|
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
|
NATHANA
|
PB-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG24061120230258673
|
06/11/2023
|
Angrej Singh
|
2611004WL009620
|
Angrej Singh
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011091222
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-025-001/414
(Lehra Bega)
|
2611004000NRG24061120230258685
|
06/11/2023
|
MAMTA RANI
|
2611004WL009620
|
MAMTA RANI
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091206
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-025-001/93
(Lehra Bega)
|
2611004000NRG24061120230258687
|
06/11/2023
|
Shinder Kaur
|
2611004WL009620
|
Shinder Kaur
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011091209
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-025-001/219
(Lehra Bega)
|
2611004000NRG24061120230258680
|
06/11/2023
|
Pargat Singh
|
2611004WL009620
|
Pargat Singh
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011091173
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-012-001/209
(Chak Ram Singh Wala)
|
2611004000NRG24061120230258730
|
06/11/2023
|
Harbans Kaur
|
2611004WL009624
|
Harbans Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091172
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-012-001/297
(Chak Ram Singh Wala)
|
2611004000NRG24061120230258731
|
06/11/2023
|
Veerpal Kaur
|
2611004WL009624
|
Veerpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091177
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-032-001/407
(Poohli)
|
2611004000NRG24061120230258689
|
06/11/2023
|
PARDEEP SINGH
|
2611004WL009621
|
PARDEEP SINGH
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011091178
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-006-001/125
(Bhucho Khurad)
|
2611004000NRG24061120230259028
|
06/11/2023
|
Sukhwinder Singh
|
2611004WL009639
|
Sukhwinder Singh
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011091171
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-006-001/212
(Bhucho Khurad)
|
2611004000NRG24061120230259029
|
06/11/2023
|
KARMJIT KAUR
|
2611004WL009639
|
KARMJIT KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091228
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-006-001/226
(Bhucho Khurad)
|
2611004000NRG24061120230259031
|
06/11/2023
|
KULWANT KAUR
|
2611004WL009639
|
KULWANT KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091227
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-006-001/23
(Bhucho Khurad)
|
2611004000NRG24061120230259033
|
06/11/2023
|
babbu Singh
|
2611004WL009639
|
babbu Singh
|
00354
|
PUNB0124600
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011091230
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-006-001/23
(Bhucho Khurad)
|
2611004000NRG24061120230259034
|
06/11/2023
|
babbu Singh
|
2611004WL009639
|
babbu Singh
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011091229
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-006-001/232
(Bhucho Khurad)
|
2611004000NRG24061120230259035
|
06/11/2023
|
HARPAL KAUR
|
2611004WL009639
|
HARPAL KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091194
|
|
HARPAL KAUR WO JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-006-001/233
(Bhucho Khurad)
|
2611004000NRG24061120230259037
|
06/11/2023
|
TEJA SINGH
|
2611004WL009639
|
TEJA SINGH
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011091181
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-006-001/235
(Bhucho Khurad)
|
2611004000NRG24061120230259038
|
06/11/2023
|
NASIB KAUR
|
2611004WL009639
|
NASIB KAUR
|
00354
|
PUNB0124600
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011091187
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-006-001/237
(Bhucho Khurad)
|
2611004000NRG24061120230259039
|
06/11/2023
|
BALWANT SINGH
|
2611004WL009639
|
BALWANT SINGH
|
00354
|
PUNB0124600
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011091166
|
|
BANT SINGH S/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-006-001/237
(Bhucho Khurad)
|
2611004000NRG24061120230259040
|
06/11/2023
|
sukhdev kaur
|
2611004WL009639
|
sukhdev kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091233
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-006-001/239
(Bhucho Khurad)
|
2611004000NRG24061120230259041
|
06/11/2023
|
Kulwant Kaur.
|
2611004WL009639
|
Kulwant Kaur.
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091190
|
|
KULWANT KAUR WO JAPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-006-001/242
(Bhucho Khurad)
|
2611004000NRG24061120230259042
|
06/11/2023
|
Gurpreet Kaur
|
2611004WL009639
|
Gurpreet Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091224
|
|
GURPREET KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-006-001/250
(Bhucho Khurad)
|
2611004000NRG24061120230259045
|
06/11/2023
|
SUKHPAL KAUR
|
2611004WL009639
|
SUKHPAL KAUR
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091167
|
|
SUKHPAL KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-006-001/262
(Bhucho Khurad)
|
2611004000NRG24061120230259046
|
06/11/2023
|
SIMRPAL KAUR
|
2611004WL009639
|
SIMRPAL KAUR
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091169
|
|
SIMARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-006-001/272
(Bhucho Khurad)
|
2611004000NRG24061120230259047
|
06/11/2023
|
MANJEET KAUR
|
2611004WL009639
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091191
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-006-001/277
(Bhucho Khurad)
|
2611004000NRG24061120230259050
|
06/11/2023
|
Kuljinder Kaur
|
2611004WL009639
|
Kuljinder Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091183
|
|
KULJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG24061120230259051
|
06/11/2023
|
HARBANS SINGH
|
2611004WL009639
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011091179
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-006-001/283
(Bhucho Khurad)
|
2611004000NRG24061120230259052
|
06/11/2023
|
Charnjit kaur
|
2611004WL009639
|
Charnjit kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091192
|
|
CHARANJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-006-001/289
(Bhucho Khurad)
|
2611004000NRG24061120230259054
|
06/11/2023
|
Mego Kaur
|
2611004WL009639
|
Mego Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091193
|
|
MEGO KAUR W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-006-001/290
(Bhucho Khurad)
|
2611004000NRG24061120230259055
|
06/11/2023
|
PRITM KAUR
|
2611004WL009639
|
PRITM KAUR
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091170
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-006-001/307
(Bhucho Khurad)
|
2611004000NRG24061120230259058
|
06/11/2023
|
Paal Kaur
|
2611004WL009639
|
Paal Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091225
|
|
PAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-006-001/308
(Bhucho Khurad)
|
2611004000NRG24061120230259059
|
06/11/2023
|
Beaint Kaur
|
2611004WL009639
|
Beaint Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091168
|
|
BEANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-006-001/316
(Bhucho Khurad)
|
2611004000NRG24061120230259060
|
06/11/2023
|
Gurjit kaur
|
2611004WL009639
|
Gurjit kaur
|
00354
|
PUNB0124600
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011091182
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG24061120230259063
|
06/11/2023
|
BINDER KAUR
|
2611004WL009639
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091232
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG24061120230259064
|
06/11/2023
|
GAGANDEEP KAUR
|
2611004WL009639
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091188
|
|
GAGANDEEP KAUR WO DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-006-001/347
(Bhucho Khurad)
|
2611004000NRG24061120230259065
|
06/11/2023
|
CHARANJEET KAUR
|
2611004WL009639
|
CHARANJEET KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091186
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-006-001/364
(Bhucho Khurad)
|
2611004000NRG24061120230259069
|
06/11/2023
|
HARJEET KAUR
|
2611004WL009639
|
HARJEET KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091184
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-006-001/372
(Bhucho Khurad)
|
2611004000NRG24061120230259072
|
06/11/2023
|
VEERPAL KAUR
|
2611004WL009639
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091226
|
|
VEERPAL KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-006-001/373
(Bhucho Khurad)
|
2611004000NRG24061120230259073
|
06/11/2023
|
RANJIT KAUR
|
2611004WL009639
|
RANJIT KAUR
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091189
|
|
RANJEET KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-006-001/395
(Bhucho Khurad)
|
2611004000NRG24061120230259076
|
06/11/2023
|
BALJEET KAUR
|
2611004WL009639
|
BALJEET KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091185
|
|
BALJIT KAUR WOMITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-006-001/397
(Bhucho Khurad)
|
2611004000NRG24061120230259077
|
06/11/2023
|
MOHINDER KAUR
|
2611004WL009639
|
MOHINDER KAUR
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091180
|
|
MAHINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-006-001/398
(Bhucho Khurad)
|
2611004000NRG24061120230259078
|
06/11/2023
|
SONY KAUR
|
2611004WL009639
|
SONY KAUR
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091165
|
|
SONI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHANA
|
PB-11-004-006-001/594
(Bhucho Khurad)
|
2611004000NRG24061120230259079
|
06/11/2023
|
Amandeep Kaur
|
2611004WL009639
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091231
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41938
|
41938
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24061120230258671
|
06/11/2023
|
Mukhtiar Kaur
|
2611004WL009620
|
Mukhtiar Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011091199
|
|
MRS MUKHTIAR KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-025-001/264-A
(Lehra Bega)
|
2611004000NRG24061120230258682
|
06/11/2023
|
GURJANT SINGH
|
2611004WL009620
|
GURJANT SINGH
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011091195
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-025-001/97
(Lehra Bega)
|
2611004000NRG24061120230258688
|
06/11/2023
|
Bhagban Singh
|
2611004WL009620
|
Bhagban Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091221
|
|
MR BHAGVAN SINGH SO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG24061120230258690
|
06/11/2023
|
Surjit Singh
|
2611004WL009622
|
Surjit Singh
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011091220
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG24061120230258675
|
06/11/2023
|
Kuljinder Kaur
|
2611004WL009620
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091175
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-025-001/191
(Lehra Bega)
|
2611004000NRG24061120230258676
|
06/11/2023
|
Sukhwinder Kaur
|
2611004WL009620
|
Sukhwinder Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011091200
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-025-001/199
(Lehra Bega)
|
2611004000NRG24061120230258678
|
06/11/2023
|
Gurdev Singh
|
2611004WL009620
|
Gurdev Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011091210
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-025-001/80
(Lehra Bega)
|
2611004000NRG24061120230258686
|
06/11/2023
|
Charnjit Kaur
|
2611004WL009620
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091203
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-006-001/216
(Bhucho Khurad)
|
2611004000NRG24061120230259030
|
06/11/2023
|
Rani Kaur
|
2611004WL009639
|
Rani Kaur
|
00415
|
SBIN0015977
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091211
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG24061120230259043
|
06/11/2023
|
BHAGWAN SINGH
|
2611004WL009639
|
BHAGWAN SINGH
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091215
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG24061120230259044
|
06/11/2023
|
KULWANT KAUR
|
2611004WL009639
|
KULWANT KAUR
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091217
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-006-001/273
(Bhucho Khurad)
|
2611004000NRG24061120230259048
|
06/11/2023
|
RAJU
|
2611004WL009639
|
RAJU
|
00415
|
SBIN0015977
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011091216
|
|
MS RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-006-001/274
(Bhucho Khurad)
|
2611004000NRG24061120230259049
|
06/11/2023
|
MANDEEP KAUR
|
2611004WL009639
|
MANDEEP KAUR
|
00415
|
SBIN0015977
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091219
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NATHANA
|
PB-11-004-006-001/295
(Bhucho Khurad)
|
2611004000NRG24061120230259056
|
06/11/2023
|
KHUSHPRET KAUR
|
2611004WL009639
|
KHUSHPRET KAUR
|
00415
|
SBIN0015977
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011091218
|
|
KHUSHPREET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-006-001/320
(Bhucho Khurad)
|
2611004000NRG24061120230259061
|
06/11/2023
|
KULDEEP KAUR
|
2611004WL009639
|
KULDEEP KAUR
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091223
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-006-001/353
(Bhucho Khurad)
|
2611004000NRG24061120230259066
|
06/11/2023
|
MALKIT KAUR
|
2611004WL009639
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091196
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-006-001/354
(Bhucho Khurad)
|
2611004000NRG24061120230259067
|
06/11/2023
|
BALJEET KAUR
|
2611004WL009639
|
BALJEET KAUR
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091202
|
|
BALJIT KAUR WO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-006-001/360
(Bhucho Khurad)
|
2611004000NRG24061120230259068
|
06/11/2023
|
MALKIT KAUR
|
2611004WL009639
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091212
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-006-001/365
(Bhucho Khurad)
|
2611004000NRG24061120230259070
|
06/11/2023
|
MELA SINGH
|
2611004WL009639
|
MELA SINGH
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091198
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-006-001/366
(Bhucho Khurad)
|
2611004000NRG24061120230259071
|
06/11/2023
|
SEEMA KAUR
|
2611004WL009639
|
SEEMA KAUR
|
00415
|
SBIN0015977
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011091204
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG24061120230259075
|
06/11/2023
|
RANI KAUR
|
2611004WL009639
|
RANI KAUR
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011091197
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17995
|
17995
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-010-001/493
(Chak Bakhtu)
|
2611004000NRG24061120230258729
|
06/11/2023
|
manjit kaur
|
2611004WL009624
|
manjit kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011091205
|
|
MANJIT KAUR W/O RANJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
NATHANA
|
PB-11-004-025-001/109
(Lehra Bega)
|
2611004000NRG24061120230258670
|
06/11/2023
|
Binder Kaur
|
2611004WL009620
|
Binder Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011091174
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24061120230258672
|
06/11/2023
|
Churr Singh
|
2611004WL009620
|
Churr Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091207
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-025-001/198
(Lehra Bega)
|
2611004000NRG24061120230258677
|
06/11/2023
|
Sukhdev Singh
|
2611004WL009620
|
Sukhdev Singh
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011091213
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24061120230258681
|
06/11/2023
|
JASPAL KAUR
|
2611004WL009620
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011091208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24061120230258683
|
06/11/2023
|
HARPREET KAUR
|
2611004WL009620
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091201
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24061120230258684
|
06/11/2023
|
MANDER SINGH
|
2611004WL009620
|
MANDER SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011091214
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-006-001/321
(Bhucho Khurad)
|
2611004000NRG24061120230259062
|
06/11/2023
|
RAMANDEEP KAUR
|
2611004WL009639
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011091176
|
|
RAMANDEEP KAUR WO RIMPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91397
|
91397
|
|
|
|
|
|
|
|