|
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
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24101020230238909
|
10/10/2023
|
Bahuder Singh
|
2611008WL008772
|
Bahuder Singh
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865013
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24101020230238910
|
10/10/2023
|
Ikbal singh
|
2611008WL008772
|
Ikbal singh
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865012
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG24101020230238911
|
10/10/2023
|
LAKHA SINGH
|
2611008WL008772
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865018
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/415
(DIALPURA MIRZA)
|
2611008000NRG24101020230238912
|
10/10/2023
|
Nirmal singh
|
2611008WL008772
|
Nirmal singh
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865015
|
|
NIRMAL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG24101020230238914
|
10/10/2023
|
BALWINDER SINGH
|
2611008WL008772
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865014
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24101020230238915
|
10/10/2023
|
SATPAL SINGH
|
2611008WL008772
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865016
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-031-001/73
(BASTI SURJITPURA)
|
2611008000NRG24091020230237082
|
10/10/2023
|
Harpreet kaur
|
2611008WL008695
|
Harpreet kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865017
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-002-001/142
(AKLIA JAJAL)
|
2611008000NRG24091020230237065
|
10/10/2023
|
Kamaldeep kaur
|
2611008WL008692
|
Kamaldeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864961
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG24101020230238922
|
10/10/2023
|
BHOLA SINGH
|
2611008WL008773
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864960
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-002-001/228
(AKLIA JAJAL)
|
2611008000NRG24091020230237072
|
10/10/2023
|
Melo
|
2611008WL008692
|
Melo
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864959
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-012-001/102
(HAKAM SINGH WALA)
|
2611008000NRG24101020230238929
|
10/10/2023
|
GURMEET SINGH
|
2611008WL008773
|
GURMEET SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864958
|
|
GURMEET SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24091020230237445
|
10/10/2023
|
Sakar Singh
|
2611008WL008711
|
Sakar Singh
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864957
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24101020230238070
|
10/10/2023
|
Kaka singh
|
2611008WL008740
|
Kaka singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864969
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG24101020230238073
|
10/10/2023
|
Jaswinder kaur
|
2611008WL008740
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864977
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24101020230238074
|
10/10/2023
|
MAYA KAUR
|
2611008WL008740
|
MAYA KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864972
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24101020230238075
|
10/10/2023
|
GURDEEP KAUR
|
2611008WL008740
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864978
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/214
(GUMTI KLAN)
|
2611008000NRG24101020230238076
|
10/10/2023
|
Manjit kaur
|
2611008WL008740
|
Manjit kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864990
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24101020230238081
|
10/10/2023
|
Gura Singh
|
2611008WL008740
|
Gura Singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864968
|
|
GURA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24101020230238084
|
10/10/2023
|
RANI KAUR
|
2611008WL008740
|
RANI KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864974
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24101020230238085
|
10/10/2023
|
HARDEEP KAUR
|
2611008WL008740
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864971
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24101020230238086
|
10/10/2023
|
KULWINDER KAUR
|
2611008WL008740
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864991
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24101020230238087
|
10/10/2023
|
jaspal kaur
|
2611008WL008740
|
jaspal kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864980
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24101020230238088
|
10/10/2023
|
KIRNJIT KAUR
|
2611008WL008740
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864979
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/286
(GUMTI KLAN)
|
2611008000NRG24101020230238090
|
10/10/2023
|
GURPREET KAUR
|
2611008WL008740
|
GURPREET KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864975
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24101020230238092
|
10/10/2023
|
SARBJIT KAUR
|
2611008WL008740
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864983
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24101020230238094
|
10/10/2023
|
HARBANS SINGH
|
2611008WL008740
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864976
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG24101020230238095
|
10/10/2023
|
MISHRO
|
2611008WL008740
|
MISHRO
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864967
|
|
MISRO
|
ICICI BANK LTD(508534)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24101020230238096
|
10/10/2023
|
SUKHDEV KAUR
|
2611008WL008740
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864984
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24101020230238918
|
10/10/2023
|
BIKAR SINGH
|
2611008WL008772
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864964
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG24101020230238097
|
10/10/2023
|
jaspal kaur
|
2611008WL008740
|
jaspal kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864981
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG24101020230238098
|
10/10/2023
|
JASVIR KAUR
|
2611008WL008740
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864966
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24101020230238099
|
10/10/2023
|
GULJINDER SINGH
|
2611008WL008740
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864987
|
|
GULJINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24101020230238919
|
10/10/2023
|
Darshan singh
|
2611008WL008772
|
Darshan singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864963
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24101020230238101
|
10/10/2023
|
Balwinder kaur
|
2611008WL008740
|
Balwinder kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864986
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/359
(GUMTI KLAN)
|
2611008000NRG24101020230238102
|
10/10/2023
|
Sumandeep kaur
|
2611008WL008740
|
Sumandeep kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864989
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24101020230238103
|
10/10/2023
|
Ghuki
|
2611008WL008740
|
Ghuki
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864973
|
|
GHUKI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24101020230238920
|
10/10/2023
|
Makhan singh
|
2611008WL008772
|
Makhan singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864988
|
|
MR MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24101020230238104
|
10/10/2023
|
Manjit kaur
|
2611008WL008740
|
Manjit kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864965
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/371
(GUMTI KLAN)
|
2611008000NRG24101020230238106
|
10/10/2023
|
beant singh
|
2611008WL008740
|
beant singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864982
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24101020230238108
|
10/10/2023
|
Lakhvir kaur
|
2611008WL008740
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864970
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24101020230238109
|
10/10/2023
|
Rani Kaur
|
2611008WL008740
|
Rani Kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864992
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24101020230238110
|
10/10/2023
|
BEANT KAUR
|
2611008WL008740
|
BEANT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864962
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/96
(GUMTI KLAN)
|
2611008000NRG24101020230238114
|
10/10/2023
|
RAJU SINGH
|
2611008WL008740
|
RAJU SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864985
|
|
RAJU SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG24091020230237084
|
10/10/2023
|
MANPREET KAUR
|
2611008WL008696
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864993
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24091020230237446
|
10/10/2023
|
Gulab Singh
|
2611008WL008711
|
Gulab Singh
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865006
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG24101020230238917
|
10/10/2023
|
Ram Singh
|
2611008WL008772
|
Ram Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864994
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG24101020230238072
|
10/10/2023
|
kulwinder kaur
|
2611008WL008740
|
kulwinder kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864999
|
|
KULWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24101020230238077
|
10/10/2023
|
SHINDER KAUR
|
2611008WL008740
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865005
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/216
(GUMTI KLAN)
|
2611008000NRG24101020230238078
|
10/10/2023
|
AMARJIT KAUR
|
2611008WL008740
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864995
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/219
(GUMTI KLAN)
|
2611008000NRG24101020230238079
|
10/10/2023
|
JASVIR KAUR
|
2611008WL008740
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864996
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/230
(GUMTI KLAN)
|
2611008000NRG24101020230238080
|
10/10/2023
|
sukhpal kaur
|
2611008WL008740
|
sukhpal kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864998
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24101020230238082
|
10/10/2023
|
angrej kaur
|
2611008WL008740
|
angrej kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865004
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24101020230238083
|
10/10/2023
|
mahinder kaur
|
2611008WL008740
|
mahinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865001
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24101020230238089
|
10/10/2023
|
JASWINDER KAUR
|
2611008WL008740
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865002
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG24101020230238091
|
10/10/2023
|
JASWINDER KAUR
|
2611008WL008740
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865000
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/29-A
(GUMTI KLAN)
|
2611008000NRG24101020230238093
|
10/10/2023
|
Bhola Singh
|
2611008WL008740
|
Bhola Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864997
|
|
BHOLA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG24101020230238100
|
10/10/2023
|
JASVIR KAUR
|
2611008WL008740
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865003
|
|
JASVIR KAUR WO NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24101020230238928
|
10/10/2023
|
SATNAM SINGH
|
2611008WL008773
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865008
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG24091020230237074
|
10/10/2023
|
Pal Singh
|
2611008WL008692
|
Pal Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865021
|
|
MR PAL SINGH SO DANN SINGH VI AKALIA JAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24101020230238927
|
10/10/2023
|
KALA SINGH
|
2611008WL008773
|
KALA SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865009
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091020230237075
|
10/10/2023
|
JAGSIR SINGH DHALIWAL
|
2611008WL008693
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865007
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-031-001/47
(BASTI SURJITPURA)
|
2611008000NRG24091020230237080
|
10/10/2023
|
SUKHDEV SINGH
|
2611008WL008695
|
SUKHDEV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865010
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-002-001/110
(AKLIA JAJAL)
|
2611008000NRG24091020230237060
|
10/10/2023
|
KULWANT KAUR
|
2611008WL008692
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865030
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-002-001/114
(AKLIA JAJAL)
|
2611008000NRG24091020230237061
|
10/10/2023
|
SURJEET KAUR
|
2611008WL008692
|
SURJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865020
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-002-001/115
(AKLIA JAJAL)
|
2611008000NRG24091020230237062
|
10/10/2023
|
KIRANDEEP KAUR
|
2611008WL008692
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865048
|
|
MR KIRANDEEP KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-002-001/116
(AKLIA JAJAL)
|
2611008000NRG24091020230237063
|
10/10/2023
|
SURJIT SINGH
|
2611008WL008692
|
SURJIT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865035
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-002-001/14-A
(AKLIA JAJAL)
|
2611008000NRG24091020230237064
|
10/10/2023
|
MANJIT KAUR
|
2611008WL008692
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865022
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG24091020230237066
|
10/10/2023
|
ROOP SINGH
|
2611008WL008692
|
ROOP SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865052
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-002-001/152
(AKLIA JAJAL)
|
2611008000NRG24091020230237067
|
10/10/2023
|
SHINDER KAUR
|
2611008WL008692
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865034
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-002-001/188
(AKLIA JAJAL)
|
2611008000NRG24091020230237068
|
10/10/2023
|
SEWAK SINGH
|
2611008WL008692
|
SEWAK SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865041
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG24091020230237069
|
10/10/2023
|
gurmal kaur
|
2611008WL008692
|
gurmal kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865039
|
|
GURMEL KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-002-001/219
(AKLIA JAJAL)
|
2611008000NRG24091020230237070
|
10/10/2023
|
BALJEET SINGH
|
2611008WL008692
|
BALJEET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865040
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG24101020230238923
|
10/10/2023
|
GURSEWAK SINGH
|
2611008WL008773
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865036
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-002-001/267
(AKLIA JAJAL)
|
2611008000NRG24101020230238924
|
10/10/2023
|
SUKHWINDER SINGH
|
2611008WL008773
|
SUKHWINDER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865050
|
|
MR SUKHWINDER SINGH SO MULAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG24101020230238925
|
10/10/2023
|
Gurchran Singh
|
2611008WL008773
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865038
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A
(AKLIA JAJAL)
|
2611008000NRG24091020230237073
|
10/10/2023
|
HARBANS KAUR
|
2611008WL008692
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865029
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-002-001/426
(AKLIA JAJAL)
|
2611008000NRG24091020230237057
|
10/10/2023
|
SEEBO KAUR
|
2611008WL008691
|
SEEBO KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865011
|
|
SEEBO KAUR WO GULABDIN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/5-A
(AKLIA JAJAL)
|
2611008000NRG24091020230237058
|
10/10/2023
|
Veerpal kaur
|
2611008WL008691
|
Veerpal kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865042
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-002-001/64-A
(AKLIA JAJAL)
|
2611008000NRG24091020230237059
|
10/10/2023
|
Gurjit KAur
|
2611008WL008691
|
Gurjit KAur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865033
|
|
GURJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/151
(JALAL)
|
2611008000NRG24101020230238931
|
10/10/2023
|
DAV SINGH
|
2611008WL008773
|
DAV SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865037
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-015-001/23-A
(KANGARH)
|
2611008000NRG24091020230237089
|
10/10/2023
|
sukhjinder singh
|
2611008WL008697
|
sukhjinder singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865025
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-015-001/253
(KANGARH)
|
2611008000NRG24091020230237090
|
10/10/2023
|
geeta rani
|
2611008WL008697
|
geeta rani
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865026
|
|
GEETA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-031-001/14
(BASTI SURJITPURA)
|
2611008000NRG24091020230237076
|
10/10/2023
|
mangal singh
|
2611008WL008694
|
mangal singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865024
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-031-001/3
(BASTI SURJITPURA)
|
2611008000NRG24091020230237078
|
10/10/2023
|
baldev singh
|
2611008WL008695
|
baldev singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377865027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-031-001/30
(BASTI SURJITPURA)
|
2611008000NRG24091020230237079
|
10/10/2023
|
SAMSER SINGH
|
2611008WL008695
|
SAMSER SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865051
|
|
MR SAMSER SINGH SO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-031-001/31
(BASTI SURJITPURA)
|
2611008000NRG24091020230237077
|
10/10/2023
|
harpal singh
|
2611008WL008694
|
harpal singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865031
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-031-001/5
(BASTI SURJITPURA)
|
2611008000NRG24091020230237081
|
10/10/2023
|
DILBAG SINGH
|
2611008WL008695
|
DILBAG SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865028
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG24101020230238913
|
10/10/2023
|
kULDEEP SINGH
|
2611008WL008772
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865019
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG24091020230237087
|
10/10/2023
|
KULDEER KAUR
|
2611008WL008697
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865043
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-015-001/200-A
(KANGARH)
|
2611008000NRG24091020230237083
|
10/10/2023
|
CHARANJIT KAUR
|
2611008WL008696
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865045
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-015-001/35-A
(KANGARH)
|
2611008000NRG24091020230237094
|
10/10/2023
|
BALWINDER SINGH
|
2611008WL008698
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865046
|
|
MR BALWINDER SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-015-001/82-A
(KANGARH)
|
2611008000NRG24091020230237085
|
10/10/2023
|
AMANDEEP KAUR
|
2611008WL008696
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865044
|
|
AMANDEEP KAUR W/O NAMDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24091020230237071
|
10/10/2023
|
NARESH KUMAR
|
2611008WL008692
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865023
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG24101020230238930
|
10/10/2023
|
BOOTA SINGH
|
2611008WL008773
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865032
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-015-001/175-A
(KANGARH)
|
2611008000NRG24091020230237092
|
10/10/2023
|
PRAWIN BEGAM
|
2611008WL008698
|
PRAWIN BEGAM
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865049
|
|
MISS PRAWIN BEGAM DO KALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-015-001/202
(KANGARH)
|
2611008000NRG24091020230237088
|
10/10/2023
|
SATNAM SINGH
|
2611008WL008697
|
SATNAM SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865047
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92415
|
92415
|
|
|
|
|
|
|
|