|
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-08-004-105-001/44
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198097
|
26/04/2024
|
Ram Saroop Singh
|
2608004WL013088
|
Ram Saroop Singh
|
00032
|
UTIB0000649
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684563
|
|
RAM SROOP SINGH S/O TULSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RUPNAGAR
|
PB-08-004-105-001/44
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198098
|
26/04/2024
|
Ram Saroop Singh
|
2608004WL013088
|
Ram Saroop Singh
|
00032
|
UTIB0000649
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684564
|
|
RAM SROOP SINGH S/O TULSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RUPNAGAR
|
PB-08-004-105-001/61
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198100
|
26/04/2024
|
Gurbaksh Singh
|
2608004WL013088
|
Gurbaksh Singh
|
00032
|
UTIB0000649
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684550
|
|
GURBAX SINGH S/O TULSI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
RUPNAGAR
|
PB-08-004-105-001/61
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198101
|
26/04/2024
|
Gurbaksh Singh
|
2608004WL013088
|
Gurbaksh Singh
|
00032
|
UTIB0000649
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684551
|
|
GURBAX SINGH S/O TULSI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-105-001/106
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198037
|
26/04/2024
|
Darshan Singh
|
2608004WL013088
|
Darshan Singh
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684536
|
|
DARSHAN SINGH SO HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-105-001/106
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198038
|
26/04/2024
|
Darshan Singh
|
2608004WL013088
|
Darshan Singh
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684537
|
|
DARSHAN SINGH SO HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-105-001/102
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198033
|
26/04/2024
|
Lakhvir Singh
|
2608004WL013088
|
Lakhvir Singh
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684570
|
|
LAKHVIR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-105-001/165
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198058
|
26/04/2024
|
VARINDER SINGH
|
2608004WL013088
|
VARINDER SINGH
|
00152
|
HDFC0000161
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684546
|
|
VARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-105-001/142
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198051
|
26/04/2024
|
Rukmani Devi
|
2608004WL013088
|
Rukmani Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684575
|
|
RUKMANI DEVI W/O BAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-105-001/142
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198052
|
26/04/2024
|
Rukmani Devi
|
2608004WL013088
|
Rukmani Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684576
|
|
RUKMANI DEVI W/O BAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-105-001/15
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198054
|
26/04/2024
|
Raj Kumar
|
2608004WL013088
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684593
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
12
|
RUPNAGAR
|
PB-08-004-105-001/21
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198065
|
26/04/2024
|
Amar Nath
|
2608004WL013088
|
Amar Nath
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684557
|
|
AMAR NATH S/O KARMAU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
RUPNAGAR
|
PB-08-004-105-001/21
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198066
|
26/04/2024
|
Amar Nath
|
2608004WL013088
|
Amar Nath
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684558
|
|
AMAR NATH S/O KARMAU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
RUPNAGAR
|
PB-08-004-105-001/21
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198067
|
26/04/2024
|
Amar Nath
|
2608004WL013088
|
Amar Nath
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684559
|
|
AMAR NATH S/O KARMAU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
RUPNAGAR
|
PB-08-004-105-001/24
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198074
|
26/04/2024
|
BHOLI
|
2608004WL013088
|
BHOLI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487684573
|
|
BHOLI W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RUPNAGAR
|
PB-08-004-105-001/24
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198075
|
26/04/2024
|
BHOLI
|
2608004WL013088
|
BHOLI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684574
|
|
BHOLI W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RUPNAGAR
|
PB-08-004-105-001/245
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198076
|
26/04/2024
|
Pardeep Kaur
|
2608004WL013088
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684552
|
|
PRADEEP KAUR CO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RUPNAGAR
|
PB-08-004-105-001/245
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198077
|
26/04/2024
|
Pardeep Kaur
|
2608004WL013088
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684553
|
|
PRADEEP KAUR CO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RUPNAGAR
|
PB-08-004-105-001/249
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198078
|
26/04/2024
|
Satnam Singh
|
2608004WL013088
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487684571
|
|
SATNAM SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RUPNAGAR
|
PB-08-004-105-001/249
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198079
|
26/04/2024
|
Satnam Singh
|
2608004WL013088
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684572
|
|
SATNAM SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RUPNAGAR
|
PB-08-004-105-001/25
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198080
|
26/04/2024
|
kirna
|
2608004WL013088
|
kirna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487684554
|
|
KIRNA WO SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-105-001/25
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198081
|
26/04/2024
|
kirna
|
2608004WL013088
|
kirna
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684555
|
|
KIRNA WO SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-105-001/25
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198082
|
26/04/2024
|
kirna
|
2608004WL013088
|
kirna
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684556
|
|
KIRNA WO SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-105-001/254
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198083
|
26/04/2024
|
urmila devi
|
2608004WL013088
|
urmila devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684582
|
|
URMILA DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-105-001/254
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198084
|
26/04/2024
|
urmila devi
|
2608004WL013088
|
urmila devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684583
|
|
URMILA DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-105-001/256
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198085
|
26/04/2024
|
GURDEEP KAUR
|
2608004WL013088
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684579
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-105-001/294
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198091
|
26/04/2024
|
Mandeep Kaur
|
2608004WL013088
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684565
|
|
MANDEEP KAUR DO RUPINDER SINGH
|
UCO BANK(607066)
|
|
28
|
RUPNAGAR
|
PB-08-004-105-001/294
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198093
|
26/04/2024
|
Mandeep Kaur
|
2608004WL013088
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487684566
|
|
MANDEEP KAUR DO RUPINDER SINGH
|
UCO BANK(607066)
|
|
29
|
RUPNAGAR
|
PB-08-004-105-002/186
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198105
|
26/04/2024
|
NASHTAR KAUR
|
2608004WL013088
|
NASHTAR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684549
|
|
NACHHATARKAURWOHARDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
RUPNAGAR
|
PB-08-004-105-002/186
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198106
|
26/04/2024
|
NASHTAR KAUR
|
2608004WL013088
|
NASHTAR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684567
|
|
NACHHATARKAURWOHARDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
RUPNAGAR
|
PB-08-004-105-002/187
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198107
|
26/04/2024
|
mona devi
|
2608004WL013088
|
mona devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684580
|
|
MONA DEVI DO GURVACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-105-002/188
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198108
|
26/04/2024
|
PIARA SINGH
|
2608004WL013088
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684577
|
|
PYARA SINGH S/O HARMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
RUPNAGAR
|
PB-08-004-105-002/188
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198109
|
26/04/2024
|
PIARA SINGH
|
2608004WL013088
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684578
|
|
PYARA SINGH S/O HARMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
RUPNAGAR
|
PB-08-004-105-002/190
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198110
|
26/04/2024
|
MANPREET KAUR
|
2608004WL013088
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684591
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
35
|
RUPNAGAR
|
PB-08-004-105-002/191
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198111
|
26/04/2024
|
SALOCHNA DEVI
|
2608004WL013088
|
SALOCHNA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684561
|
|
SALOCHNA DEVI W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
RUPNAGAR
|
PB-08-004-105-002/191
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198112
|
26/04/2024
|
SALOCHNA DEVI
|
2608004WL013088
|
SALOCHNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487684562
|
|
SALOCHNA DEVI W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
RUPNAGAR
|
PB-08-004-105-002/196
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198113
|
26/04/2024
|
SAROJ RANI
|
2608004WL013088
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684547
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-105-002/196
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198114
|
26/04/2024
|
SAROJ RANI
|
2608004WL013088
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684548
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
39
|
RUPNAGAR
|
PB-08-004-105-002/250
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198115
|
26/04/2024
|
AJMER KAUR
|
2608004WL013088
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684581
|
|
AJMER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-105-002/252
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198117
|
26/04/2024
|
JASWINDER KAUR
|
2608004WL013088
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487684560
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-137-001/45
(BADI JHKHIAN)
|
2608004000NRG24260420240198118
|
26/04/2024
|
harnek singh
|
2608004WL013088
|
harnek singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684590
|
|
HARNEK SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-137-001/46
(BADI JHKHIAN)
|
2608004000NRG24260420240198120
|
26/04/2024
|
kuldeep kaur
|
2608004WL013088
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684592
|
|
KULDEEP KAUR D/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RUPNAGAR
|
PB-08-004-137-001/46
(BADI JHKHIAN)
|
2608004000NRG24260420240198119
|
26/04/2024
|
kulvir singh
|
2608004WL013088
|
kulvir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684538
|
|
KULVIR SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-105-001/33
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198094
|
26/04/2024
|
Simro Devi
|
2608004WL013088
|
Simro Devi
|
00354
|
PUNB0199200
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487684585
|
|
SIMRO W/O SH. BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RUPNAGAR
|
PB-08-004-105-001/33
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198095
|
26/04/2024
|
Simro Devi
|
2608004WL013088
|
Simro Devi
|
00354
|
PUNB0199200
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487684586
|
|
SIMRO W/O SH. BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RUPNAGAR
|
PB-08-004-105-001/33
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198096
|
26/04/2024
|
Simro Devi
|
2608004WL013088
|
Simro Devi
|
00354
|
PUNB0199200
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684587
|
|
SIMRO W/O SH. BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-105-001/294
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198092
|
26/04/2024
|
Harnek singh
|
2608004WL013088
|
Harnek singh
|
00354
|
PUNB0405600
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487684588
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RUPNAGAR
|
PB-08-004-105-001/294
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198090
|
26/04/2024
|
Harnek singh
|
2608004WL013088
|
Harnek singh
|
00354
|
PUNB0405600
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684589
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-105-001/105
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198034
|
26/04/2024
|
Tersem Singh
|
2608004WL013088
|
Tersem Singh
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684513
|
|
TERSEM SINGH
|
UCO BANK(607066)
|
|
50
|
RUPNAGAR
|
PB-08-004-105-001/105
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198035
|
26/04/2024
|
Tersem Singh
|
2608004WL013088
|
Tersem Singh
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684514
|
|
TERSEM SINGH
|
UCO BANK(607066)
|
|
51
|
RUPNAGAR
|
PB-08-004-105-001/105
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198036
|
26/04/2024
|
Tersem Singh
|
2608004WL013088
|
Tersem Singh
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684529
|
|
TERSEM SINGH
|
UCO BANK(607066)
|
|
52
|
RUPNAGAR
|
PB-08-004-105-001/116
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198039
|
26/04/2024
|
Harbans Kaur
|
2608004WL013088
|
Harbans Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684543
|
|
HARBANS KAUR W/O MANGU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
53
|
RUPNAGAR
|
PB-08-004-105-001/116
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198040
|
26/04/2024
|
Harbans Kaur
|
2608004WL013088
|
Harbans Kaur
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684544
|
|
HARBANS KAUR W/O MANGU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
RUPNAGAR
|
PB-08-004-105-001/116
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198041
|
26/04/2024
|
Harbans Kaur
|
2608004WL013088
|
Harbans Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684545
|
|
HARBANS KAUR W/O MANGU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
55
|
RUPNAGAR
|
PB-08-004-105-001/121
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198042
|
26/04/2024
|
Jasveer Kaur
|
2608004WL013088
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684516
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
56
|
RUPNAGAR
|
PB-08-004-105-001/121
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198043
|
26/04/2024
|
Jasveer Kaur
|
2608004WL013088
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684517
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
57
|
RUPNAGAR
|
PB-08-004-105-001/122
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198044
|
26/04/2024
|
Blwinder Kaur
|
2608004WL013088
|
Blwinder Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684539
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
58
|
RUPNAGAR
|
PB-08-004-105-001/132
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198045
|
26/04/2024
|
lakhwinder Singh
|
2608004WL013088
|
lakhwinder Singh
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684518
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
59
|
RUPNAGAR
|
PB-08-004-105-001/134
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198046
|
26/04/2024
|
Jasveer Kaur
|
2608004WL013088
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684540
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
60
|
RUPNAGAR
|
PB-08-004-105-001/134
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198047
|
26/04/2024
|
Jasveer Kaur
|
2608004WL013088
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684541
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
61
|
RUPNAGAR
|
PB-08-004-105-001/134
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198048
|
26/04/2024
|
Jasveer Kaur
|
2608004WL013088
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684542
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
62
|
RUPNAGAR
|
PB-08-004-105-001/139
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198049
|
26/04/2024
|
Satya Devi
|
2608004WL013088
|
Satya Devi
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684505
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
63
|
RUPNAGAR
|
PB-08-004-105-001/139
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198050
|
26/04/2024
|
Satya Devi
|
2608004WL013088
|
Satya Devi
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487684506
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
64
|
RUPNAGAR
|
PB-08-004-105-001/144
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198053
|
26/04/2024
|
Gian Kaur
|
2608004WL013088
|
Gian Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684508
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
65
|
RUPNAGAR
|
PB-08-004-105-001/150
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198055
|
26/04/2024
|
Nirmal Kaur
|
2608004WL013088
|
Nirmal Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684528
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
66
|
RUPNAGAR
|
PB-08-004-105-001/151
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198056
|
26/04/2024
|
SATWINDER KAUR
|
2608004WL013088
|
SATWINDER KAUR
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684511
|
|
SATVINDER KAUR
|
UCO BANK(607066)
|
|
67
|
RUPNAGAR
|
PB-08-004-105-001/151
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198057
|
26/04/2024
|
SATWINDER KAUR
|
2608004WL013088
|
SATWINDER KAUR
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684512
|
|
SATVINDER KAUR
|
UCO BANK(607066)
|
|
68
|
RUPNAGAR
|
PB-08-004-105-001/17
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198059
|
26/04/2024
|
DALJEET KAUR
|
2608004WL013088
|
DALJEET KAUR
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487684515
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
69
|
RUPNAGAR
|
PB-08-004-105-001/172
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198060
|
26/04/2024
|
Tarlochan Singh
|
2608004WL013088
|
Tarlochan Singh
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684510
|
|
TARLOCHAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-105-001/175
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198061
|
26/04/2024
|
Sukhwinder Singh
|
2608004WL013088
|
Sukhwinder Singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Rejected
|
02/05/2024
|
|
3487684509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RUPNAGAR
|
PB-08-004-105-001/200
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198062
|
26/04/2024
|
parkash kaur
|
2608004WL013088
|
parkash kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684507
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
72
|
RUPNAGAR
|
PB-08-004-105-001/204
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198063
|
26/04/2024
|
gurcharan Kaur
|
2608004WL013088
|
gurcharan Kaur
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684568
|
|
GURCHARAN KAUR
|
GENERAL POST OFFICE(607245)
|
|
73
|
RUPNAGAR
|
PB-08-004-105-001/204
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198064
|
26/04/2024
|
gurcharan Kaur
|
2608004WL013088
|
gurcharan Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684569
|
|
GURCHARAN KAUR
|
GENERAL POST OFFICE(607245)
|
|
74
|
RUPNAGAR
|
PB-08-004-105-001/217
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198068
|
26/04/2024
|
Jaswant Kaur
|
2608004WL013088
|
Jaswant Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684524
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
75
|
RUPNAGAR
|
PB-08-004-105-001/218
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198069
|
26/04/2024
|
Harbans Kaur
|
2608004WL013088
|
Harbans Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684531
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
76
|
RUPNAGAR
|
PB-08-004-105-001/223
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198070
|
26/04/2024
|
Meera Devi
|
2608004WL013088
|
Meera Devi
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487684521
|
|
MEERA DEVI
|
AXIS BANK(607153)
|
|
77
|
RUPNAGAR
|
PB-08-004-105-001/224
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198071
|
26/04/2024
|
Mukhtar Singh
|
2608004WL013088
|
Mukhtar Singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487684522
|
|
MUKHTAR SINGH SO SH BAKHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
RUPNAGAR
|
PB-08-004-105-001/224
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198072
|
26/04/2024
|
Mukhtar Singh
|
2608004WL013088
|
Mukhtar Singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487684523
|
|
MUKHTAR SINGH SO SH BAKHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RUPNAGAR
|
PB-08-004-105-001/231
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198073
|
26/04/2024
|
Karamjit Kaur
|
2608004WL013088
|
Karamjit Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684525
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
80
|
RUPNAGAR
|
PB-08-004-105-001/265
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198086
|
26/04/2024
|
RAVINDER SINGH
|
2608004WL013088
|
RAVINDER SINGH
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684584
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
81
|
RUPNAGAR
|
PB-08-004-105-001/292
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198087
|
26/04/2024
|
Kirna Devi
|
2608004WL013088
|
Kirna Devi
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684532
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RUPNAGAR
|
PB-08-004-105-001/292
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198088
|
26/04/2024
|
Kirna Devi
|
2608004WL013088
|
Kirna Devi
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684533
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RUPNAGAR
|
PB-08-004-105-001/292
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198089
|
26/04/2024
|
Kirna Devi
|
2608004WL013088
|
Kirna Devi
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684534
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RUPNAGAR
|
PB-08-004-105-001/52
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198099
|
26/04/2024
|
HARBHAJO
|
2608004WL013088
|
HARBHAJO
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684527
|
|
HARBHAJO
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-105-001/65
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198102
|
26/04/2024
|
Karanveer Singh
|
2608004WL013088
|
Karanveer Singh
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684530
|
|
AMARJIT KAUR W/O LATE RAGHBIR SINGH
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-105-002/166
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198103
|
26/04/2024
|
BALDEV SINGH
|
2608004WL013088
|
BALDEV SINGH
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684519
|
|
BALDEV SINGH S/O GURDAS SINGH
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-105-002/166
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198104
|
26/04/2024
|
BALDEV SINGH
|
2608004WL013088
|
BALDEV SINGH
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684520
|
|
BALDEV SINGH S/O GURDAS SINGH
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-105-002/251
(CHOTI JHKHIAN)
|
2608004000NRG24260420240198116
|
26/04/2024
|
SAROJ
|
2608004WL013088
|
SAROJ
|
00462
|
UCBA0000520
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487684526
|
|
SAROJ
|
UCO BANK(607066)
|
|
89
|
RUPNAGAR
|
PB-08-004-137-001/54
(BADI JHKHIAN)
|
2608004000NRG24260420240198121
|
26/04/2024
|
mahinder singh
|
2608004WL013088
|
mahinder singh
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684535
|
|
MAHINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96657
|
96657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208767
|
208767
|
|
|
|
|
|
|
|