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
|
ANANDPUR SAHIB
|
PB-08-001-109-001/18 (DOLOWAL)
|
2608001000NRG23210220230127595
|
22/02/2023
|
DARSHANA DEVI
|
2608001WL010292
|
DARSHANA DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171371
|
|
DARSHNA DEVI W/O RAM SAROOP
|
AXIS BANK(607153)
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/18 (DOLOWAL)
|
2608001000NRG23110220230127157
|
22/02/2023
|
DARSHANA DEVI
|
2608001WL010218
|
DARSHANA DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171372
|
|
DARSHNA DEVI W/O RAM SAROOP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103 (DOLOWAL)
|
2608001000NRG23110220230127154
|
22/02/2023
|
VIDYA DEVI
|
2608001WL010218
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313171342
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/18 (DOLOWAL)
|
2608001000NRG23110220230127158
|
22/02/2023
|
RAM SAROOP
|
2608001WL010218
|
RAM SAROOP
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171359
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/18 (DOLOWAL)
|
2608001000NRG23210220230127596
|
22/02/2023
|
RAM SAROOP
|
2608001WL010292
|
RAM SAROOP
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313171360
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/36 (DOLOWAL)
|
2608001000NRG23210220230127597
|
22/02/2023
|
kirna
|
2608001WL010292
|
kirna
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171367
|
|
K KIRNA DEVI
|
GENERAL POST OFFICE(607245)
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/36 (DOLOWAL)
|
2608001000NRG23110220230127159
|
22/02/2023
|
kirna
|
2608001WL010218
|
kirna
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171366
|
|
K KIRNA DEVI
|
GENERAL POST OFFICE(607245)
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/52 (DOLOWAL)
|
2608001000NRG23110220230127160
|
22/02/2023
|
ARJUN
|
2608001WL010218
|
ARJUN
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171362
|
|
ARJUN
|
CANARA BANK(508532)
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/52 (DOLOWAL)
|
2608001000NRG23210220230127598
|
22/02/2023
|
ARJUN
|
2608001WL010292
|
ARJUN
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171361
|
|
ARJUN
|
CANARA BANK(508532)
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/25 (RAIPUR SAHNI)
|
2608001000NRG23170220230127536
|
22/02/2023
|
SAWARNO
|
2608001WL010277
|
SAWARNO
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171341
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-061-001/102 (DHER)
|
2608001000NRG23210220230127600
|
22/02/2023
|
JOGINDER SINGH
|
2608001WL010293
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9313171368
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
ANANDPUR SAHIB
|
PB-08-001-061-001/102 (DHER)
|
2608001000NRG23210220230127599
|
22/02/2023
|
JOGINDER SINGH
|
2608001WL010293
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313171369
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/141 (DOLOWAL)
|
2608001000NRG23210220230127594
|
22/02/2023
|
Pinki Devi
|
2608001WL010292
|
Pinki Devi
|
00114
|
UTIB0SREB01
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171364
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/141 (DOLOWAL)
|
2608001000NRG23110220230127156
|
22/02/2023
|
Pinki Devi
|
2608001WL010218
|
Pinki Devi
|
00114
|
UTIB0SREB01
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171363
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-087-001/130 (PATTI)
|
2608001000NRG23220220230127687
|
22/02/2023
|
MANJEET KAUR
|
2608001WL010309
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171376
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34 (DONAL)
|
2608001000NRG23210220230127591
|
22/02/2023
|
GURCHAIN KAUR
|
2608001WL010291
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171373
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
17
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43 (DONAL)
|
2608001000NRG23210220230127592
|
22/02/2023
|
Raj Rani
|
2608001WL010291
|
Raj Rani
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9313171374
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119 (BASSOWAL)
|
2608001000NRG23150220230127405
|
22/02/2023
|
Anita
|
2608001WL010252
|
Anita
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171385
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
19
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119 (BASSOWAL)
|
2608001000NRG23150220230127406
|
22/02/2023
|
Reena Sharma
|
2608001WL010252
|
Reena Sharma
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171386
|
|
Reena Sharma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-028-001/136 (SUKHSAL)
|
2608001000NRG23150220230127416
|
22/02/2023
|
Ashok Kumar
|
2608001WL010257
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9313171353
|
|
ASHOK KUMAR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
21
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16 (DYAPUR)
|
2608001000NRG23150220230127409
|
22/02/2023
|
SEETA DEVI
|
2608001WL010254
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9313171350
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
22
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17 (DYAPUR)
|
2608001000NRG23150220230127410
|
22/02/2023
|
SAROJ KAUR
|
2608001WL010254
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313171355
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
23
|
ANANDPUR SAHIB
|
PB-08-001-032-001/19 (DYAPUR)
|
2608001000NRG23150220230127411
|
22/02/2023
|
KRISHANA DEVI
|
2608001WL010254
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9313171351
|
|
KRISHNA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
24
|
ANANDPUR SAHIB
|
PB-08-001-032-001/35 (DYAPUR)
|
2608001000NRG23150220230127412
|
22/02/2023
|
RATAN CHAND
|
2608001WL010254
|
RATAN CHAND
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313171349
|
|
RATTAN CHAND S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
25
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45 (DYAPUR)
|
2608001000NRG23150220230127413
|
22/02/2023
|
NIRMLA DEVI
|
2608001WL010254
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/03/2023
|
|
9313171348
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
ANANDPUR SAHIB
|
PB-08-001-036-001/16 (SINGHPUR)
|
2608001000NRG23200220230127561
|
22/02/2023
|
HARMAIL SINGH
|
2608001WL010287
|
HARMAIL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
28/02/2023
|
|
9313171356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-036-001/16 (SINGHPUR)
|
2608001000NRG23200220230127562
|
22/02/2023
|
SARABJEET
|
2608001WL010287
|
SARABJEET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171352
|
|
SARABJIT KAUR W/O W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
ANANDPUR SAHIB
|
PB-08-001-036-001/25 (SINGHPUR)
|
2608001000NRG23200220230127558
|
22/02/2023
|
KASHMIR SINGH
|
2608001WL010286
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171365
|
|
KASHMIR SINGH S/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
29
|
ANANDPUR SAHIB
|
PB-08-001-036-001/26 (SINGHPUR)
|
2608001000NRG23200220230127566
|
22/02/2023
|
Swaran singh
|
2608001WL010287
|
Swaran singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
28/02/2023
|
|
9313171347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-036-001/27 (SINGHPUR)
|
2608001000NRG23200220230127568
|
22/02/2023
|
Gurmeet Singh
|
2608001WL010287
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171354
|
|
GURMEET SINGH SO KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-028-001/58 (SUKHSAL)
|
2608001000NRG23150220230127415
|
22/02/2023
|
NEERU
|
2608001WL010256
|
NEERU
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171375
|
|
NEERU DEVI W/O RAMMURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-120-001/34 (CHANDPUR)
|
2608001000NRG23150220230127407
|
22/02/2023
|
JASWINDER SINGH
|
2608001WL010253
|
JASWINDER SINGH
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9313171387
|
|
JASWINDER SINGH SO RAKKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
ANANDPUR SAHIB
|
PB-08-001-135-001/73 (NANOWAL)
|
2608001000NRG23120220230127184
|
22/02/2023
|
Shanti Devi
|
2608001WL010222
|
Shanti Devi
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9313171388
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173 (PATTI)
|
2608001000NRG23220220230127691
|
22/02/2023
|
TARA DEVI
|
2608001WL010309
|
TARA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171389
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
35
|
ANANDPUR SAHIB
|
PB-08-001-123-001/25 (BADDAL LOWER)
|
2608001000NRG23210220230127571
|
22/02/2023
|
Ram Dulari
|
2608001WL010288
|
Ram Dulari
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171390
|
|
RAM DULARI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/11 (DONAL)
|
2608001000NRG23210220230127590
|
22/02/2023
|
RAM PAYARI
|
2608001WL010291
|
RAM PAYARI
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9313171357
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-120-001/34 (CHANDPUR)
|
2608001000NRG23150220230127408
|
22/02/2023
|
GURWINDER SINGH
|
2608001WL010253
|
GURWINDER SINGH
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171343
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
ANANDPUR SAHIB
|
PB-08-001-128-001/143 (MINDWAN)
|
2608001000NRG23210220230127601
|
22/02/2023
|
Jaspal Singh
|
2608001WL010294
|
Jaspal Singh
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171344
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-109-001/140 (DOLOWAL)
|
2608001000NRG23210220230127593
|
22/02/2023
|
Baljinder kaur
|
2608001WL010292
|
Baljinder kaur
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171345
|
|
MR NIRMAL SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
ANANDPUR SAHIB
|
PB-08-001-109-001/140 (DOLOWAL)
|
2608001000NRG23110220230127155
|
22/02/2023
|
Baljinder kaur
|
2608001WL010218
|
Baljinder kaur
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9313171346
|
|
MR NIRMAL SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-087-001/109 (PATTI)
|
2608001000NRG23220220230127683
|
22/02/2023
|
SHAM LAL
|
2608001WL010309
|
SHAM LAL
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171381
|
|
SHAM LAL SO JIT RAM
|
UCO BANK(607066)
|
42
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118 (PATTI)
|
2608001000NRG23220220230127684
|
22/02/2023
|
VANDANA
|
2608001WL010309
|
VANDANA
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171382
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
43
|
ANANDPUR SAHIB
|
PB-08-001-087-001/124 (PATTI)
|
2608001000NRG23220220230127685
|
22/02/2023
|
jaspal kour
|
2608001WL010309
|
jaspal kour
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171380
|
|
JASPAL KAUR WO ROSHAN LAL
|
UCO BANK(607066)
|
44
|
ANANDPUR SAHIB
|
PB-08-001-087-001/127 (PATTI)
|
2608001000NRG23220220230127686
|
22/02/2023
|
BHAPPO DEVI
|
2608001WL010309
|
BHAPPO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171379
|
|
BHAPO DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
45
|
ANANDPUR SAHIB
|
PB-08-001-087-001/140 (PATTI)
|
2608001000NRG23220220230127688
|
22/02/2023
|
PRITAM DASS
|
2608001WL010309
|
PRITAM DASS
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171377
|
|
PRITAM DASS SO MANGAT RAM
|
UCO BANK(607066)
|
46
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149 (PATTI)
|
2608001000NRG23220220230127689
|
22/02/2023
|
VEENA KUMARI
|
2608001WL010309
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171383
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
47
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167 (PATTI)
|
2608001000NRG23220220230127690
|
22/02/2023
|
SUDESH KUMARI
|
2608001WL010309
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171384
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
48
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175 (PATTI)
|
2608001000NRG23220220230127692
|
22/02/2023
|
SUCHO DEVI
|
2608001WL010309
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171378
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-073-001/27 (DAROLI LOWER)
|
2608001000NRG23200220230127557
|
22/02/2023
|
Chanan ram
|
2608001WL010285
|
Chanan ram
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171391
|
|
Chanan Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19 (SINGHPUR)
|
2608001000NRG23200220230127563
|
22/02/2023
|
Bhajan lal
|
2608001WL010287
|
Bhajan lal
|
00462
|
UCBA0001464
|
2820
|
2820
|
Rejected
|
28/02/2023
|
|
9313171336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19 (SINGHPUR)
|
2608001000NRG23200220230127564
|
22/02/2023
|
CHANO DEVI
|
2608001WL010287
|
CHANO DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171338
|
|
CHANNO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
52
|
ANANDPUR SAHIB
|
PB-08-001-036-001/21 (SINGHPUR)
|
2608001000NRG23200220230127565
|
22/02/2023
|
MANOHAR LAL
|
2608001WL010287
|
MANOHAR LAL
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171334
|
|
MANOHAR LAL S/O BATNA
|
PUNJAB GRAMIN BANK(607138)
|
53
|
ANANDPUR SAHIB
|
PB-08-001-036-001/26 (SINGHPUR)
|
2608001000NRG23200220230127567
|
22/02/2023
|
MANJEET KAUR
|
2608001WL010287
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171337
|
|
MANJEET KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
54
|
ANANDPUR SAHIB
|
PB-08-001-036-001/27 (SINGHPUR)
|
2608001000NRG23200220230127569
|
22/02/2023
|
MAHINDER KAUR
|
2608001WL010287
|
MAHINDER KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171335
|
|
MAHINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
55
|
ANANDPUR SAHIB
|
PB-08-001-036-001/30 (SINGHPUR)
|
2608001000NRG23200220230127559
|
22/02/2023
|
GURCHAN SINGH
|
2608001WL010286
|
GURCHAN SINGH
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313171339
|
|
GURCHAIN
|
UCO BANK(607066)
|
56
|
ANANDPUR SAHIB
|
PB-08-001-036-001/32 (SINGHPUR)
|
2608001000NRG23200220230127570
|
22/02/2023
|
KAMAL SINGH
|
2608001WL010287
|
KAMAL SINGH
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171370
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
57
|
ANANDPUR SAHIB
|
PB-08-001-036-001/8 (SINGHPUR)
|
2608001000NRG23200220230127560
|
22/02/2023
|
JAGERO DEVI
|
2608001WL010286
|
JAGERO DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313171340
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-052-001/24 (MEHROULI)
|
2608001000NRG23150220230127414
|
22/02/2023
|
HARI SINGH
|
2608001WL010255
|
HARI SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9313171358
|
|
HARI SINGH SO KISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|