|
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
|
BALACHAUR
|
PB-14-003-035-001/50
(GARLE DHAHA)
|
2614003000NRG25160520240016208
|
16/05/2024
|
Makhan Ram
|
2614003WL001078
|
Makhan Ram
|
00045
|
BARB0TRDBAN
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974474
|
|
MAKHAN RAM S O PIARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-093-001/130
(RURKI KHURD)
|
2614003000NRG25160520240016188
|
16/05/2024
|
Charanjeet Kaur
|
2614003WL001074
|
Charanjeet Kaur
|
00048
|
BKID0006346
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974508
|
|
CHARNJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-035-001/8
(GARLE DHAHA)
|
2614003000NRG25160520240016212
|
16/05/2024
|
Baljit Kaur
|
2614003WL001078
|
Baljit Kaur
|
00048
|
BKID0006407
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974479
|
|
BALJIT KAUR W/O LEHMBER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-012-001/141
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016182
|
16/05/2024
|
Kulwinder Kaur
|
2614003WL001074
|
Kulwinder Kaur
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974505
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-012-001/41
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016184
|
16/05/2024
|
Usha Rani
|
2614003WL001074
|
Usha Rani
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974483
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-062-001/17
(MANDHIANI)
|
2614003000NRG25160520240016240
|
16/05/2024
|
Satya Devi
|
2614003WL001081
|
Satya Devi
|
00089
|
CBIN0280372
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113974480
|
|
SATYA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-062-001/57
(MANDHIANI)
|
2614003000NRG25160520240016245
|
16/05/2024
|
Pamma Devi
|
2614003WL001081
|
Pamma Devi
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974488
|
|
Mrs. PAMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALACHAUR
|
PB-14-003-062-001/59
(MANDHIANI)
|
2614003000NRG25160520240016247
|
16/05/2024
|
Harjinder Kaur
|
2614003WL001081
|
Harjinder Kaur
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974493
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
9
|
BALACHAUR
|
PB-14-003-001-001/35
(AIMA CHAHAL)
|
2614003000NRG25160520240016168
|
16/05/2024
|
Baljinder Kumar
|
2614003WL001073
|
Baljinder Kumar
|
00152
|
HDFC0003300
|
3348
|
3348
|
Processed
|
18/05/2024
|
|
4113974507
|
|
BALJINDER KUMAR S/O BHAJAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-066-001/181
(MAJRA JATTAN)
|
2614003000NRG25160520240016173
|
16/05/2024
|
Balwinder Kaur
|
2614003WL001073
|
Balwinder Kaur
|
00165
|
IBKL0001050
|
3348
|
3348
|
Processed
|
18/05/2024
|
|
4113974456
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-043-001/85
(JADLI)
|
2614003000NRG25160520240016225
|
16/05/2024
|
Kashmir Kaur
|
2614003WL001079
|
Kashmir Kaur
|
00176
|
IDIB000B566
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974506
|
|
Mrs. Kashmir Kaur
|
INDIAN BANK(607105)
|
|
12
|
BALACHAUR
|
PB-14-003-093-001/25
(Nawan Pind Rurki Khurd)
|
2614003000NRG25160520240016258
|
16/05/2024
|
Kirandeep Kaur
|
2614003WL001083
|
Kirandeep Kaur
|
00176
|
IDIB000B566
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974461
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-054-001/1
(KISHANPUR)
|
2614003000NRG25160520240016226
|
16/05/2024
|
Kamal jit Kaur
|
2614003WL001080
|
Kamal jit Kaur
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974441
|
|
KAMAL JIT KAUR &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BALACHAUR
|
PB-14-003-054-001/12
(KISHANPUR)
|
2614003000NRG25160520240016227
|
16/05/2024
|
Gurdev Kaur
|
2614003WL001080
|
Gurdev Kaur
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113974442
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BALACHAUR
|
PB-14-003-054-001/23
(KISHANPUR)
|
2614003000NRG25160520240016228
|
16/05/2024
|
Shingara Ram
|
2614003WL001080
|
Shingara Ram
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974439
|
|
SHINGARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BALACHAUR
|
PB-14-003-054-001/24
(KISHANPUR)
|
2614003000NRG25160520240016229
|
16/05/2024
|
Ram Pal
|
2614003WL001080
|
Ram Pal
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974443
|
|
HARPREET KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALACHAUR
|
PB-14-003-054-001/51
(KISHANPUR)
|
2614003000NRG25160520240016231
|
16/05/2024
|
Kamla Rani
|
2614003WL001080
|
Kamla Rani
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974446
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BALACHAUR
|
PB-14-003-054-001/59
(KISHANPUR)
|
2614003000NRG25160520240016232
|
16/05/2024
|
BALVIR KAUR
|
2614003WL001080
|
BALVIR KAUR
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974444
|
|
BALVIR KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BALACHAUR
|
PB-14-003-054-001/60
(KISHANPUR)
|
2614003000NRG25160520240016233
|
16/05/2024
|
Jagdish Ram
|
2614003WL001080
|
Jagdish Ram
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974440
|
|
JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BALACHAUR
|
PB-14-003-054-001/65
(KISHANPUR)
|
2614003000NRG25160520240016234
|
16/05/2024
|
Neelam Kumari
|
2614003WL001080
|
Neelam Kumari
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974445
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BALACHAUR
|
PB-14-003-054-003/51
(KISHANPUR)
|
2614003000NRG25160520240016235
|
16/05/2024
|
Sukhwinder Singh
|
2614003WL001080
|
Sukhwinder Singh
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974447
|
|
SUKHWINDER SINGH S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
22
|
BALACHAUR
|
PB-14-003-035-001/9
(GARLE DHAHA)
|
2614003000NRG25160520240016213
|
16/05/2024
|
Gurbaksh Ram
|
2614003WL001078
|
Gurbaksh Ram
|
00349
|
PSIB0000460
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974448
|
|
GURBAKSH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
BALACHAUR
|
PB-14-003-043-001/32
(JADLI)
|
2614003000NRG25160520240016220
|
16/05/2024
|
Paramjit Kaur
|
2614003WL001079
|
Paramjit Kaur
|
00349
|
PSIB0000804
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113974449
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALACHAUR
|
PB-14-003-062-001/81
(MANDHIANI)
|
2614003000NRG25160520240016254
|
16/05/2024
|
Gurmej Kaur
|
2614003WL001081
|
Gurmej Kaur
|
00349
|
PSIB0000804
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113974450
|
|
GURMEJ KAUR WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
25
|
BALACHAUR
|
PB-14-003-062-001/74
(MANDHIANI)
|
2614003000NRG25160520240016253
|
16/05/2024
|
Parveen Kumari
|
2614003WL001081
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974494
|
|
PARVEEN KUMARI W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
26
|
BALACHAUR
|
PB-14-003-012-001/1
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016177
|
16/05/2024
|
Rani
|
2614003WL001074
|
Rani
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974431
|
|
RANI
|
CANARA BANK(508532)
|
|
27
|
BALACHAUR
|
PB-14-003-012-001/111
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016179
|
16/05/2024
|
Darshna Devi
|
2614003WL001074
|
Darshna Devi
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974429
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALACHAUR
|
PB-14-003-012-001/54
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016185
|
16/05/2024
|
Binder Kaur
|
2614003WL001074
|
Binder Kaur
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974466
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
BALACHAUR
|
PB-14-003-012-001/68
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016186
|
16/05/2024
|
Kamla Devi
|
2614003WL001074
|
Kamla Devi
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974427
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
30
|
BALACHAUR
|
PB-14-003-062-001/106
(MANDHIANI)
|
2614003000NRG25160520240016238
|
16/05/2024
|
Raj rani
|
2614003WL001081
|
Raj rani
|
00354
|
PUNB0035910
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113974436
|
|
RAJ RANI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALACHAUR
|
PB-14-003-062-001/54
(MANDHIANI)
|
2614003000NRG25160520240016242
|
16/05/2024
|
Gurapal Kaur
|
2614003WL001081
|
Gurapal Kaur
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974428
|
|
GURPAL KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALACHAUR
|
PB-14-003-062-001/55
(MANDHIANI)
|
2614003000NRG25160520240016243
|
16/05/2024
|
Paramjit kaur
|
2614003WL001081
|
Paramjit kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974430
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALACHAUR
|
PB-14-003-062-001/58
(MANDHIANI)
|
2614003000NRG25160520240016246
|
16/05/2024
|
Kirna
|
2614003WL001081
|
Kirna
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974438
|
|
KIRNA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALACHAUR
|
PB-14-003-062-001/60
(MANDHIANI)
|
2614003000NRG25160520240016248
|
16/05/2024
|
Balwinder Kaur
|
2614003WL001081
|
Balwinder Kaur
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974433
|
|
BALWINDER KAUR W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BALACHAUR
|
PB-14-003-062-001/65
(MANDHIANI)
|
2614003000NRG25160520240016251
|
16/05/2024
|
Veena Rani
|
2614003WL001081
|
Veena Rani
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974435
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-062-001/93
(MANDHIANI)
|
2614003000NRG25160520240016256
|
16/05/2024
|
Surinder kaur
|
2614003WL001081
|
Surinder kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974437
|
|
SURINDER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
37
|
BALACHAUR
|
PB-14-003-066-001/123
(MAJRA JATTAN)
|
2614003000NRG25160520240016170
|
16/05/2024
|
Jasvir Kaur
|
2614003WL001073
|
Jasvir Kaur
|
00354
|
PUNB0103100
|
3069
|
3069
|
Processed
|
18/05/2024
|
|
4113974455
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALACHAUR
|
PB-14-003-066-001/151
(MAJRA JATTAN)
|
2614003000NRG25160520240016172
|
16/05/2024
|
Usha
|
2614003WL001073
|
Usha
|
00354
|
PUNB0103100
|
3348
|
3348
|
Processed
|
18/05/2024
|
|
4113974453
|
|
USHA W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALACHAUR
|
PB-14-003-066-001/67
(MAJRA JATTAN)
|
2614003000NRG25160520240016174
|
16/05/2024
|
Jasvir Kaur
|
2614003WL001073
|
Jasvir Kaur
|
00354
|
PUNB0103100
|
3069
|
3069
|
Processed
|
18/05/2024
|
|
4113974454
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
BALACHAUR
|
PB-14-003-066-001/80
(MAJRA JATTAN)
|
2614003000NRG25160520240016175
|
16/05/2024
|
Amarjit Kaur
|
2614003WL001073
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
3069
|
3069
|
Processed
|
18/05/2024
|
|
4113974452
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BALACHAUR
|
PB-14-003-088-001/57
(RAIPUR (NANGAL))
|
2614003000NRG25160520240016176
|
16/05/2024
|
Kulwinder Kaur
|
2614003WL001073
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
3069
|
3069
|
Processed
|
18/05/2024
|
|
4113974451
|
|
KULWINDER KAUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
42
|
BALACHAUR
|
PB-14-003-043-001/31
(JADLI)
|
2614003000NRG25160520240016219
|
16/05/2024
|
Bishan Lal
|
2614003WL001079
|
Bishan Lal
|
00354
|
PUNB0146110
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974457
|
|
BISHAN LAL SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
43
|
BALACHAUR
|
PB-14-003-012-001/105
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016178
|
16/05/2024
|
Jaspal Kaur
|
2614003WL001074
|
Jaspal Kaur
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974460
|
|
JASPAL KAUR WO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALACHAUR
|
PB-14-003-012-001/112
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016180
|
16/05/2024
|
Daljit Kaur
|
2614003WL001074
|
Daljit Kaur
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974459
|
|
DALJEET KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-012-001/120
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016181
|
16/05/2024
|
Sheela
|
2614003WL001074
|
Sheela
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974432
|
|
NAVDEEP KAUR UG SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALACHAUR
|
PB-14-003-012-001/142
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016183
|
16/05/2024
|
Neelam Kumari
|
2614003WL001074
|
Neelam Kumari
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974509
|
|
NEELAM KUMARI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-108-001/167
(UDHANWAL)
|
2614003000NRG25160520240016257
|
16/05/2024
|
SUBASH CHANDER
|
2614003WL001082
|
SUBASH CHANDER
|
00354
|
PUNB0169010
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974434
|
|
SUBASH CHANDERS\O MAST
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-120-001/26
(UDHNWAL KHURD)
|
2614003000NRG25150520240015662
|
16/05/2024
|
Meena Rani
|
2614003WL001026
|
Meena Rani
|
00354
|
PUNB0169010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113974464
|
|
MEENA RANI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-120-001/3
(UDHNWAL KHURD)
|
2614003000NRG25150520240015663
|
16/05/2024
|
Surinder Kaur
|
2614003WL001026
|
Surinder Kaur
|
00354
|
PUNB0169010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113974463
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALACHAUR
|
PB-14-003-120-001/7
(UDHNWAL KHURD)
|
2614003000NRG25150520240015665
|
16/05/2024
|
Balvir Kaur
|
2614003WL001026
|
Balvir Kaur
|
00354
|
PUNB0169010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113974458
|
|
BALBIR KAUR W\O GARIB
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALACHAUR
|
PB-14-003-120-001/8
(UDHNWAL KHURD)
|
2614003000NRG25150520240015666
|
16/05/2024
|
Jagan Nath
|
2614003WL001026
|
Jagan Nath
|
00354
|
PUNB0169010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113974462
|
|
JAGAN NATH SO GURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
52
|
BALACHAUR
|
PB-14-003-012-001/81
(BULEWAL OR NASIRPUR)
|
2614003000NRG25160520240016187
|
16/05/2024
|
Narinder Kaur
|
2614003WL001074
|
Narinder Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974467
|
|
NARINDER KAUR W/O HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALACHAUR
|
PB-14-003-043-001/127
(JADLI)
|
2614003000NRG25160520240016217
|
16/05/2024
|
Davinder Kaur
|
2614003WL001079
|
Davinder Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974499
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALACHAUR
|
PB-14-003-062-001/10
(MANDHIANI)
|
2614003000NRG25160520240016237
|
16/05/2024
|
Sarwan Ram
|
2614003WL001081
|
Sarwan Ram
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974481
|
|
SARWAN RAM & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALACHAUR
|
PB-14-003-062-001/11
(MANDHIANI)
|
2614003000NRG25160520240016239
|
16/05/2024
|
Sadhu
|
2614003WL001081
|
Sadhu
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974491
|
|
SADHU & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALACHAUR
|
PB-14-003-062-001/53
(MANDHIANI)
|
2614003000NRG25160520240016241
|
16/05/2024
|
Kewal Krishan
|
2614003WL001081
|
Kewal Krishan
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974490
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALACHAUR
|
PB-14-003-062-001/56
(MANDHIANI)
|
2614003000NRG25160520240016244
|
16/05/2024
|
Satia
|
2614003WL001081
|
Satia
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974496
|
|
SATIA WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALACHAUR
|
PB-14-003-062-001/61
(MANDHIANI)
|
2614003000NRG25160520240016249
|
16/05/2024
|
Hardeep Kaur
|
2614003WL001081
|
Hardeep Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974495
|
|
HARDEEP KAUR W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALACHAUR
|
PB-14-003-062-001/72
(MANDHIANI)
|
2614003000NRG25160520240016252
|
16/05/2024
|
Gurmit Kaur
|
2614003WL001081
|
Gurmit Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4113974489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BALACHAUR
|
PB-14-003-062-001/83
(MANDHIANI)
|
2614003000NRG25160520240016255
|
16/05/2024
|
Giano
|
2614003WL001081
|
Giano
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113974492
|
|
GIANO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALACHAUR
|
PB-14-003-111-001/68
(BHARTHALA BET)
|
2614003000NRG25160520240016236
|
16/05/2024
|
Jaswinder Kaur
|
2614003WL001080
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974478
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALACHAUR
|
PB-14-003-120-001/45
(UDHNWAL KHURD)
|
2614003000NRG25150520240015664
|
16/05/2024
|
Satya Devi
|
2614003WL001026
|
Satya Devi
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113974484
|
|
SATYA DEVI W/O NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
63
|
BALACHAUR
|
PB-14-003-035-001/19
(GARLE DHAHA)
|
2614003000NRG25160520240016202
|
16/05/2024
|
Paramjit
|
2614003WL001078
|
Paramjit
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974465
|
|
PARAMJIT SON OF LACHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALACHAUR
|
PB-14-003-035-001/37
(GARLE DHAHA)
|
2614003000NRG25160520240016204
|
16/05/2024
|
Shakuntla
|
2614003WL001078
|
Shakuntla
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974470
|
|
SHAKUNTLA W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALACHAUR
|
PB-14-003-035-001/51
(GARLE DHAHA)
|
2614003000NRG25160520240016209
|
16/05/2024
|
Jaswinder Kaur
|
2614003WL001078
|
Jaswinder Kaur
|
00354
|
PUNB0350800
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974502
|
|
JASWINDER KAUR W OHARWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALACHAUR
|
PB-14-003-043-001/101
(JADLI)
|
2614003000NRG25160520240016216
|
16/05/2024
|
Darshan Kaur
|
2614003WL001079
|
Darshan Kaur
|
00354
|
PUNB0350800
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974501
|
|
DARSHAN KAUR WO JASVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALACHAUR
|
PB-14-003-043-001/29
(JADLI)
|
2614003000NRG25160520240016218
|
16/05/2024
|
Parkash Kaur
|
2614003WL001079
|
Parkash Kaur
|
00354
|
PUNB0350800
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974475
|
|
PARKASH KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BALACHAUR
|
PB-14-003-043-001/45
(JADLI)
|
2614003000NRG25160520240016221
|
16/05/2024
|
Bakhshis Kaur
|
2614003WL001079
|
Bakhshis Kaur
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113974476
|
|
BAKHSHIS KAUR W O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALACHAUR
|
PB-14-003-043-001/48
(JADLI)
|
2614003000NRG25160520240016222
|
16/05/2024
|
Darshan Kaur
|
2614003WL001079
|
Darshan Kaur
|
00354
|
PUNB0350800
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974477
|
|
DARSHAN KAUR W O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-043-001/79
(JADLI)
|
2614003000NRG25160520240016224
|
16/05/2024
|
Resham Kaur
|
2614003WL001079
|
Resham Kaur
|
00354
|
PUNB0350800
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974500
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
71
|
BALACHAUR
|
PB-14-003-066-001/150
(MAJRA JATTAN)
|
2614003000NRG25160520240016171
|
16/05/2024
|
Rani
|
2614003WL001073
|
Rani
|
00354
|
PUNB0352300
|
3069
|
3069
|
Processed
|
18/05/2024
|
|
4113974504
|
|
RANI WO HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
72
|
BALACHAUR
|
PB-14-003-035-001/1
(GARLE DHAHA)
|
2614003000NRG25160520240016200
|
16/05/2024
|
Shindo
|
2614003WL001078
|
Shindo
|
00354
|
PUNB0423300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113974468
|
|
SHINDO W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALACHAUR
|
PB-14-003-035-001/22
(GARLE DHAHA)
|
2614003000NRG25160520240016203
|
16/05/2024
|
Ratno
|
2614003WL001078
|
Ratno
|
00354
|
PUNB0423300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113974469
|
|
RATTNO W/O KULDEEP RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
74
|
BALACHAUR
|
PB-14-003-035-001/39
(GARLE DHAHA)
|
2614003000NRG25160520240016205
|
16/05/2024
|
Bhajana Ram
|
2614003WL001078
|
Bhajana Ram
|
00354
|
PUNB0423300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113974471
|
|
BHAJAN RAM SO MAHINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALACHAUR
|
PB-14-003-035-001/45
(GARLE DHAHA)
|
2614003000NRG25160520240016206
|
16/05/2024
|
Chindo
|
2614003WL001078
|
Chindo
|
00354
|
PUNB0423300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974472
|
|
CHINDO WO RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-035-001/47
(GARLE DHAHA)
|
2614003000NRG25160520240016207
|
16/05/2024
|
Mohinder Kaur
|
2614003WL001078
|
Mohinder Kaur
|
00354
|
PUNB0423300
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974473
|
|
MOHINDER KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALACHAUR
|
PB-14-003-035-001/62
(GARLE DHAHA)
|
2614003000NRG25160520240016210
|
16/05/2024
|
Manjit Kaur
|
2614003WL001078
|
Manjit Kaur
|
00354
|
PUNB0423300
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113974512
|
|
MANJIT KAUR WO DILAWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALACHAUR
|
PB-14-003-035-001/71
(GARLE DHAHA)
|
2614003000NRG25160520240016211
|
16/05/2024
|
Kulwinder Kaur
|
2614003WL001078
|
Kulwinder Kaur
|
00354
|
PUNB0423300
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974482
|
|
KULWINDER KAUR WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALACHAUR
|
PB-14-003-035-001/94
(GARLE DHAHA)
|
2614003000NRG25160520240016214
|
16/05/2024
|
Reena Kumari
|
2614003WL001078
|
Reena Kumari
|
00354
|
PUNB0423300
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113974503
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BALACHAUR
|
PB-14-003-035-001/97
(GARLE DHAHA)
|
2614003000NRG25160520240016215
|
16/05/2024
|
Gurmit Kaur
|
2614003WL001078
|
Gurmit Kaur
|
00354
|
PUNB0423300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974486
|
|
GURMIT KAUR WO MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
81
|
BALACHAUR
|
PB-14-003-035-001/12
(GARLE DHAHA)
|
2614003000NRG25160520240016201
|
16/05/2024
|
Surinder Singh
|
2614003WL001078
|
Surinder Singh
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113974485
|
|
SURINDER SINGH DHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
82
|
BALACHAUR
|
PB-14-003-054-001/28
(KISHANPUR)
|
2614003000NRG25160520240016230
|
16/05/2024
|
Harmesh Lal
|
2614003WL001080
|
Harmesh Lal
|
00415
|
SBIN0006342
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113974487
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
83
|
BALACHAUR
|
PB-14-003-043-001/6
(JADLI)
|
2614003000NRG25160520240016223
|
16/05/2024
|
Kamaljit Kaur
|
2614003WL001079
|
Kamaljit Kaur
|
00415
|
SBIN0017019
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974498
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALACHAUR
|
PB-14-003-090-003/105
(RUHNON)
|
2614003000NRG25160520240016189
|
16/05/2024
|
Seema Kumari
|
2614003WL001075
|
Seema Kumari
|
00415
|
SBIN0017019
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113974511
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
85
|
BALACHAUR
|
PB-14-003-001-001/36
(AIMA CHAHAL)
|
2614003000NRG25160520240016169
|
16/05/2024
|
Paramjeet Kaur
|
2614003WL001073
|
Paramjeet Kaur
|
00415
|
SBIN0050393
|
3348
|
3348
|
Processed
|
18/05/2024
|
|
4113974510
|
|
MRS PARAMJEET KAUR WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
86
|
BALACHAUR
|
PB-14-003-062-001/63
(MANDHIANI)
|
2614003000NRG25160520240016250
|
16/05/2024
|
Jarnail Kaur
|
2614003WL001081
|
Jarnail Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113974497
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266695
|
266695
|
|
|
|
|
|
|
|