|
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
|
SIDHWAN BET
|
PB-04-002-017-001/573
(Bhundri)
|
2604002000NRG24180120240449192
|
18/01/2024
|
Baljinder Singh
|
2604002WL023667
|
Baljinder Singh
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717354
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-017-001/573
(Bhundri)
|
2604002000NRG24100120240442513
|
18/01/2024
|
Baljinder Singh
|
2604002WL023220
|
Baljinder Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717353
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-016-001/106
(Bhatha Dhua)
|
2604002000NRG24140120240445214
|
18/01/2024
|
Desa Rani
|
2604002WL023381
|
Desa Rani
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717403
|
|
DESHA RANI W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24140120240445217
|
18/01/2024
|
Sarabjit Kaur
|
2604002WL023381
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717412
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-016-001/177
(Bhatha Dhua)
|
2604002000NRG24140120240445218
|
18/01/2024
|
Kulwinder Kaur
|
2604002WL023381
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717406
|
|
KULWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-016-001/189
(Bhatha Dhua)
|
2604002000NRG24140120240445219
|
18/01/2024
|
Balwinder Kaur
|
2604002WL023381
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717417
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/59
(Bhatha Dhua)
|
2604002000NRG24140120240445222
|
18/01/2024
|
Harpreet Kaur
|
2604002WL023381
|
Harpreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717415
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-017-001/573
(Bhundri)
|
2604002000NRG24100120240442512
|
18/01/2024
|
Harmeet Kaur Grewal
|
2604002WL023220
|
Harmeet Kaur Grewal
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717352
|
|
HARMEET KAUR WO SH DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/16
(Maniewal)
|
2604002000NRG24180120240449185
|
18/01/2024
|
Surjeet Kaur
|
2604002WL023665
|
Surjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717408
|
|
SARJIT KAUR WO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-058-001/33
(Maniewal)
|
2604002000NRG24180120240449187
|
18/01/2024
|
Sukhwinder Kaur
|
2604002WL023665
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717407
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-058-001/74
(Maniewal)
|
2604002000NRG24180120240449189
|
18/01/2024
|
Shinderpal Singh
|
2604002WL023665
|
Shinderpal Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717337
|
|
SHINDERPAL SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-029-001/121
(Gorahur)
|
2604002000NRG24180120240449165
|
18/01/2024
|
Virpal Kaur
|
2604002WL023662
|
Virpal Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717351
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
13
|
SIDHWAN BET
|
PB-04-002-029-001/121
(Gorahur)
|
2604002000NRG24180120240449164
|
18/01/2024
|
Virpal Kaur
|
2604002WL023662
|
Virpal Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717350
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24120120240444515
|
18/01/2024
|
Sarabjit Singh
|
2604002WL023336
|
Sarabjit Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717338
|
|
SARABJIT SINGH U/G MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24110120240444098
|
18/01/2024
|
Sarabjit Singh
|
2604002WL023304
|
Sarabjit Singh
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717339
|
|
SARABJIT SINGH U/G MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24180120240449170
|
18/01/2024
|
Manjit kaur
|
2604002WL023662
|
Manjit kaur
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717419
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24180120240449169
|
18/01/2024
|
Manjit kaur
|
2604002WL023662
|
Manjit kaur
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717418
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24180120240449188
|
18/01/2024
|
Raghvir Singh
|
2604002WL023665
|
Raghvir Singh
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342717335
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-010-001/124
(Bassian Bet)
|
2604002000NRG24110120240444092
|
18/01/2024
|
Gurmeet Kaur
|
2604002WL023303
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717357
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24110120240444093
|
18/01/2024
|
Kuldeep Singh
|
2604002WL023303
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717356
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24110120240444094
|
18/01/2024
|
Sarda Devi
|
2604002WL023303
|
Sarda Devi
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717359
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24110120240444095
|
18/01/2024
|
Kunti
|
2604002WL023303
|
Kunti
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717355
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604002000NRG24140120240445230
|
18/01/2024
|
Shinderpal Kaur
|
2604002WL023382
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717362
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-041-001/75
(Khanjarwal)
|
2604002000NRG24140120240445232
|
18/01/2024
|
Pritam Kaur
|
2604002WL023382
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717360
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604002000NRG24140120240445237
|
18/01/2024
|
Kulwant kaur
|
2604002WL023382
|
Kulwant kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717361
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-086-001/128
(Talwandi Nau Abad)
|
2604002000NRG24180120240449191
|
18/01/2024
|
Harjinder Singh
|
2604002WL023666
|
Harjinder Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342717358
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-055-001/13
(Malsian Bhaike)
|
2604002000NRG24180120240449171
|
18/01/2024
|
Karamjeet Kaur
|
2604002WL023663
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717364
|
|
KARAMJIT KAUR W/O SUKHMINDERJE ET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24180120240449173
|
18/01/2024
|
Bachittar Singh
|
2604002WL023663
|
Bachittar Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717363
|
|
BACHITTAR SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24180120240449172
|
18/01/2024
|
Sarabjeet Kaur
|
2604002WL023663
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717369
|
|
SARABJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24180120240449175
|
18/01/2024
|
Raj Kaur
|
2604002WL023663
|
Raj Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717368
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24180120240449174
|
18/01/2024
|
Raj Kaur
|
2604002WL023663
|
Raj Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717367
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24180120240449179
|
18/01/2024
|
Paramjeet Kaur
|
2604002WL023663
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717366
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24180120240449178
|
18/01/2024
|
Paramjeet Kaur
|
2604002WL023663
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717365
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-041-001/104
(Khanjarwal)
|
2604002000NRG24140120240445226
|
18/01/2024
|
Manjit Kaur
|
2604002WL023382
|
Manjit Kaur
|
00349
|
PSIB0000720
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717396
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604002000NRG24140120240445228
|
18/01/2024
|
Harjit Kaur
|
2604002WL023382
|
Harjit Kaur
|
00349
|
PSIB0000720
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717392
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-041-001/83
(Khanjarwal)
|
2604002000NRG24140120240445236
|
18/01/2024
|
Paramjit Kaur
|
2604002WL023382
|
Paramjit Kaur
|
00349
|
PSIB0000720
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717391
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-001-040-001/10
(Mandiani)
|
2604001000NRG24180120240449180
|
18/01/2024
|
Manjeet kaur
|
2604001WL023664
|
Manjeet kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717382
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24180120240449181
|
18/01/2024
|
Kamaljit Kaur
|
2604001WL023664
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717380
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-001-040-001/243
(Mandiani)
|
2604001000NRG24180120240449182
|
18/01/2024
|
SUKHWINDER KAUR
|
2604001WL023664
|
SUKHWINDER KAUR
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717385
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-001-040-001/245
(Mandiani)
|
2604001000NRG24180120240449183
|
18/01/2024
|
Kamaljit Kaur
|
2604001WL023664
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717387
|
|
KAMALJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-001-040-001/356
(Mandiani)
|
2604001000NRG24180120240449184
|
18/01/2024
|
Amandeep kaur
|
2604001WL023664
|
Amandeep kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717399
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-055-001/57
(Malsian Bhaike)
|
2604002000NRG24180120240449177
|
18/01/2024
|
AMANDEEP KAUR
|
2604002WL023663
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717402
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-055-001/57
(Malsian Bhaike)
|
2604002000NRG24180120240449176
|
18/01/2024
|
AMANDEEP KAUR
|
2604002WL023663
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717401
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-013-001/1
(Bhamal)
|
2604002000NRG24100120240442416
|
18/01/2024
|
Kala Singh
|
2604002WL023211
|
Kala Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717383
|
|
KALA SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-013-001/110
(Bhamal)
|
2604002000NRG24100120240442417
|
18/01/2024
|
Darshan Singh
|
2604002WL023211
|
Darshan Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342717389
|
|
DARSHAN SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-013-001/123
(Bhamal)
|
2604002000NRG24100120240442418
|
18/01/2024
|
Kamaljit Kaur
|
2604002WL023211
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342717381
|
|
KAMALJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-013-001/34
(Bhamal)
|
2604002000NRG24100120240442421
|
18/01/2024
|
Sarabjit Kaur
|
2604002WL023211
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342717386
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-013-001/37
(Bhamal)
|
2604002000NRG24100120240442422
|
18/01/2024
|
Gurmeet Kaur
|
2604002WL023211
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717388
|
|
GURMEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-013-001/94
(Bhamal)
|
2604002000NRG24100120240442424
|
18/01/2024
|
Sunita Rani
|
2604002WL023211
|
Sunita Rani
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342717373
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24180120240449163
|
18/01/2024
|
Paramjit Kaur
|
2604002WL023662
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717398
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24180120240449162
|
18/01/2024
|
Paramjit Kaur
|
2604002WL023662
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717397
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-013-001/134
(Bhamal)
|
2604002000NRG24100120240442419
|
18/01/2024
|
Gurnam Singh
|
2604002WL023211
|
Gurnam Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717379
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-013-001/33
(Bhamal)
|
2604002000NRG24100120240442420
|
18/01/2024
|
Kamaljeet Kaur
|
2604002WL023211
|
Kamaljeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342717371
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-013-001/41
(Bhamal)
|
2604002000NRG24100120240442423
|
18/01/2024
|
Puran Singh
|
2604002WL023211
|
Puran Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342717372
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24110120240444102
|
18/01/2024
|
Bhajan Singh
|
2604002WL023304
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342717370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24120120240444519
|
18/01/2024
|
Bhajan Singh
|
2604002WL023336
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342717400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-041-001/95
(Khanjarwal)
|
2604002000NRG24140120240445238
|
18/01/2024
|
Kuldeep kaur
|
2604002WL023382
|
Kuldeep kaur
|
00354
|
PUNB0034000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717390
|
|
KULDIP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG24140120240445215
|
18/01/2024
|
Harjinder Kaur
|
2604002WL023381
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717374
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24140120240445220
|
18/01/2024
|
Parkash singh
|
2604002WL023381
|
Parkash singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717375
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-016-001/53
(Bhatha Dhua)
|
2604002000NRG24140120240445221
|
18/01/2024
|
Jaswinder Kaur
|
2604002WL023381
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717376
|
|
JASWINDER KAUR WO SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-016-001/61
(Bhatha Dhua)
|
2604002000NRG24140120240445223
|
18/01/2024
|
Swaran Kaur
|
2604002WL023381
|
Swaran Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717377
|
|
SWARAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24140120240445224
|
18/01/2024
|
Suba Singh
|
2604002WL023381
|
Suba Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717378
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-058-001/33
(Maniewal)
|
2604002000NRG24180120240449186
|
18/01/2024
|
Jaswinder Singh
|
2604002WL023665
|
Jaswinder Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717384
|
|
JASWINDER SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-058-001/94
(Maniewal)
|
2604002000NRG24180120240449190
|
18/01/2024
|
malkit singh
|
2604002WL023665
|
malkit singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717395
|
|
MALKIT SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-041-001/116
(Khanjarwal)
|
2604002000NRG24140120240445227
|
18/01/2024
|
Baldev Singh
|
2604002WL023382
|
Baldev Singh
|
00354
|
PUNB0346400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717410
|
|
BALDEV SINGH & PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
SIDHWAN BET
|
PB-04-002-002-001/204
(Akkuwal)
|
2604002000NRG24120120240444513
|
18/01/2024
|
Harbans Singh
|
2604002WL023336
|
Harbans Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717349
|
|
HARBANS SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-002-001/204
(Akkuwal)
|
2604002000NRG24110120240444096
|
18/01/2024
|
Harbans Singh
|
2604002WL023304
|
Harbans Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717348
|
|
HARBANS SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24110120240444097
|
18/01/2024
|
Simranjeet Singh
|
2604002WL023304
|
Simranjeet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717346
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24120120240444514
|
18/01/2024
|
Simranjeet Singh
|
2604002WL023336
|
Simranjeet Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717347
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-011-001/3
(Bhaini Araian)
|
2604002000NRG24110120240444099
|
18/01/2024
|
Gurdeep Singh
|
2604002WL023304
|
Gurdeep Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717343
|
|
GURDEEP SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-011-001/3
(Bhaini Araian)
|
2604002000NRG24120120240444516
|
18/01/2024
|
Gurdeep Singh
|
2604002WL023336
|
Gurdeep Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717342
|
|
GURDEEP SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24110120240444101
|
18/01/2024
|
Sarabjeet Singh
|
2604002WL023304
|
Sarabjeet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717344
|
|
SARABJEET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24120120240444518
|
18/01/2024
|
Sarabjeet Singh
|
2604002WL023336
|
Sarabjeet Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717345
|
|
SARABJEET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24180120240449286
|
18/01/2024
|
Parkash Kaur
|
2604002WL023682
|
Parkash Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717332
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604002000NRG24140120240445225
|
18/01/2024
|
Sarabjeet kaur
|
2604002WL023382
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717409
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604002000NRG24140120240445229
|
18/01/2024
|
Karam Singh
|
2604002WL023382
|
Karam Singh
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717420
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604002000NRG24140120240445233
|
18/01/2024
|
Harpreet Kaur
|
2604002WL023382
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717405
|
|
DHARMINDER SINGH UGS HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-041-001/80
(Khanjarwal)
|
2604002000NRG24140120240445234
|
18/01/2024
|
Paramjit Kaur
|
2604002WL023382
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717411
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIDHWAN BET
|
PB-04-002-041-001/82
(Khanjarwal)
|
2604002000NRG24140120240445235
|
18/01/2024
|
Swaran Kaur
|
2604002WL023382
|
Swaran Kaur
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717334
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
80
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG24140120240445216
|
18/01/2024
|
Amandeep Kaur
|
2604002WL023381
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717414
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24120120240444517
|
18/01/2024
|
Mahinder Singh
|
2604002WL023336
|
Mahinder Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717341
|
|
MR MAHINDER SINGH SO KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24110120240444100
|
18/01/2024
|
Mahinder Singh
|
2604002WL023304
|
Mahinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717340
|
|
MR MAHINDER SINGH SO KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG24180120240449287
|
18/01/2024
|
Jaswinder kaur
|
2604002WL023682
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717421
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24180120240449288
|
18/01/2024
|
Parmjeet Kaur
|
2604002WL023682
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717416
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24180120240449289
|
18/01/2024
|
Sheela Bai
|
2604002WL023682
|
Sheela Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717336
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604002000NRG24140120240445231
|
18/01/2024
|
Mohinder Kaur
|
2604002WL023382
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342717404
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24180120240449161
|
18/01/2024
|
Manpreet kaur
|
2604002WL023662
|
Manpreet kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342717413
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24180120240449167
|
18/01/2024
|
Chandni
|
2604002WL023662
|
Chandni
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717394
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
89
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24180120240449166
|
18/01/2024
|
Chandni
|
2604002WL023662
|
Chandni
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717393
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
90
|
SIDHWAN BET
|
PB-04-002-029-001/84
(Gorahur)
|
2604002000NRG24180120240449168
|
18/01/2024
|
Baljit Singh
|
2604002WL023662
|
Baljit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717333
|
|
BALJIT SINGH S O TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172407
|
172407
|
|
|
|
|
|
|
|