|
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
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24171120230081179
|
19/11/2023
|
Gaurishankar Ray
|
2619005WL005462
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232598
|
|
GAURISHANKAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MOHALI
|
PB-19-005-009-001/94
(BALIALI)
|
2619005000NRG24171120230081181
|
19/11/2023
|
Shatrudhan kumar
|
2619005WL005462
|
Shatrudhan kumar
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232599
|
|
SHATRUDHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-014-001/3
(BAROPUR)
|
2619005000NRG24171120230081152
|
19/11/2023
|
avtar singh
|
2619005WL005459
|
avtar singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232563
|
|
AVTAR SINTGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG24171120230081153
|
19/11/2023
|
HARBANS KAUR
|
2619005WL005459
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232567
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-014-001/59
(BAROPUR)
|
2619005000NRG24171120230081155
|
19/11/2023
|
paramjit kaur
|
2619005WL005459
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232562
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-014-001/63
(BAROPUR)
|
2619005000NRG24171120230081156
|
19/11/2023
|
harjeet
|
2619005WL005459
|
harjeet
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232561
|
|
HARJIT KAUR W O KUL
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG24171120230081158
|
19/11/2023
|
Navneet Kaur
|
2619005WL005459
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232565
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-020-001/104
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24171120230081162
|
19/11/2023
|
Bina
|
2619005WL005459
|
Bina
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232568
|
|
MRS BINA CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHALI
|
PB-19-005-076-001/23
(MANAK MAJRA)
|
2619005000NRG24171120230081099
|
19/11/2023
|
Surjeet Kaur
|
2619005WL005456
|
Surjeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232564
|
|
SURJIT KAUR W O SUKH
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-076-001/65
(MANAK MAJRA)
|
2619005000NRG24171120230081105
|
19/11/2023
|
JASWINDER KAUR
|
2619005WL005456
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232566
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-059-001/103
(KANDALA)
|
2619005000NRG24171120230081188
|
19/11/2023
|
karnail singh
|
2619005WL005464
|
karnail singh
|
00045
|
BARB0KHURDX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232531
|
|
KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-035-001/172
(DAON)
|
2619005000NRG24171120230081137
|
19/11/2023
|
Chaman Lal
|
2619005WL005458
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993232577
|
|
CHAMAN LAL S O KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24171120230081129
|
19/11/2023
|
GURPREET KAUR
|
2619005WL005458
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232533
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-139-001/31
(MAULI BAIDWAN)
|
2619005000NRG24171120230081093
|
19/11/2023
|
HARNEK SINGH
|
2619005WL005455
|
HARNEK SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232537
|
|
Mr. HARNEK SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHALI
|
PB-19-005-139-001/32
(MAULI BAIDWAN)
|
2619005000NRG24171120230081094
|
19/11/2023
|
HAJARA SINGH
|
2619005WL005455
|
HAJARA SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232543
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHALI
|
PB-19-005-139-001/41
(MAULI BAIDWAN)
|
2619005000NRG24171120230081095
|
19/11/2023
|
BALDEV SINGH
|
2619005WL005455
|
BALDEV SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232540
|
|
Mr. BALDEV SINGH S/O SOMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHALI
|
PB-19-005-139-001/55
(MAULI BAIDWAN)
|
2619005000NRG24171120230081096
|
19/11/2023
|
JASWINDER SINGH
|
2619005WL005455
|
JASWINDER SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232535
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-009-001/101
(BALIALI)
|
2619005000NRG24171120230081173
|
19/11/2023
|
Pavan paswan
|
2619005WL005462
|
Pavan paswan
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232572
|
|
Mr. Pavan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHALI
|
PB-19-005-009-001/43
(BALIALI)
|
2619005000NRG24171120230081117
|
19/11/2023
|
JASWINDER KAUR
|
2619005WL005458
|
JASWINDER KAUR
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232545
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24171120230081119
|
19/11/2023
|
HARPAL KAUR
|
2619005WL005458
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993232549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
MOHALI
|
PB-19-005-009-001/65
(BALIALI)
|
2619005000NRG24171120230081177
|
19/11/2023
|
Sandeep Sah
|
2619005WL005462
|
Sandeep Sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232550
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-082-001/94
(MOTE MAJRA)
|
2619005000NRG24171120230081090
|
19/11/2023
|
SIMARANJIT KAUR
|
2619005WL005454
|
SIMARANJIT KAUR
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232557
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-020-001/104
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24171120230081161
|
19/11/2023
|
Ramautar
|
2619005WL005459
|
Ramautar
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232559
|
|
RAMAUTAR SON OF JAUHARIYA
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-005-076-001/13
(MANAK MAJRA)
|
2619005000NRG24171120230081098
|
19/11/2023
|
karmjeet kaur
|
2619005WL005456
|
karmjeet kaur
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232555
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOHALI
|
PB-19-005-076-001/43
(MANAK MAJRA)
|
2619005000NRG24171120230081101
|
19/11/2023
|
SARABJIT KAUR
|
2619005WL005456
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232553
|
|
SARBJEET KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHALI
|
PB-19-005-076-001/45
(MANAK MAJRA)
|
2619005000NRG24171120230081102
|
19/11/2023
|
SANDEEP KAUR
|
2619005WL005456
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232554
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOHALI
|
PB-19-005-076-001/57
(MANAK MAJRA)
|
2619005000NRG24171120230081104
|
19/11/2023
|
AMARJIT KAUR
|
2619005WL005456
|
AMARJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232558
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-076-001/8
(MANAK MAJRA)
|
2619005000NRG24171120230081106
|
19/11/2023
|
Jasvir Kaur
|
2619005WL005456
|
Jasvir Kaur
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232556
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-035-001/127
(DAON)
|
2619005000NRG24171120230081127
|
19/11/2023
|
AJAIB kaur
|
2619005WL005458
|
AJAIB kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232560
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-082-001/122
(MOTE MAJRA)
|
2619005000NRG24171120230081089
|
19/11/2023
|
Gian Kaur
|
2619005WL005454
|
Gian Kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232575
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOHALI
|
PB-19-005-082-001/92
(MOTE MAJRA)
|
2619005000NRG24171120230081197
|
19/11/2023
|
SUSHILA DEVI
|
2619005WL005465
|
SUSHILA DEVI
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232574
|
|
Mrs. SHASHILA DEVI
|
INDIAN BANK(607105)
|
|
32
|
MOHALI
|
PB-19-005-082-001/95
(MOTE MAJRA)
|
2619005000NRG24171120230081091
|
19/11/2023
|
SURINDER KAUR
|
2619005WL005454
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232573
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24171120230081125
|
19/11/2023
|
SUKHVIR KAUR
|
2619005WL005458
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232512
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-076-001/41
(MANAK MAJRA)
|
2619005000NRG24171120230081100
|
19/11/2023
|
JASPAL KAUR
|
2619005WL005456
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232503
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-009-001/13
(BALIALI)
|
2619005000NRG24171120230081113
|
19/11/2023
|
PAL KAUR
|
2619005WL005458
|
PAL KAUR
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232504
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-009-001/25
(BALIALI)
|
2619005000NRG24171120230081114
|
19/11/2023
|
JARNAIL SINGH
|
2619005WL005458
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232510
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHALI
|
PB-19-005-009-001/34
(BALIALI)
|
2619005000NRG24171120230081115
|
19/11/2023
|
KAMLA DEVI
|
2619005WL005458
|
KAMLA DEVI
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232506
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-009-001/42
(BALIALI)
|
2619005000NRG24171120230081116
|
19/11/2023
|
BHOLI RANI
|
2619005WL005458
|
BHOLI RANI
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232509
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-009-001/43
(BALIALI)
|
2619005000NRG24171120230081118
|
19/11/2023
|
Pal Singh
|
2619005WL005458
|
Pal Singh
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232508
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-009-001/7
(BALIALI)
|
2619005000NRG24171120230081120
|
19/11/2023
|
NARINDER KAUR
|
2619005WL005458
|
NARINDER KAUR
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232505
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-009-001/95
(BALIALI)
|
2619005000NRG24171120230081121
|
19/11/2023
|
DALVIR KAUR
|
2619005WL005458
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232507
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG24171120230081167
|
19/11/2023
|
Davinder Kaur
|
2619005WL005460
|
Davinder Kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232511
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-014-001/53
(BAROPUR)
|
2619005000NRG24171120230081154
|
19/11/2023
|
Suman Kaur
|
2619005WL005459
|
Suman Kaur
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232513
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24171120230081124
|
19/11/2023
|
Baljinder Kaur
|
2619005WL005458
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232515
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24171120230081136
|
19/11/2023
|
Baljeet Singh
|
2619005WL005458
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232514
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-082-001/119
(MOTE MAJRA)
|
2619005000NRG24171120230081088
|
19/11/2023
|
Amarjit Kaur
|
2619005WL005454
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232517
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOHALI
|
PB-19-005-082-001/98
(MOTE MAJRA)
|
2619005000NRG24171120230081092
|
19/11/2023
|
PARAMJIT KAUR
|
2619005WL005454
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232516
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-009-001/56
(BALIALI)
|
2619005000NRG24171120230081176
|
19/11/2023
|
mahindra paswan
|
2619005WL005462
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232585
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG24171120230081151
|
19/11/2023
|
PARAMJEET KAUR
|
2619005WL005459
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232587
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
50
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG24171120230081172
|
19/11/2023
|
satya devi
|
2619005WL005461
|
satya devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232586
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG24171120230081086
|
19/11/2023
|
Kuldeep Kaur
|
2619005WL005453
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232583
|
|
KULDEEP KAUR UG SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24171120230081163
|
19/11/2023
|
Jaswinder Kaur
|
2619005WL005460
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232579
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-129-001/13
(CHACHU MAJRA)
|
2619005000NRG24171120230081166
|
19/11/2023
|
Birampal
|
2619005WL005460
|
Birampal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232584
|
|
BIRAMPAL S/O SAMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG24171120230081169
|
19/11/2023
|
Manjit Singh
|
2619005WL005460
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232581
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG24171120230081170
|
19/11/2023
|
Kulwinder Kaur
|
2619005WL005460
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232580
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG24171120230081171
|
19/11/2023
|
Bhjan kaur
|
2619005WL005460
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232582
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG24171120230081126
|
19/11/2023
|
Jeet Singh
|
2619005WL005458
|
Jeet Singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232527
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG24171120230081130
|
19/11/2023
|
RAJ KUMAR
|
2619005WL005458
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232525
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24171120230081132
|
19/11/2023
|
Karma
|
2619005WL005458
|
Karma
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232528
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG24171120230081133
|
19/11/2023
|
Balwinder Kaur
|
2619005WL005458
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232529
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24171120230081135
|
19/11/2023
|
RAJINDER KAUR
|
2619005WL005458
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232522
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-035-001/65
(DAON)
|
2619005000NRG24171120230081140
|
19/11/2023
|
KULWANT KAUR
|
2619005WL005458
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232520
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG24171120230081142
|
19/11/2023
|
kirpal singh
|
2619005WL005458
|
kirpal singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232518
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG24171120230081144
|
19/11/2023
|
KAMLA
|
2619005WL005458
|
KAMLA
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232521
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG24171120230081145
|
19/11/2023
|
KANTA DEVI
|
2619005WL005458
|
KANTA DEVI
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232524
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24171120230081147
|
19/11/2023
|
JARNAIL SINGH
|
2619005WL005458
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232526
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24171120230081148
|
19/11/2023
|
BHINDER KAUR
|
2619005WL005458
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232519
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHALI
|
PB-19-005-035-001/91
(DAON)
|
2619005000NRG24171120230081149
|
19/11/2023
|
PIARAR SINGH
|
2619005WL005458
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232523
|
|
PIARA SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG24171120230081150
|
19/11/2023
|
SUKHWINDER KAUR
|
2619005WL005458
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232530
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
70
|
MOHALI
|
PB-19-005-087-001/31
(NADYALI)
|
2619005000NRG24171120230081083
|
19/11/2023
|
BALWINDER KAUR
|
2619005WL005453
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232546
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-014-001/68
(BAROPUR)
|
2619005000NRG24171120230081157
|
19/11/2023
|
amandeep kaur
|
2619005WL005459
|
amandeep kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232552
|
|
AMANDEEP KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG24171120230081164
|
19/11/2023
|
Kuldeep Kaur
|
2619005WL005460
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232578
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG24171120230081122
|
19/11/2023
|
kulwinder singh
|
2619005WL005458
|
kulwinder singh
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232593
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHALI
|
PB-19-005-035-001/116-A
(DAON)
|
2619005000NRG24171120230081123
|
19/11/2023
|
Swaran Kaur
|
2619005WL005458
|
Swaran Kaur
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232596
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHALI
|
PB-19-005-035-001/130
(DAON)
|
2619005000NRG24171120230081128
|
19/11/2023
|
DARSHAN SINGH
|
2619005WL005458
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232590
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHALI
|
PB-19-005-035-001/142
(DAON)
|
2619005000NRG24171120230081131
|
19/11/2023
|
Surinder Singh
|
2619005WL005458
|
Surinder Singh
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232594
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHALI
|
PB-19-005-035-001/156
(DAON)
|
2619005000NRG24171120230081134
|
19/11/2023
|
Sukhwinder Kaur
|
2619005WL005458
|
Sukhwinder Kaur
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232591
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOHALI
|
PB-19-005-035-001/176
(DAON)
|
2619005000NRG24171120230081138
|
19/11/2023
|
Ram Chand
|
2619005WL005458
|
Ram Chand
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232589
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG24171120230081139
|
19/11/2023
|
PARMJIT KAUR
|
2619005WL005458
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232595
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHALI
|
PB-19-005-035-001/66
(DAON)
|
2619005000NRG24171120230081141
|
19/11/2023
|
AJMER SINGH
|
2619005WL005458
|
AJMER SINGH
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232588
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHALI
|
PB-19-005-035-001/72
(DAON)
|
2619005000NRG24171120230081143
|
19/11/2023
|
Pal Singh
|
2619005WL005458
|
Pal Singh
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232592
|
|
Mr. Pal Singh
|
INDIAN BANK(607105)
|
|
82
|
MOHALI
|
PB-19-005-035-001/89
(DAON)
|
2619005000NRG24171120230081146
|
19/11/2023
|
CHINDER KAUR
|
2619005WL005458
|
CHINDER KAUR
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232597
|
|
CHINDER KAUR W/O JAGIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG24171120230081189
|
19/11/2023
|
Guljaro
|
2619005WL005464
|
Guljaro
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232538
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24171120230081191
|
19/11/2023
|
Bimla Rani
|
2619005WL005464
|
Bimla Rani
|
00415
|
SBIN0012209
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993232539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MOHALI
|
PB-19-005-059-001/67
(KANDALA)
|
2619005000NRG24171120230081192
|
19/11/2023
|
DEVI DAYAL
|
2619005WL005464
|
DEVI DAYAL
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232536
|
|
DEVI DAYAL
|
HDFC BANK LTD(607152)
|
|
86
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG24171120230081193
|
19/11/2023
|
guddi
|
2619005WL005464
|
guddi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232544
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHALI
|
PB-19-005-059-001/8
(KANDALA)
|
2619005000NRG24171120230081194
|
19/11/2023
|
Gurnam singh
|
2619005WL005464
|
Gurnam singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993232534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MOHALI
|
PB-19-005-059-001/8
(KANDALA)
|
2619005000NRG24171120230081195
|
19/11/2023
|
Sroj Bala
|
2619005WL005464
|
Sroj Bala
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232542
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG24171120230081196
|
19/11/2023
|
Darshan Singh
|
2619005WL005464
|
Darshan Singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232541
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG24171120230081084
|
19/11/2023
|
meena
|
2619005WL005453
|
meena
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232547
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG24171120230081087
|
19/11/2023
|
ranjeeet kaur
|
2619005WL005453
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232548
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-005-076-001/49
(MANAK MAJRA)
|
2619005000NRG24171120230081103
|
19/11/2023
|
KULWINDER SINGH
|
2619005WL005456
|
KULWINDER SINGH
|
00415
|
SBIN0050759
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232576
|
|
KULWINDER SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG24171120230081165
|
19/11/2023
|
Lakwinder Singh
|
2619005WL005460
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232551
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
MOHALI
|
PB-19-005-129-001/17
(CHACHU MAJRA)
|
2619005000NRG24171120230081168
|
19/11/2023
|
Simran Kaur
|
2619005WL005460
|
Simran Kaur
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232532
|
|
SIMRAN KAUR WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
MOHALI
|
PB-19-006-046-001/402
(JUJHAR NAGAR)
|
2619006000NRG24171120230081108
|
19/11/2023
|
Virendra
|
2619006WL005457
|
Virendra
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232569
|
|
VIRENDRA
|
IDBI BANK(607095)
|
|
96
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG24171120230081109
|
19/11/2023
|
Raju Yadav
|
2619006WL005457
|
Raju Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232570
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG24171120230081111
|
19/11/2023
|
Achhelal Yadav
|
2619006WL005457
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993232571
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166347
|
166347
|
|
|
|
|
|
|
|