|
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
|
RAIKOT
|
PB-04-012-007-001/173
(Bhaini Darera)
|
2604012000NRG24010220240461025
|
01/02/2024
|
KARAMJEET KAUR
|
2604012WL024456
|
KARAMJEET KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751545
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/85
(Bhaini Darera)
|
2604012000NRG24010220240461030
|
01/02/2024
|
MANJIT KAUR
|
2604012WL024456
|
MANJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342751542
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/270
(Burj Hari Singh)
|
2604012000NRG24010220240461111
|
01/02/2024
|
CHAMKAUR SINGH
|
2604012WL024465
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751544
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/294
(Burj Hari Singh)
|
2604012000NRG24010220240461079
|
01/02/2024
|
SANDEEP KAUR
|
2604012WL024462
|
SANDEEP KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751546
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-011-001/309
(Burj Hari Singh)
|
2604012000NRG24010220240461080
|
01/02/2024
|
SUKHPAL KAUR
|
2604012WL024462
|
SUKHPAL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751549
|
|
SUKHPAL KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-011-001/310
(Burj Hari Singh)
|
2604012000NRG24010220240461081
|
01/02/2024
|
MANJIT KAUR
|
2604012WL024462
|
MANJIT KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751548
|
|
MANJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-011-001/314
(Burj Hari Singh)
|
2604012000NRG24010220240461082
|
01/02/2024
|
NIRMAL SINGH
|
2604012WL024462
|
NIRMAL SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751543
|
|
NIRMAL SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-011-001/424
(Burj Hari Singh)
|
2604012000NRG24010220240461113
|
01/02/2024
|
BALJINDER KAUR
|
2604012WL024465
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2342751554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
RAIKOT
|
PB-04-012-011-001/54
(Burj Hari Singh)
|
2604012000NRG24010220240461114
|
01/02/2024
|
RAM SINGH
|
2604012WL024465
|
RAM SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751547
|
|
RAM SINGH S/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAIKOT
|
PB-04-012-011-001/82
(Burj Hari Singh)
|
2604012000NRG24010220240461117
|
01/02/2024
|
SWARAN SINGH
|
2604012WL024465
|
SWARAN SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342751553
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-007-001/112
(Bhaini Darera)
|
2604012000NRG24010220240461022
|
01/02/2024
|
SARABJEET KAUR
|
2604012WL024456
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751521
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIKOT
|
PB-04-012-007-001/130
(Bhaini Darera)
|
2604012000NRG24010220240461024
|
01/02/2024
|
SHINDERPAL KAUR
|
2604012WL024456
|
SHINDERPAL KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342751520
|
|
SHINDERPAL KAUR W/O GURCHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
RAIKOT
|
PB-04-012-007-001/178
(Bhaini Darera)
|
2604012000NRG24010220240461026
|
01/02/2024
|
BALJIT KAUR
|
2604012WL024456
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751567
|
|
BALJIT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
RAIKOT
|
PB-04-012-007-001/198
(Bhaini Darera)
|
2604012000NRG24010220240461027
|
01/02/2024
|
KULWANT KAUR
|
2604012WL024456
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751522
|
|
KULWANT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
15
|
RAIKOT
|
PB-04-012-007-001/50
(Bhaini Darera)
|
2604012000NRG24010220240461028
|
01/02/2024
|
PARAMJIT KAUR
|
2604012WL024456
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751569
|
|
PARAMJEET KAUR W/O MEWA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
RAIKOT
|
PB-04-012-007-001/95
(Bhaini Darera)
|
2604012000NRG24010220240461031
|
01/02/2024
|
BALJIT KAUR
|
2604012WL024456
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342751568
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
RAIKOT
|
PB-04-012-011-001/408
(Burj Hari Singh)
|
2604012000NRG24010220240461112
|
01/02/2024
|
NAHAR SINGH
|
2604012WL024465
|
NAHAR SINGH
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751523
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-011-001/361
(Burj Hari Singh)
|
2604012000NRG24010220240461085
|
01/02/2024
|
KARAMJEET KAUR
|
2604012WL024462
|
KARAMJEET KAUR
|
00165
|
IBKL0001772
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751524
|
|
KARAMJEET KAUR
|
IDBI BANK(607095)
|
|
19
|
RAIKOT
|
PB-04-012-042-001/26
(Sukhana)
|
2604012000NRG24010220240460933
|
01/02/2024
|
BUTA SINGH
|
2604012WL024450
|
BUTA SINGH
|
00165
|
IBKL0001772
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751525
|
|
BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-007-001/127
(Bhaini Darera)
|
2604012000NRG24010220240461023
|
01/02/2024
|
RAJINDER KAUR
|
2604012WL024456
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342751528
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIKOT
|
PB-04-012-011-001/417
(Burj Hari Singh)
|
2604012000NRG24010220240461086
|
01/02/2024
|
Kamaljeet kaur
|
2604012WL024462
|
Kamaljeet kaur
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751533
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-017-001/119
(Gobindgarh)
|
2604012000NRG24010220240461066
|
01/02/2024
|
RAJVINDER KAUR
|
2604012WL024460
|
RAJVINDER KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751532
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAIKOT
|
PB-04-012-017-001/199
(Gobindgarh)
|
2604012000NRG24010220240461068
|
01/02/2024
|
SUKHPAL KAUR
|
2604012WL024460
|
SUKHPAL KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751529
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAIKOT
|
PB-04-012-036-001/31
(Rajgarh)
|
2604012000NRG24010220240461120
|
01/02/2024
|
VEERPAL KAUR
|
2604012WL024466
|
VEERPAL KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751530
|
|
VEERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAIKOT
|
PB-04-012-036-001/43
(Rajgarh)
|
2604012000NRG24010220240461123
|
01/02/2024
|
MANJINDER KAUR
|
2604012WL024466
|
MANJINDER KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751531
|
|
Master HARMANDEEP SINGH M ( U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAIKOT
|
PB-04-012-036-001/74
(Rajgarh)
|
2604012000NRG24010220240461126
|
01/02/2024
|
PARAMJIT KAUR
|
2604012WL024466
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751565
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-032-001/133
(Nathowal)
|
2604012000NRG24010220240460917
|
01/02/2024
|
AMARJIT KAUR
|
2604012WL024449
|
AMARJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751586
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-032-001/143
(Nathowal)
|
2604012000NRG24010220240460918
|
01/02/2024
|
KULDEEP KAUR
|
2604012WL024449
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751513
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-032-001/150
(Nathowal)
|
2604012000NRG24010220240460919
|
01/02/2024
|
HARPAL KAUR
|
2604012WL024449
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751587
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-032-001/189
(Nathowal)
|
2604012000NRG24010220240460920
|
01/02/2024
|
KULWINDER KAUR
|
2604012WL024449
|
KULWINDER KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751591
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-032-001/199
(Nathowal)
|
2604012000NRG24010220240460921
|
01/02/2024
|
VEERPAL KAUR
|
2604012WL024449
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751514
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-032-001/218
(Nathowal)
|
2604012000NRG24010220240460922
|
01/02/2024
|
NASAR DEEN
|
2604012WL024449
|
NASAR DEEN
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751588
|
|
NASAR DEEN
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-032-001/230
(Nathowal)
|
2604012000NRG24010220240460923
|
01/02/2024
|
KULWANT KAUR
|
2604012WL024449
|
KULWANT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751515
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-032-001/233
(Nathowal)
|
2604012000NRG24010220240460924
|
01/02/2024
|
GURMEET KAUR
|
2604012WL024449
|
GURMEET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751584
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-032-001/239
(Nathowal)
|
2604012000NRG24010220240460925
|
01/02/2024
|
SARDAR ALI
|
2604012WL024449
|
SARDAR ALI
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751583
|
|
SARDAR ALI
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-032-001/33
(Nathowal)
|
2604012000NRG24010220240460926
|
01/02/2024
|
PRAMJIT KAUR
|
2604012WL024449
|
PRAMJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751582
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAIKOT
|
PB-04-012-032-001/37
(Nathowal)
|
2604012000NRG24010220240460927
|
01/02/2024
|
KARNAIL SINGH
|
2604012WL024449
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751585
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-032-001/6
(Nathowal)
|
2604012000NRG24010220240460928
|
01/02/2024
|
JASPAL KAUR
|
2604012WL024449
|
JASPAL KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751512
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAIKOT
|
PB-04-012-032-001/8
(Nathowal)
|
2604012000NRG24010220240460929
|
01/02/2024
|
KARAMJIT KAUR
|
2604012WL024449
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751589
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-032-001/91
(Nathowal)
|
2604012000NRG24010220240460930
|
01/02/2024
|
MANJEET KAUR
|
2604012WL024449
|
MANJEET KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751590
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
41
|
RAIKOT
|
PB-04-012-007-001/83
(Bhaini Darera)
|
2604012000NRG24010220240461029
|
01/02/2024
|
SORAN SINGH
|
2604012WL024456
|
SORAN SINGH
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751516
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
RAIKOT
|
PB-04-012-040-001/64
(Shehbajpura)
|
2604012000NRG24010220240460856
|
01/02/2024
|
BOOTA SINGH
|
2604012WL024445
|
BOOTA SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751581
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-037-001/172
(Ram garh Sibian)
|
2604012000NRG24010220240461072
|
01/02/2024
|
PARAMJEET KAUR
|
2604012WL024461
|
PARAMJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751511
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
RAIKOT
|
PB-04-012-007-001/207
(Bhaini Darera)
|
2604012000NRG24010220240461020
|
01/02/2024
|
AMRIK SINGH
|
2604012WL024455
|
AMRIK SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751518
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKOT
|
PB-04-012-011-001/215
(Burj Hari Singh)
|
2604012000NRG24010220240461075
|
01/02/2024
|
JAGROOP SINGH
|
2604012WL024462
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751519
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-011-001/225
(Burj Hari Singh)
|
2604012000NRG24010220240461076
|
01/02/2024
|
JANG SINGH
|
2604012WL024462
|
JANG SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342751577
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
RAIKOT
|
PB-04-012-011-001/57
(Burj Hari Singh)
|
2604012000NRG24010220240461115
|
01/02/2024
|
CHAMKAUR SINGH
|
2604012WL024465
|
CHAMKAUR SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751572
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
RAIKOT
|
PB-04-012-011-001/65
(Burj Hari Singh)
|
2604012000NRG24010220240461116
|
01/02/2024
|
RANJIT SINGH
|
2604012WL024465
|
RANJIT SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751573
|
|
RANJIT SINGH SO CHARANGI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
49
|
RAIKOT
|
PB-04-012-011-001/203
(Burj Hari Singh)
|
2604012000NRG24010220240461073
|
01/02/2024
|
BALJIT KAUR
|
2604012WL024462
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342751574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAIKOT
|
PB-04-012-011-001/204
(Burj Hari Singh)
|
2604012000NRG24010220240461074
|
01/02/2024
|
BALVIR KAUR
|
2604012WL024462
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751578
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-011-001/246
(Burj Hari Singh)
|
2604012000NRG24010220240461077
|
01/02/2024
|
BHINDER KAUR
|
2604012WL024462
|
BHINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751575
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24010220240461078
|
01/02/2024
|
BALOR SINGH
|
2604012WL024462
|
BALOR SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751571
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-011-001/32
(Burj Hari Singh)
|
2604012000NRG24010220240461083
|
01/02/2024
|
BALAUR SINGH
|
2604012WL024462
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751579
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-011-001/36
(Burj Hari Singh)
|
2604012000NRG24010220240461084
|
01/02/2024
|
PARAMJIT KAUR
|
2604012WL024462
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751576
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAIKOT
|
PB-04-012-040-001/12
(Shehbajpura)
|
2604012000NRG24010220240460854
|
01/02/2024
|
LAKHWINDER SINGH
|
2604012WL024445
|
LAKHWINDER SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751580
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-040-001/165
(Shehbajpura)
|
2604012000NRG24010220240460855
|
01/02/2024
|
SARWAN SINGH
|
2604012WL024445
|
SARWAN SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751517
|
|
SARWAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-042-001/36
(Sukhana)
|
2604012000NRG24010220240460935
|
01/02/2024
|
JAGTAR SINGH
|
2604012WL024450
|
JAGTAR SINGH
|
00354
|
PUNB0092900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342751570
|
|
JAGTAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
58
|
RAIKOT
|
PB-04-012-042-001/11
(Sukhana)
|
2604012000NRG24010220240460932
|
01/02/2024
|
GURDAS SINGH
|
2604012WL024450
|
GURDAS SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342751526
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RAIKOT
|
PB-04-012-042-001/33
(Sukhana)
|
2604012000NRG24010220240460934
|
01/02/2024
|
BACHITAR SINGH
|
2604012WL024450
|
BACHITAR SINGH
|
00354
|
PUNB0180000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342751566
|
|
BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RAIKOT
|
PB-04-012-042-001/98
(Sukhana)
|
2604012000NRG24010220240460936
|
01/02/2024
|
DULA SINGH
|
2604012WL024450
|
DULA SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751527
|
|
DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
61
|
RAIKOT
|
PB-04-012-024-001/50
(Kalsian)
|
2604012000NRG24010220240461021
|
01/02/2024
|
HARBANS SINGH
|
2604012WL024455
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751561
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
RAIKOT
|
PB-04-012-030-001/177
(Lohatbadi)
|
2604012000NRG24010220240460931
|
01/02/2024
|
JETHU SINGH
|
2604012WL024450
|
JETHU SINGH
|
00415
|
SBIN0050422
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342751564
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
63
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24010220240461067
|
01/02/2024
|
CHARANJIT KAUR
|
2604012WL024460
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2342751560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAIKOT
|
PB-04-012-017-001/43
(Gobindgarh)
|
2604012000NRG24010220240461069
|
01/02/2024
|
GURMEL KAUR
|
2604012WL024460
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342751558
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKOT
|
PB-04-012-017-001/7
(Gobindgarh)
|
2604012000NRG24010220240461070
|
01/02/2024
|
SUKHWINDER KAUR
|
2604012WL024460
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751536
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG24010220240461071
|
01/02/2024
|
JASPAL KAUR
|
2604012WL024460
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342751559
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RAIKOT
|
PB-04-012-036-001/18
(Rajgarh)
|
2604012000NRG24010220240461118
|
01/02/2024
|
GURDEV KAUR
|
2604012WL024466
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751540
|
|
GURDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAIKOT
|
PB-04-012-036-001/24
(Rajgarh)
|
2604012000NRG24010220240461119
|
01/02/2024
|
KAMALJEET KAUR
|
2604012WL024466
|
KAMALJEET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751556
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKOT
|
PB-04-012-036-001/34
(Rajgarh)
|
2604012000NRG24010220240461121
|
01/02/2024
|
BALDEEP KAUR
|
2604012WL024466
|
BALDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751539
|
|
MRS BALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKOT
|
PB-04-012-036-001/38
(Rajgarh)
|
2604012000NRG24010220240461122
|
01/02/2024
|
HARPAL KAUR
|
2604012WL024466
|
HARPAL KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751541
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKOT
|
PB-04-012-036-001/55
(Rajgarh)
|
2604012000NRG24010220240461124
|
01/02/2024
|
MALKIT KAUR
|
2604012WL024466
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751562
|
|
MRS MALKIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKOT
|
PB-04-012-036-001/58
(Rajgarh)
|
2604012000NRG24010220240461125
|
01/02/2024
|
MANJIT KAUR
|
2604012WL024466
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751563
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKOT
|
PB-04-012-036-001/77
(Rajgarh)
|
2604012000NRG24010220240461127
|
01/02/2024
|
KIRANDEEP KAUR
|
2604012WL024466
|
KIRANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751552
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RAIKOT
|
PB-04-012-036-001/79
(Rajgarh)
|
2604012000NRG24010220240461128
|
01/02/2024
|
KULDEEP KAUR
|
2604012WL024466
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751557
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAIKOT
|
PB-04-012-036-001/93
(Rajgarh)
|
2604012000NRG24010220240461129
|
01/02/2024
|
RAJVINDER KAUR
|
2604012WL024466
|
RAJVINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751535
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
76
|
RAIKOT
|
PB-04-012-009-001/144
(Boparai Khurd)
|
2604012000NRG24010220240460992
|
01/02/2024
|
SAJJAN SINGH
|
2604012WL024453
|
SAJJAN SINGH
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751555
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKOT
|
PB-04-012-009-001/203
(Boparai Khurd)
|
2604012000NRG24010220240460993
|
01/02/2024
|
SUKHDEV KAUR
|
2604012WL024453
|
SUKHDEV KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751537
|
|
MRS HAKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKOT
|
PB-04-012-009-001/300
(Boparai Khurd)
|
2604012000NRG24010220240460994
|
01/02/2024
|
RANJIT SINGH
|
2604012WL024453
|
RANJIT SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751538
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
RAIKOT
|
PB-04-012-009-001/321
(Boparai Khurd)
|
2604012000NRG24010220240460995
|
01/02/2024
|
KARAMJIT KAUR
|
2604012WL024453
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751551
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKOT
|
PB-04-012-009-001/351
(Boparai Khurd)
|
2604012000NRG24010220240460996
|
01/02/2024
|
SEV SINGH
|
2604012WL024453
|
SEV SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751550
|
|
MR SEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIKOT
|
PB-04-012-009-001/420
(Boparai Khurd)
|
2604012000NRG24010220240460997
|
01/02/2024
|
Chamkor Singh
|
2604012WL024453
|
Chamkor Singh
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751534
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159984
|
159984
|
|
|
|
|
|
|
|