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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/457 (RASULPUR)
|
2620011000NRG24270420230005521
|
27/04/2023
|
Jagjeet Singh
|
2620011WL000341
|
Jagjeet Singh
|
00032
|
UTIB0000495
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368358
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/345 (CHOTALA)
|
2620011000NRG24270420230005468
|
27/04/2023
|
Ranjit
|
2620011WL000341
|
Ranjit
|
00032
|
UTIB0001003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368357
|
|
RANJIT KAUR WO HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/213 (CHOTALA)
|
2620011000NRG24270420230005463
|
27/04/2023
|
Balbir kaur
|
2620011WL000341
|
Balbir kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638368307
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343 (CHOTALA)
|
2620011000NRG24270420230005467
|
27/04/2023
|
VARINDER
|
2620011WL000341
|
VARINDER
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368305
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/371 (CHOTALA)
|
2620011000NRG24270420230005470
|
27/04/2023
|
Jaspal kaur
|
2620011WL000341
|
Jaspal kaur
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368308
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/387 (CHOTALA)
|
2620011000NRG24270420230005471
|
27/04/2023
|
GURMIT
|
2620011WL000341
|
GURMIT
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368386
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487 (CHOTALA)
|
2620011000NRG24270420230005472
|
27/04/2023
|
Ranjit Kaur
|
2620011WL000341
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638368387
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/587 (CHOTALA)
|
2620011000NRG24270420230005475
|
27/04/2023
|
JOYTI
|
2620011WL000341
|
JOYTI
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638368306
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598 (CHOTALA)
|
2620011000NRG24270420230005476
|
27/04/2023
|
RAJ
|
2620011WL000341
|
RAJ
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638368309
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/601 (CHOTALA)
|
2620011000NRG24270420230005477
|
27/04/2023
|
NEETI
|
2620011WL000341
|
NEETI
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368310
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/602 (CHOTALA)
|
2620011000NRG24270420230005478
|
27/04/2023
|
JASBIR
|
2620011WL000341
|
JASBIR
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368383
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/603 (CHOTALA)
|
2620011000NRG24270420230005479
|
27/04/2023
|
HARWANT
|
2620011WL000341
|
HARWANT
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368385
|
|
HARWANT KAUR
|
BANK OF BARODA(606985)
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/642 (CHOTALA)
|
2620011000NRG24270420230005484
|
27/04/2023
|
gurmeet singh
|
2620011WL000341
|
gurmeet singh
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368384
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/101 (RASULPUR)
|
2620011000NRG24270420230005486
|
27/04/2023
|
Angrej singh
|
2620011WL000341
|
Angrej singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638368324
|
|
Angrej Singh
|
BANK OF BARODA(606985)
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185 (RASULPUR)
|
2620011000NRG24270420230005490
|
27/04/2023
|
Nirmal Kaur
|
2620011WL000341
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368365
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/34 (RASULPUR)
|
2620011000NRG24270420230005498
|
27/04/2023
|
Dalbir Singh
|
2620011WL000341
|
Dalbir Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638368322
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/352 (RASULPUR)
|
2620011000NRG24270420230005501
|
27/04/2023
|
Rajwant Kaur
|
2620011WL000341
|
Rajwant Kaur
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368366
|
|
RAJWANT KAUR
|
BANK OF BARODA(606985)
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/358 (RASULPUR)
|
2620011000NRG24270420230005503
|
27/04/2023
|
Balwinder Kaur
|
2620011WL000341
|
Balwinder Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638368323
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/364 (RASULPUR)
|
2620011000NRG24270420230005505
|
27/04/2023
|
Kulwinder Kaur
|
2620011WL000341
|
Kulwinder Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368315
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/391 (RASULPUR)
|
2620011000NRG24270420230005510
|
27/04/2023
|
Lakhwinder Kaur
|
2620011WL000341
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368312
|
|
Lakhwinder Kaur
|
BANK OF BARODA(606985)
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/405 (RASULPUR)
|
2620011000NRG24270420230005511
|
27/04/2023
|
Sukhwant Kaur
|
2620011WL000341
|
Sukhwant Kaur
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368316
|
|
Sukhwant Kaur
|
BANK OF BARODA(606985)
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/408 (RASULPUR)
|
2620011000NRG24270420230005512
|
27/04/2023
|
Amandeep Kaur
|
2620011WL000341
|
Amandeep Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638368313
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/409 (RASULPUR)
|
2620011000NRG24270420230005513
|
27/04/2023
|
Parmjit Kaur
|
2620011WL000341
|
Parmjit Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638368318
|
|
Parmjit Kaur
|
BANK OF BARODA(606985)
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/416 (RASULPUR)
|
2620011000NRG24270420230005514
|
27/04/2023
|
sandeep
|
2620011WL000341
|
sandeep
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638368326
|
|
SANDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420 (RASULPUR)
|
2620011000NRG24270420230005515
|
27/04/2023
|
Daljit kaur
|
2620011WL000341
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368314
|
|
Daljit Kaur
|
BANK OF BARODA(606985)
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/422 (RASULPUR)
|
2620011000NRG24270420230005516
|
27/04/2023
|
Sarbjit kaur
|
2620011WL000341
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638368325
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/423 (RASULPUR)
|
2620011000NRG24270420230005517
|
27/04/2023
|
Binder kaur
|
2620011WL000341
|
Binder kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638368320
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/434 (RASULPUR)
|
2620011000NRG24270420230005518
|
27/04/2023
|
Manjit kaur
|
2620011WL000341
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638368321
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/472 (RASULPUR)
|
2620011000NRG24270420230005523
|
27/04/2023
|
Amandeep kaur
|
2620011WL000341
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368311
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479 (RASULPUR)
|
2620011000NRG24270420230005524
|
27/04/2023
|
Aman Kaur
|
2620011WL000341
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638368319
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/484 (RASULPUR)
|
2620011000NRG24270420230005527
|
27/04/2023
|
Surjit Singh
|
2620011WL000341
|
Surjit Singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638368317
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/487 (RASULPUR)
|
2620011000NRG24270420230005529
|
27/04/2023
|
Balvir singh
|
2620011WL000341
|
Balvir singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368382
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/35 (RASULPUR)
|
2620011000NRG24270420230005500
|
27/04/2023
|
Karmsingh
|
2620011WL000341
|
Karmsingh
|
00048
|
BKID0006320
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368351
|
|
KARAM SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/621 (CHOTALA)
|
2620011000NRG24270420230005481
|
27/04/2023
|
Swarn kaur
|
2620011WL000341
|
Swarn kaur
|
00051
|
MAHB0000442
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638368349
|
|
SWARN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/278 (CHOTALA)
|
2620011000NRG24270420230005465
|
27/04/2023
|
Sukhwinder
|
2620011WL000341
|
Sukhwinder
|
00078
|
CNRB0002852
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638368332
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/346 (CHOTALA)
|
2620011000NRG24270420230005469
|
27/04/2023
|
Harjinder
|
2620011WL000341
|
Harjinder
|
00114
|
UTIB0STTN01
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368327
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482 (RASULPUR)
|
2620011000NRG24270420230005525
|
27/04/2023
|
Jasbir kaur
|
2620011WL000341
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638368328
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/486 (RASULPUR)
|
2620011000NRG24270420230005528
|
27/04/2023
|
Rani
|
2620011WL000341
|
Rani
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368329
|
|
RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/10 (RASULPUR)
|
2620011000NRG24270420230005485
|
27/04/2023
|
Harbhans singh
|
2620011WL000341
|
Harbhans singh
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368345
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/27 (RASULPUR)
|
2620011000NRG24270420230005496
|
27/04/2023
|
Amreek Singh
|
2620011WL000341
|
Amreek Singh
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368347
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/33 (RASULPUR)
|
2620011000NRG24270420230005497
|
27/04/2023
|
Raj Kaur
|
2620011WL000341
|
Raj Kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638368348
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385 (RASULPUR)
|
2620011000NRG24270420230005508
|
27/04/2023
|
Sukhjit Kaur
|
2620011WL000341
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368346
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/114 (DADEHAR SAHIB)
|
2620008000NRG24270420230005449
|
27/04/2023
|
Simranjit kaur
|
2620008WL000340
|
Simranjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638368374
|
|
SIMRJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/180 (DADEHAR SAHIB)
|
2620008000NRG24270420230005452
|
27/04/2023
|
Balwinder Kaur
|
2620008WL000340
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638368370
|
|
BALWINDER KAUR WO JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/24 (DADEHAR SAHIB)
|
2620008000NRG24270420230005453
|
27/04/2023
|
Partap Singh
|
2620008WL000340
|
Partap Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368373
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/345 (DADEHAR SAHIB)
|
2620008000NRG24270420230005455
|
27/04/2023
|
HARPREET SINGH
|
2620008WL000340
|
HARPREET SINGH
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638368375
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/623 (CHOTALA)
|
2620011000NRG24270420230005482
|
27/04/2023
|
Harjeet kaur
|
2620011WL000341
|
Harjeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368355
|
|
HARJEET KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/213 (RASULPUR)
|
2620011000NRG24270420230005495
|
27/04/2023
|
Harpreet Kaur
|
2620011WL000341
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368356
|
|
HARPREET KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/172 (CHOTALA)
|
2620011000NRG24270420230005461
|
27/04/2023
|
Jasbir Singh
|
2620011WL000341
|
Jasbir Singh
|
00354
|
PUNB0011810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638368369
|
|
JASBIR SINGH ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/127 (CHOTALA)
|
2620011000NRG24270420230005459
|
27/04/2023
|
Kawaljit kaur
|
2620011WL000341
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638368376
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149 (CHOTALA)
|
2620011000NRG24270420230005460
|
27/04/2023
|
Jaswant Kaur
|
2620011WL000341
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368367
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/173 (CHOTALA)
|
2620011000NRG24270420230005462
|
27/04/2023
|
Sarbjit kaur
|
2620011WL000341
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638368368
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/51 (CHOTALA)
|
2620011000NRG24270420230005473
|
27/04/2023
|
Jasbir Singh
|
2620011WL000341
|
Jasbir Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368372
|
|
JASBIR SINGH S/O S HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/52 (CHOTALA)
|
2620011000NRG24270420230005474
|
27/04/2023
|
Harjit Singh
|
2620011WL000341
|
Harjit Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368371
|
|
HARJIT SINGH S/O S MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384 (RASULPUR)
|
2620011000NRG24270420230005507
|
27/04/2023
|
Jasbir Kaur
|
2620011WL000341
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368379
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/53 (RASULPUR)
|
2620011000NRG24270420230005530
|
27/04/2023
|
Buta Singh
|
2620011WL000341
|
Buta Singh
|
00354
|
PUNB0045400
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368378
|
|
BUTA SINGH S/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/97 (RASULPUR)
|
2620011000NRG24270420230005531
|
27/04/2023
|
Satnam Singh
|
2620011WL000341
|
Satnam Singh
|
00354
|
PUNB0045400
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368377
|
|
SATNAM SINGH S/O NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/136 (DADEHAR SAHIB)
|
2620008000NRG24270420230005450
|
27/04/2023
|
Joga Singh
|
2620008WL000340
|
Joga Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368363
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/138 (DADEHAR SAHIB)
|
2620008000NRG24270420230005451
|
27/04/2023
|
Amarjit kaur
|
2620008WL000340
|
Amarjit kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368362
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/395 (DADEHAR SAHIB)
|
2620008000NRG24270420230005456
|
27/04/2023
|
Maya kaur
|
2620008WL000340
|
Maya kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638368337
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/400 (DADEHAR SAHIB)
|
2620008000NRG24270420230005457
|
27/04/2023
|
Jagdeep singh
|
2620008WL000340
|
Jagdeep singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638368336
|
|
JAGDEEP SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/78 (DADEHAR SAHIB)
|
2620008000NRG24270420230005458
|
27/04/2023
|
Malkit Kaur
|
2620008WL000340
|
Malkit Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368338
|
|
MALKIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/220 (CHOTALA)
|
2620011000NRG24270420230005464
|
27/04/2023
|
Ranjit kaur
|
2620011WL000341
|
Ranjit kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638368342
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/122 (RASULPUR)
|
2620011000NRG24270420230005487
|
27/04/2023
|
Bholi
|
2620011WL000341
|
Bholi
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368359
|
|
Bholi
|
BANK OF BARODA(606985)
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/178 (RASULPUR)
|
2620011000NRG24270420230005489
|
27/04/2023
|
Kulwinder Singh
|
2620011WL000341
|
Kulwinder Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368381
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/195 (RASULPUR)
|
2620011000NRG24270420230005491
|
27/04/2023
|
Dawinder Kaur
|
2620011WL000341
|
Dawinder Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368364
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/197 (RASULPUR)
|
2620011000NRG24270420230005492
|
27/04/2023
|
Simarnjit kaur
|
2620011WL000341
|
Simarnjit kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638368341
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/211 (RASULPUR)
|
2620011000NRG24270420230005494
|
27/04/2023
|
Gurmit Kaur
|
2620011WL000341
|
Gurmit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638368360
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/349 (RASULPUR)
|
2620011000NRG24270420230005499
|
27/04/2023
|
Kashmir Kaur
|
2620011WL000341
|
Kashmir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638368343
|
|
Kashmir Kaur
|
BANK OF BARODA(606985)
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/357 (RASULPUR)
|
2620011000NRG24270420230005502
|
27/04/2023
|
Biro
|
2620011WL000341
|
Biro
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638368334
|
|
MRS BERO BERO
|
STATE BANK OF INDIA(508548)
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/359 (RASULPUR)
|
2620011000NRG24270420230005504
|
27/04/2023
|
Manjit Kaur
|
2620011WL000341
|
Manjit Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368339
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/37 (RASULPUR)
|
2620011000NRG24270420230005506
|
27/04/2023
|
Raj Kaur
|
2620011WL000341
|
Raj Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368340
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/389 (RASULPUR)
|
2620011000NRG24270420230005509
|
27/04/2023
|
Malkit
|
2620011WL000341
|
Malkit
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368335
|
|
MALKIT SINGH SO GURBHEJ SINGH
|
UCO BANK(607066)
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/468 (RASULPUR)
|
2620011000NRG24270420230005522
|
27/04/2023
|
Sandeep kaur
|
2620011WL000341
|
Sandeep kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638368344
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483 (RASULPUR)
|
2620011000NRG24270420230005526
|
27/04/2023
|
Manpreet Kaur
|
2620011WL000341
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638368333
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/339 (DADEHAR SAHIB)
|
2620008000NRG24270420230005454
|
27/04/2023
|
Raj kaur
|
2620008WL000340
|
Raj kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638368361
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318 (CHOTALA)
|
2620011000NRG24270420230005466
|
27/04/2023
|
Pargat singh
|
2620011WL000341
|
Pargat singh
|
00415
|
SBIN0050628
|
3939
|
3939
|
Rejected
|
17/05/2023
|
|
1638368353
|
Aadhaar Number not Mapped to Account Number
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/206 (RASULPUR)
|
2620011000NRG24270420230005493
|
27/04/2023
|
Karmjit Kaur
|
2620011WL000341
|
Karmjit Kaur
|
00415
|
SBIN0050628
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638368352
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/610 (CHOTALA)
|
2620011000NRG24270420230005480
|
27/04/2023
|
sarabjit kaur
|
2620011WL000341
|
sarabjit kaur
|
00462
|
UCBA0002162
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368330
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/454 (RASULPUR)
|
2620011000NRG24270420230005520
|
27/04/2023
|
Pinky
|
2620011WL000341
|
Pinky
|
00462
|
UCBA0002162
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638368331
|
|
PINKY W/O PARTAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/634 (CHOTALA)
|
2620011000NRG24270420230005483
|
27/04/2023
|
Sukhchain singh
|
2620011WL000341
|
Sukhchain singh
|
00468
|
UBIN0562611
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638368350
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/444 (RASULPUR)
|
2620011000NRG24270420230005519
|
27/04/2023
|
Gurdev singh
|
2620011WL000341
|
Gurdev singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638368354
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/153 (RASULPUR)
|
2620011000NRG24270420230005488
|
27/04/2023
|
Sukhdev Singh
|
2620011WL000341
|
Sukhdev Singh
|
00553
|
INDB0001009
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638368380
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212706
|
212706
|
|
|
|
|
|
|
|