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
|
AMLOH
|
PB-18-001-003-001/117 (ANIAN)
|
2618001000NRG24141220230330813
|
14/12/2023
|
Rupinder Kaur
|
2618001WL013648
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1163060728
|
|
RUPINDER KAUR W/O RAGAHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
2
|
AMLOH
|
PB-18-001-003-001/118 (ANIAN)
|
2618001000NRG24141220230330814
|
14/12/2023
|
Harbans kaur
|
2618001WL013648
|
Harbans kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060729
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
3
|
AMLOH
|
PB-18-001-003-001/120 (ANIAN)
|
2618001000NRG24141220230330815
|
14/12/2023
|
Jasvir Kaur
|
2618001WL013648
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060684
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
4
|
AMLOH
|
PB-18-001-003-001/127 (ANIAN)
|
2618001000NRG24141220230330816
|
14/12/2023
|
Amarjit kaur
|
2618001WL013648
|
Amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060730
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
5
|
AMLOH
|
PB-18-001-003-001/128 (ANIAN)
|
2618001000NRG24141220230330817
|
14/12/2023
|
Mandeep Kaur
|
2618001WL013648
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060731
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
6
|
AMLOH
|
PB-18-001-003-001/143 (ANIAN)
|
2618001000NRG24141220230330819
|
14/12/2023
|
Bholi
|
2618001WL013648
|
Bholi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060685
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
7
|
AMLOH
|
PB-18-001-003-001/165 (ANIAN)
|
2618001000NRG24141220230330822
|
14/12/2023
|
Krishan Kaur
|
2618001WL013648
|
Krishan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060732
|
|
KRISHAN KAUR
|
BANK OF INDIA(508505)
|
8
|
AMLOH
|
PB-18-001-003-001/169 (ANIAN)
|
2618001000NRG24141220230330823
|
14/12/2023
|
Baldev Kaur
|
2618001WL013648
|
Baldev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060700
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
9
|
AMLOH
|
PB-18-001-003-001/18 (ANIAN)
|
2618001000NRG24141220230330825
|
14/12/2023
|
Nachhatar Singh
|
2618001WL013648
|
Nachhatar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060737
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
10
|
AMLOH
|
PB-18-001-003-001/18 (ANIAN)
|
2618001000NRG24141220230330824
|
14/12/2023
|
Rajwant Kaur
|
2618001WL013648
|
Rajwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060738
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
11
|
AMLOH
|
PB-18-001-003-001/186 (ANIAN)
|
2618001000NRG24141220230330827
|
14/12/2023
|
Charanjit Kaur
|
2618001WL013648
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060739
|
|
CHARANJIT KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
12
|
AMLOH
|
PB-18-001-003-001/196 (ANIAN)
|
2618001000NRG24141220230330829
|
14/12/2023
|
Hardeep kaur
|
2618001WL013648
|
Hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1163060741
|
|
HARDEEP KAUR W/O BHUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
13
|
AMLOH
|
PB-18-001-003-001/202 (ANIAN)
|
2618001000NRG24141220230330832
|
14/12/2023
|
Kamaljeet kaur
|
2618001WL013648
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060740
|
|
KAMALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
14
|
AMLOH
|
PB-18-001-003-001/21 (ANIAN)
|
2618001000NRG24141220230330834
|
14/12/2023
|
Hardeep Kaur
|
2618001WL013648
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060686
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
15
|
AMLOH
|
PB-18-001-003-001/24 (ANIAN)
|
2618001000NRG24141220230330835
|
14/12/2023
|
Harbans kaur
|
2618001WL013648
|
Harbans kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060733
|
|
HARBANS KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
16
|
AMLOH
|
PB-18-001-003-001/36 (ANIAN)
|
2618001000NRG24141220230330836
|
14/12/2023
|
Gagandeep singh
|
2618001WL013648
|
Gagandeep singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163060687
|
|
GAGANDEEP SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
17
|
AMLOH
|
PB-18-001-003-001/42 (ANIAN)
|
2618001000NRG24141220230330837
|
14/12/2023
|
Kuldeep Kaur
|
2618001WL013648
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060704
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
18
|
AMLOH
|
PB-18-001-003-001/66 (ANIAN)
|
2618001000NRG24141220230330838
|
14/12/2023
|
Kulwant Kaur
|
2618001WL013648
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060734
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
19
|
AMLOH
|
PB-18-001-003-001/72 (ANIAN)
|
2618001000NRG24141220230330840
|
14/12/2023
|
Gurmeet Kaur
|
2618001WL013648
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060726
|
|
GURMEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
20
|
AMLOH
|
PB-18-001-003-001/73 (ANIAN)
|
2618001000NRG24141220230330841
|
14/12/2023
|
Jasvir Kaur
|
2618001WL013648
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060735
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
21
|
AMLOH
|
PB-18-001-003-001/82 (ANIAN)
|
2618001000NRG24141220230330845
|
14/12/2023
|
Harpal Kaur
|
2618001WL013648
|
Harpal Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060689
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
22
|
AMLOH
|
PB-18-001-003-001/86 (ANIAN)
|
2618001000NRG24141220230330846
|
14/12/2023
|
Sukhwinder kaur
|
2618001WL013648
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060690
|
|
SUKHWINDER KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
23
|
AMLOH
|
PB-18-001-003-001/94 (ANIAN)
|
2618001000NRG24141220230330849
|
14/12/2023
|
Sarbjit kaur
|
2618001WL013648
|
Sarbjit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163060736
|
|
SARBJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-044-001/1 (KOTLA DADHERI)
|
2618001000NRG24141220230330767
|
14/12/2023
|
Taro
|
2618001WL013647
|
Taro
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060707
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
25
|
AMLOH
|
PB-18-001-044-001/105 (KOTLA DADHERI)
|
2618001000NRG24141220230330768
|
14/12/2023
|
jasmail Kaur
|
2618001WL013647
|
jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163060692
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
AMLOH
|
PB-18-001-044-001/113 (KOTLA DADHERI)
|
2618001000NRG24141220230330769
|
14/12/2023
|
Harpreet Kaur
|
2618001WL013647
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060715
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
27
|
AMLOH
|
PB-18-001-044-001/114 (KOTLA DADHERI)
|
2618001000NRG24141220230330770
|
14/12/2023
|
surinder kaur
|
2618001WL013647
|
surinder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060705
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
AMLOH
|
PB-18-001-044-001/116 (KOTLA DADHERI)
|
2618001000NRG24141220230330771
|
14/12/2023
|
Jasveer kaur
|
2618001WL013647
|
Jasveer kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163060693
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
29
|
AMLOH
|
PB-18-001-044-001/12 (KOTLA DADHERI)
|
2618001000NRG24141220230330772
|
14/12/2023
|
Gurmeet Kaur
|
2618001WL013647
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060721
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
AMLOH
|
PB-18-001-044-001/127 (KOTLA DADHERI)
|
2618001000NRG24141220230330773
|
14/12/2023
|
Surinder Kaur
|
2618001WL013647
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060720
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
31
|
AMLOH
|
PB-18-001-044-001/130 (KOTLA DADHERI)
|
2618001000NRG24141220230330774
|
14/12/2023
|
Baljit Kaur
|
2618001WL013647
|
Baljit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163060713
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
32
|
AMLOH
|
PB-18-001-044-001/135 (KOTLA DADHERI)
|
2618001000NRG24141220230330776
|
14/12/2023
|
Gurmeet singh
|
2618001WL013647
|
Gurmeet singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163060714
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
33
|
AMLOH
|
PB-18-001-044-001/136 (KOTLA DADHERI)
|
2618001000NRG24141220230330777
|
14/12/2023
|
Jasvir kaur
|
2618001WL013647
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060712
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
34
|
AMLOH
|
PB-18-001-044-001/137 (KOTLA DADHERI)
|
2618001000NRG24141220230330778
|
14/12/2023
|
Rattan Kaur
|
2618001WL013647
|
Rattan Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163060674
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
35
|
AMLOH
|
PB-18-001-044-001/14 (KOTLA DADHERI)
|
2618001000NRG24141220230330779
|
14/12/2023
|
Rajinder Kaur
|
2618001WL013647
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060722
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
AMLOH
|
PB-18-001-044-001/15 (KOTLA DADHERI)
|
2618001000NRG24141220230330781
|
14/12/2023
|
Sarabjit Kaur
|
2618001WL013647
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163060716
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
CANARA BANK(508532)
|
37
|
AMLOH
|
PB-18-001-044-001/150 (KOTLA DADHERI)
|
2618001000NRG24141220230330782
|
14/12/2023
|
kuldeep kaur
|
2618001WL013647
|
kuldeep kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060682
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
38
|
AMLOH
|
PB-18-001-044-001/152 (KOTLA DADHERI)
|
2618001000NRG24141220230330783
|
14/12/2023
|
Kashminder kaur
|
2618001WL013647
|
Kashminder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163060670
|
|
KASHMINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
AMLOH
|
PB-18-001-044-001/160 (KOTLA DADHERI)
|
2618001000NRG24141220230330786
|
14/12/2023
|
renu
|
2618001WL013647
|
renu
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060702
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
40
|
AMLOH
|
PB-18-001-044-001/167 (KOTLA DADHERI)
|
2618001000NRG24141220230330788
|
14/12/2023
|
ranjit kaur
|
2618001WL013647
|
ranjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060673
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
AMLOH
|
PB-18-001-044-001/169 (KOTLA DADHERI)
|
2618001000NRG24141220230330789
|
14/12/2023
|
harmesh kaur
|
2618001WL013647
|
harmesh kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163060699
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
42
|
AMLOH
|
PB-18-001-044-001/171 (KOTLA DADHERI)
|
2618001000NRG24141220230330790
|
14/12/2023
|
Rachhpal Kaur
|
2618001WL013647
|
Rachhpal Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060703
|
|
RACHHPAL KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
43
|
AMLOH
|
PB-18-001-044-001/173 (KOTLA DADHERI)
|
2618001000NRG24141220230330791
|
14/12/2023
|
Anarkali
|
2618001WL013647
|
Anarkali
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060677
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
44
|
AMLOH
|
PB-18-001-044-001/175 (KOTLA DADHERI)
|
2618001000NRG24141220230330792
|
14/12/2023
|
Nachhatar Kaur
|
2618001WL013647
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1163060676
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
AMLOH
|
PB-18-001-044-001/176 (KOTLA DADHERI)
|
2618001000NRG24141220230330793
|
14/12/2023
|
Kulwinder Kaur
|
2618001WL013647
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163060708
|
|
KULVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
AMLOH
|
PB-18-001-044-001/177 (KOTLA DADHERI)
|
2618001000NRG24141220230330794
|
14/12/2023
|
Surinder Kaur
|
2618001WL013647
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060709
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
47
|
AMLOH
|
PB-18-001-044-001/18 (KOTLA DADHERI)
|
2618001000NRG24141220230330795
|
14/12/2023
|
Jasmail Kaur
|
2618001WL013647
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060711
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
48
|
AMLOH
|
PB-18-001-044-001/180 (KOTLA DADHERI)
|
2618001000NRG24141220230330796
|
14/12/2023
|
Roma devi
|
2618001WL013647
|
Roma devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060683
|
|
ROMA DEVI
|
CANARA BANK(508532)
|
49
|
AMLOH
|
PB-18-001-044-001/182 (KOTLA DADHERI)
|
2618001000NRG24141220230330798
|
14/12/2023
|
sukhwinder kaur
|
2618001WL013647
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060718
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
50
|
AMLOH
|
PB-18-001-044-001/188 (KOTLA DADHERI)
|
2618001000NRG24141220230330799
|
14/12/2023
|
Sarabjit Kaur
|
2618001WL013647
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060680
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
AMLOH
|
PB-18-001-044-001/194 (KOTLA DADHERI)
|
2618001000NRG24141220230330800
|
14/12/2023
|
Ranjit Kaur
|
2618001WL013647
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163060681
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
AMLOH
|
PB-18-001-044-001/2 (KOTLA DADHERI)
|
2618001000NRG24141220230330801
|
14/12/2023
|
Bant Kaur
|
2618001WL013647
|
Bant Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163060675
|
|
BANT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
53
|
AMLOH
|
PB-18-001-044-001/206 (KOTLA DADHERI)
|
2618001000NRG24141220230330802
|
14/12/2023
|
Balwinder Kaur
|
2618001WL013647
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1163060678
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
AMLOH
|
PB-18-001-044-001/213 (KOTLA DADHERI)
|
2618001000NRG24141220230330803
|
14/12/2023
|
Shakuntala Devi
|
2618001WL013647
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163060679
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
55
|
AMLOH
|
PB-18-001-044-001/218 (KOTLA DADHERI)
|
2618001000NRG24141220230330804
|
14/12/2023
|
Manjot Kaur
|
2618001WL013647
|
Manjot Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1163060668
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
AMLOH
|
PB-18-001-044-001/24 (KOTLA DADHERI)
|
2618001000NRG24141220230330805
|
14/12/2023
|
Sukhwinder Kaur
|
2618001WL013647
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060724
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
57
|
AMLOH
|
PB-18-001-044-001/30 (KOTLA DADHERI)
|
2618001000NRG24141220230330806
|
14/12/2023
|
Shinder Kaur
|
2618001WL013647
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060723
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
58
|
AMLOH
|
PB-18-001-044-001/35 (KOTLA DADHERI)
|
2618001000NRG24141220230330807
|
14/12/2023
|
Swarna Devi
|
2618001WL013647
|
Swarna Devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060727
|
|
SAWARN KAUR
|
CANARA BANK(508532)
|
59
|
AMLOH
|
PB-18-001-044-001/72 (KOTLA DADHERI)
|
2618001000NRG24141220230330808
|
14/12/2023
|
Daljit kaur
|
2618001WL013647
|
Daljit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060671
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
60
|
AMLOH
|
PB-18-001-044-001/84 (KOTLA DADHERI)
|
2618001000NRG24141220230330809
|
14/12/2023
|
Harjinder Kaur
|
2618001WL013647
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1163060710
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
AMLOH
|
PB-18-001-044-001/86 (KOTLA DADHERI)
|
2618001000NRG24141220230330810
|
14/12/2023
|
Jaswant Kaur
|
2618001WL013647
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163060717
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
AMLOH
|
PB-18-001-044-001/90 (KOTLA DADHERI)
|
2618001000NRG24141220230330811
|
14/12/2023
|
Bhinder kaur
|
2618001WL013647
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060672
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-003-001/1 (ANIAN)
|
2618001000NRG24141220230330812
|
14/12/2023
|
Baljit Kaur
|
2618001WL013648
|
Baljit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Rejected
|
01/03/2024
|
|
1163060667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
AMLOH
|
PB-18-001-003-001/149 (ANIAN)
|
2618001000NRG24141220230330820
|
14/12/2023
|
Santokh Kaur
|
2618001WL013648
|
Santokh Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060665
|
|
SANTOKH KAUR W O GIA
|
BANK OF BARODA(606985)
|
65
|
AMLOH
|
PB-18-001-003-001/16 (ANIAN)
|
2618001000NRG24141220230330821
|
14/12/2023
|
Sukhwinder Kaur
|
2618001WL013648
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060694
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
66
|
AMLOH
|
PB-18-001-003-001/183 (ANIAN)
|
2618001000NRG24141220230330826
|
14/12/2023
|
Rajwinder Kaur
|
2618001WL013648
|
Rajwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060706
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
67
|
AMLOH
|
PB-18-001-003-001/190 (ANIAN)
|
2618001000NRG24141220230330828
|
14/12/2023
|
sunil kumar
|
2618001WL013648
|
sunil kumar
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060719
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
68
|
AMLOH
|
PB-18-001-003-001/197 (ANIAN)
|
2618001000NRG24141220230330830
|
14/12/2023
|
Jaspal Singh
|
2618001WL013648
|
Jaspal Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060666
|
|
ASPAL SINGH S O NIK
|
BANK OF BARODA(606985)
|
69
|
AMLOH
|
PB-18-001-003-001/200 (ANIAN)
|
2618001000NRG24141220230330831
|
14/12/2023
|
Harpreet kaur
|
2618001WL013648
|
Harpreet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060725
|
|
HARPREET KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
70
|
AMLOH
|
PB-18-001-003-001/67 (ANIAN)
|
2618001000NRG24141220230330839
|
14/12/2023
|
Jaswant kaur
|
2618001WL013648
|
Jaswant kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060695
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
71
|
AMLOH
|
PB-18-001-003-001/76 (ANIAN)
|
2618001000NRG24141220230330842
|
14/12/2023
|
harpreet singh
|
2618001WL013648
|
harpreet singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163060701
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
72
|
AMLOH
|
PB-18-001-003-001/8 (ANIAN)
|
2618001000NRG24141220230330843
|
14/12/2023
|
Harbans Singh
|
2618001WL013648
|
Harbans Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060691
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
73
|
AMLOH
|
PB-18-001-003-001/8 (ANIAN)
|
2618001000NRG24141220230330844
|
14/12/2023
|
Shinder Kaur
|
2618001WL013648
|
Shinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060688
|
|
SHINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
74
|
AMLOH
|
PB-18-001-003-001/93 (ANIAN)
|
2618001000NRG24141220230330848
|
14/12/2023
|
Gian singh
|
2618001WL013648
|
Gian singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060696
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-044-001/134 (KOTLA DADHERI)
|
2618001000NRG24141220230330775
|
14/12/2023
|
Manjit kaur
|
2618001WL013647
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163060664
|
|
MANJIT KAUR W O DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-003-001/204 (ANIAN)
|
2618001000NRG24141220230330833
|
14/12/2023
|
Kiranjeet kaur
|
2618001WL013648
|
Kiranjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060742
|
|
MS KIRANJEET KAUR WO SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-044-001/156 (KOTLA DADHERI)
|
2618001000NRG24141220230330785
|
14/12/2023
|
Lakhvir Singh
|
2618001WL013647
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163060662
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
AMLOH
|
PB-18-001-044-001/181 (KOTLA DADHERI)
|
2618001000NRG24141220230330797
|
14/12/2023
|
balwant kaur
|
2618001WL013647
|
balwant kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163060663
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-003-001/131 (ANIAN)
|
2618001000NRG24141220230330818
|
14/12/2023
|
Palwinder Kaur
|
2618001WL013648
|
Palwinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163060698
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
80
|
AMLOH
|
PB-18-001-003-001/88 (ANIAN)
|
2618001000NRG24141220230330847
|
14/12/2023
|
Parminder Kaur
|
2618001WL013648
|
Parminder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1163060697
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-044-001/155 (KOTLA DADHERI)
|
2618001000NRG24141220230330784
|
14/12/2023
|
Dalwara Singh
|
2618001WL013647
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163060669
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136956
|
136956
|
|
|
|
|
|
|
|