|
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
|
MOHALI
|
PB-19-005-102-001/59
(RAIPUR KALAN)
|
2619005000NRG25130520240006965
|
13/05/2024
|
SALOCHNA DEVI
|
2619005WL000640
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686169
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHALI
|
PB-19-005-102-001/61
(RAIPUR KALAN)
|
2619005000NRG25130520240006967
|
13/05/2024
|
kuldeep Singh
|
2619005WL000640
|
kuldeep Singh
|
00032
|
UTIB0001751
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043686170
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG25130520240006972
|
13/05/2024
|
HARMESH SINGH
|
2619005WL000641
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686181
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOHALI
|
PB-19-005-102-001/19
(RAIPUR KALAN)
|
2619005000NRG25130520240006962
|
13/05/2024
|
RAJINDER KAUR
|
2619005WL000640
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686133
|
|
RAJINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHALI
|
PB-19-005-102-001/67
(RAIPUR KALAN)
|
2619005000NRG25130520240006969
|
13/05/2024
|
RAJINDER KAUR
|
2619005WL000640
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686132
|
|
RAJINDER KAUR W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG25130520240006904
|
13/05/2024
|
Charanjeet kaur
|
2619005WL000634
|
Charanjeet kaur
|
00048
|
BKID0006562
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686179
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG25130520240006977
|
13/05/2024
|
Lajjo Begum
|
2619005WL000641
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686101
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-005-113-001/41
(SANETA)
|
2619005000NRG25130520240006979
|
13/05/2024
|
Baljit kaur
|
2619005WL000641
|
Baljit kaur
|
00152
|
HDFC0000656
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686192
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG25130520240006978
|
13/05/2024
|
Jaswinder kaur
|
2619005WL000641
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686130
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-113-001/91
(SANETA)
|
2619005000NRG25130520240006988
|
13/05/2024
|
harbajan kaur
|
2619005WL000641
|
harbajan kaur
|
00152
|
HDFC0003380
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686129
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG25130520240006921
|
13/05/2024
|
RAJ BALA
|
2619005WL000636
|
RAJ BALA
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686184
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG25130520240006922
|
13/05/2024
|
GURDEVI
|
2619005WL000636
|
GURDEVI
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686183
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG25130520240006923
|
13/05/2024
|
HARJINDER KAUR
|
2619005WL000636
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686128
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-137-001/52
(MANAKPUR KALAR)
|
2619005000NRG25130520240006924
|
13/05/2024
|
AMANPREET SINGH
|
2619005WL000636
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686131
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG25130520240006925
|
13/05/2024
|
HARNEK SINGH
|
2619005WL000636
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686182
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG25130520240006943
|
13/05/2024
|
JASPAL KAUR
|
2619005WL000639
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686139
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG25130520240006944
|
13/05/2024
|
KULDEEP KAUR
|
2619005WL000639
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686136
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-101-001/22
(RAIPUR)
|
2619005000NRG25130520240006945
|
13/05/2024
|
NARINDER KAUR
|
2619005WL000639
|
NARINDER KAUR
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686138
|
|
Mrs. NARINDER KAUR W/O SURINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG25130520240006949
|
13/05/2024
|
KANTA
|
2619005WL000639
|
KANTA
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686180
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-101-001/49
(RAIPUR)
|
2619005000NRG25130520240006951
|
13/05/2024
|
BHINDER KAUR
|
2619005WL000639
|
BHINDER KAUR
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686137
|
|
Mrs. BHINDER KAUR W/O PIARA SINGH
|
INDIAN BANK(607105)
|
|
21
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG25130520240006952
|
13/05/2024
|
BIMLA DEVI
|
2619005WL000639
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686135
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
|
22
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG25130520240006955
|
13/05/2024
|
JASPAL KAUR
|
2619005WL000639
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686146
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG25130520240006956
|
13/05/2024
|
Beena Began
|
2619005WL000639
|
Beena Began
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686143
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
24
|
MOHALI
|
PB-19-005-101-001/86
(RAIPUR)
|
2619005000NRG25130520240006957
|
13/05/2024
|
Charanjit Kaur
|
2619005WL000639
|
Charanjit Kaur
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686144
|
|
Mr. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-005-101-001/90
(RAIPUR)
|
2619005000NRG25130520240006958
|
13/05/2024
|
Roshan Lal
|
2619005WL000639
|
Roshan Lal
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686178
|
|
Mr. Roshan Lal
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-005-101-001/91
(RAIPUR)
|
2619005000NRG25130520240006959
|
13/05/2024
|
Dharamjeet Kaur
|
2619005WL000639
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686147
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG25130520240006895
|
13/05/2024
|
Onkar singh
|
2619005WL000633
|
Onkar singh
|
00176
|
IDIB000M304
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043686145
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG25130520240006926
|
13/05/2024
|
Gurdeep Singh
|
2619005WL000637
|
Gurdeep Singh
|
00177
|
IOBA0002346
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686115
|
|
GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG25130520240006942
|
13/05/2024
|
BHUPINDER KAUR
|
2619005WL000639
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686197
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
30
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG25130520240006947
|
13/05/2024
|
PAL KAUR
|
2619005WL000639
|
PAL KAUR
|
00349
|
PSIB0000198
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686196
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG25130520240006950
|
13/05/2024
|
SHANTI DEVI
|
2619005WL000639
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686193
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG25130520240006953
|
13/05/2024
|
BALJINDER KAUR
|
2619005WL000639
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686195
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG25130520240006954
|
13/05/2024
|
BANTO
|
2619005WL000639
|
BANTO
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686194
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-038-001/69
(DHAILPUR)
|
2619005000NRG25130520240006901
|
13/05/2024
|
surjeet kaur
|
2619005WL000633
|
surjeet kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043686103
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25130520240006973
|
13/05/2024
|
Beant Kaur
|
2619005WL000641
|
Beant Kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686102
|
|
BEANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG25130520240006981
|
13/05/2024
|
surinder kaur
|
2619005WL000641
|
surinder kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686106
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-113-001/73
(SANETA)
|
2619005000NRG25130520240006985
|
13/05/2024
|
gurmail kaur
|
2619005WL000641
|
gurmail kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686105
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG25130520240006987
|
13/05/2024
|
surjeet kaur
|
2619005WL000641
|
surjeet kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686104
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-125-001/140-A
(TANGORI)
|
2619005000NRG25130520240006905
|
13/05/2024
|
Nachhatar Kaur
|
2619005WL000634
|
Nachhatar Kaur
|
00349
|
PSIB0021202
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686110
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOHALI
|
PB-19-005-125-001/167
(TANGORI)
|
2619005000NRG25130520240006906
|
13/05/2024
|
Mandip kaur
|
2619005WL000634
|
Mandip kaur
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043686190
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-125-001/190
(TANGORI)
|
2619005000NRG25130520240006907
|
13/05/2024
|
Sarinder Kaur
|
2619005WL000634
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686111
|
|
Sarinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-125-001/47
(TANGORI)
|
2619005000NRG25130520240006909
|
13/05/2024
|
Paramjit Kaur
|
2619005WL000634
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686109
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOHALI
|
PB-19-005-125-001/47
(TANGORI)
|
2619005000NRG25130520240006908
|
13/05/2024
|
SWARAN SINGH
|
2619005WL000634
|
SWARAN SINGH
|
00349
|
PSIB0021202
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686191
|
|
SWARAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-125-001/81
(TANGORI)
|
2619005000NRG25130520240006910
|
13/05/2024
|
VIDYA DEVI
|
2619005WL000634
|
VIDYA DEVI
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686107
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG25130520240006911
|
13/05/2024
|
CHINT KAUR
|
2619005WL000634
|
CHINT KAUR
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686108
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG25130520240006971
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000641
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686159
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG25130520240006897
|
13/05/2024
|
GURMEET KAUR
|
2619005WL000633
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686174
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG25130520240006898
|
13/05/2024
|
JASWINDER KAUR
|
2619005WL000633
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686157
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-038-001/48
(DHAILPUR)
|
2619005000NRG25130520240006900
|
13/05/2024
|
parvinder kaur
|
2619005WL000633
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686167
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG25130520240006902
|
13/05/2024
|
KARAMJIT KAUR
|
2619005WL000633
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686173
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-038-001/86
(DHAILPUR)
|
2619005000NRG25130520240006903
|
13/05/2024
|
Jasvir Kaur
|
2619005WL000633
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686172
|
|
JASVIR KAUR WO SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG25130520240006974
|
13/05/2024
|
SANTOSH KAUR
|
2619005WL000641
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686165
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-113-001/203
(SANETA)
|
2619005000NRG25130520240006975
|
13/05/2024
|
Gurmeet Kaur
|
2619005WL000641
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686166
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG25130520240006976
|
13/05/2024
|
NIMAL KAUR
|
2619005WL000641
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686158
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG25130520240006980
|
13/05/2024
|
harwinder kaur
|
2619005WL000641
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686163
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG25130520240006982
|
13/05/2024
|
harvinder kaur
|
2619005WL000641
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686162
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG25130520240006983
|
13/05/2024
|
karnail kaur
|
2619005WL000641
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686161
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-113-001/71
(SANETA)
|
2619005000NRG25130520240006984
|
13/05/2024
|
jarnail kaur
|
2619005WL000641
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686160
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG25130520240006986
|
13/05/2024
|
jinder kaur
|
2619005WL000641
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686164
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG25130520240006989
|
13/05/2024
|
harmesh kaur
|
2619005WL000641
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686156
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG25130520240006928
|
13/05/2024
|
Harpreet kaur
|
2619005WL000637
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686168
|
|
HARPREET KAUR CO KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG25130520240006927
|
13/05/2024
|
Jasmir Singh
|
2619005WL000637
|
Jasmir Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686148
|
|
JASMER SINGH SO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-149-001/3
(KURDI)
|
2619005000NRG25130520240006929
|
13/05/2024
|
Gurcharan singh
|
2619005WL000637
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686149
|
|
GURCHRAN SINGH S/O KHARE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG25130520240006912
|
13/05/2024
|
raj kaur
|
2619006WL000635
|
raj kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686150
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG25130520240006913
|
13/05/2024
|
KULWINDER KAUR
|
2619006WL000635
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686175
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG25130520240006914
|
13/05/2024
|
GURNAAM KAUR
|
2619006WL000635
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686151
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG25130520240006915
|
13/05/2024
|
MAYA
|
2619006WL000635
|
MAYA
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043686177
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG25130520240006916
|
13/05/2024
|
Angrej Kaur
|
2619006WL000635
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686153
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG25130520240006917
|
13/05/2024
|
Raj kaur
|
2619006WL000635
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686176
|
|
RAJ KAUR W/O GANDHI
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG25130520240006918
|
13/05/2024
|
koshlia
|
2619006WL000635
|
koshlia
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686154
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-006-011-001/204
(BEHLOLPUR)
|
2619006000NRG25130520240006920
|
13/05/2024
|
kamaldeep kaur
|
2619006WL000635
|
kamaldeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686155
|
|
KAMALDEEP KAUR D O B
|
BANK OF BARODA(606985)
|
|
72
|
MOHALI
|
PB-19-006-011-001/204
(BEHLOLPUR)
|
2619006000NRG25130520240006919
|
13/05/2024
|
Narinder kaur
|
2619006WL000635
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686152
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-010-001/36
(BALONGI)
|
2619005000NRG25130520240006892
|
13/05/2024
|
Amarpal
|
2619005WL000632
|
Amarpal
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686112
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHALI
|
PB-19-005-010-001/37
(BALONGI)
|
2619005000NRG25130520240006893
|
13/05/2024
|
Savitri
|
2619005WL000632
|
Savitri
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686113
|
|
SAVITARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHALI
|
PB-19-005-010-001/38
(BALONGI)
|
2619005000NRG25130520240006894
|
13/05/2024
|
Saroj
|
2619005WL000632
|
Saroj
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686114
|
|
SAROJ WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG25130520240006941
|
13/05/2024
|
KIRANPAL KAUR
|
2619005WL000639
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686116
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG25130520240006946
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000639
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1288
|
1288
|
Rejected
|
15/05/2024
|
|
4043686189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-102-001/3
(RAIPUR KALAN)
|
2619005000NRG25130520240006963
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000640
|
JASVIR KAUR
|
00354
|
PUNB0458200
|
2254
|
2254
|
Rejected
|
15/05/2024
|
|
4043686126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MOHALI
|
PB-19-005-102-001/65
(RAIPUR KALAN)
|
2619005000NRG25130520240006968
|
13/05/2024
|
sawarn kaur
|
2619005WL000640
|
sawarn kaur
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686127
|
|
SAWARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHALI
|
PB-19-005-102-001/77
(RAIPUR KALAN)
|
2619005000NRG25130520240006970
|
13/05/2024
|
Suresh Kaur
|
2619005WL000640
|
Suresh Kaur
|
00354
|
PUNB0458200
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686185
|
|
SURESH WO BHAJAN S AND C D P O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
81
|
MOHALI
|
PB-19-005-101-001/27
(RAIPUR)
|
2619005000NRG25130520240006948
|
13/05/2024
|
Mandeep Kaur
|
2619005WL000639
|
Mandeep Kaur
|
00354
|
PUNB0916900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686171
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
82
|
MOHALI
|
PB-19-005-102-001/45
(RAIPUR KALAN)
|
2619005000NRG25130520240006964
|
13/05/2024
|
SWARN KAUR
|
2619005WL000640
|
SWARN KAUR
|
00415
|
SBIN0011836
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686123
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-059-001/100
(KANDALA)
|
2619005000NRG25130520240006930
|
13/05/2024
|
Baljinder Kaur
|
2619005WL000638
|
Baljinder Kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686125
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHALI
|
PB-19-005-059-001/100
(KANDALA)
|
2619005000NRG25130520240006931
|
13/05/2024
|
JASVEER SINGH
|
2619005WL000638
|
JASVEER SINGH
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686121
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
85
|
MOHALI
|
PB-19-005-059-001/11
(KANDALA)
|
2619005000NRG25130520240006932
|
13/05/2024
|
baljit kaur
|
2619005WL000638
|
baljit kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686120
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG25130520240006933
|
13/05/2024
|
Santosh kaur
|
2619005WL000638
|
Santosh kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686124
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHALI
|
PB-19-005-059-001/52
(KANDALA)
|
2619005000NRG25130520240006934
|
13/05/2024
|
Sher kaur
|
2619005WL000638
|
Sher kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686122
|
|
MS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG25130520240006935
|
13/05/2024
|
seema
|
2619005WL000638
|
seema
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686119
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG25130520240006936
|
13/05/2024
|
guddi
|
2619005WL000638
|
guddi
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686186
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHALI
|
PB-19-005-059-001/84
(KANDALA)
|
2619005000NRG25130520240006937
|
13/05/2024
|
hardeep kaur
|
2619005WL000638
|
hardeep kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686188
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHALI
|
PB-19-005-059-001/86
(KANDALA)
|
2619005000NRG25130520240006938
|
13/05/2024
|
CHARANJIT KAUR
|
2619005WL000638
|
CHARANJIT KAUR
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686118
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHALI
|
PB-19-005-059-001/87
(KANDALA)
|
2619005000NRG25130520240006939
|
13/05/2024
|
SURINDER KAUR
|
2619005WL000638
|
SURINDER KAUR
|
00415
|
SBIN0012209
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043686117
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG25130520240006940
|
13/05/2024
|
Darshan Singh
|
2619005WL000638
|
Darshan Singh
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686187
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
94
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG25130520240006896
|
13/05/2024
|
Surinder singh
|
2619005WL000633
|
Surinder singh
|
00415
|
SBIN0050713
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043686141
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
95
|
MOHALI
|
PB-19-005-102-001/17
(RAIPUR KALAN)
|
2619005000NRG25130520240006961
|
13/05/2024
|
KULWINDER KAUR
|
2619005WL000640
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686134
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
96
|
MOHALI
|
PB-19-005-102-001/60
(RAIPUR KALAN)
|
2619005000NRG25130520240006966
|
13/05/2024
|
RAJINDER KAUR
|
2619005WL000640
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686142
|
|
RAJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
97
|
MOHALI
|
PB-19-005-038-001/40
(DHAILPUR)
|
2619005000NRG25130520240006899
|
13/05/2024
|
KARNAIL KAUR
|
2619005WL000633
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686140
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-102-001/14
(RAIPUR KALAN)
|
2619005000NRG25130520240006960
|
13/05/2024
|
NIRMAL KAUR
|
2619005WL000640
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686100
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|