|
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
|
SIDHWAN BET
|
PB-04-002-036-001/209
(Jandi)
|
2604002000NRG25210520240040083
|
21/05/2024
|
Beant Singh
|
2604002WL002548
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032260
|
|
BEANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG25210520240040796
|
21/05/2024
|
Sony
|
2604002WL002584
|
Sony
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032293
|
|
Mr. Sony
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-036-001/177
(Jandi)
|
2604002000NRG25210520240040082
|
21/05/2024
|
Gurdial Singh
|
2604002WL002548
|
Gurdial Singh
|
00168
|
ICIC0003139
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032255
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-036-001/48
(Jandi)
|
2604002000NRG25210520240040085
|
21/05/2024
|
Gurmeet Singh
|
2604002WL002548
|
Gurmeet Singh
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032225
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG25210520240040086
|
21/05/2024
|
Darshan Singh
|
2604002WL002548
|
Darshan Singh
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032224
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-013-001/11
(Bhamal)
|
2604002000NRG25210520240040786
|
21/05/2024
|
Mahinder Singh
|
2604002WL002584
|
Mahinder Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243032257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG25210520240040787
|
21/05/2024
|
Gurmail Kaur
|
2604002WL002584
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032259
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG25210520240040788
|
21/05/2024
|
Bhupinder Kaur
|
2604002WL002584
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032258
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-031-001/103
(Gorsian Makhan)
|
2604002000NRG25210520240040798
|
21/05/2024
|
Simranjit Kaur
|
2604002WL002585
|
Simranjit Kaur
|
00349
|
PSIB0021227
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032246
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG25210520240040814
|
21/05/2024
|
Chaman Singh
|
2604002WL002585
|
Chaman Singh
|
00349
|
PSIB0021227
|
1288
|
1288
|
Rejected
|
23/05/2024
|
|
4243032247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG25210520240040793
|
21/05/2024
|
Karampreet Singh
|
2604002WL002584
|
Karampreet Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032251
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG25210520240040794
|
21/05/2024
|
MAIDITA SINGH
|
2604002WL002584
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032252
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG25210520240040084
|
21/05/2024
|
Avtar Singh
|
2604002WL002548
|
Avtar Singh
|
00354
|
PUNB0003010
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032223
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG25210520240040782
|
21/05/2024
|
JOGINDER SINGH
|
2604002WL002584
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032226
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-002-002-001/75
(Akkuwal)
|
2604002000NRG25210520240040784
|
21/05/2024
|
Shindo Bai
|
2604002WL002584
|
Shindo Bai
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032231
|
|
SHINDO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG25210520240040785
|
21/05/2024
|
Munni Devi
|
2604002WL002584
|
Munni Devi
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032233
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG25210520240040799
|
21/05/2024
|
Gurmeet Kaur
|
2604002WL002585
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032245
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-031-001/19
(Gorsian Makhan)
|
2604002000NRG25210520240040801
|
21/05/2024
|
CHAMKAUR SINGH
|
2604002WL002585
|
CHAMKAUR SINGH
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243032227
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHWAN BET
|
PB-04-002-031-001/25
(Gorsian Makhan)
|
2604002000NRG25210520240040804
|
21/05/2024
|
Mahinder singh
|
2604002WL002585
|
Mahinder singh
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032228
|
|
MAHINDER SIGNH
|
ICICI BANK LTD(508534)
|
|
20
|
SIDHWAN BET
|
PB-04-002-031-001/27
(Gorsian Makhan)
|
2604002000NRG25210520240040806
|
21/05/2024
|
Paramjeet Kaur
|
2604002WL002585
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032230
|
|
KARAMLJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG25210520240040807
|
21/05/2024
|
Parmjeet Kaur
|
2604002WL002585
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032238
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG25210520240040809
|
21/05/2024
|
Bahadar Singh
|
2604002WL002585
|
Bahadar Singh
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032234
|
|
BAHADAR SINGH SO TAIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG25210520240040810
|
21/05/2024
|
Gurdeep Kaur
|
2604002WL002585
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032235
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG25210520240040811
|
21/05/2024
|
Paramjit Kaur
|
2604002WL002585
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243032240
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG25210520240040812
|
21/05/2024
|
Darshan singh
|
2604002WL002585
|
Darshan singh
|
00354
|
PUNB0029810
|
1288
|
1288
|
Rejected
|
23/05/2024
|
|
4243032229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-031-001/82
(Gorsian Makhan)
|
2604002000NRG25210520240040813
|
21/05/2024
|
Balwinder Kaur
|
2604002WL002585
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243032232
|
|
BALWINDR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG25210520240040776
|
21/05/2024
|
Gurdeep kaur
|
2604002WL002584
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032277
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG25210520240040780
|
21/05/2024
|
PARAMJIT KAUR
|
2604002WL002584
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032292
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG25210520240040781
|
21/05/2024
|
Sandeep Kaur
|
2604002WL002584
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032295
|
|
SANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-002-001/74
(Akkuwal)
|
2604002000NRG25210520240040783
|
21/05/2024
|
Amarjit Kaur
|
2604002WL002584
|
Amarjit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032275
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-031-001/2
(Gorsian Makhan)
|
2604002000NRG25210520240040802
|
21/05/2024
|
Mohan Singh
|
2604002WL002585
|
Mohan Singh
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032237
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG25210520240040777
|
21/05/2024
|
Malkeet singh
|
2604002WL002584
|
Malkeet singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032285
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG25210520240040778
|
21/05/2024
|
Jasjeet Singh
|
2604002WL002584
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032290
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG25210520240040779
|
21/05/2024
|
Kulwant Kaur
|
2604002WL002584
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032288
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG25210520240040795
|
21/05/2024
|
Jarnail Singh
|
2604002WL002584
|
Jarnail Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032294
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHWAN BET
|
PB-04-002-081-001/129
(Swaddi Kalan)
|
2604002000NRG25210520240040093
|
21/05/2024
|
Kuldeep Kaur
|
2604002WL002550
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032267
|
|
Mrs. KULDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG25210520240040808
|
21/05/2024
|
Kulwant Kaur
|
2604002WL002585
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032278
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG25210520240040092
|
21/05/2024
|
Paramjit Kaur
|
2604002WL002550
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032271
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG25210520240040094
|
21/05/2024
|
Amarjit Kaur
|
2604002WL002550
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032272
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHWAN BET
|
PB-04-002-081-001/131
(Swaddi Kalan)
|
2604002000NRG25210520240040095
|
21/05/2024
|
Kamaljit Kaur
|
2604002WL002550
|
Kamaljit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032268
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG25210520240040096
|
21/05/2024
|
Surjit Kaur
|
2604002WL002550
|
Surjit Kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032264
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG25210520240040097
|
21/05/2024
|
Gurmeet Kaur
|
2604002WL002550
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032274
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG25210520240040098
|
21/05/2024
|
Ranjit Kaur
|
2604002WL002550
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032265
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG25210520240040099
|
21/05/2024
|
Swaranjit Kaur
|
2604002WL002550
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032266
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG25210520240040100
|
21/05/2024
|
Rachhpal Kaur
|
2604002WL002550
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243032276
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG25210520240040101
|
21/05/2024
|
Sukhwinder Kaur
|
2604002WL002550
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Rejected
|
23/05/2024
|
|
4243032269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG25210520240040102
|
21/05/2024
|
Sukhwinder Kaur
|
2604002WL002550
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032262
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHWAN BET
|
PB-04-002-081-001/155
(Swaddi Kalan)
|
2604002000NRG25210520240040103
|
21/05/2024
|
Paramjit Kaur
|
2604002WL002550
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032273
|
|
MRS PARAMJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG25210520240040104
|
21/05/2024
|
Kulwant kaur
|
2604002WL002550
|
Kulwant kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032286
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG25210520240040105
|
21/05/2024
|
Baljit Kaur
|
2604002WL002550
|
Baljit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032281
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHWAN BET
|
PB-04-002-081-001/194
(Swaddi Kalan)
|
2604002000NRG25210520240040106
|
21/05/2024
|
Kuldeep Kaur
|
2604002WL002550
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243032287
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG25210520240040107
|
21/05/2024
|
Palwinder Kaur
|
2604002WL002550
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032284
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SIDHWAN BET
|
PB-04-002-081-001/228
(Swaddi Kalan)
|
2604002000NRG25210520240040108
|
21/05/2024
|
Mehinga Singh
|
2604002WL002550
|
Mehinga Singh
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032291
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHWAN BET
|
PB-04-002-081-001/43
(Swaddi Kalan)
|
2604002000NRG25210520240040109
|
21/05/2024
|
Manjit Kaur
|
2604002WL002550
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032279
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHWAN BET
|
PB-04-002-081-001/51
(Swaddi Kalan)
|
2604002000NRG25210520240040110
|
21/05/2024
|
Kuldeep Kaur
|
2604002WL002550
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032289
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG25210520240040111
|
21/05/2024
|
Ram Singh
|
2604002WL002550
|
Ram Singh
|
00415
|
SBIN0050161
|
322
|
322
|
Rejected
|
23/05/2024
|
|
4243032280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG25210520240040112
|
21/05/2024
|
Parmjeet Kaur
|
2604002WL002550
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHWAN BET
|
PB-04-002-081-001/76
(Swaddi Kalan)
|
2604002000NRG25210520240040113
|
21/05/2024
|
Charanjit Kaur
|
2604002WL002550
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243032296
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG25210520240040114
|
21/05/2024
|
Charanjit Kaur
|
2604002WL002550
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032263
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG25210520240040115
|
21/05/2024
|
MAHINDER KAUR
|
2604002WL002550
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032283
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG25210520240040116
|
21/05/2024
|
Jasmail Kaur
|
2604002WL002550
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032282
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
62
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG25210520240040789
|
21/05/2024
|
Harpreet Kaur
|
2604002WL002584
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243032236
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SIDHWAN BET
|
PB-04-002-017-001/355
(Bhundri)
|
2604002000NRG25210520240040790
|
21/05/2024
|
KASHMIR KAUR
|
2604002WL002584
|
KASHMIR KAUR
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032243
|
|
KASHMIR KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
64
|
SIDHWAN BET
|
PB-04-002-017-001/7
(Bhundri)
|
2604002000NRG25210520240040791
|
21/05/2024
|
Jaspal Singh
|
2604002WL002584
|
Jaspal Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032244
|
|
JASPAL SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG25210520240040792
|
21/05/2024
|
MUKHTIAR SINGH
|
2604002WL002584
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032239
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
66
|
SIDHWAN BET
|
PB-04-002-031-001/102
(Gorsian Makhan)
|
2604002000NRG25210520240040797
|
21/05/2024
|
Amanpreet Kaur
|
2604002WL002585
|
Amanpreet Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032249
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
67
|
SIDHWAN BET
|
PB-04-002-031-001/107
(Gorsian Makhan)
|
2604002000NRG25210520240040800
|
21/05/2024
|
Harjit Kaur
|
2604002WL002585
|
Harjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243032248
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-031-001/22
(Gorsian Makhan)
|
2604002000NRG25210520240040803
|
21/05/2024
|
Paramjit Kaur
|
2604002WL002585
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032253
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG25210520240040805
|
21/05/2024
|
Nachattar Singh
|
2604002WL002585
|
Nachattar Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032241
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
70
|
SIDHWAN BET
|
PB-04-002-049-001/113
(Lihan)
|
2604002000NRG25210520240040087
|
21/05/2024
|
Sukhdeep Singh
|
2604002WL002549
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032261
|
|
SUKHDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604002000NRG25210520240040088
|
21/05/2024
|
Charan singh
|
2604002WL002549
|
Charan singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032256
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG25210520240040089
|
21/05/2024
|
HARJINDER SINGH
|
2604002WL002549
|
HARJINDER SINGH
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032250
|
|
HARJINDER KAUR WO NACHATAR SINGH
|
UCO BANK(607066)
|
|
73
|
SIDHWAN BET
|
PB-04-002-049-001/45
(Lihan)
|
2604002000NRG25210520240040090
|
21/05/2024
|
Kuldeep Singh
|
2604002WL002549
|
Kuldeep Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032254
|
|
KULDEEP SINGH S/O DARWARA SINGH
|
UCO BANK(607066)
|
|
74
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG25210520240040091
|
21/05/2024
|
Teja singh
|
2604002WL002549
|
Teja singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032242
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109158
|
109158
|
|
|
|
|
|
|
|