|
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
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/54
(TANDA)
|
2620008000NRG25090520240019156
|
10/05/2024
|
Ghuk Singh
|
2620008WL000853
|
Ghuk Singh
|
00032
|
UTIB0002215
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710380
|
|
GHUK SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/605
(KHAN CHHABRI)
|
2620008000NRG25090520240019066
|
10/05/2024
|
Tarsem Singh
|
2620008WL000851
|
Tarsem Singh
|
00089
|
CBIN0280346
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710406
|
|
TARSEM SINGH SO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/217
(KHAN CHHABRI)
|
2620008000NRG25090520240019059
|
10/05/2024
|
Labh Singh
|
2620008WL000851
|
Labh Singh
|
00152
|
HDFC0003222
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710425
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/275
(Mohala Chandigarh)
|
2620008000NRG25090520240019160
|
10/05/2024
|
Pooja kaur
|
2620008WL000853
|
Pooja kaur
|
00152
|
HDFC0003222
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046710427
|
|
PUJA KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/88
(Mohala Chandigarh)
|
2620008000NRG25090520240019164
|
10/05/2024
|
Sukhvinder Kaur
|
2620008WL000853
|
Sukhvinder Kaur
|
00152
|
HDFC0003222
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710426
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/61
(RAHAL CHAHAL)
|
2620008000NRG25090520240019093
|
10/05/2024
|
Raj Kaur
|
2620008WL000852
|
Raj Kaur
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710355
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG25090520240018596
|
10/05/2024
|
Sarbjit Singh
|
2620008WL000825
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710371
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/166
(RANIWALA)
|
2620008000NRG25090520240018597
|
10/05/2024
|
Sarwan Singh
|
2620008WL000825
|
Sarwan Singh
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710370
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/207
(RANIWALA)
|
2620008000NRG25090520240018602
|
10/05/2024
|
Balbir Singh
|
2620008WL000825
|
Balbir Singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710384
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG25090520240018604
|
10/05/2024
|
kashmir singh
|
2620008WL000825
|
kashmir singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710375
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG25090520240018606
|
10/05/2024
|
sukhjit kaur
|
2620008WL000825
|
sukhjit kaur
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710373
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/619
(RANIWALA)
|
2620008000NRG25090520240018613
|
10/05/2024
|
Shinderpal kaur
|
2620008WL000825
|
Shinderpal kaur
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710372
|
|
SHINDERPAL KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/100
(RAHAL CHAHAL)
|
2620008000NRG25090520240019082
|
10/05/2024
|
Charan Singh
|
2620008WL000852
|
Charan Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710354
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG25090520240019083
|
10/05/2024
|
Gurbhaj Singh
|
2620008WL000852
|
Gurbhaj Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710402
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/126
(RAHAL CHAHAL)
|
2620008000NRG25090520240019084
|
10/05/2024
|
Amandeep kaur
|
2620008WL000852
|
Amandeep kaur
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710403
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/43
(RAHAL CHAHAL)
|
2620008000NRG25090520240019090
|
10/05/2024
|
swaran Kaur
|
2620008WL000852
|
swaran Kaur
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710404
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/51
(RAHAL CHAHAL)
|
2620008000NRG25090520240019091
|
10/05/2024
|
Charanjit Kaur
|
2620008WL000852
|
Charanjit Kaur
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710353
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/55
(RAHAL CHAHAL)
|
2620008000NRG25090520240019092
|
10/05/2024
|
Tarlokh Singh
|
2620008WL000852
|
Tarlokh Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710374
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/67
(RAHAL CHAHAL)
|
2620008000NRG25090520240019094
|
10/05/2024
|
Manjit Kaur
|
2620008WL000852
|
Manjit Kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710379
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/77
(RAHAL CHAHAL)
|
2620008000NRG25090520240019096
|
10/05/2024
|
charanjeet kaur
|
2620008WL000852
|
charanjeet kaur
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710352
|
|
CHARANJIT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/131
(RANIWALA)
|
2620008000NRG25090520240018595
|
10/05/2024
|
Jaswant Singh
|
2620008WL000825
|
Jaswant Singh
|
00349
|
PSIB0021420
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710400
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/175
(RANIWALA)
|
2620008000NRG25090520240018598
|
10/05/2024
|
Santokh Singh
|
2620008WL000825
|
Santokh Singh
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710399
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/185
(RANIWALA)
|
2620008000NRG25090520240018599
|
10/05/2024
|
Harjinder Singh
|
2620008WL000825
|
Harjinder Singh
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046710351
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/292
(RANIWALA)
|
2620008000NRG25090520240018603
|
10/05/2024
|
Balwinder singh
|
2620008WL000825
|
Balwinder singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710356
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/565
(RANIWALA)
|
2620008000NRG25090520240018607
|
10/05/2024
|
Kashmir Kaur
|
2620008WL000825
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710401
|
|
KASHMIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/59
(RANIWALA)
|
2620008000NRG25090520240018609
|
10/05/2024
|
Anokh Singh
|
2620008WL000825
|
Anokh Singh
|
00349
|
PSIB0021420
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710357
|
|
ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG25090520240018610
|
10/05/2024
|
Jagir Singh
|
2620008WL000825
|
Jagir Singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710377
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG25090520240018611
|
10/05/2024
|
Angrej singh
|
2620008WL000825
|
Angrej singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710405
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/630
(RANIWALA)
|
2620008000NRG25090520240018614
|
10/05/2024
|
Gurpreet singh
|
2620008WL000825
|
Gurpreet singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710378
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/24
(CHAHAL)
|
2620008000NRG25090520240019079
|
10/05/2024
|
Gain Kaur
|
2620008WL000852
|
Gain Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046710376
|
|
GIAN KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/3
(CHAHAL)
|
2620008000NRG25090520240019080
|
10/05/2024
|
amarjit Kaur
|
2620008WL000852
|
amarjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710430
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/699
(KHAN CHHABRI)
|
2620008000NRG25090520240019071
|
10/05/2024
|
Lashmi Kaur
|
2620008WL000851
|
Lashmi Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710438
|
|
LASHMI KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/701
(KHAN CHHABRI)
|
2620008000NRG25090520240019072
|
10/05/2024
|
Kulbir Kaur
|
2620008WL000851
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710437
|
|
KULBIR KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/159
(RAHAL CHAHAL)
|
2620008000NRG25090520240019085
|
10/05/2024
|
Kirnpreet Kaur
|
2620008WL000852
|
Kirnpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710432
|
|
KIRNPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/160
(RAHAL CHAHAL)
|
2620008000NRG25090520240019086
|
10/05/2024
|
Sarbjeet Kaur
|
2620008WL000852
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710431
|
|
SARBJEET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/167
(RAHAL CHAHAL)
|
2620008000NRG25090520240019088
|
10/05/2024
|
Swaran singh
|
2620008WL000852
|
Swaran singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710433
|
|
SWARAN SINGH SO DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/73
(RAHAL CHAHAL)
|
2620008000NRG25090520240019095
|
10/05/2024
|
Parmjit Kaur
|
2620008WL000852
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710435
|
|
PARAMJIT KAUR W/O BALWINDER SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/110
(FATEHABAD)
|
2620008000NRG25090520240019137
|
10/05/2024
|
JASBIR SINGH
|
2620008WL000853
|
JASBIR SINGH
|
00354
|
PUNB0065200
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710382
|
|
JASBIR SINGH S O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/142
(KHAN CHHABRI)
|
2620008000NRG25090520240019057
|
10/05/2024
|
Kashmir Kaur
|
2620008WL000851
|
Kashmir Kaur
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710366
|
|
KASHMIR KAUR WO SAWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/155
(KHAN CHHABRI)
|
2620008000NRG25090520240019058
|
10/05/2024
|
Harsharn Kaur
|
2620008WL000851
|
Harsharn Kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710361
|
|
HARMAN KAUR WO SAAB SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/29
(KHAN CHHABRI)
|
2620008000NRG25090520240019060
|
10/05/2024
|
Chand Singh
|
2620008WL000851
|
Chand Singh
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710362
|
|
CHAND SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/31
(KHAN CHHABRI)
|
2620008000NRG25090520240019061
|
10/05/2024
|
Darshan Kaur
|
2620008WL000851
|
Darshan Kaur
|
00354
|
PUNB0065200
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710395
|
|
DARSHAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/328
(KHAN CHHABRI)
|
2620008000NRG25090520240019062
|
10/05/2024
|
Amar Kaur
|
2620008WL000851
|
Amar Kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710389
|
|
AMAR KAUR WO BUTA SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/329
(KHAN CHHABRI)
|
2620008000NRG25090520240019063
|
10/05/2024
|
Sukhwinder kaur
|
2620008WL000851
|
Sukhwinder kaur
|
00354
|
PUNB0065200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710363
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/345
(KHAN CHHABRI)
|
2620008000NRG25090520240019064
|
10/05/2024
|
Harprit Kaur
|
2620008WL000851
|
Harprit Kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710387
|
|
HARPREET SINGH S/O BUTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/58
(KHAN CHHABRI)
|
2620008000NRG25090520240019065
|
10/05/2024
|
pannu
|
2620008WL000851
|
pannu
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710369
|
|
SHANTI WO PANNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/623
(KHAN CHHABRI)
|
2620008000NRG25090520240019067
|
10/05/2024
|
Gurmit kaur
|
2620008WL000851
|
Gurmit kaur
|
00354
|
PUNB0065200
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710397
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/630
(KHAN CHHABRI)
|
2620008000NRG25090520240019068
|
10/05/2024
|
Rajwinder kaur
|
2620008WL000851
|
Rajwinder kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710396
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/653
(KHAN CHHABRI)
|
2620008000NRG25090520240019070
|
10/05/2024
|
Surinder Kaur
|
2620008WL000851
|
Surinder Kaur
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710367
|
|
SURINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/703
(KHAN CHHABRI)
|
2620008000NRG25090520240019073
|
10/05/2024
|
Palwinder Kaur
|
2620008WL000851
|
Palwinder Kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710368
|
|
PALWINDER KAUR WO GURBINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/718
(KHAN CHHABRI)
|
2620008000NRG25090520240019074
|
10/05/2024
|
Gurnamo Kaur
|
2620008WL000851
|
Gurnamo Kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710358
|
|
GURNAMO KAUR WO SUKHA SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/719
(KHAN CHHABRI)
|
2620008000NRG25090520240019075
|
10/05/2024
|
Harjit kaur
|
2620008WL000851
|
Harjit kaur
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710394
|
|
HARJIT KAUR WO AMARJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/76
(KHAN CHHABRI)
|
2620008000NRG25090520240019076
|
10/05/2024
|
Surjit Singh
|
2620008WL000851
|
Surjit Singh
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710383
|
|
SURJIT SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/104
(TANDA)
|
2620008000NRG25090520240019138
|
10/05/2024
|
Parveen Kaur
|
2620008WL000853
|
Parveen Kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710360
|
|
PARVEEN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/107
(TANDA)
|
2620008000NRG25090520240019140
|
10/05/2024
|
Manjit Kaur
|
2620008WL000853
|
Manjit Kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710359
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/13
(TANDA)
|
2620008000NRG25090520240019142
|
10/05/2024
|
Sukhdev Singh
|
2620008WL000853
|
Sukhdev Singh
|
00354
|
PUNB0065200
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710391
|
|
SUKHDEV SINGH SO SANGARA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/19
(TANDA)
|
2620008000NRG25090520240019146
|
10/05/2024
|
Amar Kaur
|
2620008WL000853
|
Amar Kaur
|
00354
|
PUNB0065200
|
1288
|
1288
|
Rejected
|
15/05/2024
|
|
4046710365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/2
(TANDA)
|
2620008000NRG25090520240019148
|
10/05/2024
|
Charanjit kaur
|
2620008WL000853
|
Charanjit kaur
|
00354
|
PUNB0065200
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710388
|
|
CHARANJIT KAUR WO BUTA SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/202
(TANDA)
|
2620008000NRG25090520240019149
|
10/05/2024
|
Rajbir Kaur
|
2620008WL000853
|
Rajbir Kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710364
|
|
RAJBIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/212
(TANDA)
|
2620008000NRG25090520240019152
|
10/05/2024
|
Balwinder kaur
|
2620008WL000853
|
Balwinder kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710393
|
|
BALWINDER KAUR WO SARABJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/28
(TANDA)
|
2620008000NRG25090520240019154
|
10/05/2024
|
Ninder Kaur
|
2620008WL000853
|
Ninder Kaur
|
00354
|
PUNB0065200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710392
|
|
NIDER KAUR WO SUKHWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/61
(TANDA)
|
2620008000NRG25090520240019157
|
10/05/2024
|
Rajwinder kaur
|
2620008WL000853
|
Rajwinder kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710390
|
|
RAJWINDER KAUR WO MAHAVEER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/311
(Mohala Chandigarh)
|
2620008000NRG25090520240019161
|
10/05/2024
|
Manpreet Kaur
|
2620008WL000853
|
Manpreet Kaur
|
00354
|
PUNB0065200
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710385
|
|
MANPREET KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/39
(Mohala Chandigarh)
|
2620008000NRG25090520240019162
|
10/05/2024
|
Manjit Kaur
|
2620008WL000853
|
Manjit Kaur
|
00354
|
PUNB0065200
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710386
|
|
MANJIT KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/51
(Mohala Chandigarh)
|
2620008000NRG25090520240019163
|
10/05/2024
|
Kulwinder kaur
|
2620008WL000853
|
Kulwinder kaur
|
00354
|
PUNB0065200
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710381
|
|
KULWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48622
|
48622
|
|
|
|
|
|
|
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/185
(TANDA)
|
2620008000NRG25090520240019145
|
10/05/2024
|
Rajbir kaur
|
2620008WL000853
|
Rajbir kaur
|
00354
|
PUNB0132900
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710398
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
67
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/53
(CHAHAL)
|
2620008000NRG25090520240019081
|
10/05/2024
|
Paramjit Kaur
|
2620008WL000852
|
Paramjit Kaur
|
00354
|
PUNB0233000
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710408
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/106
(TANDA)
|
2620008000NRG25090520240019139
|
10/05/2024
|
Sarbjit Kaur
|
2620008WL000853
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710410
|
|
SARABJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/113
(TANDA)
|
2620008000NRG25090520240019141
|
10/05/2024
|
Harjinder Kaur
|
2620008WL000853
|
Harjinder Kaur
|
00354
|
PUNB0233000
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4046710407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/162
(TANDA)
|
2620008000NRG25090520240019144
|
10/05/2024
|
Balwinder Kaur
|
2620008WL000853
|
Balwinder Kaur
|
00354
|
PUNB0233000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710409
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
71
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/195
(TANDA)
|
2620008000NRG25090520240019147
|
10/05/2024
|
Kawaljit kaur
|
2620008WL000853
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046710414
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/23
(TANDA)
|
2620008000NRG25090520240019153
|
10/05/2024
|
Sohan Singh
|
2620008WL000853
|
Sohan Singh
|
00354
|
PUNB0233000
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4046710413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/5
(TANDA)
|
2620008000NRG25090520240019155
|
10/05/2024
|
Parmjit Singh
|
2620008WL000853
|
Parmjit Singh
|
00354
|
PUNB0233000
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4046710411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/8
(TANDA)
|
2620008000NRG25090520240019158
|
10/05/2024
|
Gurmit Kaur
|
2620008WL000853
|
Gurmit Kaur
|
00354
|
PUNB0233000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710412
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
75
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/177
(RAHAL CHAHAL)
|
2620008000NRG25090520240019089
|
10/05/2024
|
Manpreet kaur
|
2620008WL000852
|
Manpreet kaur
|
00354
|
PUNB0341400
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710420
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
76
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG25090520240018594
|
10/05/2024
|
Nirwel SIngh
|
2620008WL000825
|
Nirwel SIngh
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710439
|
|
NIRVAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/386
(RANIWALA)
|
2620008000NRG25090520240018605
|
10/05/2024
|
Navdeep singh
|
2620008WL000825
|
Navdeep singh
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710423
|
|
NAVDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/58
(RANIWALA)
|
2620008000NRG25090520240018608
|
10/05/2024
|
Parsa Singh
|
2620008WL000825
|
Parsa Singh
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710422
|
|
PARSA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/610
(RANIWALA)
|
2620008000NRG25090520240018612
|
10/05/2024
|
Narinder kaur
|
2620008WL000825
|
Narinder kaur
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046710424
|
|
NARIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
80
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/208
(TANDA)
|
2620008000NRG25090520240019150
|
10/05/2024
|
Paramjit kaur
|
2620008WL000853
|
Paramjit kaur
|
00354
|
PUNB0962300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710436
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/81
(RAHAL CHAHAL)
|
2620008000NRG25090520240019097
|
10/05/2024
|
Lovepreet Kaur
|
2620008WL000852
|
Lovepreet Kaur
|
00354
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710434
|
|
LOVEPREET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
82
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/156
(TANDA)
|
2620008000NRG25090520240019143
|
10/05/2024
|
Geeta
|
2620008WL000853
|
Geeta
|
00415
|
SBIN0002337
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710418
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
83
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/222
(Mohala Chandigarh)
|
2620008000NRG25090520240019159
|
10/05/2024
|
shokin singh
|
2620008WL000853
|
shokin singh
|
00415
|
SBIN0010743
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710421
|
|
MR SOUKEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
84
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/164
(RAHAL CHAHAL)
|
2620008000NRG25090520240019087
|
10/05/2024
|
Jaspreet kaur
|
2620008WL000852
|
Jaspreet kaur
|
00415
|
SBIN0010744
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710350
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/191
(RANIWALA)
|
2620008000NRG25090520240018600
|
10/05/2024
|
Melap Singh
|
2620008WL000825
|
Melap Singh
|
00415
|
SBIN0010744
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710419
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/206
(RANIWALA)
|
2620008000NRG25090520240018601
|
10/05/2024
|
Sarwan Singh
|
2620008WL000825
|
Sarwan Singh
|
00415
|
SBIN0010744
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710417
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
87
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/84
(KHAN CHHABRI)
|
2620008000NRG25090520240019077
|
10/05/2024
|
Baldev Singh
|
2620008WL000851
|
Baldev Singh
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710415
|
|
BALDEV SINGH SO JEET SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/95
(KHAN CHHABRI)
|
2620008000NRG25090520240019078
|
10/05/2024
|
Kirandeep kaur
|
2620008WL000851
|
Kirandeep kaur
|
00462
|
UCBA0002508
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046710349
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/210
(TANDA)
|
2620008000NRG25090520240019151
|
10/05/2024
|
Veerpal Kaur
|
2620008WL000853
|
Veerpal Kaur
|
00462
|
UCBA0002508
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710416
|
|
VEERPAL KAUR D/O GAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
90
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/643
(KHAN CHHABRI)
|
2620008000NRG25090520240019069
|
10/05/2024
|
Jasbir kaur
|
2620008WL000851
|
Jasbir kaur
|
00468
|
UBIN0564508
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046710429
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/99
(Mohala Chandigarh)
|
2620008000NRG25090520240019165
|
10/05/2024
|
Joginder Singh
|
2620008WL000853
|
Joginder Singh
|
00468
|
UBIN0564508
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046710428
|
|
JAGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179998
|
179998
|
|
|
|
|
|
|
|