|
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
|
BALACHAUR
|
PB-14-003-051-001/57
(KULEWAL)
|
2614003000NRG25130520240014300
|
13/05/2024
|
Rajni
|
2614003WL000927
|
Rajni
|
00048
|
BKID0006346
|
1752
|
1752
|
Processed
|
15/05/2024
|
|
4043687507
|
|
RAJNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-020-001/42
(BUTHGARH)
|
2614003000NRG25130520240014289
|
13/05/2024
|
Mona Rani
|
2614003WL000926
|
Mona Rani
|
00078
|
CNRB0004601
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687523
|
|
MONA RANI
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-051-001/1
(KULEWAL)
|
2614003000NRG25130520240014293
|
13/05/2024
|
Mohinder Kaur
|
2614003WL000927
|
Mohinder Kaur
|
00078
|
CNRB0004601
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687511
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
BALACHAUR
|
PB-14-003-051-001/21
(KULEWAL)
|
2614003000NRG25130520240014295
|
13/05/2024
|
Nirmala Devi
|
2614003WL000927
|
Nirmala Devi
|
00078
|
CNRB0004601
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687510
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-058-001/32
(LOHAT)
|
2614003000NRG25130520240014309
|
13/05/2024
|
Balvir Kaur
|
2614003WL000928
|
Balvir Kaur
|
00078
|
CNRB0004601
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687489
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-058-001/1
(LOHAT)
|
2614003000NRG25130520240014303
|
13/05/2024
|
Resham Kaur
|
2614003WL000928
|
Resham Kaur
|
00089
|
CBIN0280372
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687480
|
|
Mr. RESHMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALACHAUR
|
PB-14-003-058-001/11
(LOHAT)
|
2614003000NRG25130520240014304
|
13/05/2024
|
Madan Lal
|
2614003WL000928
|
Madan Lal
|
00089
|
CBIN0280372
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687479
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
8
|
BALACHAUR
|
PB-14-003-058-001/19
(LOHAT)
|
2614003000NRG25130520240014306
|
13/05/2024
|
Kamaljit Kaur
|
2614003WL000928
|
Kamaljit Kaur
|
00089
|
CBIN0280372
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687512
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALACHAUR
|
PB-14-003-058-001/23
(LOHAT)
|
2614003000NRG25130520240014307
|
13/05/2024
|
Sawaran Chand
|
2614003WL000928
|
Sawaran Chand
|
00089
|
CBIN0280372
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687478
|
|
Mr. SWARN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-051-001/50
(KULEWAL)
|
2614003000NRG25130520240014297
|
13/05/2024
|
AMANDEEP KAUR
|
2614003WL000927
|
AMANDEEP KAUR
|
00152
|
HDFC0001833
|
1752
|
1752
|
Rejected
|
15/05/2024
|
|
4043687490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-051-001/55
(KULEWAL)
|
2614003000NRG25130520240014299
|
13/05/2024
|
Manjit Kaur
|
2614003WL000927
|
Manjit Kaur
|
00152
|
HDFC0001833
|
1752
|
1752
|
Processed
|
15/05/2024
|
|
4043687491
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-051-001/15
(KULEWAL)
|
2614003000NRG25130520240014294
|
13/05/2024
|
Surinder Kaur
|
2614003WL000927
|
Surinder Kaur
|
00176
|
IDIB000B566
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687509
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-058-001/39
(LOHAT)
|
2614003000NRG25130520240014311
|
13/05/2024
|
Kanta Devi
|
2614003WL000928
|
Kanta Devi
|
00176
|
IDIB000B566
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687504
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
14
|
BALACHAUR
|
PB-14-003-087-001/106
(RATEWAL)
|
2614003000NRG25130520240014314
|
13/05/2024
|
Joti Devi
|
2614003WL000929
|
Joti Devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687499
|
|
Mr. Jeeto
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-087-001/150
(RATEWAL)
|
2614003000NRG25130520240014315
|
13/05/2024
|
Giano
|
2614003WL000929
|
Giano
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687495
|
|
Mrs. GIANO WO DARSHAN LAL
|
INDIAN BANK(607105)
|
|
16
|
BALACHAUR
|
PB-14-003-087-001/167
(RATEWAL)
|
2614003000NRG25130520240014316
|
13/05/2024
|
Saroj
|
2614003WL000929
|
Saroj
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687508
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-087-001/185
(RATEWAL)
|
2614003000NRG25130520240014317
|
13/05/2024
|
Pushpa
|
2614003WL000929
|
Pushpa
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687513
|
|
Ms. PUSHPA .
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-087-001/203
(RATEWAL)
|
2614003000NRG25130520240014318
|
13/05/2024
|
Sandeep Kumari
|
2614003WL000929
|
Sandeep Kumari
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687494
|
|
Mrs. Sandeep Kumari
|
INDIAN BANK(607105)
|
|
19
|
BALACHAUR
|
PB-14-003-087-001/238
(RATEWAL)
|
2614003000NRG25130520240014319
|
13/05/2024
|
Kamla
|
2614003WL000929
|
Kamla
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687492
|
|
Mrs. KAMLA
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-087-001/241
(RATEWAL)
|
2614003000NRG25130520240014320
|
13/05/2024
|
Harbans
|
2614003WL000929
|
Harbans
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687496
|
|
HARBANS
|
HDFC BANK LTD(607152)
|
|
21
|
BALACHAUR
|
PB-14-003-087-001/275
(RATEWAL)
|
2614003000NRG25130520240014321
|
13/05/2024
|
Suman Devi
|
2614003WL000929
|
Suman Devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687497
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
22
|
BALACHAUR
|
PB-14-003-087-001/319
(RATEWAL)
|
2614003000NRG25130520240014322
|
13/05/2024
|
Chindo devi
|
2614003WL000929
|
Chindo devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687500
|
|
Mrs. Chido Devi
|
INDIAN BANK(607105)
|
|
23
|
BALACHAUR
|
PB-14-003-087-001/343
(RATEWAL)
|
2614003000NRG25130520240014323
|
13/05/2024
|
Babli devi
|
2614003WL000929
|
Babli devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687498
|
|
Mrs. Babli Devi
|
INDIAN BANK(607105)
|
|
24
|
BALACHAUR
|
PB-14-003-087-001/432
(RATEWAL)
|
2614003000NRG25130520240014324
|
13/05/2024
|
Bimla
|
2614003WL000929
|
Bimla
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687493
|
|
Mrs. BIMLA AND CDPO
|
INDIAN BANK(607105)
|
|
25
|
BALACHAUR
|
PB-14-003-087-001/92
(RATEWAL)
|
2614003000NRG25130520240014325
|
13/05/2024
|
Parkasho
|
2614003WL000929
|
Parkasho
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687514
|
|
Ms. PARKASO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
26
|
BALACHAUR
|
PB-14-003-015-001/106
(BHARTHALA)
|
2614003000NRG25130520240014327
|
13/05/2024
|
Manjeet kaur
|
2614003WL000931
|
Manjeet kaur
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043687533
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALACHAUR
|
PB-14-003-015-001/114
(BHARTHALA)
|
2614003000NRG25130520240014328
|
13/05/2024
|
SUNITA RANI
|
2614003WL000931
|
SUNITA RANI
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043687534
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-015-001/119
(BHARTHALA)
|
2614003000NRG25130520240014329
|
13/05/2024
|
Asha Rani
|
2614003WL000931
|
Asha Rani
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043687531
|
|
ASHA RANI W/O CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BALACHAUR
|
PB-14-003-015-001/127
(BHARTHALA)
|
2614003000NRG25130520240014330
|
13/05/2024
|
Neelam kumari
|
2614003WL000931
|
Neelam kumari
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043687530
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALACHAUR
|
PB-14-003-015-001/133
(BHARTHALA)
|
2614003000NRG25130520240014336
|
13/05/2024
|
Kamlesh Rani
|
2614003WL000932
|
Kamlesh Rani
|
00349
|
PSIB0000444
|
2862
|
2862
|
Rejected
|
15/05/2024
|
|
4043687532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALACHAUR
|
PB-14-003-015-001/43
(BHARTHALA)
|
2614003000NRG25130520240014331
|
13/05/2024
|
Satya Devi
|
2614003WL000931
|
Satya Devi
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043687526
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BALACHAUR
|
PB-14-003-015-001/56
(BHARTHALA)
|
2614003000NRG25130520240014332
|
13/05/2024
|
PREM CHAND
|
2614003WL000931
|
PREM CHAND
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043687528
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BALACHAUR
|
PB-14-003-015-001/63
(BHARTHALA)
|
2614003000NRG25130520240014333
|
13/05/2024
|
Prem Lal
|
2614003WL000931
|
Prem Lal
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043687525
|
|
PREM LAL S/O GANGA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BALACHAUR
|
PB-14-003-015-001/72
(BHARTHALA)
|
2614003000NRG25130520240014334
|
13/05/2024
|
Santosh Kumari
|
2614003WL000931
|
Santosh Kumari
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043687529
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BALACHAUR
|
PB-14-003-015-001/73
(BHARTHALA)
|
2614003000NRG25130520240014335
|
13/05/2024
|
Resham Kaur
|
2614003WL000931
|
Resham Kaur
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043687524
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28300
|
28300
|
|
|
|
|
|
|
|
|
36
|
BALACHAUR
|
PB-14-003-020-001/5
(BUTHGARH)
|
2614003000NRG25130520240014290
|
13/05/2024
|
Ram Pyari
|
2614003WL000926
|
Ram Pyari
|
00354
|
PUNB0035910
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687527
|
|
RAM PIARI WO RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
37
|
BALACHAUR
|
PB-14-003-051-001/70
(KULEWAL)
|
2614003000NRG25130520240014301
|
13/05/2024
|
Parveen kumari
|
2614003WL000927
|
Parveen kumari
|
00354
|
PUNB0050900
|
1752
|
1752
|
Processed
|
15/05/2024
|
|
4043687472
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
38
|
BALACHAUR
|
PB-14-003-088-001/133
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014225
|
13/05/2024
|
Amarjit Kaur
|
2614003WL000921
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687476
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALACHAUR
|
PB-14-003-088-001/16
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014226
|
13/05/2024
|
Sadhu Singh
|
2614003WL000921
|
Sadhu Singh
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687521
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALACHAUR
|
PB-14-003-088-001/18
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014227
|
13/05/2024
|
Toshi
|
2614003WL000921
|
Toshi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687515
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALACHAUR
|
PB-14-003-088-001/2
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014228
|
13/05/2024
|
Manjit Kaur
|
2614003WL000921
|
Manjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687518
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALACHAUR
|
PB-14-003-088-001/20
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014229
|
13/05/2024
|
Baljit Kaur
|
2614003WL000921
|
Baljit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687522
|
|
BALJIT KAUR WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALACHAUR
|
PB-14-003-088-001/26
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014230
|
13/05/2024
|
Jasvir Kaur
|
2614003WL000921
|
Jasvir Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687519
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALACHAUR
|
PB-14-003-088-001/29
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014231
|
13/05/2024
|
Rani Devi
|
2614003WL000921
|
Rani Devi
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687516
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-088-001/35
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014232
|
13/05/2024
|
RAM PAL
|
2614003WL000921
|
RAM PAL
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687520
|
|
RAM PAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALACHAUR
|
PB-14-003-088-001/46
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014233
|
13/05/2024
|
Jagdish Kumar
|
2614003WL000921
|
Jagdish Kumar
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687475
|
|
JAGDISH KUMAR S/O OM PRAKASH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
47
|
BALACHAUR
|
PB-14-003-088-001/63
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014234
|
13/05/2024
|
Jogindaro Devi
|
2614003WL000921
|
Jogindaro Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687517
|
|
JAGINDARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-088-001/82
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014235
|
13/05/2024
|
Kanta
|
2614003WL000921
|
Kanta
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687473
|
|
KANTA W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-088-001/90
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014236
|
13/05/2024
|
Daljeet Kaur
|
2614003WL000921
|
Daljeet Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687474
|
|
MS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALACHAUR
|
PB-14-003-088-001/94
(RAIPUR (NANGAL))
|
2614003000NRG25130520240014237
|
13/05/2024
|
Jeeto Devi
|
2614003WL000921
|
Jeeto Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687477
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
51
|
BALACHAUR
|
PB-14-003-020-001/15
(BUTHGARH)
|
2614003000NRG25130520240014286
|
13/05/2024
|
Amarjit Kaur
|
2614003WL000926
|
Amarjit Kaur
|
00354
|
PUNB0342000
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687483
|
|
AMERJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALACHAUR
|
PB-14-003-020-001/37
(BUTHGARH)
|
2614003000NRG25130520240014288
|
13/05/2024
|
Darshana
|
2614003WL000926
|
Darshana
|
00354
|
PUNB0342000
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687484
|
|
DARSHANA W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALACHAUR
|
PB-14-003-051-001/54
(KULEWAL)
|
2614003000NRG25130520240014298
|
13/05/2024
|
Santosh Kumari
|
2614003WL000927
|
Santosh Kumari
|
00354
|
PUNB0342000
|
1752
|
1752
|
Rejected
|
15/05/2024
|
|
4043687487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BALACHAUR
|
PB-14-003-051-001/71
(KULEWAL)
|
2614003000NRG25130520240014302
|
13/05/2024
|
Reena Kumari
|
2614003WL000927
|
Reena Kumari
|
00354
|
PUNB0342000
|
1752
|
1752
|
Processed
|
15/05/2024
|
|
4043687486
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
55
|
BALACHAUR
|
PB-14-003-058-001/42
(LOHAT)
|
2614003000NRG25130520240014312
|
13/05/2024
|
Shingara singh
|
2614003WL000928
|
Shingara singh
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687485
|
|
SHINGARA SINGH SO BAARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
56
|
BALACHAUR
|
PB-14-003-020-001/51
(BUTHGARH)
|
2614003000NRG25130520240014291
|
13/05/2024
|
Kamlesh Rani
|
2614003WL000926
|
Kamlesh Rani
|
00415
|
SBIN0017019
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687488
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BALACHAUR
|
PB-14-003-051-001/3
(KULEWAL)
|
2614003000NRG25130520240014296
|
13/05/2024
|
Jaswinder Kaur
|
2614003WL000927
|
Jaswinder Kaur
|
00415
|
SBIN0017019
|
1752
|
1752
|
Processed
|
15/05/2024
|
|
4043687481
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
58
|
BALACHAUR
|
PB-14-003-020-001/16
(BUTHGARH)
|
2614003000NRG25130520240014287
|
13/05/2024
|
Bhago Devi
|
2614003WL000926
|
Bhago Devi
|
00415
|
SBIN0050617
|
322
|
322
|
Rejected
|
15/05/2024
|
|
4043687502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BALACHAUR
|
PB-14-003-050-001/83
(KHOJA BET)
|
2614003000NRG25130520240014292
|
13/05/2024
|
Lachhman Singh
|
2614003WL000926
|
Lachhman Singh
|
00415
|
SBIN0050617
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687505
|
|
MR LACHHMAN SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALACHAUR
|
PB-14-003-058-001/17
(LOHAT)
|
2614003000NRG25130520240014305
|
13/05/2024
|
Simran Kaur
|
2614003WL000928
|
Simran Kaur
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687503
|
|
MRS SIMRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALACHAUR
|
PB-14-003-058-001/26
(LOHAT)
|
2614003000NRG25130520240014308
|
13/05/2024
|
Kewal Ram
|
2614003WL000928
|
Kewal Ram
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687506
|
|
KEWAL RAM S/O AMR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALACHAUR
|
PB-14-003-058-001/37
(LOHAT)
|
2614003000NRG25130520240014310
|
13/05/2024
|
Mohani
|
2614003WL000928
|
Mohani
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687501
|
|
MRS MOHNI AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALACHAUR
|
PB-14-003-058-001/82
(LOHAT)
|
2614003000NRG25130520240014313
|
13/05/2024
|
Asha Rani
|
2614003WL000928
|
Asha Rani
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687482
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99168
|
99168
|
|
|
|
|
|
|
|