|
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
|
SAMANA
|
PB-09-008-048-001/207
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479507
|
23/01/2024
|
BALDEV SINGH
|
2609008WL023250
|
BALDEV SINGH
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777906
|
|
BALDEV SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-005-001/160
(ASMANPUR)
|
2609008000NRG24230120240478993
|
23/01/2024
|
SUKHWINDER SINGH
|
2609008WL023217
|
SUKHWINDER SINGH
|
00165
|
IBKL0001852
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777916
|
|
SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-008-001/104
(BADSHAHPUR)
|
2609008000NRG24230120240478995
|
23/01/2024
|
JASWANT SINGH
|
2609008WL023218
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777875
|
|
JASWANT SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-008-001/113
(BADSHAHPUR)
|
2609008000NRG24230120240478996
|
23/01/2024
|
PARAMJIT KAUR
|
2609008WL023218
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777876
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-008-001/120
(BADSHAHPUR)
|
2609008000NRG24230120240478997
|
23/01/2024
|
KULWANT KAUR
|
2609008WL023218
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777918
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-008-001/140
(BADSHAHPUR)
|
2609008000NRG24230120240479000
|
23/01/2024
|
SURJIT KAUR
|
2609008WL023218
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777880
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-008-001/141
(BADSHAHPUR)
|
2609008000NRG24230120240479001
|
23/01/2024
|
JASWINDER KAUR
|
2609008WL023218
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777939
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-008-001/173
(BADSHAHPUR)
|
2609008000NRG24230120240479003
|
23/01/2024
|
JARNAIL KAUR
|
2609008WL023218
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777942
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SAMANA
|
PB-09-008-008-001/192
(BADSHAHPUR)
|
2609008000NRG24230120240479006
|
23/01/2024
|
KALA SINGH
|
2609008WL023218
|
KALA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777941
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-008-001/4
(BADSHAHPUR)
|
2609008000NRG24230120240479007
|
23/01/2024
|
BHOLI
|
2609008WL023218
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777940
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-008-001/54
(BADSHAHPUR)
|
2609008000NRG24230120240479008
|
23/01/2024
|
Darshan Singh
|
2609008WL023218
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777917
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-036-001/10
(GAZIPUR)
|
2609008000NRG24230120240479433
|
23/01/2024
|
PARAMJIT KAUR
|
2609008WL023247
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777896
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMANA
|
PB-09-008-036-001/106
(GAZIPUR)
|
2609008000NRG24230120240479434
|
23/01/2024
|
BHURA SINGH
|
2609008WL023247
|
BHURA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777930
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-036-001/110
(GAZIPUR)
|
2609008000NRG24230120240479435
|
23/01/2024
|
CHARANJIT KAUR
|
2609008WL023247
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777933
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-036-001/139
(GAZIPUR)
|
2609008000NRG24230120240479436
|
23/01/2024
|
RAM PARTAP
|
2609008WL023247
|
RAM PARTAP
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777882
|
|
RAMPARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-036-001/160
(GAZIPUR)
|
2609008000NRG24230120240479437
|
23/01/2024
|
JAGDISH SINGH
|
2609008WL023247
|
JAGDISH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777897
|
|
JAGDISH SINGH S O SARWAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-036-001/17
(GAZIPUR)
|
2609008000NRG24230120240479438
|
23/01/2024
|
Sukhdev Singh
|
2609008WL023247
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777935
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-036-001/184
(GAZIPUR)
|
2609008000NRG24230120240479439
|
23/01/2024
|
DAVINDER KAUR
|
2609008WL023247
|
DAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777944
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMANA
|
PB-09-008-036-001/192
(GAZIPUR)
|
2609008000NRG24230120240479440
|
23/01/2024
|
lachhmi
|
2609008WL023247
|
lachhmi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777932
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24230120240479441
|
23/01/2024
|
HARDEEPKAUR
|
2609008WL023247
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777943
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-036-001/237
(GAZIPUR)
|
2609008000NRG24230120240479442
|
23/01/2024
|
SUMANDEEP KAUR
|
2609008WL023247
|
SUMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777887
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-036-001/312
(GAZIPUR)
|
2609008000NRG24230120240479443
|
23/01/2024
|
PARAMJIT KAUR
|
2609008WL023247
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777884
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-036-001/32
(GAZIPUR)
|
2609008000NRG24230120240479444
|
23/01/2024
|
Hans Raj
|
2609008WL023247
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777921
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-036-001/365
(GAZIPUR)
|
2609008000NRG24230120240479445
|
23/01/2024
|
BHARPOOR KAUR
|
2609008WL023247
|
BHARPOOR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777881
|
|
BHOORI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-036-001/374
(GAZIPUR)
|
2609008000NRG24230120240479446
|
23/01/2024
|
ramandeep kaur
|
2609008WL023247
|
ramandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777894
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-036-001/393
(GAZIPUR)
|
2609008000NRG24230120240479447
|
23/01/2024
|
KULWINDER KAUR
|
2609008WL023247
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777895
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-036-001/41
(GAZIPUR)
|
2609008000NRG24230120240479448
|
23/01/2024
|
Siyam Singh
|
2609008WL023247
|
Siyam Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777922
|
|
MR SAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-036-001/429
(GAZIPUR)
|
2609008000NRG24230120240479450
|
23/01/2024
|
JASVIR KAUR
|
2609008WL023247
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777891
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-036-001/47
(GAZIPUR)
|
2609008000NRG24230120240479452
|
23/01/2024
|
Gurprit Singh
|
2609008WL023247
|
Gurprit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777934
|
|
GURPREET SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-036-001/75
(GAZIPUR)
|
2609008000NRG24230120240479453
|
23/01/2024
|
Lakhwinder Singh
|
2609008WL023247
|
Lakhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777919
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-036-001/8
(GAZIPUR)
|
2609008000NRG24230120240479454
|
23/01/2024
|
Paal Kaur
|
2609008WL023247
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777920
|
|
PAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24230120240478500
|
23/01/2024
|
BALJEET KAUR
|
2609008WL023194
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777892
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-048-001/14
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479505
|
23/01/2024
|
Tersem Singh
|
2609008WL023250
|
Tersem Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777925
|
|
TARSEM SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-048-001/200
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479506
|
23/01/2024
|
Pritam Kaur
|
2609008WL023250
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777931
|
|
PRITAM KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-048-001/208
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479508
|
23/01/2024
|
Kuldeep Kaur
|
2609008WL023250
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777927
|
|
KULDEEP KAUR W O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-048-001/216
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479509
|
23/01/2024
|
Sukhwinder Kaur
|
2609008WL023250
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777923
|
|
SUKHWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-048-001/291
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479511
|
23/01/2024
|
jatinder kaur
|
2609008WL023250
|
jatinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777899
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-048-001/36
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479514
|
23/01/2024
|
Maya Devi
|
2609008WL023250
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777929
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMANA
|
PB-09-008-048-001/52
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479515
|
23/01/2024
|
Gurbakash Singh
|
2609008WL023250
|
Gurbakash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777926
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-048-001/9
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479516
|
23/01/2024
|
JASPAL KAUR
|
2609008WL023250
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777924
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-008-001/133
(BADSHAHPUR)
|
2609008000NRG24230120240478998
|
23/01/2024
|
JASPAL SINGH
|
2609008WL023218
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342777886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAMANA
|
PB-09-008-008-001/164
(BADSHAHPUR)
|
2609008000NRG24230120240479002
|
23/01/2024
|
Deep kaur
|
2609008WL023218
|
Deep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342777893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAMANA
|
PB-09-008-008-001/186
(BADSHAHPUR)
|
2609008000NRG24230120240479004
|
23/01/2024
|
AMREEK SINGH
|
2609008WL023218
|
AMREEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777888
|
|
RAJDEEP KAUR W/O GOLTY
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-008-001/191
(BADSHAHPUR)
|
2609008000NRG24230120240479005
|
23/01/2024
|
NAJAR SINGH
|
2609008WL023218
|
NAJAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777877
|
|
NAZAR SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-008-001/98
(BADSHAHPUR)
|
2609008000NRG24230120240479009
|
23/01/2024
|
MELA KAUR
|
2609008WL023218
|
MELA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777898
|
|
MELO W KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-036-001/415
(GAZIPUR)
|
2609008000NRG24230120240479449
|
23/01/2024
|
RUMAL KAUR
|
2609008WL023247
|
RUMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777878
|
|
RUMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAMANA
|
PB-09-008-036-001/463
(GAZIPUR)
|
2609008000NRG24230120240479451
|
23/01/2024
|
GURJEET KAUR
|
2609008WL023247
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777879
|
|
W/O ANGREJ SINGH V GAJIPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-036-001/81
(GAZIPUR)
|
2609008000NRG24230120240479455
|
23/01/2024
|
Ranjit Kaur
|
2609008WL023247
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777928
|
|
RANJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-048-001/136
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479504
|
23/01/2024
|
Manjit Kaur
|
2609008WL023250
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777860
|
|
MANJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-048-001/237
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479510
|
23/01/2024
|
Ranjeet kaur
|
2609008WL023250
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777885
|
|
RANJIT KAUR WO SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-010-107-001/22
(GAJEWAS)
|
2609010000NRG24230120240479406
|
23/01/2024
|
Harjit kaur
|
2609010WL023243
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777907
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
52
|
SAMANA
|
PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479386
|
23/01/2024
|
CHARANJIT KAUR
|
2609008WL023242
|
CHARANJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777855
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SAMANA
|
PB-09-008-048-001/350
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479513
|
23/01/2024
|
GINDER KAUR
|
2609008WL023250
|
GINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777937
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMANA
|
PB-09-008-092-001/121
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479387
|
23/01/2024
|
paramjit kaur
|
2609008WL023242
|
paramjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777854
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMANA
|
PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479391
|
23/01/2024
|
KARAMJEET KAUR
|
2609008WL023242
|
KARAMJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777938
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
SAMANA
|
PB-09-010-107-001/92
(GAJEWAS)
|
2609010000NRG24230120240479417
|
23/01/2024
|
SHAMI
|
2609010WL023243
|
SHAMI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777856
|
|
SHAMI WO JAGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479379
|
23/01/2024
|
PARAMJIT KAUR
|
2609008WL023242
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777863
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-092-001/108
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479380
|
23/01/2024
|
KIRNPAL KAUR
|
2609008WL023242
|
KIRNPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777914
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479381
|
23/01/2024
|
AMANDEEP KAUR
|
2609008WL023242
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777913
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479382
|
23/01/2024
|
HARJEET KAUR
|
2609008WL023242
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777911
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-092-001/114
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479383
|
23/01/2024
|
KARAMJIT KAUR
|
2609008WL023242
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777912
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479384
|
23/01/2024
|
BALJINDER KAUR
|
2609008WL023242
|
BALJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777868
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-092-001/116
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479385
|
23/01/2024
|
SUKHPAL KAUR
|
2609008WL023242
|
SUKHPAL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777867
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479388
|
23/01/2024
|
RANO KAUR
|
2609008WL023242
|
RANO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777865
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-092-001/128
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479389
|
23/01/2024
|
PARAMJIT KAUR
|
2609008WL023242
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777910
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479390
|
23/01/2024
|
CHARANJIT KAUR
|
2609008WL023242
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777862
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479392
|
23/01/2024
|
CHARAN KAUR
|
2609008WL023242
|
CHARAN KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777858
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479393
|
23/01/2024
|
AMAR SINGH
|
2609008WL023242
|
AMAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777857
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-092-001/32
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479394
|
23/01/2024
|
amandeep kaur
|
2609008WL023242
|
amandeep kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777866
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-092-001/45
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479395
|
23/01/2024
|
BALJEET KAUR
|
2609008WL023242
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777947
|
|
SUKHPAL BALJIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479396
|
23/01/2024
|
JASVIR KAUR
|
2609008WL023242
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777859
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479397
|
23/01/2024
|
JARNAIL KAUR
|
2609008WL023242
|
JARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777936
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479398
|
23/01/2024
|
JASWINDER KAUR
|
2609008WL023242
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777869
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479399
|
23/01/2024
|
MANPREET KAUR
|
2609008WL023242
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777946
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479400
|
23/01/2024
|
Balbir kaur
|
2609008WL023242
|
Balbir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777915
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479401
|
23/01/2024
|
Harvinder kaur
|
2609008WL023242
|
Harvinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777909
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-092-001/96
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479402
|
23/01/2024
|
JATINDER KAUR
|
2609008WL023242
|
JATINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777861
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479403
|
23/01/2024
|
PARAMJEET KAUR
|
2609008WL023242
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777864
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-092-001/99
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24230120240479404
|
23/01/2024
|
karamjeet kaur
|
2609008WL023242
|
karamjeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777908
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
80
|
SAMANA
|
PB-09-008-045-001/53
(KADRABAD)
|
2609008000NRG24230120240478501
|
23/01/2024
|
Misra Singh
|
2609008WL023194
|
Misra Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777871
|
|
MR MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
SAMANA
|
PB-09-008-005-001/22
(ASMANPUR)
|
2609008000NRG24230120240478994
|
23/01/2024
|
Sahib Singh
|
2609008WL023217
|
Sahib Singh
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777900
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-048-001/293
(KAHANGARH BHUTNA)
|
2609008000NRG24230120240479512
|
23/01/2024
|
SURJIT SINGH
|
2609008WL023250
|
SURJIT SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777883
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-010-107-001/136
(GAJEWAS)
|
2609010000NRG24230120240479405
|
23/01/2024
|
JAGSIR SINGH
|
2609010WL023243
|
JAGSIR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777870
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-010-107-001/31
(GAJEWAS)
|
2609010000NRG24230120240479410
|
23/01/2024
|
HARJEET KAUR
|
2609010WL023243
|
HARJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777890
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-010-107-001/63
(GAJEWAS)
|
2609010000NRG24230120240479413
|
23/01/2024
|
Jasvir Kaur
|
2609010WL023243
|
Jasvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342777889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
86
|
SAMANA
|
PB-09-010-107-001/23
(GAJEWAS)
|
2609010000NRG24230120240479408
|
23/01/2024
|
Harjeet Kaur
|
2609010WL023243
|
Harjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777905
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-010-107-001/23
(GAJEWAS)
|
2609010000NRG24230120240479407
|
23/01/2024
|
Mani Singh
|
2609010WL023243
|
Mani Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777903
|
|
MR MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-010-107-001/31
(GAJEWAS)
|
2609010000NRG24230120240479409
|
23/01/2024
|
Inderjeet Singh
|
2609010WL023243
|
Inderjeet Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777945
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-010-107-001/51
(GAJEWAS)
|
2609010000NRG24230120240479411
|
23/01/2024
|
Nirmal Muhammad
|
2609010WL023243
|
Nirmal Muhammad
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777901
|
|
NIRMAL MOHD. S/O FAKEER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-010-107-001/51
(GAJEWAS)
|
2609010000NRG24230120240479412
|
23/01/2024
|
RAMANPREET KAUR
|
2609010WL023243
|
RAMANPREET KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777874
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-010-107-001/7
(GAJEWAS)
|
2609010000NRG24230120240479414
|
23/01/2024
|
Karnail Kaur
|
2609010WL023243
|
Karnail Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777904
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-010-107-001/73
(GAJEWAS)
|
2609010000NRG24230120240479415
|
23/01/2024
|
Satpal Singh
|
2609010WL023243
|
Satpal Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777902
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SAMANA
|
PB-09-010-107-001/92
(GAJEWAS)
|
2609010000NRG24230120240479416
|
23/01/2024
|
Jagga Khan
|
2609010WL023243
|
Jagga Khan
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777873
|
|
MASTER DILBAR KHAN UG JAGGA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
94
|
SAMANA
|
PB-09-008-008-001/139
(BADSHAHPUR)
|
2609008000NRG24230120240478999
|
23/01/2024
|
KULWINDER KAUR
|
2609008WL023218
|
KULWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777872
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161499
|
161499
|
|
|
|
|
|
|
|