|
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
|
BHOGPUR
|
PB-05-018-032-001/10
(JALLOWAL)
|
2605018000NRG24261020230053900
|
26/10/2023
|
PUSPA
|
2605018WL004984
|
PUSPA
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904668
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-032-001/51
(JALLOWAL)
|
2605018000NRG24261020230053902
|
26/10/2023
|
Gurmail kaur
|
2605018WL004984
|
Gurmail kaur
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904666
|
|
GURMAIL KAUR WO MANG
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/70
(JALLOWAL)
|
2605018000NRG24261020230053904
|
26/10/2023
|
BABY
|
2605018WL004984
|
BABY
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904667
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGPUR
|
PB-05-018-053-001/10
(MADHOPUR)
|
2605018000NRG24261020230053868
|
26/10/2023
|
KASHMIR KAUR
|
2605018WL004981
|
KASHMIR KAUR
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904637
|
|
KASHMIR KAUR WO SH M
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-053-001/53
(MADHOPUR)
|
2605018000NRG24261020230053874
|
26/10/2023
|
BALJINDER KAUR
|
2605018WL004981
|
BALJINDER KAUR
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904669
|
|
BALJINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGPUR
|
PB-05-018-053-001/55
(MADHOPUR)
|
2605018000NRG24261020230053876
|
26/10/2023
|
CHARANJIT SINGH
|
2605018WL004981
|
CHARANJIT SINGH
|
00045
|
BARB0BHOGPU
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905904636
|
|
CHARANJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-016-001/7
(CHAMIARI)
|
2605018000NRG24261020230053898
|
26/10/2023
|
MOHAN LAL
|
2605018WL004983
|
MOHAN LAL
|
00048
|
BKID0006356
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905904691
|
|
MOHAN LAL S/O JAGAR RAM
|
BANK OF INDIA(508505)
|
|
8
|
BHOGPUR
|
PB-05-018-083-001/39
(TANDI)
|
2605018000NRG24261020230053882
|
26/10/2023
|
KULWINDER KAUR
|
2605018WL004982
|
KULWINDER KAUR
|
00048
|
BKID0006356
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904659
|
|
KULWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-033-001/75
(JALLOWAL COLONY)
|
2605018000NRG24261020230053907
|
26/10/2023
|
NIRMALJIT KAUR
|
2605018WL004984
|
NIRMALJIT KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904693
|
|
NIRMALJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGPUR
|
PB-05-018-069-001/48
(ROHJARI)
|
2605018000NRG24261020230053910
|
26/10/2023
|
NOORA
|
2605018WL004984
|
NOORA
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905904670
|
|
NOORA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-021-001/19
(DARAPUR)
|
2605018000NRG24261020230053915
|
26/10/2023
|
PARMJIT KAUR
|
2605018WL004985
|
PARMJIT KAUR
|
00080
|
CLBL0000014
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904687
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGPUR
|
PB-05-018-036-001/41
(KALA BAKRA)
|
2605018000NRG24261020230053909
|
26/10/2023
|
BABLI
|
2605018WL004984
|
BABLI
|
00080
|
CLBL0000014
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905904703
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHOGPUR
|
PB-05-018-043-001/84
(KOHJA)
|
2605018000NRG24261020230053933
|
26/10/2023
|
SUKHWINDER KAUR
|
2605018WL004985
|
SUKHWINDER KAUR
|
00080
|
CLBL0000014
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904696
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-083-001/50
(TANDI)
|
2605018000NRG24261020230053884
|
26/10/2023
|
MALKEET KAUR
|
2605018WL004982
|
MALKEET KAUR
|
00349
|
PSIB0000084
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904688
|
|
MALKIT KAUR W/O TARLOK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-032-001/90
(JALLOWAL)
|
2605018000NRG24261020230053905
|
26/10/2023
|
Rajinder
|
2605018WL004984
|
Rajinder
|
00349
|
PSIB0000244
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905904686
|
|
RAJINDER
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHOGPUR
|
PB-05-018-036-001/163
(KALA BAKRA)
|
2605018000NRG24261020230053908
|
26/10/2023
|
NEENA RANI
|
2605018WL004984
|
NEENA RANI
|
00349
|
PSIB0000244
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905904632
|
|
NEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG24261020230053891
|
26/10/2023
|
SUKHWINDER KUMAR
|
2605018WL004983
|
SUKHWINDER KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905904646
|
|
SUKWINDER SINGH S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHOGPUR
|
PB-05-018-016-001/24
(CHAMIARI)
|
2605018000NRG24261020230053892
|
26/10/2023
|
NIRMAL KAUR
|
2605018WL004983
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904658
|
|
NIRMAL KAUR W/O AMARJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHOGPUR
|
PB-05-018-016-001/30
(CHAMIARI)
|
2605018000NRG24261020230053893
|
26/10/2023
|
AMANPREET
|
2605018WL004983
|
AMANPREET
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905904641
|
|
AMANPREET W/O KULJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHOGPUR
|
PB-05-018-016-001/32
(CHAMIARI)
|
2605018000NRG24261020230053894
|
26/10/2023
|
GURJEET SINGH
|
2605018WL004983
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905904689
|
|
GURJEET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHOGPUR
|
PB-05-018-043-001/18
(KOHJA)
|
2605018000NRG24261020230053923
|
26/10/2023
|
PRITAM KAUR
|
2605018WL004985
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905904653
|
|
PRITAM KAUR W/O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHOGPUR
|
PB-05-018-043-001/22
(KOHJA)
|
2605018000NRG24261020230053925
|
26/10/2023
|
GURJIT KAUR
|
2605018WL004985
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905904652
|
|
GURJIT KAUR W/O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHOGPUR
|
PB-05-018-043-001/29
(KOHJA)
|
2605018000NRG24261020230053926
|
26/10/2023
|
SEETAL KAUR
|
2605018WL004985
|
SEETAL KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904651
|
|
SITAL KAUR W/O BUDH PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHOGPUR
|
PB-05-018-043-001/34
(KOHJA)
|
2605018000NRG24261020230053927
|
26/10/2023
|
GURJIT KAUR
|
2605018WL004985
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904655
|
|
GURJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
25
|
BHOGPUR
|
PB-05-018-043-001/37
(KOHJA)
|
2605018000NRG24261020230053928
|
26/10/2023
|
ANITA RANI
|
2605018WL004985
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905904654
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
26
|
BHOGPUR
|
PB-05-018-043-001/38
(KOHJA)
|
2605018000NRG24261020230053929
|
26/10/2023
|
KULWINDER KAUR
|
2605018WL004985
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904650
|
|
KULWINDER KAUR WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGPUR
|
PB-05-018-043-001/47
(KOHJA)
|
2605018000NRG24261020230053930
|
26/10/2023
|
HARBANSH KAUR
|
2605018WL004985
|
HARBANSH KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904643
|
|
HARBANS KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHOGPUR
|
PB-05-018-043-001/58
(KOHJA)
|
2605018000NRG24261020230053931
|
26/10/2023
|
MANJIT KAUR
|
2605018WL004985
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904656
|
|
MANJIT KAUR W/O SH.SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGPUR
|
PB-05-018-043-001/59
(KOHJA)
|
2605018000NRG24261020230053932
|
26/10/2023
|
GURDEEP KAUR
|
2605018WL004985
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905904657
|
|
GURDEEP KAUR WO GURMUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGPUR
|
PB-05-018-043-001/86
(KOHJA)
|
2605018000NRG24261020230053934
|
26/10/2023
|
SURINDER KAUR
|
2605018WL004985
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904649
|
|
SURINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHOGPUR
|
PB-05-018-053-001/57
(MADHOPUR)
|
2605018000NRG24261020230053877
|
26/10/2023
|
SARABJIT KAUR
|
2605018WL004981
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905904642
|
|
SARABJIT KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHOGPUR
|
PB-05-018-083-001/13
(TANDI)
|
2605018000NRG24261020230053878
|
26/10/2023
|
HARJIT KAUR
|
2605018WL004982
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904690
|
|
HARJIT KAUR W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BHOGPUR
|
PB-05-018-083-001/17
(TANDI)
|
2605018000NRG24261020230053879
|
26/10/2023
|
BIMALA
|
2605018WL004982
|
BIMALA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904647
|
|
BIMLA W/O BHULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHOGPUR
|
PB-05-018-083-001/20
(TANDI)
|
2605018000NRG24261020230053880
|
26/10/2023
|
RAJ RANI
|
2605018WL004982
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904645
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHOGPUR
|
PB-05-018-083-001/35
(TANDI)
|
2605018000NRG24261020230053881
|
26/10/2023
|
SATWANT KAUR
|
2605018WL004982
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904648
|
|
SATWANT KAUR RAM JI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHOGPUR
|
PB-05-018-083-001/54
(TANDI)
|
2605018000NRG24261020230053886
|
26/10/2023
|
JIT KAUR
|
2605018WL004982
|
JIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904644
|
|
SURJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
37
|
BHOGPUR
|
PB-05-018-021-001/40
(DARAPUR)
|
2605018000NRG24261020230053922
|
26/10/2023
|
PRABH DYAL
|
2605018WL004985
|
PRABH DYAL
|
00354
|
PUNB0098000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905904682
|
|
PRABH DYAL SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGPUR
|
PB-05-018-043-001/92
(KOHJA)
|
2605018000NRG24261020230053937
|
26/10/2023
|
SUKHWINDER KAUR
|
2605018WL004985
|
SUKHWINDER KAUR
|
00354
|
PUNB0098000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905904702
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
39
|
BHOGPUR
|
PB-05-018-053-001/39
(MADHOPUR)
|
2605018000NRG24261020230053871
|
26/10/2023
|
JASWANT RAM
|
2605018WL004981
|
JASWANT RAM
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905904635
|
|
JASWANT RAM
|
BANK OF INDIA(508505)
|
|
40
|
BHOGPUR
|
PB-05-018-053-001/54
(MADHOPUR)
|
2605018000NRG24261020230053875
|
26/10/2023
|
JAGDEESH KAUR
|
2605018WL004981
|
JAGDEESH KAUR
|
00354
|
PUNB0126500
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905904681
|
|
JAGDISH KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGPUR
|
PB-05-018-055-001/22
(MANAK RAI)
|
2605018000NRG24231020230052992
|
26/10/2023
|
SATWINDER KAUR
|
2605018WL004898
|
SATWINDER KAUR
|
00354
|
PUNB0126500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904680
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGPUR
|
PB-05-018-055-001/4
(MANAK RAI)
|
2605018000NRG24231020230052993
|
26/10/2023
|
SODHI RAM
|
2605018WL004898
|
SODHI RAM
|
00354
|
PUNB0126500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904699
|
|
SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGPUR
|
PB-05-018-055-001/60
(MANAK RAI)
|
2605018000NRG24231020230052994
|
26/10/2023
|
GURDEV KAUR
|
2605018WL004898
|
GURDEV KAUR
|
00354
|
PUNB0126500
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905904701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHOGPUR
|
PB-05-018-055-001/65
(MANAK RAI)
|
2605018000NRG24231020230052995
|
26/10/2023
|
LAKHWINDER KAUR
|
2605018WL004898
|
LAKHWINDER KAUR
|
00354
|
PUNB0126500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904700
|
|
LAKHWINDER KAUR WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHOGPUR
|
PB-05-018-055-001/69
(MANAK RAI)
|
2605018000NRG24231020230052996
|
26/10/2023
|
KULWINDER KAUR
|
2605018WL004898
|
KULWINDER KAUR
|
00354
|
PUNB0126500
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905904698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHOGPUR
|
PB-05-018-055-001/85
(MANAK RAI)
|
2605018000NRG24231020230052997
|
26/10/2023
|
AMARJIT KAUR
|
2605018WL004898
|
AMARJIT KAUR
|
00354
|
PUNB0126500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904697
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
47
|
BHOGPUR
|
PB-05-018-043-001/218
(KOHJA)
|
2605018000NRG24261020230053924
|
26/10/2023
|
HARBANS KAUR
|
2605018WL004985
|
HARBANS KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904663
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHOGPUR
|
PB-05-018-043-001/89
(KOHJA)
|
2605018000NRG24261020230053936
|
26/10/2023
|
REENA RANI
|
2605018WL004985
|
REENA RANI
|
00354
|
PUNB0343800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904639
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGPUR
|
PB-05-018-074-001/2
(SANDHAM)
|
2605018000NRG24231020230052998
|
26/10/2023
|
POOJA RANI
|
2605018WL004899
|
POOJA RANI
|
00354
|
PUNB0343800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904662
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGPUR
|
PB-05-018-074-001/5
(SANDHAM)
|
2605018000NRG24231020230053000
|
26/10/2023
|
MANJIT KAUR
|
2605018WL004899
|
MANJIT KAUR
|
00354
|
PUNB0343800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904640
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGPUR
|
PB-05-018-074-001/9
(SANDHAM)
|
2605018000NRG24231020230053002
|
26/10/2023
|
MANPREET KAUR
|
2605018WL004899
|
MANPREET KAUR
|
00354
|
PUNB0343800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904638
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
BHOGPUR
|
PB-05-018-083-001/53
(TANDI)
|
2605018000NRG24261020230053885
|
26/10/2023
|
MANJEET KAUR
|
2605018WL004982
|
MANJEET KAUR
|
00354
|
PUNB0350700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904660
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGPUR
|
PB-05-018-083-001/55
(TANDI)
|
2605018000NRG24261020230053887
|
26/10/2023
|
POONAM
|
2605018WL004982
|
POONAM
|
00354
|
PUNB0350700
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904661
|
|
POONAM W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
54
|
BHOGPUR
|
PB-05-018-032-001/62
(JALLOWAL)
|
2605018000NRG24261020230053903
|
26/10/2023
|
KULJEET KAUR
|
2605018WL004984
|
KULJEET KAUR
|
00415
|
SBIN0001973
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904692
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
BHOGPUR
|
PB-05-018-083-001/47
(TANDI)
|
2605018000NRG24261020230053883
|
26/10/2023
|
SURINDER KAUR
|
2605018WL004982
|
SURINDER KAUR
|
00415
|
SBIN0010122
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905904665
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
56
|
BHOGPUR
|
PB-05-018-074-001/6
(SANDHAM)
|
2605018000NRG24231020230053001
|
26/10/2023
|
BANDANA JASSAL
|
2605018WL004899
|
BANDANA JASSAL
|
00415
|
SBIN0051033
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904664
|
|
MISS BANDANA JASSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
BHOGPUR
|
PB-05-018-053-001/14
(MADHOPUR)
|
2605018000NRG24261020230053869
|
26/10/2023
|
NEELAM
|
2605018WL004981
|
NEELAM
|
00462
|
UCBA0000326
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904634
|
|
NEELAM TILAK RAJ
|
UCO BANK(607066)
|
|
58
|
BHOGPUR
|
PB-05-018-053-001/26
(MADHOPUR)
|
2605018000NRG24261020230053870
|
26/10/2023
|
KULDEEP KAUR
|
2605018WL004981
|
KULDEEP KAUR
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904633
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
59
|
BHOGPUR
|
PB-05-018-053-001/47
(MADHOPUR)
|
2605018000NRG24261020230053872
|
26/10/2023
|
KULWINDER SINGH
|
2605018WL004981
|
KULWINDER SINGH
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904684
|
|
KULWINDER SINGH SO RACHPAL SINGH
|
UCO BANK(607066)
|
|
60
|
BHOGPUR
|
PB-05-018-053-001/48
(MADHOPUR)
|
2605018000NRG24261020230053873
|
26/10/2023
|
AMARJIT SINGH
|
2605018WL004981
|
AMARJIT SINGH
|
00462
|
UCBA0000326
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905904685
|
|
AMARJIT SINGH S/O RAM SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
61
|
BHOGPUR
|
PB-05-018-021-001/1
(DARAPUR)
|
2605018000NRG24261020230053911
|
26/10/2023
|
DHARM PAL
|
2605018WL004985
|
DHARM PAL
|
00462
|
UCBA0001924
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904674
|
|
DHARM PAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGPUR
|
PB-05-018-021-001/13
(DARAPUR)
|
2605018000NRG24261020230053912
|
26/10/2023
|
BIMLA DEVI
|
2605018WL004985
|
BIMLA DEVI
|
00462
|
UCBA0001924
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904677
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
63
|
BHOGPUR
|
PB-05-018-021-001/16
(DARAPUR)
|
2605018000NRG24261020230053913
|
26/10/2023
|
HARBAJAN SINGH
|
2605018WL004985
|
HARBAJAN SINGH
|
00462
|
UCBA0001924
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905904695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHOGPUR
|
PB-05-018-021-001/18
(DARAPUR)
|
2605018000NRG24261020230053914
|
26/10/2023
|
HARI RAM
|
2605018WL004985
|
HARI RAM
|
00462
|
UCBA0001924
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904673
|
|
HARI RAM S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGPUR
|
PB-05-018-021-001/2
(DARAPUR)
|
2605018000NRG24261020230053916
|
26/10/2023
|
SATIA
|
2605018WL004985
|
SATIA
|
00462
|
UCBA0001924
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905904678
|
|
SATYA DEVI WO PARAMJIT
|
UCO BANK(607066)
|
|
66
|
BHOGPUR
|
PB-05-018-021-001/24
(DARAPUR)
|
2605018000NRG24261020230053917
|
26/10/2023
|
KAMLESH
|
2605018WL004985
|
KAMLESH
|
00462
|
UCBA0001924
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904675
|
|
KAMLESH WO HARJIT SINGH
|
UCO BANK(607066)
|
|
67
|
BHOGPUR
|
PB-05-018-021-001/28
(DARAPUR)
|
2605018000NRG24261020230053918
|
26/10/2023
|
SURINDER KAUR
|
2605018WL004985
|
SURINDER KAUR
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905904676
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
68
|
BHOGPUR
|
PB-05-018-021-001/35
(DARAPUR)
|
2605018000NRG24261020230053919
|
26/10/2023
|
MANDEEP KAUR
|
2605018WL004985
|
MANDEEP KAUR
|
00462
|
UCBA0001924
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905904671
|
|
DAMANPREET U/G MANDEEP KAUR
|
UCO BANK(607066)
|
|
69
|
BHOGPUR
|
PB-05-018-021-001/36
(DARAPUR)
|
2605018000NRG24261020230053920
|
26/10/2023
|
SUDESH RANI
|
2605018WL004985
|
SUDESH RANI
|
00462
|
UCBA0001924
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905904672
|
|
SUDESH RANI
|
UCO BANK(607066)
|
|
70
|
BHOGPUR
|
PB-05-018-021-001/4
(DARAPUR)
|
2605018000NRG24261020230053921
|
26/10/2023
|
SURINDR KAUR
|
2605018WL004985
|
SURINDR KAUR
|
00462
|
UCBA0001924
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905904679
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
71
|
BHOGPUR
|
PB-05-018-055-001/14
(MANAK RAI)
|
2605018000NRG24231020230052991
|
26/10/2023
|
SURJIT KAUR
|
2605018WL004898
|
SURJIT KAUR
|
00462
|
UCBA0001924
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904694
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
72
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG24261020230053895
|
26/10/2023
|
SHAM SUNDER
|
2605018WL004983
|
SHAM SUNDER
|
00555
|
YESB0000779
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905904683
|
|
SHAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202707
|
202707
|
|
|
|
|
|
|
|