|
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
|
SANGAT
|
PB-11-005-033-001/179
(Narsing Colony)
|
2611005000NRG24031120230257269
|
03/11/2023
|
Paramjit Kaur
|
2611005WL009556
|
Paramjit Kaur
|
00045
|
BARB0MANDAB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953327
|
|
PARAMJIT KAUR WO BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SANGAT
|
PB-11-005-033-001/199
(Narsing Colony)
|
2611005000NRG24031120230257271
|
03/11/2023
|
Jaiten Bani
|
2611005WL009556
|
Jaiten Bani
|
00045
|
BARB0MANDAB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953325
|
|
JAITUN BANO WO MUNSH
|
BANK OF BARODA(606985)
|
|
3
|
SANGAT
|
PB-11-005-033-001/203
(Narsing Colony)
|
2611005000NRG24031120230257273
|
03/11/2023
|
Shinder Kaur
|
2611005WL009556
|
Shinder Kaur
|
00045
|
BARB0MANDAB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953329
|
|
SHINDER KAUR WO RAJI
|
BANK OF BARODA(606985)
|
|
4
|
SANGAT
|
PB-11-005-033-001/215
(Narsing Colony)
|
2611005000NRG24031120230257274
|
03/11/2023
|
Kamlesh Rani
|
2611005WL009556
|
Kamlesh Rani
|
00045
|
BARB0MANDAB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953328
|
|
KAMLESH RANI WO SATP
|
BANK OF BARODA(606985)
|
|
5
|
SANGAT
|
PB-11-005-033-001/247
(Narsing Colony)
|
2611005000NRG24031120230257283
|
03/11/2023
|
Madhu Devi
|
2611005WL009556
|
Madhu Devi
|
00045
|
BARB0MANDAB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953330
|
|
MADHU DEVI WO NARESH
|
BANK OF BARODA(606985)
|
|
6
|
SANGAT
|
PB-11-005-033-001/41
(Narsing Colony)
|
2611005000NRG24031120230257291
|
03/11/2023
|
Khajano
|
2611005WL009556
|
Khajano
|
00045
|
BARB0MANDAB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953326
|
|
KHAJANO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-033-001/110
(Narsing Colony)
|
2611005000NRG24031120230257263
|
03/11/2023
|
RAJ RANI.
|
2611005WL009556
|
RAJ RANI.
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010953250
|
|
RAJ RANI W/O SH.RAFIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-033-001/4
(Narsing Colony)
|
2611005000NRG24031120230257290
|
03/11/2023
|
Angrej Kaur
|
2611005WL009556
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953249
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/49
(Bambeha)
|
2611005000NRG24031120230257381
|
03/11/2023
|
Mahindet singh
|
2611005WL009564
|
Mahindet singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953251
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG24031120230257382
|
03/11/2023
|
mahinder singh
|
2611005WL009564
|
mahinder singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010953253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24031120230257547
|
03/11/2023
|
Charat singh
|
2611005WL009574
|
Charat singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953254
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24031120230257548
|
03/11/2023
|
Jarnal singh
|
2611005WL009574
|
Jarnal singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953252
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG24031120230257380
|
03/11/2023
|
Sukhdev singh
|
2611005WL009564
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953290
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-033-001/110
(Narsing Colony)
|
2611005000NRG24031120230257264
|
03/11/2023
|
Veerpal Kaur
|
2611005WL009556
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953346
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-033-001/169
(Narsing Colony)
|
2611005000NRG24031120230257267
|
03/11/2023
|
Santro Devi
|
2611005WL009556
|
Santro Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953285
|
|
SANTRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SANGAT
|
PB-11-005-033-001/229
(Narsing Colony)
|
2611005000NRG24031120230257279
|
03/11/2023
|
Chinderpal Kaur
|
2611005WL009556
|
Chinderpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953286
|
|
CHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SANGAT
|
PB-11-005-033-001/229
(Narsing Colony)
|
2611005000NRG24031120230257278
|
03/11/2023
|
Karishna devi
|
2611005WL009556
|
Karishna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953288
|
|
KIRSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SANGAT
|
PB-11-005-033-001/298
(Narsing Colony)
|
2611005000NRG24031120230257289
|
03/11/2023
|
Paramjit
|
2611005WL009556
|
Paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953287
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SANGAT
|
PB-11-005-033-001/49
(Narsing Colony)
|
2611005000NRG24031120230257292
|
03/11/2023
|
Gurbinder Kaur
|
2611005WL009556
|
Gurbinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953289
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24021120230256711
|
03/11/2023
|
Manjeet Kaur
|
2611005WL009531
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953260
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24021120230256712
|
03/11/2023
|
Kulwinder Kaur
|
2611005WL009531
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010953282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24021120230256713
|
03/11/2023
|
Gurcharan Singh
|
2611005WL009531
|
Gurcharan Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24021120230256714
|
03/11/2023
|
Chand singh
|
2611005WL009531
|
Chand singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953269
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24021120230256715
|
03/11/2023
|
Manjeet Kaur
|
2611005WL009531
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953277
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24021120230256716
|
03/11/2023
|
Sandeep Kaur
|
2611005WL009531
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953275
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24021120230256717
|
03/11/2023
|
Labh Singh
|
2611005WL009531
|
Labh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953263
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SANGAT
|
PB-11-005-037-001/119
(Phalhar)
|
2611005000NRG24021120230256719
|
03/11/2023
|
Jaspreet Kaur
|
2611005WL009531
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953283
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24021120230256720
|
03/11/2023
|
Harvinder Kaur
|
2611005WL009531
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953271
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24021120230256721
|
03/11/2023
|
GUrmeet Kaur
|
2611005WL009531
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953280
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24021120230256722
|
03/11/2023
|
Paramjit Kaur
|
2611005WL009531
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953256
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24021120230256723
|
03/11/2023
|
Gurdev kaur
|
2611005WL009531
|
Gurdev kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953268
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24021120230256724
|
03/11/2023
|
GUrmeet Singh
|
2611005WL009531
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953255
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-037-001/13
(Phalhar)
|
2611005000NRG24021120230256725
|
03/11/2023
|
Balbir Kaur
|
2611005WL009531
|
Balbir Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953261
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-037-001/18
(Phalhar)
|
2611005000NRG24021120230256727
|
03/11/2023
|
Jeeto kaur
|
2611005WL009531
|
Jeeto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953258
|
|
JEETO KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24021120230256731
|
03/11/2023
|
Kulwinder Kaur
|
2611005WL009531
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953281
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-037-001/24
(Phalhar)
|
2611005000NRG24021120230256732
|
03/11/2023
|
Amarjit kaur
|
2611005WL009531
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953276
|
|
AMARJEET KAUR WIFE GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-037-001/26
(Phalhar)
|
2611005000NRG24021120230256733
|
03/11/2023
|
Sandeep Kaur
|
2611005WL009531
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953284
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24021120230256736
|
03/11/2023
|
Ramandeep kaur
|
2611005WL009531
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010953279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24021120230256737
|
03/11/2023
|
Golo kaur
|
2611005WL009531
|
Golo kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953267
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24021120230256739
|
03/11/2023
|
Malavn kaur
|
2611005WL009531
|
Malavn kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953262
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24021120230256741
|
03/11/2023
|
Rani kaur
|
2611005WL009531
|
Rani kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010953257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24021120230256742
|
03/11/2023
|
Kulwant kaur
|
2611005WL009531
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953264
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24021120230256746
|
03/11/2023
|
Charanjit kaur
|
2611005WL009531
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24021120230256747
|
03/11/2023
|
Hansa singh
|
2611005WL009531
|
Hansa singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953272
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-037-001/73
(Phalhar)
|
2611005000NRG24021120230256748
|
03/11/2023
|
Manjit kaur
|
2611005WL009531
|
Manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953265
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24021120230256752
|
03/11/2023
|
Karamjit kaur
|
2611005WL009531
|
Karamjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953274
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24021120230256753
|
03/11/2023
|
VEERPAL KAUR
|
2611005WL009531
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953278
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-037-001/90
(Phalhar)
|
2611005000NRG24021120230256754
|
03/11/2023
|
Paramjit kaur
|
2611005WL009531
|
Paramjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953273
|
|
PARAMJIT KAUR WIFE GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24021120230256755
|
03/11/2023
|
Malkit kaur
|
2611005WL009531
|
Malkit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953270
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24031120230257549
|
03/11/2023
|
jagga singh.
|
2611005WL009575
|
jagga singh.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953291
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG24031120230257550
|
03/11/2023
|
Rambai
|
2611005WL009575
|
Rambai
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953293
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG24031120230257383
|
03/11/2023
|
jagjet singh
|
2611005WL009565
|
jagjet singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953292
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG24021120230256672
|
03/11/2023
|
Dano bai
|
2611005WL009527
|
Dano bai
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953311
|
|
DANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG24021120230256673
|
03/11/2023
|
Amro kaur
|
2611005WL009527
|
Amro kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953310
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-008-001/356
(chak ruldusingwala)
|
2611005000NRG24021120230256674
|
03/11/2023
|
MAKHAN SINGH
|
2611005WL009527
|
MAKHAN SINGH
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953295
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-008-001/526
(chak ruldusingwala)
|
2611005000NRG24021120230256675
|
03/11/2023
|
Paramjit kaur
|
2611005WL009527
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953314
|
|
PARAMJEET KAUR BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-008-001/54
(chak ruldusingwala)
|
2611005000NRG24021120230256676
|
03/11/2023
|
Jasvir ram
|
2611005WL009527
|
Jasvir ram
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953312
|
|
JASVEER RAM S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-008-001/587
(chak ruldusingwala)
|
2611005000NRG24021120230256677
|
03/11/2023
|
karamjit Kaur
|
2611005WL009527
|
karamjit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953296
|
|
KARAMJIT KAUR W/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-033-001/20
(Narsing Colony)
|
2611005000NRG24031120230257272
|
03/11/2023
|
Angrej Kaur
|
2611005WL009556
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953298
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-033-001/239
(Narsing Colony)
|
2611005000NRG24031120230257281
|
03/11/2023
|
Leela Singh
|
2611005WL009556
|
Leela Singh
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953299
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-033-001/26
(Narsing Colony)
|
2611005000NRG24031120230257285
|
03/11/2023
|
Mohinder Kaur
|
2611005WL009556
|
Mohinder Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953297
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24021120230256710
|
03/11/2023
|
Rani kaur
|
2611005WL009531
|
Rani kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953302
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
SANGAT
|
PB-11-005-037-001/118
(Phalhar)
|
2611005000NRG24021120230256718
|
03/11/2023
|
Sukhpreet Kaur
|
2611005WL009531
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953300
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24021120230256728
|
03/11/2023
|
Kuddan singh
|
2611005WL009531
|
Kuddan singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953306
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24021120230256730
|
03/11/2023
|
Manjeet kaur
|
2611005WL009531
|
Manjeet kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953313
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-037-001/27
(Phalhar)
|
2611005000NRG24021120230256734
|
03/11/2023
|
Parmjeet kaur
|
2611005WL009531
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953304
|
|
PARMJEET KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-037-001/28
(Phalhar)
|
2611005000NRG24021120230256735
|
03/11/2023
|
Veerpal kaur
|
2611005WL009531
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953307
|
|
VIRPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24021120230256738
|
03/11/2023
|
Bant kaur
|
2611005WL009531
|
Bant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953301
|
|
BANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-037-001/40
(Phalhar)
|
2611005000NRG24021120230256740
|
03/11/2023
|
Baldev kaur
|
2611005WL009531
|
Baldev kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953303
|
|
BALDEV KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-037-001/50
(Phalhar)
|
2611005000NRG24021120230256743
|
03/11/2023
|
gurlabh singh
|
2611005WL009531
|
gurlabh singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953294
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24021120230256745
|
03/11/2023
|
Balveer kaur
|
2611005WL009531
|
Balveer kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953308
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-037-001/81
(Phalhar)
|
2611005000NRG24021120230256750
|
03/11/2023
|
Paramjit kaur
|
2611005WL009531
|
Paramjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953309
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24021120230256751
|
03/11/2023
|
DARSHAN SINGH
|
2611005WL009531
|
DARSHAN SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953305
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24021120230256749
|
03/11/2023
|
Rajdeep kaur
|
2611005WL009531
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953318
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-037-001/64
(Phalhar)
|
2611005000NRG24021120230256744
|
03/11/2023
|
Angrej kaur
|
2611005WL009531
|
Angrej kaur
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953343
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-037-001/94
(Phalhar)
|
2611005000NRG24021120230256756
|
03/11/2023
|
Gora singh
|
2611005WL009531
|
Gora singh
|
00415
|
SBIN0050056
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953332
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-033-001/225
(Narsing Colony)
|
2611005000NRG24031120230257276
|
03/11/2023
|
Shanti Kaur
|
2611005WL009556
|
Shanti Kaur
|
00415
|
SBIN0050392
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953334
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-033-001/226
(Narsing Colony)
|
2611005000NRG24031120230257277
|
03/11/2023
|
Lajwanti
|
2611005WL009556
|
Lajwanti
|
00415
|
SBIN0050392
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953319
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24021120230256729
|
03/11/2023
|
Harjeet kaur
|
2611005WL009531
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953335
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24031120230257377
|
03/11/2023
|
DARSHAN SINGH
|
2611005WL009563
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953337
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-018-001/405
(jai singh wala)
|
2611005000NRG24031120230257378
|
03/11/2023
|
Ram chand
|
2611005WL009563
|
Ram chand
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953345
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24031120230257379
|
03/11/2023
|
Surjit singh
|
2611005WL009563
|
Surjit singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953333
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
SANGAT
|
PB-11-005-033-001/114
(Narsing Colony)
|
2611005000NRG24031120230257265
|
03/11/2023
|
anuradha
|
2611005WL009556
|
anuradha
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953339
|
|
ANURADHA W/OM SH.BAHAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
SANGAT
|
PB-11-005-033-001/161
(Narsing Colony)
|
2611005000NRG24031120230257266
|
03/11/2023
|
Mandeep Kaur
|
2611005WL009556
|
Mandeep Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953342
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-033-001/175
(Narsing Colony)
|
2611005000NRG24031120230257268
|
03/11/2023
|
Saroj
|
2611005WL009556
|
Saroj
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953320
|
|
SAROJ WO PARLAD
|
BANK OF BARODA(606985)
|
|
86
|
SANGAT
|
PB-11-005-033-001/264
(Narsing Colony)
|
2611005000NRG24031120230257286
|
03/11/2023
|
Manjit kaur
|
2611005WL009556
|
Manjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953338
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-033-001/56
(Narsing Colony)
|
2611005000NRG24031120230257293
|
03/11/2023
|
Kllawati
|
2611005WL009556
|
Kllawati
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953344
|
|
MRS KALAWANTI WO SOKARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-033-001/6
(Narsing Colony)
|
2611005000NRG24031120230257294
|
03/11/2023
|
SUKHJIT KAUR
|
2611005WL009556
|
SUKHJIT KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953336
|
|
MRS SURJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-033-001/76
(Narsing Colony)
|
2611005000NRG24031120230257295
|
03/11/2023
|
Naseeb Kaur
|
2611005WL009556
|
Naseeb Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953340
|
|
MRS NASIB KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-033-001/78
(Narsing Colony)
|
2611005000NRG24031120230257296
|
03/11/2023
|
Geeta Devi
|
2611005WL009556
|
Geeta Devi
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953331
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-033-001/79
(Narsing Colony)
|
2611005000NRG24031120230257297
|
03/11/2023
|
Jasveer Kaur
|
2611005WL009556
|
Jasveer Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953341
|
|
MRS JASVEER KAUR WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
92
|
SANGAT
|
PB-11-005-033-001/221
(Narsing Colony)
|
2611005000NRG24031120230257275
|
03/11/2023
|
Rani
|
2611005WL009556
|
Rani
|
00462
|
UCBA0001444
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953315
|
|
RANI W/O KALA S/O JAGDISH RAI
|
UCO BANK(607066)
|
|
93
|
SANGAT
|
PB-11-005-033-001/240
(Narsing Colony)
|
2611005000NRG24031120230257282
|
03/11/2023
|
Davinder Kaur
|
2611005WL009556
|
Davinder Kaur
|
00462
|
UCBA0001444
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010953316
|
|
DAVINDER KAUR WO HARPINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
SANGAT
|
PB-11-005-032-001/311
(Nandgarh)
|
2611005000NRG24031120230257384
|
03/11/2023
|
Hardev Singh
|
2611005WL009565
|
Hardev Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953322
|
|
HARDEV SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24031120230257385
|
03/11/2023
|
Balveer singh
|
2611005WL009565
|
Balveer singh
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010953321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG24031120230257386
|
03/11/2023
|
Gurnam singh
|
2611005WL009565
|
Gurnam singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953324
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24031120230257387
|
03/11/2023
|
Kaka singh
|
2611005WL009565
|
Kaka singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953323
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
SANGAT
|
PB-11-005-033-001/188
(Narsing Colony)
|
2611005000NRG24031120230257270
|
03/11/2023
|
Kamla Devi.
|
2611005WL009556
|
Kamla Devi.
|
00468
|
UBIN0563714
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953317
|
|
MRS KAMLA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126351
|
126351
|
|
|
|
|
|
|
|