|
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
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24120220240111050
|
12/02/2024
|
Charanjeet kaur
|
2619005WL007822
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269204
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24120220240111047
|
12/02/2024
|
RAJINDER KAUR
|
2619005WL007822
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269261
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG24120220240110862
|
12/02/2024
|
RAMANDEEP KAUR
|
2619005WL007800
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2766269206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-039-001/137
(DHARAK KALAN)
|
2619005000NRG24120220240111048
|
12/02/2024
|
Balbir Singh
|
2619005WL007822
|
Balbir Singh
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766269265
|
|
BALBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24120220240110851
|
12/02/2024
|
KULDEEP KAUR
|
2619005WL007799
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269263
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-039-001/15
(DHARAK KALAN)
|
2619005000NRG24120220240111049
|
12/02/2024
|
jasvir Kaur
|
2619005WL007822
|
jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269259
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-039-001/38
(DHARAK KALAN)
|
2619005000NRG24120220240111051
|
12/02/2024
|
Shamsher Kaur
|
2619005WL007822
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269252
|
|
SHAMSHER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-071-001/14
(MAGER)
|
2619005000NRG24120220240110832
|
12/02/2024
|
SUKHWINDER KAUR
|
2619005WL007797
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269258
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24120220240110833
|
12/02/2024
|
RANGEET KAUR
|
2619005WL007797
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269256
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-071-001/19
(MAGER)
|
2619005000NRG24120220240110834
|
12/02/2024
|
MALKIAT KAUR
|
2619005WL007797
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269192
|
|
MALKIT KAUR WO RAGHBIR SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-071-001/22
(MAGER)
|
2619005000NRG24120220240110835
|
12/02/2024
|
simranjit kaur
|
2619005WL007797
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269250
|
|
SIMRANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-071-001/3
(MAGER)
|
2619005000NRG24120220240110836
|
12/02/2024
|
SAWARAN KAUR
|
2619005WL007797
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269251
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-071-001/4
(MAGER)
|
2619005000NRG24120220240110837
|
12/02/2024
|
SARABJIT KAUR
|
2619005WL007797
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269257
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-071-001/41
(MAGER)
|
2619005000NRG24120220240110838
|
12/02/2024
|
RANJIT SINGH
|
2619005WL007797
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269255
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-071-001/42
(MAGER)
|
2619005000NRG24120220240110839
|
12/02/2024
|
POOJA
|
2619005WL007797
|
POOJA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269191
|
|
PUJA DEVI W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-071-001/56
(MAGER)
|
2619005000NRG24120220240110840
|
12/02/2024
|
Sunita rani
|
2619005WL007797
|
Sunita rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269209
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-074-001/28
(MAKARAN)
|
2619005000NRG24120220240110841
|
12/02/2024
|
GAJAN SINGH
|
2619005WL007798
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766269253
|
|
GAJJAN SINGH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-074-001/78
(MAKARAN)
|
2619005000NRG24120220240110842
|
12/02/2024
|
baljinder singh
|
2619005WL007798
|
baljinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766269254
|
|
BALJINDER SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24120220240110843
|
12/02/2024
|
KULDEEP SINGH
|
2619005WL007799
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269223
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24120220240110844
|
12/02/2024
|
KULDEEP KAUR
|
2619005WL007799
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269236
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24120220240110845
|
12/02/2024
|
NIRMAL SINGH
|
2619005WL007799
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766269221
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24120220240110846
|
12/02/2024
|
Harpreet Kaur
|
2619005WL007799
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269243
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24120220240110848
|
12/02/2024
|
Rajinder singh
|
2619005WL007799
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269245
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
24
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG24120220240110849
|
12/02/2024
|
AMARJIT KAUR
|
2619005WL007799
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269195
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24120220240110852
|
12/02/2024
|
pardeep kaur
|
2619005WL007799
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269201
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG24120220240110853
|
12/02/2024
|
charanjeet kaur
|
2619005WL007799
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269200
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG24120220240110854
|
12/02/2024
|
Angrej kaur
|
2619005WL007799
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269244
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG24120220240110855
|
12/02/2024
|
RANJIT KAUR
|
2619005WL007799
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269246
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG24120220240110856
|
12/02/2024
|
SUNDER SINGH
|
2619005WL007799
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269219
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24120220240110857
|
12/02/2024
|
GURDEEP KAUR
|
2619005WL007799
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269237
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG24120220240110858
|
12/02/2024
|
GURBAKSH SINGH
|
2619005WL007799
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269247
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG24120220240110859
|
12/02/2024
|
baljinder kaur
|
2619005WL007800
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269230
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-123-001/102
(SOTAL)
|
2619005000NRG24120220240110860
|
12/02/2024
|
Paramjit kaur
|
2619005WL007800
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269193
|
|
PARAMJIT KAUR D/O MOHINDER SIH
|
UCO BANK(607066)
|
|
34
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG24120220240110861
|
12/02/2024
|
SHARANJIT KAUR
|
2619005WL007800
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766269218
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG24120220240110863
|
12/02/2024
|
MANDEEP KAUR
|
2619005WL007800
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269220
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24120220240110864
|
12/02/2024
|
RAJWANT KAUR
|
2619005WL007800
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269203
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG24120220240110865
|
12/02/2024
|
MANDEEP KAUR
|
2619005WL007800
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269227
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG24120220240110867
|
12/02/2024
|
BHINDER KAUR
|
2619005WL007800
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269232
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG24120220240110866
|
12/02/2024
|
BHINDER KAUR
|
2619005WL007800
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269231
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24120220240110869
|
12/02/2024
|
SARABJIT KAUR
|
2619005WL007800
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269215
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24120220240110868
|
12/02/2024
|
SARABJIT KAUR
|
2619005WL007800
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766269214
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG24120220240110870
|
12/02/2024
|
GURMIT KAUR
|
2619005WL007800
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269249
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-123-001/139
(SOTAL)
|
2619005000NRG24120220240110871
|
12/02/2024
|
SUKHJEET KAUR
|
2619005WL007800
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269240
|
|
SUKHJEET KAUR DO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG24120220240110873
|
12/02/2024
|
Sukhwinder kaur
|
2619005WL007800
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269199
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG24120220240110872
|
12/02/2024
|
Sukhwinder kaur
|
2619005WL007800
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269198
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24120220240110874
|
12/02/2024
|
gurmail kaur
|
2619005WL007800
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269235
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG24120220240110875
|
12/02/2024
|
JASWINDER KAUR
|
2619005WL007800
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269233
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG24120220240110876
|
12/02/2024
|
Swaran Kaur
|
2619005WL007800
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269211
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG24120220240110877
|
12/02/2024
|
Manpreet Kaur
|
2619005WL007800
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269228
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG24120220240110878
|
12/02/2024
|
Mandip Kaur
|
2619005WL007800
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269242
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24120220240110879
|
12/02/2024
|
Pardeep Kaur
|
2619005WL007800
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269238
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG24120220240110880
|
12/02/2024
|
Kulveer kaur
|
2619005WL007800
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269224
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-123-001/170
(SOTAL)
|
2619005000NRG24120220240110881
|
12/02/2024
|
Ruksana
|
2619005WL007800
|
Ruksana
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269234
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG24120220240110882
|
12/02/2024
|
SAWARANJIT KAUR
|
2619005WL007800
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269213
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-123-001/173
(SOTAL)
|
2619005000NRG24120220240110883
|
12/02/2024
|
GURMEET SINGH
|
2619005WL007800
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766269217
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG24120220240110886
|
12/02/2024
|
Sukhwinder Kaur
|
2619005WL007800
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269241
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24120220240110887
|
12/02/2024
|
VARINDER KAUR
|
2619005WL007800
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269239
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-123-001/181
(SOTAL)
|
2619005000NRG24120220240110888
|
12/02/2024
|
RAJINDER KAUR
|
2619005WL007800
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269225
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG24120220240110889
|
12/02/2024
|
SURINDER KAUR
|
2619005WL007800
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269229
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24120220240110890
|
12/02/2024
|
BALDEV SINGH
|
2619005WL007800
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269248
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24120220240110891
|
12/02/2024
|
Baljeet kaur
|
2619005WL007800
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269196
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24120220240110892
|
12/02/2024
|
amarjit kaur
|
2619005WL007800
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269216
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG24120220240110893
|
12/02/2024
|
LASHMI DEVI
|
2619005WL007800
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269226
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24120220240110894
|
12/02/2024
|
Kaka Singh
|
2619005WL007800
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269194
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG24120220240110895
|
12/02/2024
|
Sukhwinder kaur
|
2619005WL007800
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269210
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24120220240110896
|
12/02/2024
|
Kulvir kaur
|
2619005WL007800
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269202
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24120220240110897
|
12/02/2024
|
Satwinder kaur
|
2619005WL007800
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269197
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG24120220240110898
|
12/02/2024
|
ANGREJ KAUR
|
2619005WL007800
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269222
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG24120220240110899
|
12/02/2024
|
Malkiat kaur
|
2619005WL007800
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766269212
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24120220240110850
|
12/02/2024
|
LAKHWINDER KAUR
|
2619005WL007799
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766269264
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-123-001/175
(SOTAL)
|
2619005000NRG24120220240110884
|
12/02/2024
|
rajwinder kaur
|
2619005WL007800
|
rajwinder kaur
|
00415
|
SBIN0010747
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269262
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24120220240111046
|
12/02/2024
|
Gurmeet kaur
|
2619005WL007822
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269208
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24120220240110847
|
12/02/2024
|
Bandana
|
2619005WL007799
|
Bandana
|
00415
|
SBIN0051158
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2766269207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-074-001/86
(MAKARAN)
|
2619005000NRG24120220240111045
|
12/02/2024
|
gurmail singh
|
2619005WL007821
|
gurmail singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766269205
|
|
GURMAIL SINGH SO NARMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-123-001/176
(SOTAL)
|
2619005000NRG24120220240110885
|
12/02/2024
|
kuldeep kaur
|
2619005WL007800
|
kuldeep kaur
|
00468
|
UBIN0539228
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766269260
|
|
KULDIP KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91203
|
91203
|
|
|
|
|
|
|
|