|
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
|
BUDHLADA
|
PB-17-001-017-001/42
(BIROKE KHURD)
|
2617001000NRG24021120230211179
|
02/11/2023
|
RALA SINGH
|
2617001WL007133
|
RALA SINGH
|
00114
|
UTIB0SMSA01
|
1260
|
1260
|
Processed
|
27/11/2023
|
|
8010883381
|
|
RALLA SINGH S/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-046-001/135
(KALIPUR)
|
2617001000NRG24021120230211221
|
02/11/2023
|
MAKHAN SINGH
|
2617001WL007134
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
27/11/2023
|
|
8010883380
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-017-001/45
(BIROKE KHURD)
|
2617001000NRG24021120230211183
|
02/11/2023
|
KIRANPAL KAUR
|
2617001WL007133
|
KIRANPAL KAUR
|
00152
|
HDFC0001481
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883396
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-017-001/91
(BIROKE KHURD)
|
2617001000NRG24021120230211215
|
02/11/2023
|
TARSEM SINGH
|
2617001WL007133
|
TARSEM SINGH
|
00152
|
HDFC0001481
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883394
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-053-001/609
(KULRIAN)
|
2617001000NRG24021120230211228
|
02/11/2023
|
GURPREET SINGH
|
2617001WL007135
|
GURPREET SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010883395
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-004-001/539
(AKKANWALI)
|
2617001000NRG24021120230211149
|
02/11/2023
|
AMARJIT KAUR
|
2617001WL007131
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1104
|
1104
|
Processed
|
25/11/2023
|
|
8010883398
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
BUDHLADA
|
PB-17-001-046-001/32
(KALIPUR)
|
2617001000NRG24021120230211223
|
02/11/2023
|
KARNAIL SINGH
|
2617001WL007134
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010883397
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-016-001/470
(BIROKE KALAN)
|
2617001000NRG24021120230211153
|
02/11/2023
|
MANJIT SINGH
|
2617001WL007132
|
MANJIT SINGH
|
00349
|
PSIB0000518
|
1750
|
1750
|
Rejected
|
25/11/2023
|
|
8010883326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-017-001/89
(BIROKE KHURD)
|
2617001000NRG24021120230211213
|
02/11/2023
|
CHARANJIT KAUR
|
2617001WL007133
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010883325
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-016-001/230
(BIROKE KALAN)
|
2617001000NRG24021120230211150
|
02/11/2023
|
RAM LAL SINGH
|
2617001WL007132
|
RAM LAL SINGH
|
00354
|
PUNB0128300
|
1750
|
1750
|
Processed
|
27/11/2023
|
|
8010883341
|
|
RAMLAL SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-016-001/239
(BIROKE KALAN)
|
2617001000NRG24021120230211151
|
02/11/2023
|
SAKHDEV SINGH
|
2617001WL007132
|
SAKHDEV SINGH
|
00354
|
PUNB0128300
|
1750
|
1750
|
Processed
|
27/11/2023
|
|
8010883375
|
|
SUKHDEV SINGH S/O ARJUN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-016-001/251
(BIROKE KALAN)
|
2617001000NRG24021120230211152
|
02/11/2023
|
KARNAIL SINGH
|
2617001WL007132
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
1750
|
1750
|
Processed
|
25/11/2023
|
|
8010883340
|
|
KARNAIL SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-017-001/125
(BIROKE KHURD)
|
2617001000NRG24021120230211155
|
02/11/2023
|
Charanjit kaur
|
2617001WL007133
|
Charanjit kaur
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
25/11/2023
|
|
8010883371
|
|
CHARANJIT KAUR W O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-017-001/128
(BIROKE KHURD)
|
2617001000NRG24021120230211156
|
02/11/2023
|
Rajpal kaur
|
2617001WL007133
|
Rajpal kaur
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883379
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-017-001/129
(BIROKE KHURD)
|
2617001000NRG24021120230211157
|
02/11/2023
|
Paramjit Kaur
|
2617001WL007133
|
Paramjit Kaur
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
25/11/2023
|
|
8010883362
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-017-001/131
(BIROKE KHURD)
|
2617001000NRG24021120230211158
|
02/11/2023
|
KULDEEP KAUR
|
2617001WL007133
|
KULDEEP KAUR
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
25/11/2023
|
|
8010883376
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-017-001/144
(BIROKE KHURD)
|
2617001000NRG24021120230211161
|
02/11/2023
|
RANJIT KAUR
|
2617001WL007133
|
RANJIT KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010883378
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-017-001/145
(BIROKE KHURD)
|
2617001000NRG24021120230211162
|
02/11/2023
|
REENA KAUR
|
2617001WL007133
|
REENA KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883334
|
|
REENA KAUR WO BHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-017-001/16
(BIROKE KHURD)
|
2617001000NRG24021120230211164
|
02/11/2023
|
JASWANT KAUR
|
2617001WL007133
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883331
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-017-001/17
(BIROKE KHURD)
|
2617001000NRG24021120230211166
|
02/11/2023
|
SARABJIT KAUR
|
2617001WL007133
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883365
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-017-001/17
(BIROKE KHURD)
|
2617001000NRG24021120230211165
|
02/11/2023
|
TULSA DEVI
|
2617001WL007133
|
TULSA DEVI
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883328
|
|
TULSA W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-017-001/18
(BIROKE KHURD)
|
2617001000NRG24021120230211167
|
02/11/2023
|
PARAMJIT KAUR
|
2617001WL007133
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883335
|
|
PARAMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-017-001/19
(BIROKE KHURD)
|
2617001000NRG24021120230211168
|
02/11/2023
|
BIRA KAUR
|
2617001WL007133
|
BIRA KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883347
|
|
VEERPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-017-001/2
(BIROKE KHURD)
|
2617001000NRG24021120230211170
|
02/11/2023
|
JASWINDER KAUR
|
2617001WL007133
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883339
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-017-001/2
(BIROKE KHURD)
|
2617001000NRG24021120230211169
|
02/11/2023
|
RAMESH KAUR
|
2617001WL007133
|
RAMESH KAUR
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
25/11/2023
|
|
8010883386
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-017-001/21
(BIROKE KHURD)
|
2617001000NRG24021120230211172
|
02/11/2023
|
VIRPAL KAUR
|
2617001WL007133
|
VIRPAL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Rejected
|
25/11/2023
|
|
8010883344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-017-001/22
(BIROKE KHURD)
|
2617001000NRG24021120230211173
|
02/11/2023
|
VIRPAL KAUR
|
2617001WL007133
|
VIRPAL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883387
|
|
VIRPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-017-001/23
(BIROKE KHURD)
|
2617001000NRG24021120230211174
|
02/11/2023
|
BALJIT KAUR
|
2617001WL007133
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010883364
|
|
BALJIT KAUR W O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-017-001/3
(BIROKE KHURD)
|
2617001000NRG24021120230211175
|
02/11/2023
|
PARAMJIT KAUR
|
2617001WL007133
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010883346
|
|
PARAMJIT KAUR W/O GELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-017-001/34
(BIROKE KHURD)
|
2617001000NRG24021120230211176
|
02/11/2023
|
GURJIT KAUR
|
2617001WL007133
|
GURJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883342
|
|
GURJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-017-001/37
(BIROKE KHURD)
|
2617001000NRG24021120230211177
|
02/11/2023
|
JASVIR KAUR
|
2617001WL007133
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883372
|
|
JASVIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-017-001/4
(BIROKE KHURD)
|
2617001000NRG24021120230211178
|
02/11/2023
|
Manpreet kaur
|
2617001WL007133
|
Manpreet kaur
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883373
|
|
MANPREET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-017-001/43
(BIROKE KHURD)
|
2617001000NRG24021120230211180
|
02/11/2023
|
SHINDER KAUR
|
2617001WL007133
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883329
|
|
SHINDER KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-017-001/44
(BIROKE KHURD)
|
2617001000NRG24021120230211181
|
02/11/2023
|
BANSO KUAR
|
2617001WL007133
|
BANSO KUAR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883343
|
|
BANSO KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-017-001/45
(BIROKE KHURD)
|
2617001000NRG24021120230211182
|
02/11/2023
|
RESHMA KAUR
|
2617001WL007133
|
RESHMA KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010883345
|
|
RESMA KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-017-001/46
(BIROKE KHURD)
|
2617001000NRG24021120230211184
|
02/11/2023
|
KARNAIL KAUR
|
2617001WL007133
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883356
|
|
KARNAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-017-001/47
(BIROKE KHURD)
|
2617001000NRG24021120230211185
|
02/11/2023
|
SHINDER KAUR
|
2617001WL007133
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010883354
|
|
SINDER KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-017-001/48
(BIROKE KHURD)
|
2617001000NRG24021120230211186
|
02/11/2023
|
KARAMJIT KAUR
|
2617001WL007133
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010883349
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-017-001/49
(BIROKE KHURD)
|
2617001000NRG24021120230211187
|
02/11/2023
|
RANI KAUR
|
2617001WL007133
|
RANI KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010883351
|
|
RANI KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-017-001/5
(BIROKE KHURD)
|
2617001000NRG24021120230211188
|
02/11/2023
|
CHARANJIT KAUR
|
2617001WL007133
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883389
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-017-001/51
(BIROKE KHURD)
|
2617001000NRG24021120230211189
|
02/11/2023
|
KIRANPAL KAUR
|
2617001WL007133
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883367
|
|
KIRANPAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-017-001/53
(BIROKE KHURD)
|
2617001000NRG24021120230211191
|
02/11/2023
|
GURMEET KAUR
|
2617001WL007133
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010883348
|
|
GURMIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-017-001/53
(BIROKE KHURD)
|
2617001000NRG24021120230211190
|
02/11/2023
|
GURMIT KAUR
|
2617001WL007133
|
GURMIT KAUR
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
25/11/2023
|
|
8010883338
|
|
AJAIB SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-017-001/54
(BIROKE KHURD)
|
2617001000NRG24021120230211192
|
02/11/2023
|
BALDEV SINGH
|
2617001WL007133
|
BALDEV SINGH
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883374
|
|
BALDEV SINGH S O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-017-001/58
(BIROKE KHURD)
|
2617001000NRG24021120230211193
|
02/11/2023
|
RANDEEP KAUR
|
2617001WL007133
|
RANDEEP KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010883377
|
|
RANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-017-001/59
(BIROKE KHURD)
|
2617001000NRG24021120230211194
|
02/11/2023
|
PIARO KAUR
|
2617001WL007133
|
PIARO KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883333
|
|
PIARO KAUR W/O LEEU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-017-001/60
(BIROKE KHURD)
|
2617001000NRG24021120230211196
|
02/11/2023
|
GURMEL KAUR
|
2617001WL007133
|
GURMEL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883368
|
|
GURMEL KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-017-001/60
(BIROKE KHURD)
|
2617001000NRG24021120230211195
|
02/11/2023
|
MANJIT KAUR
|
2617001WL007133
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883355
|
|
MANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-017-001/61
(BIROKE KHURD)
|
2617001000NRG24021120230211197
|
02/11/2023
|
CHRANJIT KAUR
|
2617001WL007133
|
CHRANJIT KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010883359
|
|
CHRANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-017-001/64
(BIROKE KHURD)
|
2617001000NRG24021120230211200
|
02/11/2023
|
GURMEET KAUR
|
2617001WL007133
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
27/11/2023
|
|
8010883388
|
|
SURJIT KAUR W/O SHINGARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-017-001/64
(BIROKE KHURD)
|
2617001000NRG24021120230211199
|
02/11/2023
|
SHINGARA SINGH
|
2617001WL007133
|
SHINGARA SINGH
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883336
|
|
SHINGARA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-017-001/65
(BIROKE KHURD)
|
2617001000NRG24021120230211201
|
02/11/2023
|
CHARANJIT KAUR
|
2617001WL007133
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883352
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-017-001/67
(BIROKE KHURD)
|
2617001000NRG24021120230211203
|
02/11/2023
|
HARPAL KAUR
|
2617001WL007133
|
HARPAL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883366
|
|
HARPAL KAUR W/O MOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-017-001/68
(BIROKE KHURD)
|
2617001000NRG24021120230211204
|
02/11/2023
|
CHARANJIT KAUR
|
2617001WL007133
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883358
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-017-001/7
(BIROKE KHURD)
|
2617001000NRG24021120230211206
|
02/11/2023
|
jang singh
|
2617001WL007133
|
jang singh
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010883337
|
|
JANG SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-017-001/70
(BIROKE KHURD)
|
2617001000NRG24021120230211207
|
02/11/2023
|
KARNIL KAUR
|
2617001WL007133
|
KARNIL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883369
|
|
KARNAIL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-017-001/71
(BIROKE KHURD)
|
2617001000NRG24021120230211208
|
02/11/2023
|
AMARJIT KAUR
|
2617001WL007133
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883353
|
|
AMARJIT KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-017-001/86
(BIROKE KHURD)
|
2617001000NRG24021120230211210
|
02/11/2023
|
BALWINDER KAUR
|
2617001WL007133
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883327
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-017-001/88
(BIROKE KHURD)
|
2617001000NRG24021120230211211
|
02/11/2023
|
GURDEEP KAUR
|
2617001WL007133
|
GURDEEP KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883350
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-017-001/88
(BIROKE KHURD)
|
2617001000NRG24021120230211212
|
02/11/2023
|
NASIB KAUR
|
2617001WL007133
|
NASIB KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883363
|
|
NASIB KAUR WO RAM SROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-017-001/9
(BIROKE KHURD)
|
2617001000NRG24021120230211214
|
02/11/2023
|
KARNAIL KAUR
|
2617001WL007133
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
27/11/2023
|
|
8010883332
|
|
KARNAIL KAUR W/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-017-001/97
(BIROKE KHURD)
|
2617001000NRG24021120230211216
|
02/11/2023
|
ANGREJ KAUR
|
2617001WL007133
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883357
|
|
ANGREJ KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-017-001/97
(BIROKE KHURD)
|
2617001000NRG24021120230211217
|
02/11/2023
|
KIRNA KAUR
|
2617001WL007133
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883370
|
|
KIRNA W O SIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-017-001/98
(BIROKE KHURD)
|
2617001000NRG24021120230211218
|
02/11/2023
|
SUKHDEEP KAUR
|
2617001WL007133
|
SUKHDEEP KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010883361
|
|
SUKHDEEP KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-017-001/99
(BIROKE KHURD)
|
2617001000NRG24021120230211220
|
02/11/2023
|
BHAN KAUR
|
2617001WL007133
|
BHAN KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883360
|
|
BHAN KAUR W O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-017-001/99
(BIROKE KHURD)
|
2617001000NRG24021120230211219
|
02/11/2023
|
RAJWINDER KAUR
|
2617001WL007133
|
RAJWINDER KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883330
|
|
RAJWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58674
|
58674
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24021120230211227
|
02/11/2023
|
JAGPAL SINGH
|
2617001WL007135
|
JAGPAL SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8010883384
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24021120230211226
|
02/11/2023
|
Sonu Singh
|
2617001WL007135
|
Sonu Singh
|
00354
|
PUNB0234100
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8010883383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-053-001/609
(KULRIAN)
|
2617001000NRG24021120230211229
|
02/11/2023
|
SATNAM SINGH
|
2617001WL007135
|
SATNAM SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010883382
|
|
SATNAM SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-017-001/69
(BIROKE KHURD)
|
2617001000NRG24021120230211205
|
02/11/2023
|
SUKHPREET KAUR
|
2617001WL007133
|
SUKHPREET KAUR
|
00415
|
SBIN0011905
|
252
|
252
|
Processed
|
25/11/2023
|
|
8010883391
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24021120230211222
|
02/11/2023
|
GORA SINGH
|
2617001WL007134
|
GORA SINGH
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010883392
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-017-001/137
(BIROKE KHURD)
|
2617001000NRG24021120230211159
|
02/11/2023
|
PRITAM SINGH
|
2617001WL007133
|
PRITAM SINGH
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883403
|
|
MR PREETM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-017-001/137
(BIROKE KHURD)
|
2617001000NRG24021120230211160
|
02/11/2023
|
RANI KAUR
|
2617001WL007133
|
RANI KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883407
|
|
MRS RANI KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-017-001/20
(BIROKE KHURD)
|
2617001000NRG24021120230211171
|
02/11/2023
|
GURJIT KAUR
|
2617001WL007133
|
GURJIT KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883401
|
|
GURJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-017-001/62
(BIROKE KHURD)
|
2617001000NRG24021120230211198
|
02/11/2023
|
KAMALJEET KAUR
|
2617001WL007133
|
KAMALJEET KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Rejected
|
25/11/2023
|
|
8010883400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-017-001/66
(BIROKE KHURD)
|
2617001000NRG24021120230211202
|
02/11/2023
|
RAJ KAUR
|
2617001WL007133
|
RAJ KAUR
|
00415
|
SBIN0050050
|
1008
|
1008
|
Processed
|
27/11/2023
|
|
8010883402
|
|
RAJ KAUR W/O BHUNDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BUDHLADA
|
PB-17-001-017-001/73
(BIROKE KHURD)
|
2617001000NRG24021120230211209
|
02/11/2023
|
GURMEET SINGH
|
2617001WL007133
|
GURMEET SINGH
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010883399
|
|
GURMIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-046-001/332
(KALIPUR)
|
2617001000NRG24021120230211224
|
02/11/2023
|
inderjit kaur
|
2617001WL007134
|
inderjit kaur
|
00415
|
SBIN0050050
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010883405
|
|
MRS INDERJEET KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-004-001/212
(AKKANWALI)
|
2617001000NRG24021120230211145
|
02/11/2023
|
Jagroop singh
|
2617001WL007131
|
Jagroop singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010883406
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-004-001/429
(AKKANWALI)
|
2617001000NRG24021120230211146
|
02/11/2023
|
Jaspreet singh
|
2617001WL007131
|
Jaspreet singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010883393
|
|
JASPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-004-001/539
(AKKANWALI)
|
2617001000NRG24021120230211148
|
02/11/2023
|
BIKKAR SINGH
|
2617001WL007131
|
BIKKAR SINGH
|
00415
|
SBIN0051422
|
1380
|
1380
|
Processed
|
25/11/2023
|
|
8010883404
|
|
MR BIKAR SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
82
|
BUDHLADA
|
PB-17-001-017-001/15
(BIROKE KHURD)
|
2617001000NRG24021120230211163
|
02/11/2023
|
SOMA KAUR
|
2617001WL007133
|
SOMA KAUR
|
00462
|
UCBA0003319
|
1008
|
1008
|
Processed
|
26/11/2023
|
|
8010883385
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
83
|
BUDHLADA
|
PB-17-001-046-001/353
(KALIPUR)
|
2617001000NRG24021120230211225
|
02/11/2023
|
ATMA SINGH
|
2617001WL007134
|
ATMA SINGH
|
00462
|
UCBA0003319
|
1000
|
1000
|
Processed
|
27/11/2023
|
|
8010883390
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90432
|
90432
|
|
|
|
|
|
|
|