|
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
|
SAMANA
|
PB-09-008-091-001/135
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464560
|
10/01/2024
|
RAJINDER KAUR
|
2609008WL022463
|
RAJINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027711
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-091-001/28
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464568
|
10/01/2024
|
SUKWINDER KAUR
|
2609008WL022463
|
SUKWINDER KAUR
|
00165
|
IBKL0001852
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027762
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-021-001/11
(CHOUNTH)
|
2609008000NRG24100120240464599
|
10/01/2024
|
Jang Singh
|
2609008WL022466
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027710
|
|
JANG SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-021-001/18
(CHOUNTH)
|
2609008000NRG24100120240464603
|
10/01/2024
|
Kaka Singh
|
2609008WL022466
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027770
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-021-001/45
(CHOUNTH)
|
2609008000NRG24100120240464606
|
10/01/2024
|
RESHAM SINGH
|
2609008WL022466
|
RESHAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027708
|
|
RESHAM SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMANA
|
PB-09-008-087-001/120
(TALWANDI MALIK)
|
2609008000NRG24100120240464580
|
10/01/2024
|
BEERPAL KAUR
|
2609008WL022464
|
BEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027741
|
|
BIRPAL KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-087-001/22
(TALWANDI MALIK)
|
2609008000NRG24100120240464585
|
10/01/2024
|
balwant kaur
|
2609008WL022464
|
balwant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027740
|
|
BALWANT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-087-001/220
(TALWANDI MALIK)
|
2609008000NRG24100120240464586
|
10/01/2024
|
PINKY RANI
|
2609008WL022464
|
PINKY RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027743
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-087-001/228
(TALWANDI MALIK)
|
2609008000NRG24100120240464587
|
10/01/2024
|
rani
|
2609008WL022464
|
rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027737
|
|
RANI W O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-087-001/38
(TALWANDI MALIK)
|
2609008000NRG24100120240464593
|
10/01/2024
|
Jaggar Singh
|
2609008WL022464
|
Jaggar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027748
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-087-001/47
(TALWANDI MALIK)
|
2609008000NRG24100120240464594
|
10/01/2024
|
surjit kaur
|
2609008WL022464
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027764
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-087-001/80
(TALWANDI MALIK)
|
2609008000NRG24100120240464595
|
10/01/2024
|
KARNAIL kaur
|
2609008WL022464
|
KARNAIL kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027705
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-087-001/96
(TALWANDI MALIK)
|
2609008000NRG24100120240464596
|
10/01/2024
|
GURMEET KAUR
|
2609008WL022464
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027736
|
|
GURMEET KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-019-001/43
(BUTA SINGH WALA)
|
2609008000NRG24100120240464559
|
10/01/2024
|
MURTI KAUR
|
2609008WL022462
|
MURTI KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382027772
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24100120240464627
|
10/01/2024
|
NACHTAR SINGH
|
2609008WL022472
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382027767
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-026-001/591
(DHANETHA)
|
2609008000NRG24100120240464628
|
10/01/2024
|
RAM PEARI
|
2609008WL022472
|
RAM PEARI
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027769
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-026-001/594
(DHANETHA)
|
2609008000NRG24100120240464629
|
10/01/2024
|
DARSHAN KAUR
|
2609008WL022472
|
DARSHAN KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027699
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-026-001/674
(DHANETHA)
|
2609008000NRG24100120240464630
|
10/01/2024
|
Sukhchain singh
|
2609008WL022472
|
Sukhchain singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382027768
|
|
SUKHCHAIN SINGH S/O SH BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-021-001/122
(CHOUNTH)
|
2609008000NRG24100120240464600
|
10/01/2024
|
karnail singh
|
2609008WL022466
|
karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027709
|
|
KARNAIL SINGH SO RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-021-001/161
(CHOUNTH)
|
2609008000NRG24100120240464602
|
10/01/2024
|
Bachan Singh
|
2609008WL022466
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027707
|
|
BACHAN SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-021-001/182
(CHOUNTH)
|
2609008000NRG24100120240464604
|
10/01/2024
|
JASVIR KAUR
|
2609008WL022466
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027746
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-021-001/4
(CHOUNTH)
|
2609008000NRG24100120240464605
|
10/01/2024
|
Sohan Lal
|
2609008WL022466
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027753
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-087-001/101
(TALWANDI MALIK)
|
2609008000NRG24100120240464577
|
10/01/2024
|
paramjit kaur
|
2609008WL022464
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027744
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-087-001/102
(TALWANDI MALIK)
|
2609008000NRG24100120240464578
|
10/01/2024
|
AKWINDER KAUR
|
2609008WL022464
|
AKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027763
|
|
AKWINDER KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-087-001/103
(TALWANDI MALIK)
|
2609008000NRG24100120240464579
|
10/01/2024
|
JASPAL KAUR
|
2609008WL022464
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027749
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-087-001/157
(TALWANDI MALIK)
|
2609008000NRG24100120240464581
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL022464
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027742
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-087-001/16
(TALWANDI MALIK)
|
2609008000NRG24100120240464582
|
10/01/2024
|
Tarsem Singh
|
2609008WL022464
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027774
|
|
TARSEM SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-087-001/17
(TALWANDI MALIK)
|
2609008000NRG24100120240464583
|
10/01/2024
|
Surjit Kaur
|
2609008WL022464
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027706
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SAMANA
|
PB-09-008-087-001/215
(TALWANDI MALIK)
|
2609008000NRG24100120240464584
|
10/01/2024
|
GURJIT KAUR
|
2609008WL022464
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027735
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-087-001/245
(TALWANDI MALIK)
|
2609008000NRG24100120240464588
|
10/01/2024
|
gurcharan singh
|
2609008WL022464
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027704
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-087-001/281
(TALWANDI MALIK)
|
2609008000NRG24100120240464589
|
10/01/2024
|
GURMIT KAUR
|
2609008WL022464
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027739
|
|
GURMIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-087-001/287
(TALWANDI MALIK)
|
2609008000NRG24100120240464590
|
10/01/2024
|
RAJ KAUR
|
2609008WL022464
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027738
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-087-001/289
(TALWANDI MALIK)
|
2609008000NRG24100120240464591
|
10/01/2024
|
AMANDEEP KAUR
|
2609008WL022464
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027745
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-087-001/293
(TALWANDI MALIK)
|
2609008000NRG24100120240464592
|
10/01/2024
|
BALJINDER KAUR
|
2609008WL022464
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027747
|
|
BALJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
35
|
SAMANA
|
PB-09-008-091-001/35
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464572
|
10/01/2024
|
AMARJIT KAUR
|
2609008WL022463
|
AMARJIT KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027693
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
SAMANA
|
PB-09-008-018-001/36
(BUJRAK)
|
2609008000NRG24100120240464541
|
10/01/2024
|
Karnail Kaur
|
2609008WL022461
|
Karnail Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027697
|
|
KARNAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMANA
|
PB-09-008-018-001/39
(BUJRAK)
|
2609008000NRG24100120240464542
|
10/01/2024
|
Gurmail Kaur
|
2609008WL022461
|
Gurmail Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027696
|
|
GURMEL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMANA
|
PB-09-008-018-001/41
(BUJRAK)
|
2609008000NRG24100120240464543
|
10/01/2024
|
Krishan kaur
|
2609008WL022461
|
Krishan kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027698
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-018-001/50
(BUJRAK)
|
2609008000NRG24100120240464544
|
10/01/2024
|
kirpal kaur
|
2609008WL022461
|
kirpal kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027695
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-018-001/64
(BUJRAK)
|
2609008000NRG24100120240464550
|
10/01/2024
|
Gurmail Kaur
|
2609008WL022461
|
Gurmail Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027771
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-018-001/96
(BUJRAK)
|
2609008000NRG24100120240464555
|
10/01/2024
|
paramjit kaur
|
2609008WL022461
|
paramjit kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027694
|
|
PARAMJEET KAUR D/O DEVIDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
42
|
SAMANA
|
PB-09-010-025-001/54
(CHUTEHRA)
|
2609010000NRG24100120240464616
|
10/01/2024
|
Charanjit Kaur
|
2609010WL022470
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027766
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SAMANA
|
PB-09-008-085-001/10
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464620
|
10/01/2024
|
Surjan Singh
|
2609008WL022471
|
Surjan Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027700
|
|
BALBIR SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMANA
|
PB-09-008-085-001/104
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464621
|
10/01/2024
|
BHOLA SINGH
|
2609008WL022471
|
BHOLA SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027702
|
|
BHOLA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAMANA
|
PB-09-008-085-001/106
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464623
|
10/01/2024
|
najar singh
|
2609008WL022471
|
najar singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027765
|
|
NAZAR SINGH &CDPOM PLA 21836
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMANA
|
PB-09-008-085-001/109
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464624
|
10/01/2024
|
harbhajan singh
|
2609008WL022471
|
harbhajan singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027703
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMANA
|
PB-09-008-085-001/11
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464625
|
10/01/2024
|
Sukhwinder Kaur
|
2609008WL022471
|
Sukhwinder Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027701
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
48
|
SAMANA
|
PB-09-008-018-001/51
(BUJRAK)
|
2609008000NRG24100120240464545
|
10/01/2024
|
Parkash Kaur
|
2609008WL022461
|
Parkash Kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027759
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-018-001/63
(BUJRAK)
|
2609008000NRG24100120240464549
|
10/01/2024
|
Seru Kaur
|
2609008WL022461
|
Seru Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027760
|
|
MR SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMANA
|
PB-09-008-018-001/66
(BUJRAK)
|
2609008000NRG24100120240464551
|
10/01/2024
|
Lashmi Kaur
|
2609008WL022461
|
Lashmi Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027757
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-018-001/68
(BUJRAK)
|
2609008000NRG24100120240464553
|
10/01/2024
|
Sukhdev Kaur
|
2609008WL022461
|
Sukhdev Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240084310A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SAMANA
|
PB-09-008-018-001/69
(BUJRAK)
|
2609008000NRG24100120240464554
|
10/01/2024
|
Parmjit Kaur
|
2609008WL022461
|
Parmjit Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027758
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
53
|
SAMANA
|
PB-09-008-018-001/247
(BUJRAK)
|
2609008000NRG24100120240464540
|
10/01/2024
|
SUKHVIR SINGH
|
2609008WL022461
|
SUKHVIR SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027773
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-091-001/14
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464561
|
10/01/2024
|
ANOOP KAUR
|
2609008WL022463
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027730
|
|
MRS ANOOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-091-001/15
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464562
|
10/01/2024
|
ANOOP KAUR
|
2609008WL022463
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027723
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-091-001/16
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464563
|
10/01/2024
|
KAMLESH
|
2609008WL022463
|
KAMLESH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027729
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-091-001/22
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464564
|
10/01/2024
|
GURINDER KAUR
|
2609008WL022463
|
GURINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027726
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-091-001/23
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464565
|
10/01/2024
|
USHA
|
2609008WL022463
|
USHA
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027724
|
|
MRS USHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-091-001/27
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464567
|
10/01/2024
|
GIAN SINGH
|
2609008WL022463
|
GIAN SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027727
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-091-001/28
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464569
|
10/01/2024
|
RAJ SINGH
|
2609008WL022463
|
RAJ SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027722
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-091-001/30
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464570
|
10/01/2024
|
MANJIT KAUR
|
2609008WL022463
|
MANJIT KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027715
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-091-001/37
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464573
|
10/01/2024
|
MANJEET KAUR
|
2609008WL022463
|
MANJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027728
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
63
|
SAMANA
|
PB-09-008-018-001/56
(BUJRAK)
|
2609008000NRG24100120240464546
|
10/01/2024
|
Sandeep Kaur
|
2609008WL022461
|
Sandeep Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027731
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-018-001/58
(BUJRAK)
|
2609008000NRG24100120240464547
|
10/01/2024
|
surjit singh
|
2609008WL022461
|
surjit singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027721
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-018-001/61
(BUJRAK)
|
2609008000NRG24100120240464548
|
10/01/2024
|
Paal Kaur
|
2609008WL022461
|
Paal Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027716
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-018-001/67
(BUJRAK)
|
2609008000NRG24100120240464552
|
10/01/2024
|
kiranpal kaur
|
2609008WL022461
|
kiranpal kaur
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027733
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-021-001/14
(CHOUNTH)
|
2609008000NRG24100120240464601
|
10/01/2024
|
Tarsem singh
|
2609008WL022466
|
Tarsem singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027752
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-091-001/24
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464566
|
10/01/2024
|
JEET SINGH
|
2609008WL022463
|
JEET SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027750
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-091-001/46
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464574
|
10/01/2024
|
JASWINDER KAUR
|
2609008WL022463
|
JASWINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027732
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-091-001/58
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464575
|
10/01/2024
|
KARNAIL SINGH
|
2609008WL022463
|
KARNAIL SINGH
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027725
|
|
MR KARNAIL SINGH SO MAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-010-025-001/88
(CHUTEHRA)
|
2609010000NRG24100120240464617
|
10/01/2024
|
GURDEV SINGH
|
2609010WL022470
|
GURDEV SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027756
|
|
GURDEV SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-010-025-001/95
(CHUTEHRA)
|
2609010000NRG24100120240464618
|
10/01/2024
|
Rani kaur
|
2609010WL022470
|
Rani kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027755
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-010-025-001/18
(CHUTEHRA)
|
2609010000NRG24100120240464612
|
10/01/2024
|
Jaspreet Kaur
|
2609010WL022470
|
Jaspreet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027719
|
|
MRS JASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-010-025-001/32
(CHUTEHRA)
|
2609010000NRG24100120240464613
|
10/01/2024
|
Leela Kaur
|
2609010WL022470
|
Leela Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027717
|
|
MRS NINA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-010-025-001/34
(CHUTEHRA)
|
2609010000NRG24100120240464614
|
10/01/2024
|
Kiranjit Kaur
|
2609010WL022470
|
Kiranjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027718
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMANA
|
PB-09-010-025-001/47
(CHUTEHRA)
|
2609010000NRG24100120240464615
|
10/01/2024
|
Sukhjit Kaur
|
2609010WL022470
|
Sukhjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027720
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-010-107-001/50
(GAJEWAS)
|
2609010000NRG24100120240464619
|
10/01/2024
|
Baljit Kaur
|
2609010WL022470
|
Baljit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027754
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
78
|
SAMANA
|
PB-09-008-019-001/106
(BUTA SINGH WALA)
|
2609008000NRG24100120240464557
|
10/01/2024
|
MALKEET KAUR
|
2609008WL022462
|
MALKEET KAUR
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027751
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-019-001/135
(BUTA SINGH WALA)
|
2609008000NRG24100120240464558
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL022462
|
SUKHWINDER KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027734
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
80
|
SAMANA
|
PB-09-008-085-001/105
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464622
|
10/01/2024
|
charanjit kaur
|
2609008WL022471
|
charanjit kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027712
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-091-001/32
(CHAK AMRITSARIA)
|
2609008000NRG24100120240464571
|
10/01/2024
|
DILBAGH SINGH
|
2609008WL022463
|
DILBAGH SINGH
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027761
|
|
DILBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
SAMANA
|
PB-09-008-085-001/110
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464626
|
10/01/2024
|
kuljinder kaur
|
2609008WL022471
|
kuljinder kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027713
|
|
KULJINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131199
|
131199
|
|
|
|
|
|
|
|