|
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
|
NABHA
|
PB-09-009-127-001/114
(RAJGARH)
|
2609009000NRG24150320240543155
|
15/03/2024
|
KARNAIL SINGH
|
2609009WL026389
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008825
|
|
KARNIAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-075-001/1
(JATIWAL)
|
2609009000NRG24150320240543072
|
15/03/2024
|
LAKHVEER KAUR
|
2609009WL026385
|
LAKHVEER KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008867
|
|
LAKHVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-075-001/109
(JATIWAL)
|
2609009000NRG24150320240543074
|
15/03/2024
|
GURPREET KAUR
|
2609009WL026385
|
GURPREET KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008837
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-075-001/4
(JATIWAL)
|
2609009000NRG24150320240543096
|
15/03/2024
|
AMAR NATH
|
2609009WL026385
|
AMAR NATH
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008839
|
|
AMARNATH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-075-001/46
(JATIWAL)
|
2609009000NRG24150320240543097
|
15/03/2024
|
RANI
|
2609009WL026385
|
RANI
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008840
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-075-001/48
(JATIWAL)
|
2609009000NRG24150320240543098
|
15/03/2024
|
BALJINDER KAUR
|
2609009WL026385
|
BALJINDER KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008868
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-075-001/58
(JATIWAL)
|
2609009000NRG24150320240543099
|
15/03/2024
|
KULWINDER KAUR
|
2609009WL026385
|
KULWINDER KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008836
|
|
KULWINDER KAUR
|
YES BANK(607223)
|
|
8
|
NABHA
|
PB-09-009-075-001/6
(JATIWAL)
|
2609009000NRG24150320240543100
|
15/03/2024
|
BALJEET KAUR
|
2609009WL026385
|
BALJEET KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008866
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-075-001/82
(JATIWAL)
|
2609009000NRG24150320240543107
|
15/03/2024
|
KIRANDEEP KAUR
|
2609009WL026385
|
KIRANDEEP KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008838
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
NABHA
|
PB-09-009-075-001/88
(JATIWAL)
|
2609009000NRG24150320240543109
|
15/03/2024
|
KHUSHDEEP KAUR
|
2609009WL026385
|
KHUSHDEEP KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008835
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-075-001/99
(JATIWAL)
|
2609009000NRG24150320240543116
|
15/03/2024
|
AMARJIT KAUR
|
2609009WL026385
|
AMARJIT KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008814
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-046-001/35
(DHINGHI)
|
2609009000NRG24150320240543119
|
15/03/2024
|
GURPREET KAUR
|
2609009WL026386
|
GURPREET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008833
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-041-001/13
(DARGAPUR)
|
2609009000NRG24150320240543071
|
15/03/2024
|
KIRSNA
|
2609009WL026384
|
KIRSNA
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008859
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-075-001/106
(JATIWAL)
|
2609009000NRG24150320240543073
|
15/03/2024
|
KULWANT KAUR
|
2609009WL026385
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008813
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-143-001/197
(SAHAULI)
|
2609009000NRG24150320240543160
|
15/03/2024
|
SANDEEP BEGAM
|
2609009WL026390
|
SANDEEP BEGAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008861
|
|
SANDEEP BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-143-001/23
(SAHAULI)
|
2609009000NRG24150320240543161
|
15/03/2024
|
PARMJIT KAUR
|
2609009WL026390
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008824
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-143-001/98
(SAHAULI)
|
2609009000NRG24150320240543162
|
15/03/2024
|
PARMJIT KAUR
|
2609009WL026390
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008860
|
|
PARAMJEET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-075-001/92
(JATIWAL)
|
2609009000NRG24150320240543114
|
15/03/2024
|
SARBJEET KAUR
|
2609009WL026385
|
SARBJEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008821
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-075-001/11
(JATIWAL)
|
2609009000NRG24150320240543075
|
15/03/2024
|
MANDEEP KAUR
|
2609009WL026385
|
MANDEEP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008878
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-075-001/111
(JATIWAL)
|
2609009000NRG24150320240543077
|
15/03/2024
|
BALBIR SINGH
|
2609009WL026385
|
BALBIR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008819
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-075-001/112
(JATIWAL)
|
2609009000NRG24150320240543078
|
15/03/2024
|
JASWANT KAUR
|
2609009WL026385
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008818
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-075-001/114
(JATIWAL)
|
2609009000NRG24150320240543080
|
15/03/2024
|
KAMALJIT KAUR
|
2609009WL026385
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008823
|
|
KAMALJIT KAUR.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-075-001/12
(JATIWAL)
|
2609009000NRG24150320240543083
|
15/03/2024
|
RAM SINGH
|
2609009WL026385
|
RAM SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008817
|
|
RAM SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-075-001/17
(JATIWAL)
|
2609009000NRG24150320240543085
|
15/03/2024
|
JASWANT KAUR
|
2609009WL026385
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008816
|
|
JASWANT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-075-001/18
(JATIWAL)
|
2609009000NRG24150320240543086
|
15/03/2024
|
JERNAIL KAUR
|
2609009WL026385
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008876
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
26
|
NABHA
|
PB-09-009-075-001/2
(JATIWAL)
|
2609009000NRG24150320240543087
|
15/03/2024
|
SURJIT KAUR
|
2609009WL026385
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008872
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-075-001/24
(JATIWAL)
|
2609009000NRG24150320240543088
|
15/03/2024
|
PARVINDER KAUR
|
2609009WL026385
|
PARVINDER KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008874
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-075-001/63
(JATIWAL)
|
2609009000NRG24150320240543101
|
15/03/2024
|
HARPREET KAUR
|
2609009WL026385
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008822
|
|
HARPREET KAUE W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-075-001/64
(JATIWAL)
|
2609009000NRG24150320240543102
|
15/03/2024
|
PARVEEN KAUR
|
2609009WL026385
|
PARVEEN KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008873
|
|
PARVEEN KAUR W/O GURDHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NABHA
|
PB-09-009-075-001/8
(JATIWAL)
|
2609009000NRG24150320240543105
|
15/03/2024
|
JERNAIL KAUR
|
2609009WL026385
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008815
|
|
JARNAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-075-001/89
(JATIWAL)
|
2609009000NRG24150320240543110
|
15/03/2024
|
SAWARN KAUR
|
2609009WL026385
|
SAWARN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008820
|
|
SWARAN KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-075-001/9
(JATIWAL)
|
2609009000NRG24150320240543111
|
15/03/2024
|
BALJIT KAUR
|
2609009WL026385
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008875
|
|
BALJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-046-001/141
(DHINGHI)
|
2609009000NRG24150320240543117
|
15/03/2024
|
SUKHWINDER KAUR
|
2609009WL026386
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008829
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-046-001/45
(DHINGHI)
|
2609009000NRG24150320240543120
|
15/03/2024
|
KULVINDER SINGH
|
2609009WL026386
|
KULVINDER SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008827
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-046-001/93
(DHINGHI)
|
2609009000NRG24150320240543121
|
15/03/2024
|
RAMANDEEP KAUR
|
2609009WL026386
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008871
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG24150320240543158
|
15/03/2024
|
LAKHWINDER KAUR
|
2609009WL026389
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008826
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-127-001/53
(RAJGARH)
|
2609009000NRG24150320240543159
|
15/03/2024
|
GURMAILSINGH
|
2609009WL026389
|
GURMAILSINGH
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008877
|
|
GURMAIL SINGH SO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-127-001/136
(RAJGARH)
|
2609009000NRG24150320240543157
|
15/03/2024
|
BHIM SINGH
|
2609009WL026389
|
BHIM SINGH
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008870
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-046-001/28
(DHINGHI)
|
2609009000NRG24150320240543118
|
15/03/2024
|
HAPPY
|
2609009WL026386
|
HAPPY
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008862
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-041-001/120
(DARGAPUR)
|
2609009000NRG24150320240543070
|
15/03/2024
|
SAROJ KAUR
|
2609009WL026384
|
SAROJ KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008863
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-075-001/110
(JATIWAL)
|
2609009000NRG24150320240543076
|
15/03/2024
|
HARMESH SINGH
|
2609009WL026385
|
HARMESH SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008846
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABHA
|
PB-09-009-075-001/113
(JATIWAL)
|
2609009000NRG24150320240543079
|
15/03/2024
|
SAROJ KUMARI
|
2609009WL026385
|
SAROJ KUMARI
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008852
|
|
MRS SURAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABHA
|
PB-09-009-075-001/115
(JATIWAL)
|
2609009000NRG24150320240543081
|
15/03/2024
|
MANJEET KAUR
|
2609009WL026385
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008851
|
|
MRS MANJEET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-075-001/118
(JATIWAL)
|
2609009000NRG24150320240543082
|
15/03/2024
|
RUPINDER KAUR
|
2609009WL026385
|
RUPINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008844
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-075-001/15
(JATIWAL)
|
2609009000NRG24150320240543084
|
15/03/2024
|
JASWANT KAUR
|
2609009WL026385
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008842
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-075-001/26
(JATIWAL)
|
2609009000NRG24150320240543089
|
15/03/2024
|
HARPREET KAUR
|
2609009WL026385
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008864
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-075-001/27
(JATIWAL)
|
2609009000NRG24150320240543090
|
15/03/2024
|
GURDEV KAUR
|
2609009WL026385
|
GURDEV KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008853
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-075-001/28
(JATIWAL)
|
2609009000NRG24150320240543091
|
15/03/2024
|
JASPAL KAUR
|
2609009WL026385
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008865
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-075-001/29
(JATIWAL)
|
2609009000NRG24150320240543092
|
15/03/2024
|
UJJAGAR SINGH
|
2609009WL026385
|
UJJAGAR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008841
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-075-001/31
(JATIWAL)
|
2609009000NRG24150320240543093
|
15/03/2024
|
MINDER KAUR
|
2609009WL026385
|
MINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008869
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-075-001/34
(JATIWAL)
|
2609009000NRG24150320240543094
|
15/03/2024
|
SUNITA DEVI
|
2609009WL026385
|
SUNITA DEVI
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156008857
|
|
SUNITA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
NABHA
|
PB-09-009-075-001/36
(JATIWAL)
|
2609009000NRG24150320240543095
|
15/03/2024
|
SARABJIT KAUR
|
2609009WL026385
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008856
|
|
SARBJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
NABHA
|
PB-09-009-075-001/68
(JATIWAL)
|
2609009000NRG24150320240543103
|
15/03/2024
|
KULDEEP KAUR
|
2609009WL026385
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008855
|
|
KULDEEP KAUR W/O PARWINDER SINGH
|
AXIS BANK(607153)
|
|
54
|
NABHA
|
PB-09-009-075-001/74
(JATIWAL)
|
2609009000NRG24150320240543104
|
15/03/2024
|
GIAN GIR
|
2609009WL026385
|
GIAN GIR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008834
|
|
MR GYAN GIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-075-001/80
(JATIWAL)
|
2609009000NRG24150320240543106
|
15/03/2024
|
JASBIR KAUR
|
2609009WL026385
|
JASBIR KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156008854
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
56
|
NABHA
|
PB-09-009-075-001/87
(JATIWAL)
|
2609009000NRG24150320240543108
|
15/03/2024
|
HARJINDER KAUR
|
2609009WL026385
|
HARJINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008832
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
NABHA
|
PB-09-009-075-001/90
(JATIWAL)
|
2609009000NRG24150320240543112
|
15/03/2024
|
KARNAIL KAUR
|
2609009WL026385
|
KARNAIL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008831
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
58
|
NABHA
|
PB-09-009-075-001/98
(JATIWAL)
|
2609009000NRG24150320240543115
|
15/03/2024
|
SATINDER KAUR
|
2609009WL026385
|
SATINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008830
|
|
MRS SATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-127-001/123
(RAJGARH)
|
2609009000NRG24150320240543156
|
15/03/2024
|
SATNAM SINGH
|
2609009WL026389
|
SATNAM SINGH
|
00415
|
SBIN0050239
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156008845
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG24150320240543149
|
15/03/2024
|
GURMAIL KAUR
|
2609009WL026388
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008850
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-173-001/4
(Mallewal Patti)
|
2609009000NRG24150320240543150
|
15/03/2024
|
GURNAM SINGH
|
2609009WL026388
|
GURNAM SINGH
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008828
|
|
GURNAM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-173-001/42
(Mallewal Patti)
|
2609009000NRG24150320240543151
|
15/03/2024
|
RANI
|
2609009WL026388
|
RANI
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008848
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG24150320240543152
|
15/03/2024
|
KAMALJEET KAUR
|
2609009WL026388
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008847
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG24150320240543153
|
15/03/2024
|
MAHINDER KHAN
|
2609009WL026388
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156008849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG24150320240543154
|
15/03/2024
|
JASPAL KAUR
|
2609009WL026388
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008858
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-075-001/91
(JATIWAL)
|
2609009000NRG24150320240543113
|
15/03/2024
|
LAKHVIR KAUR
|
2609009WL026385
|
LAKHVIR KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008843
|
|
LAKHVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|