|
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
|
HOSHIARPUR-I
|
PB-07-006-095-001/83
(BASSI MARUF SIALAN)
|
2607006000NRG24150620230032893
|
16/06/2023
|
RAJWINDER KAUR
|
2607006WL003598
|
RAJWINDER KAUR
|
00045
|
BARB0DBBASS
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798386993
|
|
RAJVINDER KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-089-001/29
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032981
|
16/06/2023
|
Kajal
|
2607006WL003612
|
Kajal
|
00045
|
BARB0VJHOPR
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386975
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-089-001/33
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032982
|
16/06/2023
|
Kirandeep
|
2607006WL003612
|
Kirandeep
|
00045
|
BARB0VJHOPR
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386976
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-089-001/57
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032984
|
16/06/2023
|
KAMALJIT KAUR
|
2607006WL003612
|
KAMALJIT KAUR
|
00045
|
BARB0VJHOPR
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386978
|
|
KAMALJEET KAUR W/O RESHAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-089-001/58
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032985
|
16/06/2023
|
SUDESH RANI
|
2607006WL003612
|
SUDESH RANI
|
00045
|
BARB0VJHOPR
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386979
|
|
SUDESH RANI W/O BHAGWAN CHAND
|
BANK OF BARODA(606985)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-089-001/7
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032987
|
16/06/2023
|
Sohan Lal
|
2607006WL003612
|
Sohan Lal
|
00045
|
BARB0VJHOPR
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386977
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-254-001/64
(CHAK RAJU SINGH)
|
2607006000NRG24160620230032976
|
16/06/2023
|
GURWINDER KAUR
|
2607006WL003610
|
GURWINDER KAUR
|
00045
|
BARB0VJHOPR
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386974
|
|
GURWINDER KAUR W/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-107-001/12
(SAHAIPUR)
|
2607006000NRG24150620230032896
|
16/06/2023
|
BIMLA RANI
|
2607006WL003601
|
BIMLA RANI
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386947
|
|
MRS BIMLA RANI WO MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-107-001/21
(SAHAIPUR)
|
2607006000NRG24150620230032897
|
16/06/2023
|
Kamaljit Kaur
|
2607006WL003601
|
Kamaljit Kaur
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798386950
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-107-001/38
(SAHAIPUR)
|
2607006000NRG24150620230032899
|
16/06/2023
|
HARPREET KAUR
|
2607006WL003601
|
HARPREET KAUR
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386951
|
|
MISS HARPREET KAUR DO SH HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-107-001/46
(SAHAIPUR)
|
2607006000NRG24150620230032900
|
16/06/2023
|
Sarbjit kaur
|
2607006WL003601
|
Sarbjit kaur
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386952
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-254-001/12
(CHAK RAJU SINGH)
|
2607006000NRG24160620230032970
|
16/06/2023
|
Pyara Singh
|
2607006WL003610
|
Pyara Singh
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386994
|
|
PIARA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-254-001/18
(CHAK RAJU SINGH)
|
2607006000NRG24160620230032971
|
16/06/2023
|
Rano devi
|
2607006WL003610
|
Rano devi
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386948
|
|
RANO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-254-001/22
(CHAK RAJU SINGH)
|
2607006000NRG24160620230032973
|
16/06/2023
|
Jagjiwan lal
|
2607006WL003610
|
Jagjiwan lal
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386949
|
|
JAGJIVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-089-001/44
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032983
|
16/06/2023
|
Soma Rani
|
2607006WL003612
|
Soma Rani
|
00152
|
HDFC0001362
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798387009
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-142-001/23
(SAINCHAN)
|
2607006000NRG24160620230033278
|
16/06/2023
|
Resham Kaur
|
2607006WL003652
|
Resham Kaur
|
00176
|
IDIB000H009
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386999
|
|
RESHAM KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-089-001/76
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032988
|
16/06/2023
|
SANTOSH KUMARI
|
2607006WL003612
|
SANTOSH KUMARI
|
00177
|
IOBA0000510
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386938
|
|
SANTOSH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-047-001/26
(BAIROAN KANGRHI)
|
2607006000NRG24160620230032979
|
16/06/2023
|
BALJEET KAUR
|
2607006WL003611
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798386992
|
|
BALJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-089-001/69
(NAIONWAL JATTAN)
|
2607006000NRG24160620230032986
|
16/06/2023
|
MANJIT
|
2607006WL003612
|
MANJIT
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798386986
|
|
MANJIT KAUR WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-095-001/25
(BASSI MARUF SIALAN)
|
2607006000NRG24150620230032887
|
16/06/2023
|
Balvinder Kaur
|
2607006WL003598
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386982
|
|
BALWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-095-001/36
(BASSI MARUF SIALAN)
|
2607006000NRG24150620230032888
|
16/06/2023
|
RESHAM KAUR
|
2607006WL003598
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386983
|
|
RESHAM KAUR W/O MASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-095-001/39
(BASSI MARUF SIALAN)
|
2607006000NRG24150620230032889
|
16/06/2023
|
RANI DEVI
|
2607006WL003598
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386984
|
|
RANI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-095-001/67
(BASSI MARUF SIALAN)
|
2607006000NRG24150620230032890
|
16/06/2023
|
BALVINDER KAUR
|
2607006WL003598
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798386981
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-095-001/73
(BASSI MARUF SIALAN)
|
2607006000NRG24150620230032892
|
16/06/2023
|
MOHINDER SINGH
|
2607006WL003598
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798386980
|
|
MAHINDER SINGH S/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-096-001/18
(NANGAL MARUF)
|
2607006000NRG24140620230032431
|
16/06/2023
|
Surjit Kaur
|
2607006WL003569
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798386991
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-096-001/32
(NANGAL MARUF)
|
2607006000NRG24140620230032433
|
16/06/2023
|
HARBANS KAUR
|
2607006WL003569
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386987
|
|
HARBANS KAUR WO PARMINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-096-001/34
(NANGAL MARUF)
|
2607006000NRG24140620230032434
|
16/06/2023
|
NIRMAL KAUR
|
2607006WL003569
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798386990
|
|
NIRMAL KAUR & JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-096-001/49
(NANGAL MARUF)
|
2607006000NRG24140620230032435
|
16/06/2023
|
Charanjit singh
|
2607006WL003569
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386988
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-096-001/6
(NANGAL MARUF)
|
2607006000NRG24140620230032436
|
16/06/2023
|
MOHINDER KAUR
|
2607006WL003569
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798386989
|
|
MOHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-142-001/27
(SAINCHAN)
|
2607006000NRG24160620230033279
|
16/06/2023
|
JAGIR KAUR
|
2607006WL003652
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386985
|
|
JAGIR KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-095-001/69
(BASSI MARUF SIALAN)
|
2607006000NRG24150620230032891
|
16/06/2023
|
CHARANJIT SINGH
|
2607006WL003598
|
CHARANJIT SINGH
|
00354
|
PUNB0020500
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798387000
|
|
CHARANJIT SINGH SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-062-001/100
(CHAK GUJRAN)
|
2607006000NRG24160620230033252
|
16/06/2023
|
Manjit Kaur
|
2607006WL003642
|
Manjit Kaur
|
00354
|
PUNB0103210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798386943
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-062-001/16
(CHAK GUJRAN)
|
2607006000NRG24160620230033253
|
16/06/2023
|
BALVINBDER KAUR
|
2607006WL003642
|
BALVINBDER KAUR
|
00354
|
PUNB0103210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798386942
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-062-001/32
(CHAK GUJRAN)
|
2607006000NRG24160620230033255
|
16/06/2023
|
JAGDISH KAUR
|
2607006WL003642
|
JAGDISH KAUR
|
00354
|
PUNB0103210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798386941
|
|
JAGDISH KAUR WO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-062-001/54
(CHAK GUJRAN)
|
2607006000NRG24160620230033256
|
16/06/2023
|
SARABJIT KAUR
|
2607006WL003642
|
SARABJIT KAUR
|
00354
|
PUNB0103210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386944
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HOSHIARPUR-I
|
PB-07-007-077-001/42
(MEGHOWAL)
|
2607007000NRG24160620230032990
|
16/06/2023
|
Satpal
|
2607007WL003613
|
Satpal
|
00354
|
PUNB0103210
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386940
|
|
SATPAL S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-047-001/11
(BAIROAN KANGRHI)
|
2607006000NRG24160620230032977
|
16/06/2023
|
DARSHAN SINGH
|
2607006WL003611
|
DARSHAN SINGH
|
00354
|
PUNB0116210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798386996
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-047-001/19
(BAIROAN KANGRHI)
|
2607006000NRG24160620230032978
|
16/06/2023
|
satnam singh
|
2607006WL003611
|
satnam singh
|
00354
|
PUNB0116210
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798386997
|
|
SATNAM SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-047-001/3
(BAIROAN KANGRHI)
|
2607006000NRG24160620230032980
|
16/06/2023
|
MEHANGA RAM
|
2607006WL003611
|
MEHANGA RAM
|
00354
|
PUNB0116210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798386998
|
|
MEHANGA RAM SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-034-001/30
(RAI PUR)
|
2607006000NRG24160620230032997
|
16/06/2023
|
TARLOK CHAND
|
2607006WL003614
|
TARLOK CHAND
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386995
|
|
TARLOK CHAND SO CHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-144-001/42
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032751
|
16/06/2023
|
Avtar Singh
|
2607006WL003591
|
Avtar Singh
|
00354
|
PUNB0186810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386946
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-144-001/129
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032746
|
16/06/2023
|
Jaswinder Singh
|
2607006WL003591
|
Jaswinder Singh
|
00354
|
PUNB0343600
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798386954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-144-001/29
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032749
|
16/06/2023
|
Pardeep Kumar
|
2607006WL003591
|
Pardeep Kumar
|
00354
|
PUNB0343600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798386953
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-034-001/127
(RAI PUR)
|
2607006000NRG24160620230032995
|
16/06/2023
|
KARAMJIT KAUR
|
2607006WL003614
|
KARAMJIT KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Rejected
|
28/06/2023
|
|
2798386960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-034-001/29
(RAI PUR)
|
2607006000NRG24160620230032996
|
16/06/2023
|
BALVEER KAUR
|
2607006WL003614
|
BALVEER KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386959
|
|
BALVIR KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-114-001/27
(RANDHWA BAROTA)
|
2607006000NRG24150620230032753
|
16/06/2023
|
GURMAJ KAUR
|
2607006WL003592
|
GURMAJ KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798387004
|
|
GURMEJ KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-114-001/33
(RANDHWA BAROTA)
|
2607006000NRG24150620230032755
|
16/06/2023
|
MALKIT KAUR
|
2607006WL003592
|
MALKIT KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798387006
|
|
MALKIT KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-114-001/48
(RANDHWA BAROTA)
|
2607006000NRG24150620230032756
|
16/06/2023
|
ANITA KUMARI
|
2607006WL003592
|
ANITA KUMARI
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798387005
|
|
ANITA KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-114-001/56
(RANDHWA BAROTA)
|
2607006000NRG24150620230032757
|
16/06/2023
|
SURINDER KAUR
|
2607006WL003592
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798387002
|
|
SURINDER KAUR W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-114-001/68
(RANDHWA BAROTA)
|
2607006000NRG24150620230032758
|
16/06/2023
|
SATNAM SINGH
|
2607006WL003592
|
SATNAM SINGH
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798387001
|
|
SATNAM SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-114-001/7
(RANDHWA BAROTA)
|
2607006000NRG24150620230032759
|
16/06/2023
|
JAGIR KAUR
|
2607006WL003592
|
JAGIR KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798387003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-116-001/12
(KANE)
|
2607006000NRG24160620230033181
|
16/06/2023
|
SARABJIT KAUR
|
2607006WL003635
|
SARABJIT KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386964
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-116-001/22
(KANE)
|
2607006000NRG24160620230033182
|
16/06/2023
|
KOSHALAYA DEVI
|
2607006WL003635
|
KOSHALAYA DEVI
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798386962
|
|
KUSHLIA DEVI W/O SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-116-001/26
(KANE)
|
2607006000NRG24160620230033183
|
16/06/2023
|
SATNAM KUMAR
|
2607006WL003635
|
SATNAM KUMAR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386965
|
|
SATNAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-116-001/3
(KANE)
|
2607006000NRG24160620230033184
|
16/06/2023
|
PRITAM CHAND
|
2607006WL003635
|
PRITAM CHAND
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798386961
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-116-001/54
(KANE)
|
2607006000NRG24160620230033185
|
16/06/2023
|
SAMPATI
|
2607006WL003635
|
SAMPATI
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386963
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-116-001/8
(KANE)
|
2607006000NRG24160620230033186
|
16/06/2023
|
Usha rani
|
2607006WL003635
|
Usha rani
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386955
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-144-001/10
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032743
|
16/06/2023
|
SANTOSH CHAND
|
2607006WL003591
|
SANTOSH CHAND
|
00354
|
PUNB0343800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798387007
|
|
SANTOSH KUMAR S/O GURBACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-144-001/35
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032750
|
16/06/2023
|
NEELAM DEVI
|
2607006WL003591
|
NEELAM DEVI
|
00354
|
PUNB0343800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386957
|
|
NEELAM DEVI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-144-001/8
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032752
|
16/06/2023
|
BALVIR KUMAR
|
2607006WL003591
|
BALVIR KUMAR
|
00354
|
PUNB0343800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386956
|
|
BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-280-001/5
(WAHID-196)
|
2607006000NRG24160620230032999
|
16/06/2023
|
JASVINDER KAUR
|
2607006WL003614
|
JASVINDER KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386958
|
|
JASWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-107-001/36
(SAHAIPUR)
|
2607006000NRG24150620230032898
|
16/06/2023
|
SATVIR KAUR
|
2607006WL003601
|
SATVIR KAUR
|
00415
|
SBIN0050401
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386973
|
|
MRS SATBIR KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-107-001/48
(SAHAIPUR)
|
2607006000NRG24150620230032901
|
16/06/2023
|
Jaswinder kaur
|
2607006WL003601
|
Jaswinder kaur
|
00415
|
SBIN0050401
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798386970
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSHIARPUR-I
|
PB-07-007-077-001/17
(MEGHOWAL)
|
2607007000NRG24160620230032989
|
16/06/2023
|
AMARJIT SINGH
|
2607007WL003613
|
AMARJIT SINGH
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386968
|
|
AMARJIT SINGH SO PHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-I
|
PB-07-007-077-001/44
(MEGHOWAL)
|
2607007000NRG24160620230032991
|
16/06/2023
|
Sucha Ram
|
2607007WL003613
|
Sucha Ram
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386972
|
|
SUCHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HOSHIARPUR-I
|
PB-07-007-077-001/78
(MEGHOWAL)
|
2607007000NRG24160620230032992
|
16/06/2023
|
TARLOK SINGH
|
2607007WL003613
|
TARLOK SINGH
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386969
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HOSHIARPUR-I
|
PB-07-007-077-001/89
(MEGHOWAL)
|
2607007000NRG24160620230032993
|
16/06/2023
|
Jagtar Singh
|
2607007WL003613
|
Jagtar Singh
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798386971
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-144-001/12
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032745
|
16/06/2023
|
LAKHVIR SINGH
|
2607006WL003591
|
LAKHVIR SINGH
|
00415
|
SBIN0051033
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798386967
|
|
LAKHBIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-254-001/19
(CHAK RAJU SINGH)
|
2607006000NRG24160620230032972
|
16/06/2023
|
Des Raj
|
2607006WL003610
|
Des Raj
|
00415
|
SBIN0051033
|
3030
|
3030
|
Rejected
|
28/06/2023
|
|
2798387008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-254-001/29
(CHAK RAJU SINGH)
|
2607006000NRG24160620230032974
|
16/06/2023
|
Jagtar Singh
|
2607006WL003610
|
Jagtar Singh
|
00415
|
SBIN0051033
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798386966
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-144-001/109
(PANDORI MEHTAMA)
|
2607006000NRG24150620230032744
|
16/06/2023
|
Malkit Ram
|
2607006WL003591
|
Malkit Ram
|
00462
|
UCBA0000181
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386939
|
|
MALKIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-142-001/4
(SAINCHAN)
|
2607006000NRG24160620230033280
|
16/06/2023
|
Krishan Dass
|
2607006WL003652
|
Krishan Dass
|
00468
|
UBIN0539252
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798387010
|
|
KRISHAN DASS S/P KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-142-001/51
(SAINCHAN)
|
2607006000NRG24160620230033281
|
16/06/2023
|
AVTAR CHAND
|
2607006WL003652
|
AVTAR CHAND
|
00468
|
UBIN0811874
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798386945
|
|
AVTAR CHAND, S/O. HARJIT CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199071
|
199071
|
|
|
|
|
|
|
|