|
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
|
GARHSHANKAR
|
PB-07-008-064-001/257
(MAHINDWANI)
|
2607008000NRG24061120230126955
|
06/11/2023
|
Data Ram
|
2607008WL013752
|
Data Ram
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073410
|
|
DATA RAM SO JAWALA RAM
|
BANK OF INDIA(508505)
|
|
2
|
GARHSHANKAR
|
PB-07-008-120-001/13
(ROAD MAJARA)
|
2607008000NRG24061120230126999
|
06/11/2023
|
VIDYA
|
2607008WL013756
|
VIDYA
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073394
|
|
VIDYA DEVI WO SH GURMEET RAM
|
BANK OF INDIA(508505)
|
|
3
|
GARHSHANKAR
|
PB-07-008-120-001/14
(ROAD MAJARA)
|
2607008000NRG24061120230127000
|
06/11/2023
|
SANTOSH KUMARI
|
2607008WL013756
|
SANTOSH KUMARI
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073395
|
|
SANTOSH KUMARI WO SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GARHSHANKAR
|
PB-07-008-120-001/17
(ROAD MAJARA)
|
2607008000NRG24061120230127001
|
06/11/2023
|
GURMIT KAUR
|
2607008WL013756
|
GURMIT KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073397
|
|
GURMEET KAUR WO SH RAMJI
|
BANK OF INDIA(508505)
|
|
5
|
GARHSHANKAR
|
PB-07-008-120-001/51
(ROAD MAJARA)
|
2607008000NRG24061120230127002
|
06/11/2023
|
USHA
|
2607008WL013756
|
USHA
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073400
|
|
USHA WO SH PARSHOTAM
|
BANK OF INDIA(508505)
|
|
6
|
GARHSHANKAR
|
PB-07-008-120-001/56
(ROAD MAJARA)
|
2607008000NRG24061120230127003
|
06/11/2023
|
SURINDER KAUR
|
2607008WL013756
|
SURINDER KAUR
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073398
|
|
SURINDER KAUR WO SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GARHSHANKAR
|
PB-07-008-120-001/58
(ROAD MAJARA)
|
2607008000NRG24061120230127004
|
06/11/2023
|
BAKSHO
|
2607008WL013756
|
BAKSHO
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073402
|
|
BAKHSO DEVI WD/O LATE SH BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
GARHSHANKAR
|
PB-07-008-120-001/61
(ROAD MAJARA)
|
2607008000NRG24061120230127005
|
06/11/2023
|
RUPINDER KAUR
|
2607008WL013756
|
RUPINDER KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073396
|
|
RUPINDER KAUR W/O S PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GARHSHANKAR
|
PB-07-008-120-001/71
(ROAD MAJARA)
|
2607008000NRG24061120230127007
|
06/11/2023
|
RAJ RANI
|
2607008WL013756
|
RAJ RANI
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011073399
|
|
RAJ RANI WO SH SODI LAL
|
BANK OF INDIA(508505)
|
|
10
|
GARHSHANKAR
|
PB-07-008-120-001/89
(ROAD MAJARA)
|
2607008000NRG24061120230127008
|
06/11/2023
|
Santosh Kumari
|
2607008WL013756
|
Santosh Kumari
|
00048
|
BKID0006313
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073401
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GARHSHANKAR
|
PB-07-008-150-001/11
(Mehdwani Gujjran)
|
2607008000NRG24061120230126961
|
06/11/2023
|
GITA DEVI
|
2607008WL013752
|
GITA DEVI
|
00048
|
BKID0006313
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011073405
|
|
GEETA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
GARHSHANKAR
|
PB-07-008-150-001/80
(Mehdwani Gujjran)
|
2607008000NRG24061120230126972
|
06/11/2023
|
Satya Devi
|
2607008WL013752
|
Satya Devi
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073418
|
|
SATIYA DEVI W/O- LATE TIRATH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
13
|
GARHSHANKAR
|
PB-07-008-013-001/115
(padiar)
|
2607008000NRG24061120230126947
|
06/11/2023
|
Suman
|
2607008WL013752
|
Suman
|
00048
|
BKID0006327
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073407
|
|
SUMAN DEVI W/O SH SONI RAM
|
BANK OF INDIA(508505)
|
|
14
|
GARHSHANKAR
|
PB-07-008-013-001/99
(padiar)
|
2607008000NRG24061120230126954
|
06/11/2023
|
PINKEY DEVI
|
2607008WL013752
|
PINKEY DEVI
|
00048
|
BKID0006327
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073409
|
|
PINKY DEVI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
GARHSHANKAR
|
PB-07-008-064-001/28
(MAHINDWANI)
|
2607008000NRG24061120230126956
|
06/11/2023
|
RAM PAL
|
2607008WL013752
|
RAM PAL
|
00048
|
BKID0006327
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073404
|
|
RAMPAL S/O KARTARA RAM
|
BANK OF INDIA(508505)
|
|
16
|
GARHSHANKAR
|
PB-07-008-064-001/50
(MAHINDWANI)
|
2607008000NRG24061120230126958
|
06/11/2023
|
JOGINDER PAL
|
2607008WL013752
|
JOGINDER PAL
|
00048
|
BKID0006327
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073403
|
|
JOGINDER PAL S/O JAWALA RAM
|
BANK OF INDIA(508505)
|
|
17
|
GARHSHANKAR
|
PB-07-008-150-001/27
(Mehdwani Gujjran)
|
2607008000NRG24061120230126966
|
06/11/2023
|
DARSHANA DEVI
|
2607008WL013752
|
DARSHANA DEVI
|
00048
|
BKID0006327
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073408
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GARHSHANKAR
|
PB-07-008-150-001/30
(Mehdwani Gujjran)
|
2607008000NRG24061120230126967
|
06/11/2023
|
BIMLA DEVI
|
2607008WL013752
|
BIMLA DEVI
|
00048
|
BKID0006327
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011073406
|
|
BIMLA DEVI W O SH NASIB CHAND
|
BANK OF INDIA(508505)
|
|
19
|
GARHSHANKAR
|
PB-07-008-150-001/6
(Mehdwani Gujjran)
|
2607008000NRG24061120230126970
|
06/11/2023
|
MINDO DEVI
|
2607008WL013752
|
MINDO DEVI
|
00048
|
BKID0006327
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073420
|
|
MINDO DEVI & SATPAL
|
BANK OF INDIA(508505)
|
|
20
|
GARHSHANKAR
|
PB-07-008-150-001/79
(Mehdwani Gujjran)
|
2607008000NRG24061120230126971
|
06/11/2023
|
Kamlesh
|
2607008WL013752
|
Kamlesh
|
00048
|
BKID0006327
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073419
|
|
KAMLESH DEVI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
21
|
GARHSHANKAR
|
PB-07-008-115-001/168
(KHANPUR)
|
2607008000NRG24061120230127051
|
06/11/2023
|
manjeet kaur
|
2607008WL013760
|
manjeet kaur
|
00089
|
CBIN0281177
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073365
|
|
manjeet kaur
|
INDUSIND BANK(607189)
|
|
22
|
GARHSHANKAR
|
PB-07-008-115-001/51
(KHANPUR)
|
2607008000NRG24061120230127053
|
06/11/2023
|
SUNITA KUMARI
|
2607008WL013760
|
SUNITA KUMARI
|
00089
|
CBIN0281177
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073369
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GARHSHANKAR
|
PB-07-008-115-001/6
(KHANPUR)
|
2607008000NRG24061120230127054
|
06/11/2023
|
DHARMA
|
2607008WL013760
|
DHARMA
|
00089
|
CBIN0281177
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073434
|
|
Mr. DHARM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GARHSHANKAR
|
PB-07-008-115-001/84
(KHANPUR)
|
2607008000NRG24061120230127055
|
06/11/2023
|
Simro
|
2607008WL013760
|
Simro
|
00089
|
CBIN0281177
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073435
|
|
Mrs. SIMRO WO OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
25
|
GARHSHANKAR
|
PB-07-008-029-001/16
(nurpur jattan)
|
2607008000NRG24061120230127011
|
06/11/2023
|
JARNAIL SINGH
|
2607008WL013757
|
JARNAIL SINGH
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073438
|
|
JARNAIL CHAND RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GARHSHANKAR
|
PB-07-008-029-001/33
(nurpur jattan)
|
2607008000NRG24061120230127012
|
06/11/2023
|
simro
|
2607008WL013757
|
simro
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011073363
|
|
MOHINDER PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
27
|
GARHSHANKAR
|
PB-07-008-065-001/75
(PANSRAN)
|
2607008000NRG24061120230126994
|
06/11/2023
|
Mamta Devi
|
2607008WL013755
|
Mamta Devi
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073364
|
|
MAMTA DEVI W/O DAVINDER PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
GARHSHANKAR
|
PB-07-008-115-001/163
(KHANPUR)
|
2607008000NRG24061120230127050
|
06/11/2023
|
Rajwinder Singh
|
2607008WL013760
|
Rajwinder Singh
|
00152
|
HDFC0001410
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073421
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
GARHSHANKAR
|
PB-07-008-029-001/45
(nurpur jattan)
|
2607008000NRG24061120230127014
|
06/11/2023
|
Saabit singh
|
2607008WL013757
|
Saabit singh
|
00152
|
HDFC0002961
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073422
|
|
SARABJIT SINGH SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
GARHSHANKAR
|
PB-07-008-029-001/61
(nurpur jattan)
|
2607008000NRG24061120230127019
|
06/11/2023
|
SOMA
|
2607008WL013757
|
SOMA
|
00152
|
HDFC0003419
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073391
|
|
SOMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
GARHSHANKAR
|
PB-07-008-071-001/76
(IBRAHIMPUR)
|
2607008000NRG24061120230127071
|
06/11/2023
|
Manmohan Singh
|
2607008WL013762
|
Manmohan Singh
|
00176
|
IDIB000N101
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073393
|
|
Mr. MANMOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
GARHSHANKAR
|
PB-07-008-013-001/6
(padiar)
|
2607008000NRG24061120230126952
|
06/11/2023
|
PARMILA
|
2607008WL013752
|
PARMILA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073412
|
|
PAROMILA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GARHSHANKAR
|
PB-07-008-013-001/83
(padiar)
|
2607008000NRG24061120230126953
|
06/11/2023
|
Raj kumari
|
2607008WL013752
|
Raj kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073416
|
|
RAJ KUMARI W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GARHSHANKAR
|
PB-07-008-095-001/20
(NANGLA)
|
2607008000NRG24061120230127033
|
06/11/2023
|
BALWINDER KAUR
|
2607008WL013758
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073415
|
|
BALWINDER KAUR WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GARHSHANKAR
|
PB-07-008-095-001/39
(NANGLA)
|
2607008000NRG24061120230127038
|
06/11/2023
|
DARSHAN KAUR
|
2607008WL013758
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073414
|
|
DARSHAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GARHSHANKAR
|
PB-07-008-115-001/97
(KHANPUR)
|
2607008000NRG24061120230127057
|
06/11/2023
|
SURJEET KAUR
|
2607008WL013760
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073413
|
|
SURJIT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GARHSHANKAR
|
PB-07-008-150-001/92
(Mehdwani Gujjran)
|
2607008000NRG24061120230126974
|
06/11/2023
|
Subash Chand
|
2607008WL013752
|
Subash Chand
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011073411
|
|
SUBHASH CHAND SO GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
38
|
GARHSHANKAR
|
PB-07-008-013-001/111
(padiar)
|
2607008000NRG24061120230126946
|
06/11/2023
|
Sohan Lal
|
2607008WL013752
|
Sohan Lal
|
00354
|
PUNB0017800
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073357
|
|
SOHAN LAL S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GARHSHANKAR
|
PB-07-008-065-001/34
(PANSRAN)
|
2607008000NRG24061120230126989
|
06/11/2023
|
Rani
|
2607008WL013755
|
Rani
|
00354
|
PUNB0017800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073427
|
|
MRS RANI WO SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GARHSHANKAR
|
PB-07-008-065-001/41
(PANSRAN)
|
2607008000NRG24061120230126990
|
06/11/2023
|
SANTOSH KUMARI
|
2607008WL013755
|
SANTOSH KUMARI
|
00354
|
PUNB0017800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073376
|
|
SANTOSH KUMARI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GARHSHANKAR
|
PB-07-008-095-001/14
(NANGLA)
|
2607008000NRG24061120230127030
|
06/11/2023
|
MAHINDER KAUR
|
2607008WL013758
|
MAHINDER KAUR
|
00354
|
PUNB0017800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011073440
|
|
MOHINDER KUMARI W/O JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GARHSHANKAR
|
PB-07-008-095-001/17
(NANGLA)
|
2607008000NRG24061120230127031
|
06/11/2023
|
JAGDISH KAUR
|
2607008WL013758
|
JAGDISH KAUR
|
00354
|
PUNB0017800
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073358
|
|
JAGDISH KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GARHSHANKAR
|
PB-07-008-095-001/19
(NANGLA)
|
2607008000NRG24061120230127032
|
06/11/2023
|
SITA DEVI
|
2607008WL013758
|
SITA DEVI
|
00354
|
PUNB0017800
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073360
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GARHSHANKAR
|
PB-07-008-095-001/2218206
(NANGLA)
|
2607008000NRG24061120230127034
|
06/11/2023
|
NIRMAL KAUR
|
2607008WL013758
|
NIRMAL KAUR
|
00354
|
PUNB0017800
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011073439
|
|
NIRMAL KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
45
|
GARHSHANKAR
|
PB-07-008-095-001/27
(NANGLA)
|
2607008000NRG24061120230127036
|
06/11/2023
|
RESHAM KAUR
|
2607008WL013758
|
RESHAM KAUR
|
00354
|
PUNB0017800
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073362
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GARHSHANKAR
|
PB-07-008-095-001/31
(NANGLA)
|
2607008000NRG24061120230127037
|
06/11/2023
|
GURMEJ KAUR
|
2607008WL013758
|
GURMEJ KAUR
|
00354
|
PUNB0017800
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073359
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GARHSHANKAR
|
PB-07-008-095-001/45
(NANGLA)
|
2607008000NRG24061120230127039
|
06/11/2023
|
SHINDO
|
2607008WL013758
|
SHINDO
|
00354
|
PUNB0017800
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011073361
|
|
SHINDO W/O SARDA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
48
|
GARHSHANKAR
|
PB-07-008-095-001/24
(NANGLA)
|
2607008000NRG24061120230127035
|
06/11/2023
|
NILAM RANI
|
2607008WL013758
|
NILAM RANI
|
00354
|
PUNB0059210
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073441
|
|
NEELAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
GARHSHANKAR
|
PB-07-008-010-001/117
(khushi paddi)
|
2607008000NRG24061120230126980
|
06/11/2023
|
AMARJIT KAUR
|
2607008WL013754
|
AMARJIT KAUR
|
00354
|
PUNB0179610
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073367
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GARHSHANKAR
|
PB-07-008-010-001/39
(khushi paddi)
|
2607008000NRG24061120230126975
|
06/11/2023
|
PARWINDER KAUR
|
2607008WL013753
|
PARWINDER KAUR
|
00354
|
PUNB0179610
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073366
|
|
PARWINDER KAUR WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
51
|
GARHSHANKAR
|
PB-07-008-010-001/80
(khushi paddi)
|
2607008000NRG24061120230126978
|
06/11/2023
|
PUSHPA DEVI
|
2607008WL013753
|
PUSHPA DEVI
|
00354
|
PUNB0292500
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073432
|
|
PUSHPA DEVI AND D.S.S. O HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GARHSHANKAR
|
PB-07-008-065-001/59
(PANSRAN)
|
2607008000NRG24061120230126991
|
06/11/2023
|
Meena
|
2607008WL013755
|
Meena
|
00354
|
PUNB0292500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073433
|
|
MEENA WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GARHSHANKAR
|
PB-07-008-065-001/93
(PANSRAN)
|
2607008000NRG24061120230126996
|
06/11/2023
|
BALJIT KAUR
|
2607008WL013755
|
BALJIT KAUR
|
00354
|
PUNB0292500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073368
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
54
|
GARHSHANKAR
|
PB-07-008-115-001/24
(KHANPUR)
|
2607008000NRG24061120230127052
|
06/11/2023
|
HARBAJAN KAUR
|
2607008WL013760
|
HARBAJAN KAUR
|
00354
|
PUNB0342600
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073371
|
|
HARBHAJAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GARHSHANKAR
|
PB-07-008-115-001/93
(KHANPUR)
|
2607008000NRG24061120230127056
|
06/11/2023
|
MAHINDER KAUR
|
2607008WL013760
|
MAHINDER KAUR
|
00354
|
PUNB0342600
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073370
|
|
MOHINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
56
|
GARHSHANKAR
|
PB-07-008-029-001/11
(nurpur jattan)
|
2607008000NRG24061120230127010
|
06/11/2023
|
LEMBER RAM
|
2607008WL013757
|
LEMBER RAM
|
00354
|
PUNB0343300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073372
|
|
LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GARHSHANKAR
|
PB-07-008-029-001/37
(nurpur jattan)
|
2607008000NRG24061120230127013
|
06/11/2023
|
KULWINDER KAUR
|
2607008WL013757
|
KULWINDER KAUR
|
00354
|
PUNB0343300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073374
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GARHSHANKAR
|
PB-07-008-029-001/49
(nurpur jattan)
|
2607008000NRG24061120230127016
|
06/11/2023
|
Savitri devi
|
2607008WL013757
|
Savitri devi
|
00354
|
PUNB0343300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073373
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
GARHSHANKAR
|
PB-07-008-029-001/5
(nurpur jattan)
|
2607008000NRG24061120230127017
|
06/11/2023
|
BHAJNA RAM
|
2607008WL013757
|
BHAJNA RAM
|
00354
|
PUNB0343300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073431
|
|
BHAJNA RAM SO SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
60
|
GARHSHANKAR
|
PB-07-008-010-001/2
(khushi paddi)
|
2607008000NRG24061120230126981
|
06/11/2023
|
VIJAY KUMAR
|
2607008WL013754
|
VIJAY KUMAR
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073430
|
|
VIJAY KUMAR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GARHSHANKAR
|
PB-07-008-010-001/29
(khushi paddi)
|
2607008000NRG24061120230126982
|
06/11/2023
|
PARVEEN KAUR
|
2607008WL013754
|
PARVEEN KAUR
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073381
|
|
PARVEEN KAUR W/OLACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GARHSHANKAR
|
PB-07-008-010-001/7
(khushi paddi)
|
2607008000NRG24061120230126984
|
06/11/2023
|
kulvir kaur
|
2607008WL013754
|
kulvir kaur
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073378
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GARHSHANKAR
|
PB-07-008-010-001/73
(khushi paddi)
|
2607008000NRG24061120230126976
|
06/11/2023
|
SOMNATH
|
2607008WL013753
|
SOMNATH
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073375
|
|
SHINDO AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GARHSHANKAR
|
PB-07-008-010-001/78
(khushi paddi)
|
2607008000NRG24061120230126977
|
06/11/2023
|
KULDIP KAUR
|
2607008WL013753
|
KULDIP KAUR
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073428
|
|
KULDIP KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GARHSHANKAR
|
PB-07-008-010-001/88
(khushi paddi)
|
2607008000NRG24061120230126979
|
06/11/2023
|
baljinder kaur
|
2607008WL013753
|
baljinder kaur
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073382
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GARHSHANKAR
|
PB-07-008-010-001/91
(khushi paddi)
|
2607008000NRG24061120230126985
|
06/11/2023
|
Reshama
|
2607008WL013754
|
Reshama
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073429
|
|
RASHMA WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GARHSHANKAR
|
PB-07-008-010-001/97
(khushi paddi)
|
2607008000NRG24061120230126986
|
06/11/2023
|
baljinder kaur
|
2607008WL013754
|
baljinder kaur
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073383
|
|
BALJINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GARHSHANKAR
|
PB-07-008-010-001/98
(khushi paddi)
|
2607008000NRG24061120230126987
|
06/11/2023
|
kulwinder kaur
|
2607008WL013754
|
kulwinder kaur
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073426
|
|
KULWINDER KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GARHSHANKAR
|
PB-07-008-065-001/11
(PANSRAN)
|
2607008000NRG24061120230126988
|
06/11/2023
|
Balwinder Kaur
|
2607008WL013755
|
Balwinder Kaur
|
00354
|
PUNB0343700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073380
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GARHSHANKAR
|
PB-07-008-065-001/66
(PANSRAN)
|
2607008000NRG24061120230126992
|
06/11/2023
|
Harwinder Kaur
|
2607008WL013755
|
Harwinder Kaur
|
00354
|
PUNB0343700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073377
|
|
HARVINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GARHSHANKAR
|
PB-07-008-065-001/68
(PANSRAN)
|
2607008000NRG24061120230126993
|
06/11/2023
|
PARMJEET KAUR
|
2607008WL013755
|
PARMJEET KAUR
|
00354
|
PUNB0343700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073379
|
|
PARAMJIT KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
72
|
GARHSHANKAR
|
PB-07-008-029-001/51
(nurpur jattan)
|
2607008000NRG24061120230127018
|
06/11/2023
|
Santosh kumari
|
2607008WL013757
|
Santosh kumari
|
00354
|
PUNB0447200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073385
|
|
SANTOSH KUMARI W/O SH. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GARHSHANKAR
|
PB-07-008-060-001/15
(aiman jattan)
|
2607008000NRG24061120230127020
|
06/11/2023
|
paramjit kaur
|
2607008WL013757
|
paramjit kaur
|
00354
|
PUNB0447200
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011073386
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GARHSHANKAR
|
PB-07-008-060-001/23
(aiman jattan)
|
2607008000NRG24061120230127021
|
06/11/2023
|
Raj Kumar
|
2607008WL013757
|
Raj Kumar
|
00354
|
PUNB0447200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073423
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GARHSHANKAR
|
PB-07-008-060-001/27
(aiman jattan)
|
2607008000NRG24061120230127023
|
06/11/2023
|
baljinder kaur
|
2607008WL013757
|
baljinder kaur
|
00354
|
PUNB0447200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073388
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GARHSHANKAR
|
PB-07-008-060-001/31
(aiman jattan)
|
2607008000NRG24061120230127024
|
06/11/2023
|
PARMJEET KAUR
|
2607008WL013757
|
PARMJEET KAUR
|
00354
|
PUNB0447200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073389
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GARHSHANKAR
|
PB-07-008-060-001/36
(aiman jattan)
|
2607008000NRG24061120230127025
|
06/11/2023
|
KAMALJIT KAUR
|
2607008WL013757
|
KAMALJIT KAUR
|
00354
|
PUNB0447200
|
3636
|
3636
|
Rejected
|
25/11/2023
|
|
8011073425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GARHSHANKAR
|
PB-07-008-060-001/38
(aiman jattan)
|
2607008000NRG24061120230127026
|
06/11/2023
|
gurbaksh kaur
|
2607008WL013757
|
gurbaksh kaur
|
00354
|
PUNB0447200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073390
|
|
GURBAKSH KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GARHSHANKAR
|
PB-07-008-060-001/55
(aiman jattan)
|
2607008000NRG24061120230127028
|
06/11/2023
|
MANJIT KAUR
|
2607008WL013757
|
MANJIT KAUR
|
00354
|
PUNB0447200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073387
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GARHSHANKAR
|
PB-07-008-060-001/8
(aiman jattan)
|
2607008000NRG24061120230127029
|
06/11/2023
|
RESHAM KAUR
|
2607008WL013757
|
RESHAM KAUR
|
00354
|
PUNB0447200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011073424
|
|
MRS RESHAM KAUR WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
81
|
GARHSHANKAR
|
PB-07-008-150-001/26
(Mehdwani Gujjran)
|
2607008000NRG24061120230126965
|
06/11/2023
|
CHHINDO DEVI
|
2607008WL013752
|
CHHINDO DEVI
|
00415
|
SBIN0002473
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011073436
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
82
|
GARHSHANKAR
|
PB-07-008-065-001/96
(PANSRAN)
|
2607008000NRG24061120230126997
|
06/11/2023
|
RANI
|
2607008WL013755
|
RANI
|
00415
|
SBIN0017010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073384
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
GARHSHANKAR
|
PB-07-008-097-001/70
(PANDORI BEET)
|
2607008000NRG24061120230126959
|
06/11/2023
|
Mohni Devi
|
2607008WL013752
|
Mohni Devi
|
00415
|
SBIN0050081
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073417
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
GARHSHANKAR
|
PB-07-008-120-001/108
(ROAD MAJARA)
|
2607008000NRG24061120230126998
|
06/11/2023
|
Gurjinder Kaur
|
2607008WL013756
|
Gurjinder Kaur
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011073392
|
|
GURJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GARHSHANKAR
|
PB-07-008-120-001/66
(ROAD MAJARA)
|
2607008000NRG24061120230127006
|
06/11/2023
|
KRISHANA
|
2607008WL013756
|
KRISHANA
|
00786
|
UTIB0SHSP01
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011073437
|
|
KRISHNA DEVI W/O LAL CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233310
|
233310
|
|
|
|
|
|
|
|