|
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
|
TARSIKKA-7
|
PB-02-007-052-001/53
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182786
|
05/12/2023
|
Lakhwinder Singh
|
2602007WL014059
|
Lakhwinder Singh
|
00032
|
UTIB0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743634
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-027-001/75
(GADARZADA)
|
2602007000NRG24051220230182670
|
05/12/2023
|
Gurwinder Singh
|
2602007WL014050
|
Gurwinder Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000743613
|
|
GURWINDER SINGH S/O SARBJEET SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-037-001/288
(KALEKE)
|
2602007000NRG24051220230182707
|
05/12/2023
|
Harwinder Singh
|
2602007WL014053
|
Harwinder Singh
|
00078
|
CNRB0006614
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743614
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-037-001/284
(KALEKE)
|
2602007000NRG24051220230182706
|
05/12/2023
|
Ranbir Singh
|
2602007WL014053
|
Ranbir Singh
|
00114
|
UTIB0SASR01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743664
|
|
RANBIR SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-037-001/297
(KALEKE)
|
2602007000NRG24051220230182712
|
05/12/2023
|
Surjit Singh
|
2602007WL014053
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743665
|
|
SURJIT SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARSIKKA-7
|
PB-02-007-037-001/299
(KALEKE)
|
2602007000NRG24051220230182713
|
05/12/2023
|
Jaswant Singh
|
2602007WL014053
|
Jaswant Singh
|
00114
|
UTIB0SASR01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743666
|
|
JASWANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-037-001/395
(KALEKE)
|
2602007000NRG24051220230182719
|
05/12/2023
|
NIRMAL KAUR
|
2602007WL014053
|
NIRMAL KAUR
|
00114
|
UTIB0SASR01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743663
|
|
NIRMAL KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-037-001/424
(KALEKE)
|
2602007000NRG24051220230182721
|
05/12/2023
|
Sukhdev Singh
|
2602007WL014053
|
Sukhdev Singh
|
00152
|
HDFC0003262
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743611
|
|
SUKHDEV SINGH S/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-040-001/4
(KHIDOWALI)
|
2602007000NRG24051220230182760
|
05/12/2023
|
VEERO KAUR
|
2602007WL014056
|
VEERO KAUR
|
00349
|
PSIB0000122
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000743662
|
|
VEERO KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-028-001/17
(GHANSHAMPUR)
|
2602007000NRG24051220230182683
|
05/12/2023
|
Kashmir Kaur
|
2602007WL014052
|
Kashmir Kaur
|
00349
|
PSIB0000672
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743667
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-028-001/113
(GHANSHAMPUR)
|
2602007000NRG24051220230182682
|
05/12/2023
|
Rano
|
2602007WL014052
|
Rano
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743602
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TARSIKKA-7
|
PB-02-007-028-001/31
(GHANSHAMPUR)
|
2602007000NRG24051220230182688
|
05/12/2023
|
Navjot kaur
|
2602007WL014052
|
Navjot kaur
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743601
|
|
Navjot Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TARSIKKA-7
|
PB-02-007-028-001/40
(GHANSHAMPUR)
|
2602007000NRG24051220230182692
|
05/12/2023
|
Kulwant kaur
|
2602007WL014052
|
Kulwant kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743599
|
|
KULWANT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-028-001/5
(GHANSHAMPUR)
|
2602007000NRG24051220230182693
|
05/12/2023
|
Beer singh
|
2602007WL014052
|
Beer singh
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743650
|
|
BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARSIKKA-7
|
PB-02-007-028-001/70
(GHANSHAMPUR)
|
2602007000NRG24051220230182696
|
05/12/2023
|
Varinder singh
|
2602007WL014052
|
Varinder singh
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743600
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TARSIKKA-7
|
PB-02-007-028-001/79
(GHANSHAMPUR)
|
2602007000NRG24051220230182697
|
05/12/2023
|
Paramjit kaur
|
2602007WL014052
|
Paramjit kaur
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743649
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-019-001/119
(CHATIWIND LEHEL)
|
2602007000NRG24051220230182666
|
05/12/2023
|
Kulwinder Kaur
|
2602007WL014049
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743632
|
|
KULWINDER KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-027-001/18
(GADARZADA)
|
2602007000NRG24051220230182668
|
05/12/2023
|
Gurnam Singh
|
2602007WL014050
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743630
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARSIKKA-7
|
PB-02-007-027-001/62
(GADARZADA)
|
2602007000NRG24051220230182669
|
05/12/2023
|
TARSEM SINGH
|
2602007WL014050
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743631
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARSIKKA-7
|
PB-02-007-037-001/303
(KALEKE)
|
2602007000NRG24051220230182715
|
05/12/2023
|
Chanan Singh
|
2602007WL014053
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743633
|
|
Mr. CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARSIKKA-7
|
PB-02-007-053-001/111
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182729
|
05/12/2023
|
Karnail Singh
|
2602007WL014055
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743624
|
|
KARNAIL SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARSIKKA-7
|
PB-02-007-053-001/146
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182732
|
05/12/2023
|
Jagtar singh
|
2602007WL014055
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743623
|
|
JAGTAR SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARSIKKA-7
|
PB-02-007-053-001/177
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182735
|
05/12/2023
|
Jagir kaur
|
2602007WL014055
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743625
|
|
JAGIR KAUR W/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
TARSIKKA-7
|
PB-02-007-053-001/197
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182737
|
05/12/2023
|
Baljinder Kaur
|
2602007WL014055
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743621
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
TARSIKKA-7
|
PB-02-007-053-001/204
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182739
|
05/12/2023
|
Kuldeep Kaur
|
2602007WL014055
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743635
|
|
KULDIP KAUR W/O SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARSIKKA-7
|
PB-02-007-053-001/205
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182740
|
05/12/2023
|
Amarjit Kaur
|
2602007WL014055
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743629
|
|
AMARJIT KAUR W/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARSIKKA-7
|
PB-02-007-053-001/226
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182743
|
05/12/2023
|
Ranjit singh
|
2602007WL014055
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743615
|
|
RANJIT SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
TARSIKKA-7
|
PB-02-007-053-001/29
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182744
|
05/12/2023
|
Harjinder Kaur
|
2602007WL014055
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743627
|
|
RAJINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
TARSIKKA-7
|
PB-02-007-053-001/304
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182745
|
05/12/2023
|
Gurdial singh
|
2602007WL014055
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743619
|
|
GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-053-001/32
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182746
|
05/12/2023
|
savinder singh
|
2602007WL014055
|
savinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743628
|
|
SAWINDER SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARSIKKA-7
|
PB-02-007-053-001/338
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182747
|
05/12/2023
|
Parmjit kaur
|
2602007WL014055
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743616
|
|
PARAMJIT KAUR W/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
TARSIKKA-7
|
PB-02-007-053-001/347
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182748
|
05/12/2023
|
Gurmej singh
|
2602007WL014055
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743638
|
|
GURMEJ SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
TARSIKKA-7
|
PB-02-007-053-001/348
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182749
|
05/12/2023
|
Sarabjit kaur
|
2602007WL014055
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743617
|
|
SARABJIT KAUR W/O GURMAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARSIKKA-7
|
PB-02-007-053-001/355
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182750
|
05/12/2023
|
SURINDER SINGH
|
2602007WL014055
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743626
|
|
SAVINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
TARSIKKA-7
|
PB-02-007-053-001/36
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182751
|
05/12/2023
|
Gian Kaur
|
2602007WL014055
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743636
|
|
GIAN KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
TARSIKKA-7
|
PB-02-007-053-001/361
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182752
|
05/12/2023
|
JAGJIT SINGH
|
2602007WL014055
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743639
|
|
JAGJIT SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
TARSIKKA-7
|
PB-02-007-053-001/44
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182754
|
05/12/2023
|
Kulwinder Kaur
|
2602007WL014055
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743618
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
TARSIKKA-7
|
PB-02-007-053-001/46
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182755
|
05/12/2023
|
Kulwinder singh
|
2602007WL014055
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743620
|
|
KULWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
TARSIKKA-7
|
PB-02-007-053-001/6
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182756
|
05/12/2023
|
Malook singh
|
2602007WL014055
|
Malook singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743622
|
|
MALOOK SINGH S/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
TARSIKKA-7
|
PB-02-007-053-001/73
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182758
|
05/12/2023
|
Veero
|
2602007WL014055
|
Veero
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743637
|
|
VEERO W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-019-001/107
(CHATIWIND LEHEL)
|
2602007000NRG24051220230182665
|
05/12/2023
|
Joginder Kaur
|
2602007WL014049
|
Joginder Kaur
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743661
|
|
JOGINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-028-001/11
(GHANSHAMPUR)
|
2602007000NRG24051220230182681
|
05/12/2023
|
Parmjeet kaur
|
2602007WL014052
|
Parmjeet kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743669
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-044-001/149
(KOT KHEHRA)
|
2602007000NRG24051220230182772
|
05/12/2023
|
Kashmir Singh
|
2602007WL014058
|
Kashmir Singh
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743660
|
|
KASHMIR SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-044-001/26
(KOT KHEHRA)
|
2602007000NRG24051220230182774
|
05/12/2023
|
BALJIT SINGH
|
2602007WL014058
|
BALJIT SINGH
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743668
|
|
BALJIT SINGH S/O KARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
TARSIKKA-7
|
PB-02-007-052-001/1
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182780
|
05/12/2023
|
PARKASH KAUR
|
2602007WL014059
|
PARKASH KAUR
|
00354
|
PUNB0094200
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000743656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-052-001/16
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182781
|
05/12/2023
|
JASWINDER KAUR
|
2602007WL014059
|
JASWINDER KAUR
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000743659
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-052-001/28
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182782
|
05/12/2023
|
BALWINDER SINGH
|
2602007WL014059
|
BALWINDER SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743671
|
|
BALWINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-052-001/29
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182783
|
05/12/2023
|
Preet Kaur
|
2602007WL014059
|
Preet Kaur
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000743670
|
|
PREETI KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-052-001/35
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182784
|
05/12/2023
|
JASWINDER SINGH
|
2602007WL014059
|
JASWINDER SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743658
|
|
JASWINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-052-001/51
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182785
|
05/12/2023
|
Paramjit kaur
|
2602007WL014059
|
Paramjit kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743672
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-052-001/9
(MEHNIAN BRAHMNA)
|
2602007000NRG24051220230182787
|
05/12/2023
|
Gurnam Singh
|
2602007WL014059
|
Gurnam Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000743657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
52
|
TARSIKKA-7
|
PB-02-007-028-001/28
(GHANSHAMPUR)
|
2602007000NRG24051220230182687
|
05/12/2023
|
Harjinder kaur
|
2602007WL014052
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743676
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-028-001/38
(GHANSHAMPUR)
|
2602007000NRG24051220230182691
|
05/12/2023
|
Ram singh
|
2602007WL014052
|
Ram singh
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000743673
|
|
RAM SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG24051220230182695
|
05/12/2023
|
Jagdish singh
|
2602007WL014052
|
Jagdish singh
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000743598
|
|
JAGDISH SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-037-001/11
(KALEKE)
|
2602007000NRG24051220230182698
|
05/12/2023
|
TARLOK SINGH
|
2602007WL014053
|
TARLOK SINGH
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743595
|
|
TARLOK SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-037-001/136
(KALEKE)
|
2602007000NRG24051220230182699
|
05/12/2023
|
GURMIT KAUR
|
2602007WL014053
|
GURMIT KAUR
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743655
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
57
|
TARSIKKA-7
|
PB-02-007-037-001/173
(KALEKE)
|
2602007000NRG24051220230182701
|
05/12/2023
|
veer kaur
|
2602007WL014053
|
veer kaur
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743681
|
|
VEER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-037-001/222
(KALEKE)
|
2602007000NRG24051220230182702
|
05/12/2023
|
Jagir kaur
|
2602007WL014053
|
Jagir kaur
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743685
|
|
JAGIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-037-001/296
(KALEKE)
|
2602007000NRG24051220230182711
|
05/12/2023
|
Palwinder Singh
|
2602007WL014053
|
Palwinder Singh
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743680
|
|
NARINDER KAUR W/O AJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
60
|
TARSIKKA-7
|
PB-02-007-037-001/312
(KALEKE)
|
2602007000NRG24051220230182716
|
05/12/2023
|
Mukhtar
|
2602007WL014053
|
Mukhtar
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743597
|
|
MUKHTAR ALI SO MUNSE MALK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-037-001/366
(KALEKE)
|
2602007000NRG24051220230182717
|
05/12/2023
|
Surjit Kaur
|
2602007WL014053
|
Surjit Kaur
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743683
|
|
SURJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-037-001/381
(KALEKE)
|
2602007000NRG24051220230182718
|
05/12/2023
|
HARJINDER KAUR
|
2602007WL014053
|
HARJINDER KAUR
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743684
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-037-001/415
(KALEKE)
|
2602007000NRG24051220230182720
|
05/12/2023
|
daljit Kaur
|
2602007WL014053
|
daljit Kaur
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743682
|
|
DALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-037-001/5
(KALEKE)
|
2602007000NRG24051220230182722
|
05/12/2023
|
BUDH SINGH
|
2602007WL014053
|
BUDH SINGH
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743596
|
|
BUDH SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-037-001/82
(KALEKE)
|
2602007000NRG24051220230182723
|
05/12/2023
|
SUKHDEV SINGH
|
2602007WL014053
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000743651
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-037-001/9
(KALEKE)
|
2602007000NRG24051220230182725
|
05/12/2023
|
PAL KAUR
|
2602007WL014053
|
PAL KAUR
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743652
|
|
PAL KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-053-001/135
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182730
|
05/12/2023
|
Gurdial Singh
|
2602007WL014055
|
Gurdial Singh
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743654
|
|
GURDIAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-053-001/153
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182733
|
05/12/2023
|
Dalbir singh
|
2602007WL014055
|
Dalbir singh
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743679
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-053-001/174
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182734
|
05/12/2023
|
Manjit kaur
|
2602007WL014055
|
Manjit kaur
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743675
|
|
MANJIT KAUR W/OSARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-053-001/200
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182738
|
05/12/2023
|
Sawinder Singh
|
2602007WL014055
|
Sawinder Singh
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743677
|
|
SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-053-001/22
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182741
|
05/12/2023
|
GURMEET SINGH
|
2602007WL014055
|
GURMEET SINGH
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743674
|
|
GURMEET SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-053-001/224
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182742
|
05/12/2023
|
Lakhwinder kaur
|
2602007WL014055
|
Lakhwinder kaur
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743678
|
|
LAKHWINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-053-001/69
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182757
|
05/12/2023
|
Kuldeep Singh
|
2602007WL014055
|
Kuldeep Singh
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743653
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
74
|
TARSIKKA-7
|
PB-02-007-028-001/100
(GHANSHAMPUR)
|
2602007000NRG24051220230182679
|
05/12/2023
|
KHAJAN SINGH
|
2602007WL014052
|
KHAJAN SINGH
|
00354
|
PUNB0133000
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000743648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG24051220230182685
|
05/12/2023
|
KASHMIR SINGH
|
2602007WL014052
|
KASHMIR SINGH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743603
|
|
KASHMIR SINGH S/O S.GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG24051220230182686
|
05/12/2023
|
Bhajan Kaur
|
2602007WL014052
|
Bhajan Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743605
|
|
BHAJAN KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-028-001/32
(GHANSHAMPUR)
|
2602007000NRG24051220230182689
|
05/12/2023
|
HARJINDER SINGH
|
2602007WL014052
|
HARJINDER SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000743604
|
|
HARJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
78
|
TARSIKKA-7
|
PB-02-007-044-001/114
(KOT KHEHRA)
|
2602007000NRG24051220230182766
|
05/12/2023
|
BALJIT KAUR
|
2602007WL014058
|
BALJIT KAUR
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000743607
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-044-001/119
(KOT KHEHRA)
|
2602007000NRG24051220230182767
|
05/12/2023
|
DAVINDER SINGH
|
2602007WL014058
|
DAVINDER SINGH
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000743606
|
|
DAVINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-044-001/120
(KOT KHEHRA)
|
2602007000NRG24051220230182768
|
05/12/2023
|
MANPREET KAUR
|
2602007WL014058
|
MANPREET KAUR
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000743643
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-044-001/121
(KOT KHEHRA)
|
2602007000NRG24051220230182769
|
05/12/2023
|
HARPREET KAUR
|
2602007WL014058
|
HARPREET KAUR
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000743647
|
|
HARPREET KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-044-001/124
(KOT KHEHRA)
|
2602007000NRG24051220230182770
|
05/12/2023
|
Karamjit Kaur
|
2602007WL014058
|
Karamjit Kaur
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000743608
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-044-001/144
(KOT KHEHRA)
|
2602007000NRG24051220230182771
|
05/12/2023
|
Amandeep Kaur
|
2602007WL014058
|
Amandeep Kaur
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743609
|
|
AMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-044-001/29
(KOT KHEHRA)
|
2602007000NRG24051220230182775
|
05/12/2023
|
LAKHBIR SINGH
|
2602007WL014058
|
LAKHBIR SINGH
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743645
|
|
LAKHBIR SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-044-001/30
(KOT KHEHRA)
|
2602007000NRG24051220230182776
|
05/12/2023
|
AROOR SINGH
|
2602007WL014058
|
AROOR SINGH
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000743646
|
|
ROORH SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-044-001/32
(KOT KHEHRA)
|
2602007000NRG24051220230182777
|
05/12/2023
|
MANJIT KAUR
|
2602007WL014058
|
MANJIT KAUR
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000743644
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-044-001/85
(KOT KHEHRA)
|
2602007000NRG24051220230182779
|
05/12/2023
|
BALWINDER KAUR
|
2602007WL014058
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000743641
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-058-001/1
(PANWAN)
|
2602007000NRG24051220230182761
|
05/12/2023
|
SUKHJINDER SINGH
|
2602007WL014056
|
SUKHJINDER SINGH
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000743642
|
|
SUKHJINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
89
|
TARSIKKA-7
|
PB-02-007-037-001/83
(KALEKE)
|
2602007000NRG24051220230182724
|
05/12/2023
|
KABAL SINGH
|
2602007WL014053
|
KABAL SINGH
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743640
|
|
KABAL SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
TARSIKKA-7
|
PB-02-007-053-001/136
(MEHSUMPUR KALAN)
|
2602007000NRG24051220230182731
|
05/12/2023
|
Sukhwinder Singh
|
2602007WL014055
|
Sukhwinder Singh
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000743612
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
TARSIKKA-7
|
PB-02-007-037-001/294
(KALEKE)
|
2602007000NRG24051220230182710
|
05/12/2023
|
Mukhtar Singh
|
2602007WL014053
|
Mukhtar Singh
|
00415
|
SBIN0050675
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000743610
|
|
MUKHTAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139986
|
139986
|
|
|
|
|
|
|
|