|
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
|
GHANAUR
|
PB-09-004-021-001/101
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515724
|
26/02/2024
|
Rupinder Kaur
|
2609004WL024906
|
Rupinder Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339777
|
|
Mrs. RUPINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHANAUR
|
PB-09-004-021-001/219
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515730
|
26/02/2024
|
Amandeep Kaur
|
2609004WL024906
|
Amandeep Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339776
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-021-001/232
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515735
|
26/02/2024
|
Hardeep Kaur
|
2609004WL024906
|
Hardeep Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339778
|
|
Mrs. HARDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHANAUR
|
PB-09-004-021-001/67
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515749
|
26/02/2024
|
Seema Rani
|
2609004WL024906
|
Seema Rani
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339800
|
|
Mrs. SEEMA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHANAUR
|
PB-09-004-021-001/72
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515750
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024906
|
Paramjit Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339799
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHANAUR
|
PB-09-004-021-001/75
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515752
|
26/02/2024
|
Ranjit Kaur
|
2609004WL024906
|
Ranjit Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339798
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-060-001/22
(LOHA KHERI)
|
2609004000NRG24260220240515772
|
26/02/2024
|
BHAJAN KAUR
|
2609004WL024909
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339819
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-060-001/23
(LOHA KHERI)
|
2609004000NRG24260220240515773
|
26/02/2024
|
MAHINDER KAUR
|
2609004WL024909
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339822
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-060-001/24
(LOHA KHERI)
|
2609004000NRG24260220240515774
|
26/02/2024
|
Lajjo Kaur
|
2609004WL024909
|
Lajjo Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339821
|
|
LAJO KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-060-001/27
(LOHA KHERI)
|
2609004000NRG24260220240515775
|
26/02/2024
|
Tara Rani
|
2609004WL024909
|
Tara Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339790
|
|
TARA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-060-001/4
(LOHA KHERI)
|
2609004000NRG24260220240515780
|
26/02/2024
|
SAVITIRI DEVI
|
2609004WL024909
|
SAVITIRI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339820
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-060-001/42
(LOHA KHERI)
|
2609004000NRG24260220240515781
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024909
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040339791
|
|
PARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHANAUR
|
PB-09-004-060-001/48
(LOHA KHERI)
|
2609004000NRG24260220240515783
|
26/02/2024
|
Babli
|
2609004WL024909
|
Babli
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339792
|
|
BABLI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHANAUR
|
PB-09-004-060-001/54
(LOHA KHERI)
|
2609004000NRG24260220240515785
|
26/02/2024
|
Rajinder Kaur
|
2609004WL024909
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339794
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
GHANAUR
|
PB-09-004-060-001/62
(LOHA KHERI)
|
2609004000NRG24260220240515786
|
26/02/2024
|
Sukhjeet Kaur
|
2609004WL024909
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339823
|
|
SUKHJEET KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHANAUR
|
PB-09-004-060-001/67
(LOHA KHERI)
|
2609004000NRG24260220240515789
|
26/02/2024
|
Baljinder Kaur
|
2609004WL024909
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339793
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHANAUR
|
PB-09-004-060-001/73
(LOHA KHERI)
|
2609004000NRG24260220240515791
|
26/02/2024
|
Baljinder Kaur
|
2609004WL024909
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339795
|
|
BALJINDER KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-097-001/133
(SANOLIAN)
|
2609004000NRG24260220240515768
|
26/02/2024
|
Ritu Rani
|
2609004WL024908
|
Ritu Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339826
|
|
RITU RANI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-097-001/138
(SANOLIAN)
|
2609004000NRG24260220240515803
|
26/02/2024
|
Nachhatro
|
2609004WL024910
|
Nachhatro
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339825
|
|
CHHATRO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GHANAUR
|
PB-09-004-097-001/8
(SANOLIAN)
|
2609004000NRG24260220240515824
|
26/02/2024
|
Meenu
|
2609004WL024910
|
Meenu
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339824
|
|
SHRI NEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-060-001/32
(LOHA KHERI)
|
2609004000NRG24260220240515776
|
26/02/2024
|
Charanjit Kaur
|
2609004WL024909
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339789
|
|
CHARANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHANAUR
|
PB-09-004-060-001/86
(LOHA KHERI)
|
2609004000NRG24260220240515793
|
26/02/2024
|
Harjeet Kaur
|
2609004WL024909
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339788
|
|
HARJIT KAUR W O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
GHANAUR
|
PB-09-004-021-001/114
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515726
|
26/02/2024
|
Angrej Kaur
|
2609004WL024906
|
Angrej Kaur
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339739
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-021-001/226
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515731
|
26/02/2024
|
Sandeep Kaur
|
2609004WL024906
|
Sandeep Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339827
|
|
SANDEEP KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-097-001/136
(SANOLIAN)
|
2609004000NRG24260220240515801
|
26/02/2024
|
Kanta
|
2609004WL024910
|
Kanta
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339828
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
GHANAUR
|
PB-09-004-021-001/106
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515725
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024906
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339758
|
|
PARAMJIT KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-021-001/119
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515727
|
26/02/2024
|
Kulwant Kaur
|
2609004WL024906
|
Kulwant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339773
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHANAUR
|
PB-09-004-021-001/13
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515728
|
26/02/2024
|
Baljit Kaur
|
2609004WL024906
|
Baljit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339813
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
GHANAUR
|
PB-09-004-021-001/230
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515734
|
26/02/2024
|
Rajinder Kaur
|
2609004WL024906
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339804
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-021-001/248
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515737
|
26/02/2024
|
Chranjeet Kaur
|
2609004WL024906
|
Chranjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339806
|
|
Mrs. CHARANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHANAUR
|
PB-09-004-021-001/4
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515741
|
26/02/2024
|
Manjit Kaur
|
2609004WL024906
|
Manjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339772
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-021-001/45
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515743
|
26/02/2024
|
Balvir Kaur
|
2609004WL024906
|
Balvir Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339762
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-021-001/53
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515744
|
26/02/2024
|
Jarnail Kaur
|
2609004WL024906
|
Jarnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339771
|
|
JARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-021-001/54
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515745
|
26/02/2024
|
Kulwinder Kaur
|
2609004WL024906
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339740
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHANAUR
|
PB-09-004-021-001/55
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515746
|
26/02/2024
|
Gurmeet singh
|
2609004WL024906
|
Gurmeet singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339814
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-021-001/58
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515747
|
26/02/2024
|
AMARJEET SINGH
|
2609004WL024906
|
AMARJEET SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339817
|
|
AMARJIT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-021-001/61
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515748
|
26/02/2024
|
Prem Singh
|
2609004WL024906
|
Prem Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339815
|
|
PREM SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-021-001/74
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515751
|
26/02/2024
|
Charanjit Kaur
|
2609004WL024906
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339809
|
|
CHARANJI KAUR WO CHATEN SINGH 9855017112
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GHANAUR
|
PB-09-004-053-001/122
(KUTHA KHERI)
|
2609004000NRG24260220240515769
|
26/02/2024
|
Manjeet Kaur
|
2609004WL024909
|
Manjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339807
|
|
MANJEET KAURW/OJASVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
GHANAUR
|
PB-09-004-060-001/1
(LOHA KHERI)
|
2609004000NRG24260220240515770
|
26/02/2024
|
Shindhi Singh
|
2609004WL024909
|
Shindhi Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339759
|
|
SHINDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-060-001/17
(LOHA KHERI)
|
2609004000NRG24260220240515771
|
26/02/2024
|
Baljinder Kaur
|
2609004WL024909
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339770
|
|
BALJINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-060-001/34
(LOHA KHERI)
|
2609004000NRG24260220240515777
|
26/02/2024
|
Jasvir Kaur
|
2609004WL024909
|
Jasvir Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339757
|
|
JASVIR KAURW/OGURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
43
|
GHANAUR
|
PB-09-004-060-001/38
(LOHA KHERI)
|
2609004000NRG24260220240515778
|
26/02/2024
|
Soman Kaur
|
2609004WL024909
|
Soman Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339741
|
|
SOMAN KAUR W/O SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-060-001/39
(LOHA KHERI)
|
2609004000NRG24260220240515779
|
26/02/2024
|
Amrit Kaur
|
2609004WL024909
|
Amrit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339744
|
|
AMARTI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
GHANAUR
|
PB-09-004-060-001/45
(LOHA KHERI)
|
2609004000NRG24260220240515782
|
26/02/2024
|
Sharoj
|
2609004WL024909
|
Sharoj
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339743
|
|
SAROJ W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-060-001/52
(LOHA KHERI)
|
2609004000NRG24260220240515784
|
26/02/2024
|
Gurmit Kaur
|
2609004WL024909
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339816
|
|
GURMIT KAUR W/OAMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
GHANAUR
|
PB-09-004-060-001/64
(LOHA KHERI)
|
2609004000NRG24260220240515787
|
26/02/2024
|
Paramjit kaur
|
2609004WL024909
|
Paramjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339818
|
|
PARAMJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-060-001/66
(LOHA KHERI)
|
2609004000NRG24260220240515788
|
26/02/2024
|
Ranjeet kaur
|
2609004WL024909
|
Ranjeet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339767
|
|
RANJEET KAUR WO NACHHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-060-001/72
(LOHA KHERI)
|
2609004000NRG24260220240515790
|
26/02/2024
|
Maya Devi
|
2609004WL024909
|
Maya Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339812
|
|
MAYA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-060-001/77
(LOHA KHERI)
|
2609004000NRG24260220240515792
|
26/02/2024
|
Kulvir Kaur
|
2609004WL024909
|
Kulvir Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339761
|
|
KULVIR KAURW/OGURSEWK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
GHANAUR
|
PB-09-004-060-001/89
(LOHA KHERI)
|
2609004000NRG24260220240515794
|
26/02/2024
|
Lalita Rani
|
2609004WL024909
|
Lalita Rani
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339769
|
|
LALITARANI W/OHARPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
GHANAUR
|
PB-09-004-097-001/10
(SANOLIAN)
|
2609004000NRG24260220240515795
|
26/02/2024
|
Reena Rani
|
2609004WL024910
|
Reena Rani
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339760
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-097-001/105
(SANOLIAN)
|
2609004000NRG24260220240515796
|
26/02/2024
|
Sarabjit Kaur
|
2609004WL024910
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339754
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-097-001/111
(SANOLIAN)
|
2609004000NRG24260220240515798
|
26/02/2024
|
Kulwinder Kaur
|
2609004WL024910
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339774
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-097-001/137
(SANOLIAN)
|
2609004000NRG24260220240515802
|
26/02/2024
|
Karnailo
|
2609004WL024910
|
Karnailo
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339805
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-097-001/15
(SANOLIAN)
|
2609004000NRG24260220240515804
|
26/02/2024
|
Amriko
|
2609004WL024910
|
Amriko
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GHANAUR
|
PB-09-004-097-001/159
(SANOLIAN)
|
2609004000NRG24260220240515805
|
26/02/2024
|
Jaswinder Kaur
|
2609004WL024910
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339810
|
|
MAHINDERO W/O KISHAN KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
GHANAUR
|
PB-09-004-097-001/16
(SANOLIAN)
|
2609004000NRG24260220240515806
|
26/02/2024
|
BANTO
|
2609004WL024910
|
BANTO
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339750
|
|
BANTO W/0 RAMISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-097-001/17
(SANOLIAN)
|
2609004000NRG24260220240515807
|
26/02/2024
|
NIRMLA
|
2609004WL024910
|
NIRMLA
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339756
|
|
NIRMALA KAUR WO KASHMIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-097-001/18
(SANOLIAN)
|
2609004000NRG24260220240515808
|
26/02/2024
|
Ranjeet Kaur
|
2609004WL024910
|
Ranjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339811
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-097-001/25
(SANOLIAN)
|
2609004000NRG24260220240515810
|
26/02/2024
|
Nachhatro
|
2609004WL024910
|
Nachhatro
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339768
|
|
NACHHATRO WO PONNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-097-001/28
(SANOLIAN)
|
2609004000NRG24260220240515811
|
26/02/2024
|
Balwinder Kaur
|
2609004WL024910
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339746
|
|
BALWINDER KAUR W/0 KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-097-001/29
(SANOLIAN)
|
2609004000NRG24260220240515812
|
26/02/2024
|
Sukhdeep Kaur
|
2609004WL024910
|
Sukhdeep Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339745
|
|
SUKHDEEP KAUR W/0 MANJT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-097-001/39
(SANOLIAN)
|
2609004000NRG24260220240515813
|
26/02/2024
|
Maya Devi
|
2609004WL024910
|
Maya Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339764
|
|
MAYA DEVI W/ORACHNA RAM DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-097-001/44
(SANOLIAN)
|
2609004000NRG24260220240515815
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024910
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339742
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GHANAUR
|
PB-09-004-097-001/52
(SANOLIAN)
|
2609004000NRG24260220240515816
|
26/02/2024
|
Bimla Devi
|
2609004WL024910
|
Bimla Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339766
|
|
BIMLA DEVI W/O GANGA RAM DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-097-001/53
(SANOLIAN)
|
2609004000NRG24260220240515817
|
26/02/2024
|
Bhajan Kaur
|
2609004WL024910
|
Bhajan Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339765
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
GHANAUR
|
PB-09-004-097-001/58
(SANOLIAN)
|
2609004000NRG24260220240515818
|
26/02/2024
|
USHA DEVI
|
2609004WL024910
|
USHA DEVI
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339747
|
|
USHA DEVI W/0 SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-097-001/67
(SANOLIAN)
|
2609004000NRG24260220240515819
|
26/02/2024
|
GURJIT KAUR
|
2609004WL024910
|
GURJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339748
|
|
GURJIT KAUR W/0 BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-097-001/72
(SANOLIAN)
|
2609004000NRG24260220240515821
|
26/02/2024
|
DHARAMJIT KAUR
|
2609004WL024910
|
DHARAMJIT KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339749
|
|
DHARAMJIT KAUR W/0 SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-097-001/76
(SANOLIAN)
|
2609004000NRG24260220240515822
|
26/02/2024
|
NIRMALA DEVI
|
2609004WL024910
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339763
|
|
NIRMLA DEVI W/O RAM ISHWAR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-097-001/79
(SANOLIAN)
|
2609004000NRG24260220240515823
|
26/02/2024
|
JOGINDER KAUR
|
2609004WL024910
|
JOGINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339751
|
|
JOGINDER KAUR W/0 SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-097-001/92
(SANOLIAN)
|
2609004000NRG24260220240515825
|
26/02/2024
|
Mamta Devi
|
2609004WL024910
|
Mamta Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339752
|
|
Mamta Devi
|
INDUSIND BANK(607189)
|
|
74
|
GHANAUR
|
PB-09-004-097-001/93
(SANOLIAN)
|
2609004000NRG24260220240515826
|
26/02/2024
|
Vidia Rani
|
2609004WL024910
|
Vidia Rani
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339753
|
|
VIDYA RANI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-097-001/94
(SANOLIAN)
|
2609004000NRG24260220240515827
|
26/02/2024
|
Karnail Kaur
|
2609004WL024910
|
Karnail Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339808
|
|
KARNAIL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
76
|
GHANAUR
|
PB-09-004-097-001/127
(SANOLIAN)
|
2609004000NRG24260220240515800
|
26/02/2024
|
Seema
|
2609004WL024910
|
Seema
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339801
|
|
SEEMA W/O BALDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
77
|
GHANAUR
|
PB-09-004-097-001/219
(SANOLIAN)
|
2609004000NRG24260220240515809
|
26/02/2024
|
Rani
|
2609004WL024910
|
Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339803
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-097-001/40
(SANOLIAN)
|
2609004000NRG24260220240515814
|
26/02/2024
|
Parkash chand
|
2609004WL024910
|
Parkash chand
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339802
|
|
PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-097-001/7
(SANOLIAN)
|
2609004000NRG24260220240515820
|
26/02/2024
|
Salochna
|
2609004WL024910
|
Salochna
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339775
|
|
SALOCHNA WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
80
|
GHANAUR
|
PB-09-004-021-001/19
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515729
|
26/02/2024
|
Sukhwinder Kaur
|
2609004WL024906
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339782
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-021-001/229
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515732
|
26/02/2024
|
Mandeep Kaur
|
2609004WL024906
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339780
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-021-001/23
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515733
|
26/02/2024
|
Jagir Kaur
|
2609004WL024906
|
Jagir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GHANAUR
|
PB-09-004-021-001/24
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515736
|
26/02/2024
|
Mahinder Kaur
|
2609004WL024906
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GHANAUR
|
PB-09-004-021-001/25
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515738
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024906
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339784
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-021-001/28
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515739
|
26/02/2024
|
Balvir Kaur
|
2609004WL024906
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339783
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHANAUR
|
PB-09-004-021-001/31
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515740
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024906
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339785
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHANAUR
|
PB-09-004-021-001/43
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515742
|
26/02/2024
|
Balvir Kaur
|
2609004WL024906
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339786
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHANAUR
|
PB-09-004-021-001/90
(FARIDPUR JATTAN)
|
2609004000NRG24260220240515753
|
26/02/2024
|
Mandeep Kaur
|
2609004WL024906
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339796
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-097-001/108
(SANOLIAN)
|
2609004000NRG24260220240515797
|
26/02/2024
|
Sunita
|
2609004WL024910
|
Sunita
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339787
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-097-001/124
(SANOLIAN)
|
2609004000NRG24260220240515799
|
26/02/2024
|
Salochna
|
2609004WL024910
|
Salochna
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339797
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|