|
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
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG24181020230162444
|
20/10/2023
|
Roji
|
2602004WL012195
|
Roji
|
00045
|
BARB0DBMAJI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222993
|
|
ROSY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG24181020230162447
|
20/10/2023
|
Pal SIngh
|
2602004WL012196
|
Pal SIngh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222994
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG24181020230162446
|
20/10/2023
|
Pal SIngh
|
2602004WL012196
|
Pal SIngh
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222995
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-022-001/230
(CHAWINDA DEVI)
|
2602004000NRG24181020230162451
|
20/10/2023
|
Guljar
|
2602004WL012196
|
Guljar
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222976
|
|
GULZAR S/O NAMA
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-022-001/230
(CHAWINDA DEVI)
|
2602004000NRG24181020230162450
|
20/10/2023
|
Guljar
|
2602004WL012196
|
Guljar
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222975
|
|
GULZAR S/O NAMA
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-022-001/242
(CHAWINDA DEVI)
|
2602004000NRG24181020230162453
|
20/10/2023
|
Hanif
|
2602004WL012196
|
Hanif
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222982
|
|
HANIF SO BARKAT
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-022-001/242
(CHAWINDA DEVI)
|
2602004000NRG24181020230162452
|
20/10/2023
|
Hanif
|
2602004WL012196
|
Hanif
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222981
|
|
HANIF SO BARKAT
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-022-001/73
(CHAWINDA DEVI)
|
2602004000NRG24181020230162455
|
20/10/2023
|
Satpal
|
2602004WL012196
|
Satpal
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222973
|
|
SANTA S/O DARI
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
MAJITHA-3
|
PB-02-004-022-001/73
(CHAWINDA DEVI)
|
2602004000NRG24181020230162454
|
20/10/2023
|
Satpal
|
2602004WL012196
|
Satpal
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222972
|
|
SANTA S/O DARI
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
MAJITHA-3
|
PB-02-004-023-001/6
(CHUGAWAN ROPOWALI)
|
2602004000NRG24181020230162362
|
20/10/2023
|
sukhdev singh
|
2602004WL012190
|
sukhdev singh
|
00048
|
BKID0006311
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222983
|
|
SUKHDEV SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJITHA-3
|
PB-02-004-094-001/1
(RUPOWALI KALAN)
|
2602004000NRG24181020230162367
|
20/10/2023
|
Kashmir Kaur
|
2602004WL012190
|
Kashmir Kaur
|
00048
|
BKID0006311
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222989
|
|
KASHMIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJITHA-3
|
PB-02-004-094-001/115
(RUPOWALI KALAN)
|
2602004000NRG24181020230162371
|
20/10/2023
|
Dalbir Singh
|
2602004WL012190
|
Dalbir Singh
|
00048
|
BKID0006311
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222979
|
|
DALBIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJITHA-3
|
PB-02-004-094-001/120
(RUPOWALI KALAN)
|
2602004000NRG24181020230162372
|
20/10/2023
|
Amarjit kour
|
2602004WL012190
|
Amarjit kour
|
00048
|
BKID0006311
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222980
|
|
AMARJIT KAUR W/O DESA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAJITHA-3
|
PB-02-004-094-001/131
(RUPOWALI KALAN)
|
2602004000NRG24181020230162375
|
20/10/2023
|
Parmjit kour
|
2602004WL012190
|
Parmjit kour
|
00048
|
BKID0006311
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222986
|
|
PARAMJIT KAUR WO SAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAJITHA-3
|
PB-02-004-094-001/25
(RUPOWALI KALAN)
|
2602004000NRG24181020230162390
|
20/10/2023
|
Kashmir Kaur
|
2602004WL012190
|
Kashmir Kaur
|
00048
|
BKID0006311
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222988
|
|
HARBANS SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJITHA-3
|
PB-02-004-094-001/30
(RUPOWALI KALAN)
|
2602004000NRG24181020230162393
|
20/10/2023
|
sukhwinder kaur
|
2602004WL012190
|
sukhwinder kaur
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222985
|
|
SUKHWINDER KAUR W/O KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAJITHA-3
|
PB-02-004-094-001/55
(RUPOWALI KALAN)
|
2602004000NRG24181020230162399
|
20/10/2023
|
Tarshem Singh
|
2602004WL012190
|
Tarshem Singh
|
00048
|
BKID0006311
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222974
|
|
TARSEM SINGH S/O SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAJITHA-3
|
PB-02-004-094-001/74
(RUPOWALI KALAN)
|
2602004000NRG24181020230162402
|
20/10/2023
|
Balwinder Kaur
|
2602004WL012190
|
Balwinder Kaur
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222987
|
|
BAWLINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAJITHA-3
|
PB-02-004-094-001/76
(RUPOWALI KALAN)
|
2602004000NRG24181020230162404
|
20/10/2023
|
Manjit Kau
|
2602004WL012190
|
Manjit Kau
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222984
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJITHA-3
|
PB-02-004-094-001/91
(RUPOWALI KALAN)
|
2602004000NRG24181020230162407
|
20/10/2023
|
Sukhdev singh
|
2602004WL012190
|
Sukhdev singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222978
|
|
SUKHDEV SINGH SO MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAJITHA-3
|
PB-02-004-095-001/137
(RUPOWALI KHURD)
|
2602004000NRG24181020230162410
|
20/10/2023
|
Jarmanjit singh
|
2602004WL012190
|
Jarmanjit singh
|
00048
|
BKID0006311
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993222977
|
|
JARMANJIT SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-073-001/39
(MAJITHA RURAL)
|
2602004000NRG24181020230162427
|
20/10/2023
|
Raj kaur
|
2602004WL012194
|
Raj kaur
|
00078
|
CNRB0004602
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222968
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-012-001/213
(BHANGWAN)
|
2602004000NRG24181020230162434
|
20/10/2023
|
Manjit kaur
|
2602004WL012195
|
Manjit kaur
|
00152
|
HDFC0003392
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222970
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-026-001/149
(DADUPURA)
|
2602004000NRG24181020230162436
|
20/10/2023
|
Kuldeep singh
|
2602004WL012195
|
Kuldeep singh
|
00165
|
IBKL0000072
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222921
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
MAJITHA-3
|
PB-02-004-073-001/49
(MAJITHA RURAL)
|
2602004000NRG24181020230162429
|
20/10/2023
|
Rajwinder kaur
|
2602004WL012194
|
Rajwinder kaur
|
00176
|
IDIB000M572
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222971
|
|
RAJWINDER KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
MAJITHA-3
|
PB-02-004-011-001/137
(BHANGALI KHURD)
|
2602004000NRG24181020230162347
|
20/10/2023
|
Gurpreet kaur
|
2602004WL012187
|
Gurpreet kaur
|
00349
|
PSIB0000451
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993222924
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJITHA-3
|
PB-02-004-011-001/160
(BHANGALI KHURD)
|
2602004000NRG24181020230162348
|
20/10/2023
|
Simarjit kaur
|
2602004WL012187
|
Simarjit kaur
|
00349
|
PSIB0000451
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993223004
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJITHA-3
|
PB-02-004-011-001/96
(BHANGALI KHURD)
|
2602004000NRG24181020230162350
|
20/10/2023
|
Bhajan kaur
|
2602004WL012187
|
Bhajan kaur
|
00349
|
PSIB0000451
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993222923
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJITHA-3
|
PB-02-004-038-001/102
(GUJJARPURA)
|
2602004000NRG24181020230162438
|
20/10/2023
|
Manjit kaur
|
2602004WL012195
|
Manjit kaur
|
00349
|
PSIB0000451
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222928
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJITHA-3
|
PB-02-004-038-001/85
(GUJJARPURA)
|
2602004000NRG24181020230162439
|
20/10/2023
|
Sukhwinder singh
|
2602004WL012195
|
Sukhwinder singh
|
00349
|
PSIB0000451
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222926
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJITHA-3
|
PB-02-004-077-001/118
(MARARI KHURD)
|
2602004000NRG24181020230162416
|
20/10/2023
|
Ajit singh
|
2602004WL012191
|
Ajit singh
|
00349
|
PSIB0000451
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993222922
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJITHA-3
|
PB-02-004-077-001/25
(MARARI KHURD)
|
2602004000NRG24181020230162418
|
20/10/2023
|
Kashmir Kaur
|
2602004WL012191
|
Kashmir Kaur
|
00349
|
PSIB0000451
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222927
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJITHA-3
|
PB-02-004-077-001/56
(MARARI KHURD)
|
2602004000NRG24181020230162419
|
20/10/2023
|
Jagdesh
|
2602004WL012191
|
Jagdesh
|
00349
|
PSIB0000451
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222925
|
|
JAGDISH SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23293
|
23293
|
|
|
|
|
|
|
|
|
34
|
MAJITHA-3
|
PB-02-004-099-001/57
(SHAAMNAGAR)
|
2602004000NRG24181020230162414
|
20/10/2023
|
Mangal Singh
|
2602004WL012190
|
Mangal Singh
|
00349
|
PSIB0000453
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222929
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
MAJITHA-3
|
PB-02-004-073-001/19
(MAJITHA RURAL)
|
2602004000NRG24181020230162426
|
20/10/2023
|
Narinder singh
|
2602004WL012194
|
Narinder singh
|
00349
|
PSIB0021074
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222951
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-041-001/107
(HAMJA)
|
2602004000NRG24171020230161841
|
20/10/2023
|
Dalbir singh
|
2602004WL012149
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222990
|
|
DALBIR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJITHA-3
|
PB-02-004-050-001/233
(JIJEANNI)
|
2602004000NRG24171020230161853
|
20/10/2023
|
Balwinder kaur
|
2602004WL012149
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222992
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJITHA-3
|
PB-02-004-093-001/33
(RUMANA CHAK)
|
2602004000NRG24181020230162431
|
20/10/2023
|
Mangal Singh
|
2602004WL012194
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222991
|
|
MANGAL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-011-001/161
(BHANGALI KHURD)
|
2602004000NRG24181020230162349
|
20/10/2023
|
Gurmit singh
|
2602004WL012187
|
Gurmit singh
|
00354
|
PUNB0071100
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993222930
|
|
GURMIT SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
40
|
MAJITHA-3
|
PB-02-004-023-001/58
(CHUGAWAN ROPOWALI)
|
2602004000NRG24181020230162361
|
20/10/2023
|
Gurpreet singh
|
2602004WL012190
|
Gurpreet singh
|
00354
|
PUNB0074000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222932
|
|
GURPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-071-001/90
(MAAN)
|
2602004000NRG24181020230162363
|
20/10/2023
|
Gurdev singh
|
2602004WL012190
|
Gurdev singh
|
00354
|
PUNB0074000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993223003
|
|
GURDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-094-001/101
(RUPOWALI KALAN)
|
2602004000NRG24181020230162369
|
20/10/2023
|
Seeta
|
2602004WL012190
|
Seeta
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222949
|
|
SEETA WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAJITHA-3
|
PB-02-004-094-001/127
(RUPOWALI KALAN)
|
2602004000NRG24181020230162373
|
20/10/2023
|
sukhwinder singh
|
2602004WL012190
|
sukhwinder singh
|
00354
|
PUNB0074000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222942
|
|
SUKHWINDER SINGH SO BURH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAJITHA-3
|
PB-02-004-094-001/26
(RUPOWALI KALAN)
|
2602004000NRG24181020230162391
|
20/10/2023
|
Kulwinder kaur
|
2602004WL012190
|
Kulwinder kaur
|
00354
|
PUNB0074000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222941
|
|
KULWINDER KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-094-001/3
(RUPOWALI KALAN)
|
2602004000NRG24181020230162392
|
20/10/2023
|
Manjit Kaur
|
2602004WL012190
|
Manjit Kaur
|
00354
|
PUNB0074000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222950
|
|
MANJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-094-001/31
(RUPOWALI KALAN)
|
2602004000NRG24181020230162394
|
20/10/2023
|
Kuldeep kaur
|
2602004WL012190
|
Kuldeep kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222946
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAJITHA-3
|
PB-02-004-094-001/39
(RUPOWALI KALAN)
|
2602004000NRG24181020230162395
|
20/10/2023
|
Jasbir Kaur
|
2602004WL012190
|
Jasbir Kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222947
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-094-001/51
(RUPOWALI KALAN)
|
2602004000NRG24181020230162397
|
20/10/2023
|
harjit kour
|
2602004WL012190
|
harjit kour
|
00354
|
PUNB0074000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222945
|
|
HARJIT KAUR W/OGURJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAJITHA-3
|
PB-02-004-094-001/52
(RUPOWALI KALAN)
|
2602004000NRG24181020230162398
|
20/10/2023
|
Kashmir Kaur
|
2602004WL012190
|
Kashmir Kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222939
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-094-001/64
(RUPOWALI KALAN)
|
2602004000NRG24181020230162400
|
20/10/2023
|
joginder kour
|
2602004WL012190
|
joginder kour
|
00354
|
PUNB0074000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222940
|
|
JOGINDER KAUR W/O CHAINCHAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAJITHA-3
|
PB-02-004-094-001/72
(RUPOWALI KALAN)
|
2602004000NRG24181020230162401
|
20/10/2023
|
Davinder Singh
|
2602004WL012190
|
Davinder Singh
|
00354
|
PUNB0074000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222937
|
|
DAWINDER SINGH S/O UTAM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAJITHA-3
|
PB-02-004-094-001/75
(RUPOWALI KALAN)
|
2602004000NRG24181020230162403
|
20/10/2023
|
GURMIT KAUR
|
2602004WL012190
|
GURMIT KAUR
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222933
|
|
GURMEET KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-094-001/85
(RUPOWALI KALAN)
|
2602004000NRG24181020230162405
|
20/10/2023
|
rajwinder kour
|
2602004WL012190
|
rajwinder kour
|
00354
|
PUNB0074000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222944
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-094-001/90
(RUPOWALI KALAN)
|
2602004000NRG24181020230162406
|
20/10/2023
|
Kawaljit Kaur
|
2602004WL012190
|
Kawaljit Kaur
|
00354
|
PUNB0074000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222943
|
|
KANWALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJITHA-3
|
PB-02-004-094-001/96
(RUPOWALI KALAN)
|
2602004000NRG24181020230162408
|
20/10/2023
|
manjit kour
|
2602004WL012190
|
manjit kour
|
00354
|
PUNB0074000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222938
|
|
MANJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-095-001/43
(RUPOWALI KHURD)
|
2602004000NRG24181020230162411
|
20/10/2023
|
Gurmeet Singh
|
2602004WL012190
|
Gurmeet Singh
|
00354
|
PUNB0074000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222935
|
|
GURMIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-095-001/5
(RUPOWALI KHURD)
|
2602004000NRG24181020230162412
|
20/10/2023
|
Avtar singh
|
2602004WL012190
|
Avtar singh
|
00354
|
PUNB0074000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222931
|
|
AVTAR SINGH S/O CHARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
58
|
MAJITHA-3
|
PB-02-004-095-001/50
(RUPOWALI KHURD)
|
2602004000NRG24181020230162346
|
20/10/2023
|
Baljinder Kaur
|
2602004WL012186
|
Baljinder Kaur
|
00354
|
PUNB0074000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993222948
|
|
BALJINDER KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-095-001/50
(RUPOWALI KHURD)
|
2602004000NRG24181020230162345
|
20/10/2023
|
Harjit Singh
|
2602004WL012186
|
Harjit Singh
|
00354
|
PUNB0074000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993223002
|
|
HARJIT SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAJITHA-3
|
PB-02-004-102-001/12
(TALWANDI DASONDA SINGH)
|
2602004000NRG24181020230162353
|
20/10/2023
|
Sukhdev singh
|
2602004WL012189
|
Sukhdev singh
|
00354
|
PUNB0074000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222936
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-102-001/171
(TALWANDI DASONDA SINGH)
|
2602004000NRG24181020230162354
|
20/10/2023
|
gurdeep singh
|
2602004WL012189
|
gurdeep singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8993222934
|
|
DALIP SINGH S/O LAL SINGH & DSSO MAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-102-001/68
(TALWANDI DASONDA SINGH)
|
2602003000NRG24181020230162340
|
20/10/2023
|
Harbans singh
|
2602003WL012185
|
Harbans singh
|
00354
|
PUNB0074000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993223001
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
63
|
MAJITHA-3
|
PB-02-004-050-001/288
(JIJEANNI)
|
2602004000NRG24171020230161856
|
20/10/2023
|
Palwinder Kaur
|
2602004WL012149
|
Palwinder Kaur
|
00354
|
PUNB0122700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222952
|
|
PALWINDER KAUR DO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
MAJITHA-3
|
PB-02-004-050-001/178
(JIJEANNI)
|
2602004000NRG24171020230161850
|
20/10/2023
|
Vatandeep Singh
|
2602004WL012149
|
Vatandeep Singh
|
00354
|
PUNB0145710
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8993222957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-012-001/212
(BHANGWAN)
|
2602004000NRG24181020230162433
|
20/10/2023
|
Harmanpreet kaur
|
2602004WL012195
|
Harmanpreet kaur
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222965
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-012-001/90
(BHANGWAN)
|
2602004000NRG24181020230162435
|
20/10/2023
|
Harjinder Singh
|
2602004WL012195
|
Harjinder Singh
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222963
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-050-001/1
(JIJEANNI)
|
2602004000NRG24171020230161843
|
20/10/2023
|
Mukhtar Singh
|
2602004WL012149
|
Mukhtar Singh
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222960
|
|
MUKHTAR SINGH SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJITHA-3
|
PB-02-004-050-001/100
(JIJEANNI)
|
2602004000NRG24171020230161844
|
20/10/2023
|
Manjit KAur
|
2602004WL012149
|
Manjit KAur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222961
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJITHA-3
|
PB-02-004-050-001/106
(JIJEANNI)
|
2602004000NRG24171020230161845
|
20/10/2023
|
Kaljit Kaur
|
2602004WL012149
|
Kaljit Kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222999
|
|
KULJIT KAUR W/O SUKHJINDER S + DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJITHA-3
|
PB-02-004-050-001/117
(JIJEANNI)
|
2602004000NRG24171020230161846
|
20/10/2023
|
Amarjit Kaur
|
2602004WL012149
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222998
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJITHA-3
|
PB-02-004-050-001/127
(JIJEANNI)
|
2602004000NRG24171020230161847
|
20/10/2023
|
Sandeep Singh
|
2602004WL012149
|
Sandeep Singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222997
|
|
SANDEEP SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJITHA-3
|
PB-02-004-050-001/162
(JIJEANNI)
|
2602004000NRG24171020230161848
|
20/10/2023
|
Gurmit kaur
|
2602004WL012149
|
Gurmit kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222964
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJITHA-3
|
PB-02-004-050-001/166
(JIJEANNI)
|
2602004000NRG24171020230161849
|
20/10/2023
|
Baljinder Kaur
|
2602004WL012149
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222956
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJITHA-3
|
PB-02-004-050-001/20
(JIJEANNI)
|
2602004000NRG24171020230161852
|
20/10/2023
|
Dalbir Singh
|
2602004WL012149
|
Dalbir Singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222955
|
|
DALBIR SINGH SO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAJITHA-3
|
PB-02-004-050-001/20
(JIJEANNI)
|
2602004000NRG24171020230161851
|
20/10/2023
|
Rajwinder Kaur
|
2602004WL012149
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222959
|
|
RAJWINDER KAUR DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJITHA-3
|
PB-02-004-050-001/247
(JIJEANNI)
|
2602004000NRG24171020230161854
|
20/10/2023
|
Rawinderjit singh
|
2602004WL012149
|
Rawinderjit singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222962
|
|
RAVINDERJEET SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-050-001/3
(JIJEANNI)
|
2602004000NRG24171020230161857
|
20/10/2023
|
Hardev Singh
|
2602004WL012149
|
Hardev Singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222954
|
|
HARDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAJITHA-3
|
PB-02-004-050-001/35
(JIJEANNI)
|
2602004000NRG24171020230161858
|
20/10/2023
|
Keval Singh
|
2602004WL012149
|
Keval Singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993223000
|
|
KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-050-001/71
(JIJEANNI)
|
2602004000NRG24171020230161859
|
20/10/2023
|
Gurmeet Kaur
|
2602004WL012149
|
Gurmeet Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222958
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
80
|
MAJITHA-3
|
PB-02-004-084-001/64
(NAGAL PANWAN)
|
2602004000NRG24181020230162352
|
20/10/2023
|
Sawarn kaur
|
2602004WL012188
|
Sawarn kaur
|
00354
|
PUNB0341500
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8993222966
|
|
SWARAN KAUR W O BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
81
|
MAJITHA-3
|
PB-02-004-094-001/185
(RUPOWALI KALAN)
|
2602004000NRG24181020230162382
|
20/10/2023
|
Baldev singh
|
2602004WL012190
|
Baldev singh
|
00354
|
PUNB0497000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222969
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-102-001/186
(TALWANDI DASONDA SINGH)
|
2602004000NRG24181020230162355
|
20/10/2023
|
manjot singh
|
2602004WL012189
|
manjot singh
|
00415
|
SBIN0007553
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8993222996
|
|
MR MANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJITHA-3
|
PB-02-004-102-001/202
(TALWANDI DASONDA SINGH)
|
2602004000NRG24181020230162356
|
20/10/2023
|
Jaswant singh
|
2602004WL012189
|
Jaswant singh
|
00415
|
SBIN0007553
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993222967
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJITHA-3
|
PB-02-004-102-001/235
(TALWANDI DASONDA SINGH)
|
2602004000NRG24181020230162357
|
20/10/2023
|
Sarbjit singh
|
2602004WL012189
|
Sarbjit singh
|
00415
|
SBIN0007553
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8993222953
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180926
|
180926
|
|
|
|
|
|
|
|