|
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
|
RUPNAGAR
|
PB-08-004-025-001/26
(KHAROTA)
|
2608004000NRG24200520240199014
|
20/05/2024
|
Baldev Singh
|
2608004WL013173
|
Baldev Singh
|
00032
|
UTIB0000649
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693419
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-094-001/347
(BHARTGARH)
|
2608004000NRG24200520240198986
|
20/05/2024
|
Asha Begam
|
2608004WL013172
|
Asha Begam
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693392
|
|
SALEEM KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-025-001/139
(KHAROTA)
|
2608004000NRG24200520240199002
|
20/05/2024
|
Kulwinder kaur
|
2608004WL013173
|
Kulwinder kaur
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4212693391
|
|
KULWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-025-001/112
(KHAROTA)
|
2608004000NRG24200520240198997
|
20/05/2024
|
Jasvir kaur
|
2608004WL013173
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693415
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-025-001/113
(KHAROTA)
|
2608004000NRG24200520240198937
|
20/05/2024
|
Jaswinder kaur
|
2608004WL013172
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693413
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-025-001/114
(KHAROTA)
|
2608004000NRG24200520240198998
|
20/05/2024
|
Suman kumari
|
2608004WL013173
|
Suman kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693414
|
|
SUMAN KUMARI W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RUPNAGAR
|
PB-08-004-025-001/13
(KHAROTA)
|
2608004000NRG24200520240198999
|
20/05/2024
|
Harmesh Singh
|
2608004WL013173
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4212693400
|
|
HARMESH SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-025-001/14
(KHAROTA)
|
2608004000NRG24200520240199003
|
20/05/2024
|
Jaswant Singh
|
2608004WL013173
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693399
|
|
JASWANT SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-025-001/147
(KHAROTA)
|
2608004000NRG24200520240199004
|
20/05/2024
|
Sarvjit kaur
|
2608004WL013173
|
Sarvjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693394
|
|
SARVJEET KAUR CO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-025-001/159
(KHAROTA)
|
2608004000NRG24200520240199008
|
20/05/2024
|
surinder kaur
|
2608004WL013173
|
surinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693395
|
|
SURINDER KAUR W/O JEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
RUPNAGAR
|
PB-08-004-025-001/160
(KHAROTA)
|
2608004000NRG24200520240199010
|
20/05/2024
|
Kuldeep singh
|
2608004WL013173
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693398
|
|
KULDIP SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RUPNAGAR
|
PB-08-004-025-001/23
(KHAROTA)
|
2608004000NRG24200520240199012
|
20/05/2024
|
Chameli
|
2608004WL013173
|
Chameli
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693397
|
|
CHAMELI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RUPNAGAR
|
PB-08-004-025-001/32
(KHAROTA)
|
2608004000NRG24200520240199018
|
20/05/2024
|
Jaswinder Kaur
|
2608004WL013173
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693396
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
14
|
RUPNAGAR
|
PB-08-004-025-001/44
(KHAROTA)
|
2608004000NRG24200520240199019
|
20/05/2024
|
Meena
|
2608004WL013173
|
Meena
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693393
|
|
MEENA W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RUPNAGAR
|
PB-08-004-094-001/112
(BHARTGARH)
|
2608004000NRG24200520240198938
|
20/05/2024
|
Bholi
|
2608004WL013172
|
Bholi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693402
|
|
BHOLI W/O ABDUL SITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPNAGAR
|
PB-08-004-094-001/112
(BHARTGARH)
|
2608004000NRG24200520240198939
|
20/05/2024
|
Bholi
|
2608004WL013172
|
Bholi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693403
|
|
BHOLI W/O ABDUL SITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPNAGAR
|
PB-08-004-094-001/112
(BHARTGARH)
|
2608004000NRG24200520240198940
|
20/05/2024
|
Bholi
|
2608004WL013172
|
Bholi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693404
|
|
BHOLI W/O ABDUL SITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RUPNAGAR
|
PB-08-004-094-001/138
(BHARTGARH)
|
2608004000NRG24200520240198941
|
20/05/2024
|
Liakat Ali
|
2608004WL013172
|
Liakat Ali
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693416
|
|
LIAKAT ALI
|
UCO BANK(607066)
|
|
19
|
RUPNAGAR
|
PB-08-004-094-001/138
(BHARTGARH)
|
2608004000NRG24200520240198942
|
20/05/2024
|
Liakat Ali
|
2608004WL013172
|
Liakat Ali
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693417
|
|
LIAKAT ALI
|
UCO BANK(607066)
|
|
20
|
RUPNAGAR
|
PB-08-004-094-001/138
(BHARTGARH)
|
2608004000NRG24200520240198943
|
20/05/2024
|
Liakat Ali
|
2608004WL013172
|
Liakat Ali
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693418
|
|
LIAKAT ALI
|
UCO BANK(607066)
|
|
21
|
RUPNAGAR
|
PB-08-004-094-001/139
(BHARTGARH)
|
2608004000NRG24200520240198944
|
20/05/2024
|
Jasvir kaur
|
2608004WL013172
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693405
|
|
JASVIR KAUR W/O RAVI MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-094-001/139
(BHARTGARH)
|
2608004000NRG24200520240198945
|
20/05/2024
|
Jasvir kaur
|
2608004WL013172
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4212693406
|
|
JASVIR KAUR W/O RAVI MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-094-001/140
(BHARTGARH)
|
2608004000NRG24200520240198946
|
20/05/2024
|
Pooja
|
2608004WL013172
|
Pooja
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693407
|
|
POOJA W/O SHOKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-094-001/140
(BHARTGARH)
|
2608004000NRG24200520240198947
|
20/05/2024
|
Pooja
|
2608004WL013172
|
Pooja
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693408
|
|
POOJA W/O SHOKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-094-001/140
(BHARTGARH)
|
2608004000NRG24200520240198948
|
20/05/2024
|
Pooja
|
2608004WL013172
|
Pooja
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4212693409
|
|
POOJA W/O SHOKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-094-001/33
(BHARTGARH)
|
2608004000NRG24200520240198973
|
20/05/2024
|
RAVINDER SINGH
|
2608004WL013172
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693401
|
|
RAVINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-094-001/51
(BHARTGARH)
|
2608004000NRG24200520240198992
|
20/05/2024
|
Ram Kumari
|
2608004WL013172
|
Ram Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4212693410
|
|
RAM KUMARI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-094-001/51
(BHARTGARH)
|
2608004000NRG24200520240198993
|
20/05/2024
|
Ram Kumari
|
2608004WL013172
|
Ram Kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693411
|
|
RAM KUMARI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-094-001/51
(BHARTGARH)
|
2608004000NRG24200520240199026
|
20/05/2024
|
Ram Kumari
|
2608004WL013173
|
Ram Kumari
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693412
|
|
RAM KUMARI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-025-001/130
(KHAROTA)
|
2608004000NRG24200520240199000
|
20/05/2024
|
BABY
|
2608004WL013173
|
BABY
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693347
|
|
BEBY
|
UCO BANK(607066)
|
|
31
|
RUPNAGAR
|
PB-08-004-025-001/132
(KHAROTA)
|
2608004000NRG24200520240199001
|
20/05/2024
|
Karora singh
|
2608004WL013173
|
Karora singh
|
00462
|
UCBA0000520
|
909
|
909
|
Processed
|
22/05/2024
|
|
4212693371
|
|
KARORA SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-025-001/15
(KHAROTA)
|
2608004000NRG24200520240199005
|
20/05/2024
|
Harbhajan kaur
|
2608004WL013173
|
Harbhajan kaur
|
00462
|
UCBA0000520
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4212693349
|
|
HARBHAJAN KAUR
|
UCO BANK(607066)
|
|
33
|
RUPNAGAR
|
PB-08-004-025-001/150
(KHAROTA)
|
2608004000NRG24200520240199006
|
20/05/2024
|
Amrik kaur
|
2608004WL013173
|
Amrik kaur
|
00462
|
UCBA0000520
|
909
|
909
|
Processed
|
22/05/2024
|
|
4212693344
|
|
AMRIK KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
34
|
RUPNAGAR
|
PB-08-004-025-001/158
(KHAROTA)
|
2608004000NRG24200520240199007
|
20/05/2024
|
amandeep kaur
|
2608004WL013173
|
amandeep kaur
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693348
|
|
AMANDEEP KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-025-001/16
(KHAROTA)
|
2608004000NRG24200520240199009
|
20/05/2024
|
Manpreet Kaur
|
2608004WL013173
|
Manpreet Kaur
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4212693339
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
36
|
RUPNAGAR
|
PB-08-004-025-001/18
(KHAROTA)
|
2608004000NRG24200520240199011
|
20/05/2024
|
Sher Singh
|
2608004WL013173
|
Sher Singh
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693327
|
|
SHER SINGH S/O JIWA SINGH
|
UCO BANK(607066)
|
|
37
|
RUPNAGAR
|
PB-08-004-025-001/24
(KHAROTA)
|
2608004000NRG24200520240199013
|
20/05/2024
|
SUSHMA
|
2608004WL013173
|
SUSHMA
|
00462
|
UCBA0000520
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4212693372
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-025-001/27
(KHAROTA)
|
2608004000NRG24200520240199015
|
20/05/2024
|
Charanjit kaur
|
2608004WL013173
|
Charanjit kaur
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693340
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
39
|
RUPNAGAR
|
PB-08-004-025-001/28
(KHAROTA)
|
2608004000NRG24200520240199016
|
20/05/2024
|
Tarsem Singh
|
2608004WL013173
|
Tarsem Singh
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693338
|
|
TARSEM SINGH
|
UCO BANK(607066)
|
|
40
|
RUPNAGAR
|
PB-08-004-025-001/30
(KHAROTA)
|
2608004000NRG24200520240199017
|
20/05/2024
|
Usha
|
2608004WL013173
|
Usha
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693328
|
|
USHA
|
UCO BANK(607066)
|
|
41
|
RUPNAGAR
|
PB-08-004-025-001/49
(KHAROTA)
|
2608004000NRG24200520240199020
|
20/05/2024
|
JAI KISHAN
|
2608004WL013173
|
JAI KISHAN
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693353
|
|
JAI KISHAN SO ANANT RAM
|
BANK OF INDIA(508505)
|
|
42
|
RUPNAGAR
|
PB-08-004-025-001/7
(KHAROTA)
|
2608004000NRG24200520240199021
|
20/05/2024
|
Kulwinder Kaur
|
2608004WL013173
|
Kulwinder Kaur
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693341
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
43
|
RUPNAGAR
|
PB-08-004-094-001/151
(BHARTGARH)
|
2608004000NRG24200520240198949
|
20/05/2024
|
BASEERA
|
2608004WL013172
|
BASEERA
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693369
|
|
BASEERA W/O SATPAL KAINTH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
RUPNAGAR
|
PB-08-004-094-001/151
(BHARTGARH)
|
2608004000NRG24200520240198950
|
20/05/2024
|
BASEERA
|
2608004WL013172
|
BASEERA
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693370
|
|
BASEERA W/O SATPAL KAINTH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
RUPNAGAR
|
PB-08-004-094-001/193
(BHARTGARH)
|
2608004000NRG24200520240198951
|
20/05/2024
|
Keema Devi
|
2608004WL013172
|
Keema Devi
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693375
|
|
KEEMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
RUPNAGAR
|
PB-08-004-094-001/193
(BHARTGARH)
|
2608004000NRG24200520240198952
|
20/05/2024
|
Keema Devi
|
2608004WL013172
|
Keema Devi
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693374
|
|
KEEMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
RUPNAGAR
|
PB-08-004-094-001/193
(BHARTGARH)
|
2608004000NRG24200520240198953
|
20/05/2024
|
Keema Devi
|
2608004WL013172
|
Keema Devi
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693373
|
|
KEEMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
RUPNAGAR
|
PB-08-004-094-001/194
(BHARTGARH)
|
2608004000NRG24200520240198954
|
20/05/2024
|
kamaljeet kaur
|
2608004WL013172
|
kamaljeet kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693332
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
49
|
RUPNAGAR
|
PB-08-004-094-001/194
(BHARTGARH)
|
2608004000NRG24200520240198955
|
20/05/2024
|
kamaljeet kaur
|
2608004WL013172
|
kamaljeet kaur
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693333
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
50
|
RUPNAGAR
|
PB-08-004-094-001/194
(BHARTGARH)
|
2608004000NRG24200520240198956
|
20/05/2024
|
kamaljeet kaur
|
2608004WL013172
|
kamaljeet kaur
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693334
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
51
|
RUPNAGAR
|
PB-08-004-094-001/196
(BHARTGARH)
|
2608004000NRG24200520240198957
|
20/05/2024
|
Naz Akhtar
|
2608004WL013172
|
Naz Akhtar
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693363
|
|
MRS NAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPNAGAR
|
PB-08-004-094-001/196
(BHARTGARH)
|
2608004000NRG24200520240198958
|
20/05/2024
|
Naz Akhtar
|
2608004WL013172
|
Naz Akhtar
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693364
|
|
MRS NAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPNAGAR
|
PB-08-004-094-001/196
(BHARTGARH)
|
2608004000NRG24200520240198959
|
20/05/2024
|
Naz Akhtar
|
2608004WL013172
|
Naz Akhtar
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693365
|
|
MRS NAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RUPNAGAR
|
PB-08-004-094-001/20
(BHARTGARH)
|
2608004000NRG24200520240198960
|
20/05/2024
|
kuldip kaur
|
2608004WL013172
|
kuldip kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693357
|
|
KULDEEP KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RUPNAGAR
|
PB-08-004-094-001/20
(BHARTGARH)
|
2608004000NRG24200520240198961
|
20/05/2024
|
kuldip kaur
|
2608004WL013172
|
kuldip kaur
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693358
|
|
KULDEEP KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RUPNAGAR
|
PB-08-004-094-001/20
(BHARTGARH)
|
2608004000NRG24200520240198962
|
20/05/2024
|
kuldip kaur
|
2608004WL013172
|
kuldip kaur
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693359
|
|
KULDEEP KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RUPNAGAR
|
PB-08-004-094-001/201
(BHARTGARH)
|
2608004000NRG24200520240198963
|
20/05/2024
|
Ramesh kaur
|
2608004WL013172
|
Ramesh kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693345
|
|
harmesh kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
58
|
RUPNAGAR
|
PB-08-004-094-001/201
(BHARTGARH)
|
2608004000NRG24200520240198964
|
20/05/2024
|
Ramesh kaur
|
2608004WL013172
|
Ramesh kaur
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4212693346
|
|
harmesh kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
RUPNAGAR
|
PB-08-004-094-001/204
(BHARTGARH)
|
2608004000NRG24200520240198965
|
20/05/2024
|
Gulzar bagham
|
2608004WL013172
|
Gulzar bagham
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693389
|
|
GULZAR BEGHAM
|
UCO BANK(607066)
|
|
60
|
RUPNAGAR
|
PB-08-004-094-001/204
(BHARTGARH)
|
2608004000NRG24200520240198966
|
20/05/2024
|
Gulzar bagham
|
2608004WL013172
|
Gulzar bagham
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693390
|
|
GULZAR BEGHAM
|
UCO BANK(607066)
|
|
61
|
RUPNAGAR
|
PB-08-004-094-001/289
(BHARTGARH)
|
2608004000NRG24200520240198967
|
20/05/2024
|
Rajeena
|
2608004WL013172
|
Rajeena
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693366
|
|
RAJEENA
|
UCO BANK(607066)
|
|
62
|
RUPNAGAR
|
PB-08-004-094-001/289
(BHARTGARH)
|
2608004000NRG24200520240198968
|
20/05/2024
|
Rajeena
|
2608004WL013172
|
Rajeena
|
00462
|
UCBA0000520
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4212693367
|
|
RAJEENA
|
UCO BANK(607066)
|
|
63
|
RUPNAGAR
|
PB-08-004-094-001/289
(BHARTGARH)
|
2608004000NRG24200520240198969
|
20/05/2024
|
Rajeena
|
2608004WL013172
|
Rajeena
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693368
|
|
RAJEENA
|
UCO BANK(607066)
|
|
64
|
RUPNAGAR
|
PB-08-004-094-001/304
(BHARTGARH)
|
2608004000NRG24200520240198970
|
20/05/2024
|
Gurmukh singh
|
2608004WL013172
|
Gurmukh singh
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693350
|
|
GURMUKH SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
65
|
RUPNAGAR
|
PB-08-004-094-001/304
(BHARTGARH)
|
2608004000NRG24200520240198971
|
20/05/2024
|
Gurmukh singh
|
2608004WL013172
|
Gurmukh singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693351
|
|
GURMUKH SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
66
|
RUPNAGAR
|
PB-08-004-094-001/304
(BHARTGARH)
|
2608004000NRG24200520240198972
|
20/05/2024
|
Gurmukh singh
|
2608004WL013172
|
Gurmukh singh
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693352
|
|
GURMUKH SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
67
|
RUPNAGAR
|
PB-08-004-094-001/337
(BHARTGARH)
|
2608004000NRG24200520240198974
|
20/05/2024
|
Poonam
|
2608004WL013172
|
Poonam
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693387
|
|
POONAM
|
UCO BANK(607066)
|
|
68
|
RUPNAGAR
|
PB-08-004-094-001/337
(BHARTGARH)
|
2608004000NRG24200520240198975
|
20/05/2024
|
Poonam
|
2608004WL013172
|
Poonam
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693388
|
|
POONAM
|
UCO BANK(607066)
|
|
69
|
RUPNAGAR
|
PB-08-004-094-001/339
(BHARTGARH)
|
2608004000NRG24200520240198976
|
20/05/2024
|
Sukhdarshan Singh
|
2608004WL013172
|
Sukhdarshan Singh
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693354
|
|
SUKHDARSHAN SINGH S/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
70
|
RUPNAGAR
|
PB-08-004-094-001/339
(BHARTGARH)
|
2608004000NRG24200520240198977
|
20/05/2024
|
Sukhdarshan Singh
|
2608004WL013172
|
Sukhdarshan Singh
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4212693355
|
|
SUKHDARSHAN SINGH S/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
71
|
RUPNAGAR
|
PB-08-004-094-001/339
(BHARTGARH)
|
2608004000NRG24200520240198978
|
20/05/2024
|
Sukhdarshan Singh
|
2608004WL013172
|
Sukhdarshan Singh
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693356
|
|
SUKHDARSHAN SINGH S/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
72
|
RUPNAGAR
|
PB-08-004-094-001/341
(BHARTGARH)
|
2608004000NRG24200520240198979
|
20/05/2024
|
Harsimrat Singh
|
2608004WL013172
|
Harsimrat Singh
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693342
|
|
HARSIMRAT SINGH
|
UCO BANK(607066)
|
|
73
|
RUPNAGAR
|
PB-08-004-094-001/344
(BHARTGARH)
|
2608004000NRG24200520240198980
|
20/05/2024
|
Kamaljeet Kaur
|
2608004WL013172
|
Kamaljeet Kaur
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693335
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
74
|
RUPNAGAR
|
PB-08-004-094-001/344
(BHARTGARH)
|
2608004000NRG24200520240198981
|
20/05/2024
|
Kamaljeet Kaur
|
2608004WL013172
|
Kamaljeet Kaur
|
00462
|
UCBA0000520
|
909
|
909
|
Processed
|
22/05/2024
|
|
4212693336
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
75
|
RUPNAGAR
|
PB-08-004-094-001/344
(BHARTGARH)
|
2608004000NRG24200520240198982
|
20/05/2024
|
Kamaljeet Kaur
|
2608004WL013172
|
Kamaljeet Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693337
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
76
|
RUPNAGAR
|
PB-08-004-094-001/345
(BHARTGARH)
|
2608004000NRG24200520240198983
|
20/05/2024
|
Sonu
|
2608004WL013172
|
Sonu
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693385
|
|
SONU
|
UCO BANK(607066)
|
|
77
|
RUPNAGAR
|
PB-08-004-094-001/345
(BHARTGARH)
|
2608004000NRG24200520240198984
|
20/05/2024
|
Sonu
|
2608004WL013172
|
Sonu
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693386
|
|
SONU
|
UCO BANK(607066)
|
|
78
|
RUPNAGAR
|
PB-08-004-094-001/345
(BHARTGARH)
|
2608004000NRG24200520240199022
|
20/05/2024
|
Sonu
|
2608004WL013173
|
Sonu
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693384
|
|
SONU
|
UCO BANK(607066)
|
|
79
|
RUPNAGAR
|
PB-08-004-094-001/346
(BHARTGARH)
|
2608004000NRG24200520240199023
|
20/05/2024
|
Pushwinder Kaur
|
2608004WL013173
|
Pushwinder Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693379
|
|
PUSHWINDER KAUR
|
UCO BANK(607066)
|
|
80
|
RUPNAGAR
|
PB-08-004-094-001/346
(BHARTGARH)
|
2608004000NRG24200520240198985
|
20/05/2024
|
Pushwinder Kaur
|
2608004WL013172
|
Pushwinder Kaur
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693380
|
|
PUSHWINDER KAUR
|
UCO BANK(607066)
|
|
81
|
RUPNAGAR
|
PB-08-004-094-001/349
(BHARTGARH)
|
2608004000NRG24200520240198987
|
20/05/2024
|
Amarjit Kaur
|
2608004WL013172
|
Amarjit Kaur
|
00462
|
UCBA0000520
|
3333
|
3333
|
Rejected
|
22/05/2024
|
|
4212693381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RUPNAGAR
|
PB-08-004-094-001/360
(BHARTGARH)
|
2608004000NRG24200520240198988
|
20/05/2024
|
Mandeep Kaur
|
2608004WL013172
|
Mandeep Kaur
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693376
|
|
MISS MANDDEP KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RUPNAGAR
|
PB-08-004-094-001/360
(BHARTGARH)
|
2608004000NRG24200520240198989
|
20/05/2024
|
Mandeep Kaur
|
2608004WL013172
|
Mandeep Kaur
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693377
|
|
MISS MANDDEP KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPNAGAR
|
PB-08-004-094-001/360
(BHARTGARH)
|
2608004000NRG24200520240199024
|
20/05/2024
|
Mandeep Kaur
|
2608004WL013173
|
Mandeep Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693378
|
|
MISS MANDDEP KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPNAGAR
|
PB-08-004-094-001/361
(BHARTGARH)
|
2608004000NRG24200520240199025
|
20/05/2024
|
Dharampal
|
2608004WL013173
|
Dharampal
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693329
|
|
DHARAM PAL RAM
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-094-001/361
(BHARTGARH)
|
2608004000NRG24200520240198990
|
20/05/2024
|
Dharampal
|
2608004WL013172
|
Dharampal
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4212693330
|
|
DHARAM PAL RAM
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-094-001/361
(BHARTGARH)
|
2608004000NRG24200520240198991
|
20/05/2024
|
Dharampal
|
2608004WL013172
|
Dharampal
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693331
|
|
DHARAM PAL RAM
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-094-001/61
(BHARTGARH)
|
2608004000NRG24200520240198994
|
20/05/2024
|
POOJA DEVI
|
2608004WL013172
|
POOJA DEVI
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693382
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
89
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG24200520240199027
|
20/05/2024
|
SONIA
|
2608004WL013173
|
SONIA
|
00462
|
UCBA0000520
|
909
|
909
|
Processed
|
22/05/2024
|
|
4212693383
|
|
SONIA
|
UCO BANK(607066)
|
|
90
|
RUPNAGAR
|
PB-08-004-094-001/67
(BHARTGARH)
|
2608004000NRG24200520240199028
|
20/05/2024
|
AMINA BEGAM
|
2608004WL013173
|
AMINA BEGAM
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693343
|
|
AMINA BEGAM W/O LEKH MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
91
|
RUPNAGAR
|
PB-08-004-094-001/77
(BHARTGARH)
|
2608004000NRG24200520240199029
|
20/05/2024
|
SARBJIT KAUR
|
2608004WL013173
|
SARBJIT KAUR
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212693362
|
|
SARABJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
92
|
RUPNAGAR
|
PB-08-004-094-001/77
(BHARTGARH)
|
2608004000NRG24200520240198995
|
20/05/2024
|
SARBJIT KAUR
|
2608004WL013172
|
SARBJIT KAUR
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4212693360
|
|
SARABJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
93
|
RUPNAGAR
|
PB-08-004-094-001/77
(BHARTGARH)
|
2608004000NRG24200520240198996
|
20/05/2024
|
SARBJIT KAUR
|
2608004WL013172
|
SARBJIT KAUR
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212693361
|
|
SARABJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159378
|
159378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235734
|
235734
|
|
|
|
|
|
|
|