
PUNB0044510
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716908
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-038-001/9
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935594
|
07/05/2024
|
DEEPO
|
2603005WL030349
|
DEEPO
|
00354
|
PUNB0083310
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716910
|
|
DEEPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-038-001/30
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935565
|
07/05/2024
|
Lovepreet Singh
|
2603005WL030349
|
Lovepreet Singh
|
00354
|
PUNB0115400
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716901
|
|
LOVE PREET SINGH S/OGURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-038-001/2
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935553
|
07/05/2024
|
Dolla Singh
|
2603005WL030349
|
Dolla Singh
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716855
|
|
DHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-038-001/2
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935554
|
07/05/2024
|
Raj Kaur
|
2603005WL030349
|
Raj Kaur
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716859
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-038-001/29
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935561
|
07/05/2024
|
Jagdish Singh
|
2603005WL030349
|
Jagdish Singh
|
00354
|
PUNB0236100
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909716936
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-038-001/29
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935562
|
07/05/2024
|
Manjit Kaur
|
2603005WL030349
|
Manjit Kaur
|
00354
|
PUNB0236100
|
303
|
303
|
Processed
|
10/05/2024
|
|
3909716937
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-038-001/3
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935563
|
07/05/2024
|
Ranjit Singh
|
2603005WL030349
|
Ranjit Singh
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716935
|
|
RANJIT SINGH U/G DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-038-001/36
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935570
|
07/05/2024
|
PARKASH KAUR
|
2603005WL030349
|
PARKASH KAUR
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716857
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-038-001/38
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935572
|
07/05/2024
|
balwinder singh
|
2603005WL030349
|
balwinder singh
|
00354
|
PUNB0236100
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909716934
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-038-001/47
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935577
|
07/05/2024
|
AMRO BIBI
|
2603005WL030349
|
AMRO BIBI
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716858
|
|
AMRO BIBI
|
ICICI BANK LTD(508534)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-038-001/48
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935578
|
07/05/2024
|
CHIMAN SINGH
|
2603005WL030349
|
CHIMAN SINGH
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716856
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-038-001/9
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935593
|
07/05/2024
|
TEHAL SINGH
|
2603005WL030349
|
TEHAL SINGH
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716902
|
|
TAHIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-031-001/38
(BILLIMAR)
|
2603005000NRG24070520240935706
|
07/05/2024
|
MANJEET KAUR
|
2603005WL030373
|
MANJEET KAUR
|
00354
|
PUNB0243800
|
2727
|
2727
|
Rejected
|
09/05/2024
|
|
3909716860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-031-001/38
(BILLIMAR)
|
2603005000NRG24070520240935707
|
07/05/2024
|
Priya Rani
|
2603005WL030373
|
Priya Rani
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
10/05/2024
|
|
3909716861
|
|
PRIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-031-001/29
(BILLIMAR)
|
2603005000NRG24070520240935699
|
07/05/2024
|
Surjeet kaur
|
2603005WL030373
|
Surjeet kaur
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716870
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-038-001/26
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935559
|
07/05/2024
|
Balwinder Kaur
|
2603005WL030349
|
Balwinder Kaur
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716874
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-038-001/28
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935560
|
07/05/2024
|
Seema Rani
|
2603005WL030349
|
Seema Rani
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716869
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-038-001/32
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935567
|
07/05/2024
|
RANO
|
2603005WL030349
|
RANO
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716864
|
|
MISS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-038-001/47
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935576
|
07/05/2024
|
HANSA SINGH
|
2603005WL030349
|
HANSA SINGH
|
00415
|
SBIN0001546
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909716863
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-038-001/60
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935588
|
07/05/2024
|
Gurmeet Kaur
|
2603005WL030349
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716871
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-038-001/85
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935591
|
07/05/2024
|
BALDEV SINGH
|
2603005WL030349
|
BALDEV SINGH
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909716879
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-038-001/85
(CHAK BUDHE SHAH)
|
2603005000NRG24030520240935592
|
07/05/2024
|
KULWINDER KAUR
|
2603005WL030349
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
3909716876
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-102-001/259
(NIDHANA)
|
2603005000NRG24070520240935683
|
07/05/2024
|
Surinder Kumar
|
2603005WL030372
|
Surinder Kumar
|
00415
|
SBIN0001546
|
4242
|
4242
|
Processed
|
10/05/2024
|
|
3909716865
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-102-001/453
(NIDHANA)
|
2603005000NRG24070520240935684
|
07/05/2024
|
Harmesh Kaur
|
2603005WL030372
|
Harmesh Kaur
|
00415
|
SBIN0001546
|
4242
|
4242
|
Processed
|
09/05/2024
|
|
3909716909
|
|
HARMESH RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-102-001/670
(NIDHANA)
|
2603005000NRG24070520240935686
|
07/05/2024
|
RAJ SINGH
|
2603005WL030372
|
RAJ SINGH
|
00415
|
SBIN0001546
|
4242
|
4242
|
Processed
|
09/05/2024
|
|
3909716866
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-102-001/670
(NIDHANA)
|
2603005000NRG24070520240935687
|
07/05/2024
|
SANTOSH RANI
|
2603005WL030372
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
4242
|
4242
|
Processed
|
10/05/2024
|
|
3909716877
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-031-001/17
(BILLIMAR)
|
2603005000NRG24070520240935693
|
07/05/2024
|
Kartaro Bai
|
2603005WL030373
|
Kartaro Bai
|
00415
|
SBIN0001756
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909716872
|
|
MS KARTARO BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-031-001/33
(BILLIMAR)
|
2603005000NRG24070520240935703
|
07/05/2024
|
Kashmira Bai
|
2603005WL030373
|
Kashmira Bai
|
00415
|
SBIN0001756
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716897
|
|
KASHMIRAN BAI W/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-031-001/43
(BILLIMAR)
|
2603005000NRG24070520240935709
|
07/05/2024
|
SONA SINGH
|
2603005WL030373
|
SONA SINGH
|
00415
|
SBIN0001756
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716862
|
|
MR SONASINGH SOMAHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-031-001/49
(BILLIMAR)
|
2603005000NRG24070520240935715
|
07/05/2024
|
WAZIR SINGH
|
2603005WL030373
|
WAZIR SINGH
|
00415
|
SBIN0001756
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716873
|
|
MR VAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-031-001/31
(BILLIMAR)
|
2603005000NRG24070520240935701
|
07/05/2024
|
Laallo bai
|
2603005WL030373
|
Laallo bai
|
00415
|
SBIN0050629
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3909716882
|
|
LALO BAI WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-031-001/44
(BILLIMAR)
|
2603005000NRG24070520240935710
|
07/05/2024
|
SEEMA RANI
|
2603005WL030373
|
SEEMA RANI
|
00415
|
SBIN0050743
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909716878
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158469
|
158469
|
|
|
|
|
|
|
|