|
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
|
ANANDPUR SAHIB
|
PB-08-001-170-001/1
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24270920230105997
|
27/09/2023
|
SULEKHA DEVI
|
2608001WL006462
|
SULEKHA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377602252
|
|
SULEKHA DEVI W/O SARWAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-170-001/2
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24270920230105998
|
27/09/2023
|
BAKSHO DEVI
|
2608001WL006462
|
BAKSHO DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377602251
|
|
BAKSHO DEVI W/O KEWAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-170-001/6
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24270920230106002
|
27/09/2023
|
KAMLESH KAUR
|
2608001WL006462
|
KAMLESH KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602254
|
|
KAMLESH KUMARI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24270920230106004
|
27/09/2023
|
AMARJEET KAUR
|
2608001WL006462
|
AMARJEET KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377602253
|
|
AMARJEET KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-144-001/42
(CHAK)
|
2608001000NRG24270920230105944
|
27/09/2023
|
SUNITA DEVI
|
2608001WL006460
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602259
|
|
SUNITA RANI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-144-001/46
(CHAK)
|
2608001000NRG24270920230105946
|
27/09/2023
|
SAROJ
|
2608001WL006460
|
SAROJ
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602258
|
|
SAROJ KUMARI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-144-002/8
(CHAK)
|
2608001000NRG24270920230105958
|
27/09/2023
|
AMARJEET KAUR
|
2608001WL006460
|
AMARJEET KAUR
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602265
|
|
AMARJIT KAUR WO JAGDISH RAM
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24270920230105999
|
27/09/2023
|
DEVKI DEVI
|
2608001WL006462
|
DEVKI DEVI
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377602260
|
|
Mrs. Devki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG24270920230105949
|
27/09/2023
|
PIARE LAL
|
2608001WL006460
|
PIARE LAL
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602288
|
|
PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-137-001/11
(GANGUWAL)
|
2608001000NRG24270920230105960
|
27/09/2023
|
BELO DAVI
|
2608001WL006461
|
BELO DAVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602279
|
|
BILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24270920230105962
|
27/09/2023
|
CHANAN SINGH
|
2608001WL006461
|
CHANAN SINGH
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602243
|
|
CHANAN SINGH SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24270920230105961
|
27/09/2023
|
DEVKI
|
2608001WL006461
|
DEVKI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602236
|
|
DEVKI W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24270920230105963
|
27/09/2023
|
SATPAL
|
2608001WL006461
|
SATPAL
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602285
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-137-001/18
(GANGUWAL)
|
2608001000NRG24270920230105964
|
27/09/2023
|
RAM TERATH
|
2608001WL006461
|
RAM TERATH
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602281
|
|
RAM TIRATH S/O DINA NATH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-137-001/29
(GANGUWAL)
|
2608001000NRG24270920230105965
|
27/09/2023
|
SURINDER KAUR
|
2608001WL006461
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602238
|
|
SULINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-137-001/35
(GANGUWAL)
|
2608001000NRG24270920230105966
|
27/09/2023
|
JASVEER KAUR
|
2608001WL006461
|
JASVEER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602280
|
|
JASBIR KAUR W/O GURBHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-137-001/42
(GANGUWAL)
|
2608001000NRG24270920230105967
|
27/09/2023
|
GURMEET KAUR
|
2608001WL006461
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602275
|
|
GURMEET KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-137-001/52
(GANGUWAL)
|
2608001000NRG24270920230105968
|
27/09/2023
|
MANJEET KAUR
|
2608001WL006461
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602284
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-137-001/60
(GANGUWAL)
|
2608001000NRG24270920230105969
|
27/09/2023
|
BABLI RANI
|
2608001WL006461
|
BABLI RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602282
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-137-001/62
(GANGUWAL)
|
2608001000NRG24270920230105970
|
27/09/2023
|
KIRPAL KAUR
|
2608001WL006461
|
KIRPAL KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602277
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-137-001/63
(GANGUWAL)
|
2608001000NRG24270920230105971
|
27/09/2023
|
SANTOSH KUMARI
|
2608001WL006461
|
SANTOSH KUMARI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602239
|
|
SANTOSH KUMARI WO LATE NARINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG24270920230105973
|
27/09/2023
|
KULDEEP KUMAR
|
2608001WL006461
|
KULDEEP KUMAR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602286
|
|
KULDEEP KUMAR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG24270920230105972
|
27/09/2023
|
SANDHAYA DEVI
|
2608001WL006461
|
SANDHAYA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602274
|
|
SANDHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-137-001/66
(GANGUWAL)
|
2608001000NRG24270920230105974
|
27/09/2023
|
SWARANI DEVI
|
2608001WL006461
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602276
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-137-001/67
(GANGUWAL)
|
2608001000NRG24270920230105975
|
27/09/2023
|
AMAR KAUR
|
2608001WL006461
|
AMAR KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602278
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-137-001/68
(GANGUWAL)
|
2608001000NRG24270920230105976
|
27/09/2023
|
SUDESH RANI
|
2608001WL006461
|
SUDESH RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602235
|
|
SANDESH RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-137-001/69
(GANGUWAL)
|
2608001000NRG24270920230105977
|
27/09/2023
|
BALBEER KAUR
|
2608001WL006461
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602241
|
|
BALBIR KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-137-001/7
(GANGUWAL)
|
2608001000NRG24270920230105978
|
27/09/2023
|
SINDHU DEVI
|
2608001WL006461
|
SINDHU DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602283
|
|
SHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-137-001/73
(GANGUWAL)
|
2608001000NRG24270920230105979
|
27/09/2023
|
RAJ RANI
|
2608001WL006461
|
RAJ RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602273
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-137-001/78
(GANGUWAL)
|
2608001000NRG24270920230105980
|
27/09/2023
|
PARAMJEET KAUR
|
2608001WL006461
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602240
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-137-001/79
(GANGUWAL)
|
2608001000NRG24270920230105981
|
27/09/2023
|
JASWINDER KAUR
|
2608001WL006461
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602242
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-137-001/87
(GANGUWAL)
|
2608001000NRG24270920230105983
|
27/09/2023
|
LAJVANTI
|
2608001WL006461
|
LAJVANTI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602237
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG24270920230105984
|
27/09/2023
|
SURJIT KAUR
|
2608001WL006461
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602233
|
|
SURJIT KAUR WOTEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG24270920230105985
|
27/09/2023
|
TEHAL SINGH
|
2608001WL006461
|
TEHAL SINGH
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602234
|
|
TEHAL SINGH SO MATI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-137-001/94
(GANGUWAL)
|
2608001000NRG24270920230105986
|
27/09/2023
|
Harjinder kaur
|
2608001WL006461
|
Harjinder kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602272
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG24270920230105942
|
27/09/2023
|
NIRMALA DEVI
|
2608001WL006460
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602268
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-144-001/68
(CHAK)
|
2608001000NRG24270920230105951
|
27/09/2023
|
Kulwinder Kaur
|
2608001WL006460
|
Kulwinder Kaur
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602269
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG24270920230105955
|
27/09/2023
|
RAM KISHAN
|
2608001WL006460
|
RAM KISHAN
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602271
|
|
RAM KISHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-170-001/5
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24270920230106001
|
27/09/2023
|
CHARNJIT KAUR
|
2608001WL006462
|
CHARNJIT KAUR
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377602270
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-170-001/7
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24270920230106003
|
27/09/2023
|
ARJAN SINGH
|
2608001WL006462
|
ARJAN SINGH
|
00354
|
PUNB0087910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602244
|
|
ARJAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-144-001/43
(CHAK)
|
2608001000NRG24270920230105945
|
27/09/2023
|
BHUPINDER SINGH
|
2608001WL006460
|
BHUPINDER SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602247
|
|
BHUPINDER SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG24270920230105956
|
27/09/2023
|
SURJIT KAUR
|
2608001WL006460
|
SURJIT KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602267
|
|
MRS SURJIT KAUR WO RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-145-001/200
(LODHIPUR)
|
2608001000NRG24270920230105987
|
27/09/2023
|
KULDEEP KAUR
|
2608001WL006462
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377602248
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-145-001/207
(LODHIPUR)
|
2608001000NRG24270920230105991
|
27/09/2023
|
AVTAR SINGH
|
2608001WL006462
|
AVTAR SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602245
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-145-001/31
(LODHIPUR)
|
2608001000NRG24270920230105992
|
27/09/2023
|
KULBEER KAUR
|
2608001WL006462
|
KULBEER KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377602250
|
|
KULBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24270920230105993
|
27/09/2023
|
pushpa
|
2608001WL006462
|
pushpa
|
00354
|
PUNB0097300
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377602249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-145-001/98
(LODHIPUR)
|
2608001000NRG24270920230105996
|
27/09/2023
|
AMRIK SINGH
|
2608001WL006462
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602246
|
|
AMRIK SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-145-001/45
(LODHIPUR)
|
2608001000NRG24270920230105994
|
27/09/2023
|
SUBH LATA
|
2608001WL006462
|
SUBH LATA
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602266
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-137-001/83
(GANGUWAL)
|
2608001000NRG24270920230105982
|
27/09/2023
|
RAM PAL
|
2608001WL006461
|
RAM PAL
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602261
|
|
MR RAM PAL SO SHDINA NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG24270920230105948
|
27/09/2023
|
JASVEER KAUR
|
2608001WL006460
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602263
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG24270920230105953
|
27/09/2023
|
Babita Devi
|
2608001WL006460
|
Babita Devi
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602257
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG24270920230105957
|
27/09/2023
|
Anuradha
|
2608001WL006460
|
Anuradha
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602264
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-145-001/204
(LODHIPUR)
|
2608001000NRG24270920230105990
|
27/09/2023
|
JASWINDER KAUR
|
2608001WL006462
|
JASWINDER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602262
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-144-001/77
(CHAK)
|
2608001000NRG24270920230105954
|
27/09/2023
|
Baljit Kaur
|
2608001WL006460
|
Baljit Kaur
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602287
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-144-001/41
(CHAK)
|
2608001000NRG24270920230105943
|
27/09/2023
|
NIRMALA DEVI
|
2608001WL006460
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602256
|
|
NIRMALA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24270920230105995
|
27/09/2023
|
ASHA DEVI
|
2608001WL006462
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377602255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|