|
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
|
HOSHIARPUR-I
|
PB-07-006-089-001/16
(NAIONWAL JATTAN)
|
2607006000NRG24021120230124431
|
02/11/2023
|
Kamaljit Kaur
|
2607006WL013514
|
Kamaljit Kaur
|
00045
|
BARB0VJHOPR
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117371
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-059-001/13
(KHALWANA)
|
2607006000NRG24021120230124440
|
02/11/2023
|
Raj Kumar
|
2607006WL013516
|
Raj Kumar
|
00078
|
CNRB0002118
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117382
|
|
RAJ KUMAR SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSHIARPUR-I
|
PB-07-007-040-001/2
(DHAHA URF RAM NAGAR)
|
2607007000NRG24021120230124436
|
02/11/2023
|
RAM KISHAN
|
2607007WL013515
|
RAM KISHAN
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117339
|
|
RAM KISHAN SO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-049-001/28
(HUSSAINPUR)
|
2607007000NRG24021120230124564
|
02/11/2023
|
Karnail Singh
|
2607007WL013530
|
Karnail Singh
|
00078
|
CNRB0002118
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117383
|
|
KARNAIL SINGH S/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-020-001/39
(GIGANWAL)
|
2607006000NRG24021120230124498
|
02/11/2023
|
RAJVIR KAUR
|
2607006WL013521
|
RAJVIR KAUR
|
00078
|
CNRB0006214
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011117362
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-020-001/4
(GIGANWAL)
|
2607006000NRG24021120230124499
|
02/11/2023
|
AMAR PAL
|
2607006WL013521
|
AMAR PAL
|
00078
|
CNRB0006214
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011117361
|
|
AMARPAL
|
CANARA BANK(508532)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-020-001/40
(GIGANWAL)
|
2607006000NRG24021120230124500
|
02/11/2023
|
USHA RANI
|
2607006WL013521
|
USHA RANI
|
00078
|
CNRB0006214
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117358
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-020-001/42
(GIGANWAL)
|
2607006000NRG24021120230124501
|
02/11/2023
|
SURINDER KAUR
|
2607006WL013521
|
SURINDER KAUR
|
00078
|
CNRB0006214
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117359
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-020-001/43
(GIGANWAL)
|
2607006000NRG24021120230124502
|
02/11/2023
|
SUKHJIT KAUR
|
2607006WL013521
|
SUKHJIT KAUR
|
00078
|
CNRB0006214
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011117357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-020-001/49
(GIGANWAL)
|
2607006000NRG24021120230124504
|
02/11/2023
|
ranjna rani
|
2607006WL013521
|
ranjna rani
|
00078
|
CNRB0006214
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011117360
|
|
RANJNA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-089-001/13
(NAIONWAL JATTAN)
|
2607006000NRG24021120230124430
|
02/11/2023
|
Binder
|
2607006WL013514
|
Binder
|
00152
|
HDFC0001362
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117354
|
|
BINDER JASVIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-020-001/11
(GIGANWAL)
|
2607006000NRG24021120230124483
|
02/11/2023
|
bimla devi
|
2607006WL013521
|
bimla devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117379
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-020-001/18
(GIGANWAL)
|
2607006000NRG24021120230124485
|
02/11/2023
|
RAJVINDER KAUR
|
2607006WL013521
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117377
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-020-001/2
(GIGANWAL)
|
2607006000NRG24021120230124486
|
02/11/2023
|
NIRMAL KAUR
|
2607006WL013521
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117378
|
|
NIRMAL KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-020-001/24
(GIGANWAL)
|
2607006000NRG24021120230124487
|
02/11/2023
|
KRISHANA DEVI
|
2607006WL013521
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117376
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-020-001/25
(GIGANWAL)
|
2607006000NRG24021120230124488
|
02/11/2023
|
KAMLESH RANI
|
2607006WL013521
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011117380
|
|
KAMLESH RANI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-020-001/26
(GIGANWAL)
|
2607006000NRG24021120230124489
|
02/11/2023
|
AMARJIT KAUR
|
2607006WL013521
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117414
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-020-001/27
(GIGANWAL)
|
2607006000NRG24021120230124490
|
02/11/2023
|
SURINDER KAUR
|
2607006WL013521
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117413
|
|
SURINDER KAURW/OSARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-020-001/29
(GIGANWAL)
|
2607006000NRG24021120230124491
|
02/11/2023
|
SURJIT KAUR
|
2607006WL013521
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117412
|
|
SURJIT KAUR W/O LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-020-001/31
(GIGANWAL)
|
2607006000NRG24021120230124492
|
02/11/2023
|
JASWANT KAUR
|
2607006WL013521
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011117374
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-020-001/32
(GIGANWAL)
|
2607006000NRG24021120230124493
|
02/11/2023
|
GURVINDER KAUR
|
2607006WL013521
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117408
|
|
GURWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-020-001/33
(GIGANWAL)
|
2607006000NRG24021120230124494
|
02/11/2023
|
HARBANS KAUR
|
2607006WL013521
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117411
|
|
HARBANS KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-020-001/34
(GIGANWAL)
|
2607006000NRG24021120230124495
|
02/11/2023
|
PYARI
|
2607006WL013521
|
PYARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117409
|
|
PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-020-001/35
(GIGANWAL)
|
2607006000NRG24021120230124496
|
02/11/2023
|
HARBANS KAUR
|
2607006WL013521
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117407
|
|
HARBANS KAUR W/OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-020-001/36
(GIGANWAL)
|
2607006000NRG24021120230124497
|
02/11/2023
|
RANO
|
2607006WL013521
|
RANO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117410
|
|
RANIW/OKULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-022-001/22
(PANDORI MAYAL)
|
2607006000NRG24021120230124461
|
02/11/2023
|
Salinder kaur
|
2607006WL013519
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117422
|
|
SULINER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-022-001/24
(PANDORI MAYAL)
|
2607006000NRG24021120230124462
|
02/11/2023
|
Satya Devi
|
2607006WL013519
|
Satya Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117426
|
|
SATYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-022-001/41
(PANDORI MAYAL)
|
2607006000NRG24021120230124464
|
02/11/2023
|
HARBHAJAN KAUR
|
2607006WL013519
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117425
|
|
HARBHAJAN KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-022-001/47
(PANDORI MAYAL)
|
2607006000NRG24021120230124466
|
02/11/2023
|
gurmej kaur
|
2607006WL013519
|
gurmej kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117427
|
|
GURMEJ KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-022-001/48
(PANDORI MAYAL)
|
2607006000NRG24021120230124467
|
02/11/2023
|
JASVIR KAUR
|
2607006WL013519
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117418
|
|
JASVIR KAUR W/0 AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-022-001/49
(PANDORI MAYAL)
|
2607006000NRG24021120230124468
|
02/11/2023
|
FAKIR CHAND
|
2607006WL013519
|
FAKIR CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117424
|
|
FAKIR SINGH S/O MOTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-022-001/63
(PANDORI MAYAL)
|
2607006000NRG24021120230124470
|
02/11/2023
|
Sarabjit Kaur
|
2607006WL013519
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117421
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-034-001/74
(RAI PUR)
|
2607006000NRG24021120230124428
|
02/11/2023
|
KAMALJIT KAUR
|
2607006WL013513
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117428
|
|
KAMALJIT KAUR W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-089-001/52
(NAIONWAL JATTAN)
|
2607006000NRG24021120230124433
|
02/11/2023
|
Asha
|
2607006WL013514
|
Asha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117415
|
|
ASHA RANI W/O BALVEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-089-001/66
(NAIONWAL JATTAN)
|
2607006000NRG24021120230124434
|
02/11/2023
|
BALJIT KAUR
|
2607006WL013514
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117375
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-123-001/10
(MEHINDIPUR)
|
2607006000NRG24021120230124523
|
02/11/2023
|
Kulwant Kaur
|
2607006WL013525
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117373
|
|
KULWANT KAUR W/O KRISHAN CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-123-001/2
(MEHINDIPUR)
|
2607006000NRG24021120230124524
|
02/11/2023
|
Soma Devi
|
2607006WL013525
|
Soma Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117372
|
|
SOMA DEVI W/O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-126-001/80
(Gobindpur Khun Khun)
|
2607006000NRG24021120230124530
|
02/11/2023
|
Neelam Kumari
|
2607006WL013525
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117355
|
|
NEELAM KUMARI WO MANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-262-001/1
(DHARIWAL)
|
2607006000NRG24021120230124553
|
02/11/2023
|
GURPREET KAUR
|
2607006WL013529
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117417
|
|
GURPREET KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-262-001/13
(DHARIWAL)
|
2607006000NRG24021120230124554
|
02/11/2023
|
KULVINDER KAUR
|
2607006WL013529
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117416
|
|
KULWINDER KAUR & BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-262-001/15
(DHARIWAL)
|
2607006000NRG24021120230124555
|
02/11/2023
|
HARBHAJAN SINGH
|
2607006WL013529
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117420
|
|
HARBHAJAN SINGH S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-262-001/3
(DHARIWAL)
|
2607006000NRG24021120230124556
|
02/11/2023
|
SHEETAL KAUR
|
2607006WL013529
|
SHEETAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117423
|
|
SITAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-262-001/30
(DHARIWAL)
|
2607006000NRG24021120230124557
|
02/11/2023
|
NIRDOSH BHARADWAJ
|
2607006WL013529
|
NIRDOSH BHARADWAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117419
|
|
NIRDOSH BHARADWAJ DO SH RAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-020-001/47
(GIGANWAL)
|
2607006000NRG24021120230124503
|
02/11/2023
|
HARKAWAL SINGH
|
2607006WL013521
|
HARKAWAL SINGH
|
00354
|
PUNB0069400
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117338
|
|
SUKHDEEP KAUR HARKANWAL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
HOSHIARPUR-I
|
PB-07-007-049-001/22
(HUSSAINPUR)
|
2607007000NRG24021120230124562
|
02/11/2023
|
PARAMJIT KAUR
|
2607007WL013530
|
PARAMJIT KAUR
|
00354
|
PUNB0127300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117340
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-126-001/11
(Gobindpur Khun Khun)
|
2607006000NRG24021120230124525
|
02/11/2023
|
RAVINDER KAUR
|
2607006WL013525
|
RAVINDER KAUR
|
00354
|
PUNB0144910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011117344
|
|
RAVINDER KAUR WO KULWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-126-001/41
(Gobindpur Khun Khun)
|
2607006000NRG24021120230124526
|
02/11/2023
|
SEEMA RANI
|
2607006WL013525
|
SEEMA RANI
|
00354
|
PUNB0144910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011117342
|
|
SEEMA RANI WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-126-001/44
(Gobindpur Khun Khun)
|
2607006000NRG24021120230124527
|
02/11/2023
|
BALJINDER KAUR
|
2607006WL013525
|
BALJINDER KAUR
|
00354
|
PUNB0144910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117341
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-126-001/50
(Gobindpur Khun Khun)
|
2607006000NRG24021120230124528
|
02/11/2023
|
SUKHWINDER KAUR
|
2607006WL013525
|
SUKHWINDER KAUR
|
00354
|
PUNB0144910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117343
|
|
SUKHWINDER KAUR WO NETAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-034-001/109
(RAI PUR)
|
2607006000NRG24021120230124417
|
02/11/2023
|
PALWINDER
|
2607006WL013513
|
PALWINDER
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011117347
|
|
PALWINDER WO JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-034-001/128
(RAI PUR)
|
2607006000NRG24021120230124418
|
02/11/2023
|
MANJIT KAUR
|
2607006WL013513
|
MANJIT KAUR
|
00354
|
PUNB0186810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011117353
|
|
MANJIT KAUR WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-034-001/15
(RAI PUR)
|
2607006000NRG24021120230124419
|
02/11/2023
|
JASWINDER KAUR
|
2607006WL013513
|
JASWINDER KAUR
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011117349
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-034-001/18
(RAI PUR)
|
2607006000NRG24021120230124420
|
02/11/2023
|
SUNITA DEVI
|
2607006WL013513
|
SUNITA DEVI
|
00354
|
PUNB0186810
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117352
|
|
SUNITA DEVI WO BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-034-001/21
(RAI PUR)
|
2607006000NRG24021120230124422
|
02/11/2023
|
JASWINDER KAUR
|
2607006WL013513
|
JASWINDER KAUR
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011117350
|
|
JASWINDER KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-034-001/3
(RAI PUR)
|
2607006000NRG24021120230124423
|
02/11/2023
|
DILBAG RAI
|
2607006WL013513
|
DILBAG RAI
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011117345
|
|
DILBAG RAI SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-034-001/35
(RAI PUR)
|
2607006000NRG24021120230124425
|
02/11/2023
|
Kuldeep
|
2607006WL013513
|
Kuldeep
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011117351
|
|
KULDIP SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-034-001/6
(RAI PUR)
|
2607006000NRG24021120230124426
|
02/11/2023
|
SURINDER KAUR
|
2607006WL013513
|
SURINDER KAUR
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011117348
|
|
SURINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-034-001/83
(RAI PUR)
|
2607006000NRG24021120230124429
|
02/11/2023
|
KULVINDER KAUR
|
2607006WL013513
|
KULVINDER KAUR
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011117346
|
|
KULWINDER KAUR WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
59
|
HOSHIARPUR-I
|
PB-07-007-040-001/19
(DHAHA URF RAM NAGAR)
|
2607007000NRG24021120230124435
|
02/11/2023
|
DALVIR KAUR
|
2607007WL013515
|
DALVIR KAUR
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117389
|
|
DALBIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-I
|
PB-07-007-040-001/24
(DHAHA URF RAM NAGAR)
|
2607007000NRG24021120230124437
|
02/11/2023
|
Kulvir KAur
|
2607007WL013515
|
Kulvir KAur
|
00354
|
PUNB0343600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117390
|
|
KULVIR KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HOSHIARPUR-I
|
PB-07-007-040-001/31
(DHAHA URF RAM NAGAR)
|
2607007000NRG24021120230124438
|
02/11/2023
|
Kamaljit Kaur
|
2607007WL013515
|
Kamaljit Kaur
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117392
|
|
KAMALJIT KAUR WO SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HOSHIARPUR-I
|
PB-07-007-040-001/34
(DHAHA URF RAM NAGAR)
|
2607007000NRG24021120230124439
|
02/11/2023
|
Kamlesh Rani
|
2607007WL013515
|
Kamlesh Rani
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117395
|
|
KAMLESH RANI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HOSHIARPUR-I
|
PB-07-007-049-001/12
(HUSSAINPUR)
|
2607007000NRG24021120230124558
|
02/11/2023
|
MANJIT KAUR
|
2607007WL013530
|
MANJIT KAUR
|
00354
|
PUNB0343600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117387
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HOSHIARPUR-I
|
PB-07-007-049-001/13
(HUSSAINPUR)
|
2607007000NRG24021120230124559
|
02/11/2023
|
NIRMAL KAUR
|
2607007WL013530
|
NIRMAL KAUR
|
00354
|
PUNB0343600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117386
|
|
NIRMAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-I
|
PB-07-007-049-001/2
(HUSSAINPUR)
|
2607007000NRG24021120230124561
|
02/11/2023
|
AVTAR SINGH
|
2607007WL013530
|
AVTAR SINGH
|
00354
|
PUNB0343600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117391
|
|
AVTAR SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HOSHIARPUR-I
|
PB-07-007-049-001/27
(HUSSAINPUR)
|
2607007000NRG24021120230124563
|
02/11/2023
|
JASWINDER KAUR
|
2607007WL013530
|
JASWINDER KAUR
|
00354
|
PUNB0343600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117393
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HOSHIARPUR-I
|
PB-07-007-049-001/29
(HUSSAINPUR)
|
2607007000NRG24021120230124565
|
02/11/2023
|
Manjit kaur
|
2607007WL013530
|
Manjit kaur
|
00354
|
PUNB0343600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117394
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HOSHIARPUR-I
|
PB-07-007-049-001/9
(HUSSAINPUR)
|
2607007000NRG24021120230124567
|
02/11/2023
|
DALJIT KAUR
|
2607007WL013530
|
DALJIT KAUR
|
00354
|
PUNB0343600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117388
|
|
DALJIT KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-069-001/23
(KADIANA)
|
2607006000NRG24021120230124456
|
02/11/2023
|
KULWANT KAUR
|
2607006WL013518
|
KULWANT KAUR
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117396
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-069-001/33
(KADIANA)
|
2607006000NRG24021120230124457
|
02/11/2023
|
SARABJIT KAUR
|
2607006WL013518
|
SARABJIT KAUR
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117405
|
|
SARBJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-069-001/69
(KADIANA)
|
2607006000NRG24021120230124459
|
02/11/2023
|
KAMALJIT KAUR
|
2607006WL013518
|
KAMALJIT KAUR
|
00354
|
PUNB0343800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011117406
|
|
KAMALJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-069-001/9
(KADIANA)
|
2607006000NRG24021120230124460
|
02/11/2023
|
SOMA RANI
|
2607006WL013518
|
SOMA RANI
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117381
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-168-001/2
(CHALUPUR)
|
2607006000NRG24021120230124474
|
02/11/2023
|
SIMARJIT KAUR
|
2607006WL013520
|
SIMARJIT KAUR
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117397
|
|
SIMARJIT KAUR W/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-168-001/3
(CHALUPUR)
|
2607006000NRG24021120230124475
|
02/11/2023
|
KUSHALAYA DEVI
|
2607006WL013520
|
KUSHALAYA DEVI
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117400
|
|
KAUSHALYA DEVI W/ O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-168-001/31
(CHALUPUR)
|
2607006000NRG24021120230124476
|
02/11/2023
|
Usha Rani
|
2607006WL013520
|
Usha Rani
|
00354
|
PUNB0343800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117402
|
|
USHA RANI W/O HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-168-001/35
(CHALUPUR)
|
2607006000NRG24021120230124477
|
02/11/2023
|
Narinder Kaur
|
2607006WL013520
|
Narinder Kaur
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117399
|
|
NARINDER KAUR W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-168-001/45
(CHALUPUR)
|
2607006000NRG24021120230124478
|
02/11/2023
|
JASVINDER KAUR
|
2607006WL013520
|
JASVINDER KAUR
|
00354
|
PUNB0343800
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011117403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-168-001/47
(CHALUPUR)
|
2607006000NRG24021120230124479
|
02/11/2023
|
Satpal
|
2607006WL013520
|
Satpal
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117404
|
|
SAT PAL S/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-168-001/8
(CHALUPUR)
|
2607006000NRG24021120230124481
|
02/11/2023
|
Sukhvinder Kaur
|
2607006WL013520
|
Sukhvinder Kaur
|
00354
|
PUNB0343800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117401
|
|
SUKHWINDER KAUR W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-168-001/9
(CHALUPUR)
|
2607006000NRG24021120230124482
|
02/11/2023
|
Balvir Singh
|
2607006WL013520
|
Balvir Singh
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117398
|
|
BALBIR SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-022-001/35
(PANDORI MAYAL)
|
2607006000NRG24021120230124463
|
02/11/2023
|
Surinder Kaur
|
2607006WL013519
|
Surinder Kaur
|
00354
|
PUNB0983100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117429
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
82
|
HOSHIARPUR-I
|
PB-07-006-020-001/17
(GIGANWAL)
|
2607006000NRG24021120230124484
|
02/11/2023
|
SUKHJIT KAUR
|
2607006WL013521
|
SUKHJIT KAUR
|
00415
|
SBIN0010742
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117384
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSHIARPUR-I
|
PB-07-006-022-001/42
(PANDORI MAYAL)
|
2607006000NRG24021120230124465
|
02/11/2023
|
MANJIT KAUR
|
2607006WL013519
|
MANJIT KAUR
|
00415
|
SBIN0010742
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011117385
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
84
|
HOSHIARPUR-I
|
PB-07-006-059-001/16
(KHALWANA)
|
2607006000NRG24021120230124441
|
02/11/2023
|
SANTOKH SINGH
|
2607006WL013516
|
SANTOKH SINGH
|
00415
|
SBIN0050401
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117356
|
|
MR SANTOKH SINGH SO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-059-001/17
(KHALWANA)
|
2607006000NRG24021120230124442
|
02/11/2023
|
GURMIT SINGH
|
2607006WL013516
|
GURMIT SINGH
|
00415
|
SBIN0050401
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117363
|
|
MR GURMIT SINGH SO SH NASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
86
|
HOSHIARPUR-I
|
PB-07-006-022-001/56
(PANDORI MAYAL)
|
2607006000NRG24021120230124469
|
02/11/2023
|
SURINDER SINGH
|
2607006WL013519
|
SURINDER SINGH
|
00415
|
SBIN0050767
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011117364
|
|
MR SURINDER SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
HOSHIARPUR-I
|
PB-07-006-041-001/16
(KATHE)
|
2607006000NRG24021120230124450
|
02/11/2023
|
Kulwant Kaur
|
2607006WL013518
|
Kulwant Kaur
|
00415
|
SBIN0051033
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117370
|
|
KULWANT KAUR W/O SHOKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HOSHIARPUR-I
|
PB-07-006-041-001/2
(KATHE)
|
2607006000NRG24021120230124451
|
02/11/2023
|
SURJIT KAUR
|
2607006WL013518
|
SURJIT KAUR
|
00415
|
SBIN0051033
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011117367
|
|
MRS SURJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSHIARPUR-I
|
PB-07-006-041-001/25
(KATHE)
|
2607006000NRG24021120230124452
|
02/11/2023
|
SONIKA
|
2607006WL013518
|
SONIKA
|
00415
|
SBIN0051033
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117369
|
|
SONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HOSHIARPUR-I
|
PB-07-006-041-001/6
(KATHE)
|
2607006000NRG24021120230124454
|
02/11/2023
|
JASBIR SINGH
|
2607006WL013518
|
JASBIR SINGH
|
00415
|
SBIN0051033
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011117365
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOSHIARPUR-I
|
PB-07-006-041-001/8
(KATHE)
|
2607006000NRG24021120230124455
|
02/11/2023
|
BIJLI DEVI
|
2607006WL013518
|
BIJLI DEVI
|
00415
|
SBIN0051033
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011117366
|
|
MRS BIJLI DEVI AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSHIARPUR-I
|
PB-07-006-168-001/65
(CHALUPUR)
|
2607006000NRG24021120230124480
|
02/11/2023
|
SUNITA RANI
|
2607006WL013520
|
SUNITA RANI
|
00415
|
SBIN0051033
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117368
|
|
SUNITA RANI W/O HARJINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204828
|
204828
|
|
|
|
|
|
|
|