|
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
|
BHUNGA
|
PB-07-005-121-001/109
(MASTIWAL)
|
2607005000NRG24210320240173751
|
21/03/2024
|
RAJ KUMAR
|
2607005WL018986
|
RAJ KUMAR
|
00078
|
CNRB0006330
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990804
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-011-001/47
(BAIRAMPUR)
|
2607005000NRG24210320240173724
|
21/03/2024
|
SADA RAM
|
2607005WL018984
|
SADA RAM
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990759
|
|
SADA RAM S/O PUNNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNGA
|
PB-07-005-028-001/53
(BHUNGA)
|
2607005000NRG24210320240173743
|
21/03/2024
|
surjeet kaur
|
2607005WL018985
|
surjeet kaur
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990758
|
|
SURJIT KAUR W/O HARJINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
BHUNGA
|
PB-07-005-137-002/29
(NANGAL)
|
2607005000NRG24210320240173775
|
21/03/2024
|
SATNAM SINGH
|
2607005WL018989
|
SATNAM SINGH
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155990761
|
|
SATNAM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
BHUNGA
|
PB-07-005-183-001/15
(Navi Basti Pandouri Atwal)
|
2607005000NRG24210320240173761
|
21/03/2024
|
JASVER KAUR
|
2607005WL018986
|
JASVER KAUR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990760
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-183-001/78
(Navi Basti Pandouri Atwal)
|
2607005000NRG24210320240173763
|
21/03/2024
|
RESHAM KAUR
|
2607005WL018986
|
RESHAM KAUR
|
00152
|
HDFC0002306
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990802
|
|
RESHAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-121-001/139
(MASTIWAL)
|
2607005000NRG24210320240173754
|
21/03/2024
|
Balwinder Kaur
|
2607005WL018986
|
Balwinder Kaur
|
00349
|
PSIB0021335
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990790
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-050-001/5
(DARAPUR)
|
2607005000NRG24210320240173771
|
21/03/2024
|
RAKESH KUMAR
|
2607005WL018989
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155990809
|
|
RAKESH KUMAR S/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-050-001/52
(DARAPUR)
|
2607005000NRG24210320240173772
|
21/03/2024
|
Maninder Singh
|
2607005WL018989
|
Maninder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155990808
|
|
MANINDER SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-050-001/56
(DARAPUR)
|
2607005000NRG24210320240173773
|
21/03/2024
|
LAL SINGH
|
2607005WL018989
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155990807
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-050-001/85
(DARAPUR)
|
2607005000NRG24210320240173774
|
21/03/2024
|
JASBIR SINGH
|
2607005WL018989
|
JASBIR SINGH
|
00354
|
PUNB0113810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155990765
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-104-001/105
(KANDHALIAN)
|
2607005000NRG24210320240173764
|
21/03/2024
|
Amrik Singh
|
2607005WL018987
|
Amrik Singh
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990762
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-104-001/68
(KANDHALIAN)
|
2607005000NRG24210320240173767
|
21/03/2024
|
Gurpal Singh
|
2607005WL018987
|
Gurpal Singh
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990763
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-120-001/4
(MUSSA)
|
2607005000NRG24210320240173769
|
21/03/2024
|
sandeep Kaur
|
2607005WL018988
|
sandeep Kaur
|
00354
|
PUNB0114900
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155990767
|
|
SANDEEP KAUR D/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-120-001/51
(MUSSA)
|
2607005000NRG24210320240173770
|
21/03/2024
|
NIRMAL KAUR
|
2607005WL018988
|
NIRMAL KAUR
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990768
|
|
NIRMAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-011-001/1
(BAIRAMPUR)
|
2607005000NRG24210320240173723
|
21/03/2024
|
MAHINDER SINGH
|
2607005WL018984
|
MAHINDER SINGH
|
00354
|
PUNB0120400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155990770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHUNGA
|
PB-07-005-011-001/5
(BAIRAMPUR)
|
2607005000NRG24210320240173725
|
21/03/2024
|
GURDEV KAUR
|
2607005WL018984
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990789
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-011-001/8
(BAIRAMPUR)
|
2607005000NRG24210320240173726
|
21/03/2024
|
CHANCAHALA DEVI
|
2607005WL018984
|
CHANCAHALA DEVI
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990769
|
|
CHANCHALA RANI WO JASWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHUNGA
|
PB-07-005-028-001/105
(BHUNGA)
|
2607005000NRG24210320240173733
|
21/03/2024
|
RAM DEVI
|
2607005WL018985
|
RAM DEVI
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155990777
|
|
RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-028-001/114
(BHUNGA)
|
2607005000NRG24210320240173735
|
21/03/2024
|
PARMJITKAUR
|
2607005WL018985
|
PARMJITKAUR
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155990771
|
|
PARMJIT KAUR W/O MEHANGA LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
21
|
BHUNGA
|
PB-07-005-028-001/115
(BHUNGA)
|
2607005000NRG24210320240173736
|
21/03/2024
|
REKHA DEVI
|
2607005WL018985
|
REKHA DEVI
|
00354
|
PUNB0120400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990780
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNGA
|
PB-07-005-028-001/120
(BHUNGA)
|
2607005000NRG24210320240173737
|
21/03/2024
|
Inderjeet Kaur
|
2607005WL018985
|
Inderjeet Kaur
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155990781
|
|
MRS INDERJEET KAUR WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNGA
|
PB-07-005-028-001/122
(BHUNGA)
|
2607005000NRG24210320240173738
|
21/03/2024
|
SANTOSH KUMARI
|
2607005WL018985
|
SANTOSH KUMARI
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155990778
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNGA
|
PB-07-005-028-001/13
(BHUNGA)
|
2607005000NRG24210320240173739
|
21/03/2024
|
GURMAIL SINGH
|
2607005WL018985
|
GURMAIL SINGH
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155990773
|
|
GURMAIL SINGH S/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-028-001/30
(BHUNGA)
|
2607005000NRG24210320240173740
|
21/03/2024
|
ANITA RANI
|
2607005WL018985
|
ANITA RANI
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155990782
|
|
ANITA RANI W/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-028-001/40
(BHUNGA)
|
2607005000NRG24210320240173727
|
21/03/2024
|
RAJINDER PAL SINGH
|
2607005WL018984
|
RAJINDER PAL SINGH
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990785
|
|
RAJINDER PAL SINGH S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-028-001/43
(BHUNGA)
|
2607005000NRG24210320240173741
|
21/03/2024
|
SEEMA
|
2607005WL018985
|
SEEMA
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155990787
|
|
SEEMA W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-028-001/46
(BHUNGA)
|
2607005000NRG24210320240173742
|
21/03/2024
|
RAMESH KUMAR
|
2607005WL018985
|
RAMESH KUMAR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990779
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-028-001/54
(BHUNGA)
|
2607005000NRG24210320240173744
|
21/03/2024
|
amarjeet kaur
|
2607005WL018985
|
amarjeet kaur
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155990776
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-028-001/62
(BHUNGA)
|
2607005000NRG24210320240173745
|
21/03/2024
|
RASHPAL KAUR
|
2607005WL018985
|
RASHPAL KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155990788
|
|
MS RASHPAL KAURWO MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNGA
|
PB-07-005-028-001/7
(BHUNGA)
|
2607005000NRG24210320240173746
|
21/03/2024
|
JASWANT SINGH
|
2607005WL018985
|
JASWANT SINGH
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990772
|
|
JASWANT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-028-001/82
(BHUNGA)
|
2607005000NRG24210320240173747
|
21/03/2024
|
BALWINDER KAUR
|
2607005WL018985
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155990774
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNGA
|
PB-07-005-057-001/33
(DHOOT KALAN)
|
2607005000NRG24210320240173729
|
21/03/2024
|
JEET KAUR
|
2607005WL018984
|
JEET KAUR
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990784
|
|
JEET KAUR W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-057-001/96
(DHOOT KALAN)
|
2607005000NRG24210320240173730
|
21/03/2024
|
HARBANS SINGH
|
2607005WL018984
|
HARBANS SINGH
|
00354
|
PUNB0120400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990786
|
|
HARBANS LAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-103-001/19
(KHIALA BULANDA)
|
2607005000NRG24210320240173731
|
21/03/2024
|
KAMLESH KAUR
|
2607005WL018984
|
KAMLESH KAUR
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155990783
|
|
KAMLESH KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-103-001/35
(KHIALA BULANDA)
|
2607005000NRG24210320240173732
|
21/03/2024
|
KAILASH KAUR
|
2607005WL018984
|
KAILASH KAUR
|
00354
|
PUNB0120400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990775
|
|
MRS KAILASH KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
37
|
BHUNGA
|
PB-07-005-121-001/134
(MASTIWAL)
|
2607005000NRG24210320240173753
|
21/03/2024
|
Kamaljit kaur
|
2607005WL018986
|
Kamaljit kaur
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155990794
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHUNGA
|
PB-07-005-121-001/60
(MASTIWAL)
|
2607005000NRG24210320240173758
|
21/03/2024
|
DEVINDER SINGH
|
2607005WL018986
|
DEVINDER SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155990792
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-121-001/8
(MASTIWAL)
|
2607005000NRG24210320240173759
|
21/03/2024
|
BUTI RAM
|
2607005WL018986
|
BUTI RAM
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990793
|
|
BUTI RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-121-001/91
(MASTIWAL)
|
2607005000NRG24210320240173760
|
21/03/2024
|
SUCHA SINGH
|
2607005WL018986
|
SUCHA SINGH
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155990795
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
41
|
BHUNGA
|
PB-07-005-104-001/109
(KANDHALIAN)
|
2607005000NRG24210320240173765
|
21/03/2024
|
GURCHARNJIT KAUR
|
2607005WL018987
|
GURCHARNJIT KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990764
|
|
GURCHARANJIT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-104-001/20
(KANDHALIAN)
|
2607005000NRG24210320240173766
|
21/03/2024
|
RAMESH KAUR
|
2607005WL018987
|
RAMESH KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990800
|
|
RAMESH KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-104-001/91
(KANDHALIAN)
|
2607005000NRG24210320240173768
|
21/03/2024
|
Karan Singh
|
2607005WL018987
|
Karan Singh
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990799
|
|
KARAN SINGH SO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-121-001/103
(MASTIWAL)
|
2607005000NRG24210320240173750
|
21/03/2024
|
HARJINDER SINGH
|
2607005WL018986
|
HARJINDER SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990797
|
|
HARJINDER SINGH SO GURPAL SINGH
|
UCO BANK(607066)
|
|
45
|
BHUNGA
|
PB-07-005-121-001/116
(MASTIWAL)
|
2607005000NRG24210320240173752
|
21/03/2024
|
SUNITA DEVI
|
2607005WL018986
|
SUNITA DEVI
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990766
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-121-001/152
(MASTIWAL)
|
2607005000NRG24210320240173756
|
21/03/2024
|
Gangandeep Kaur
|
2607005WL018986
|
Gangandeep Kaur
|
00354
|
PUNB0342500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990798
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
47
|
BHUNGA
|
PB-07-005-121-001/44
(MASTIWAL)
|
2607005000NRG24210320240173757
|
21/03/2024
|
SURINDER KAUR
|
2607005WL018986
|
SURINDER KAUR
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990801
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
BHUNGA
|
PB-07-005-028-001/108
(BHUNGA)
|
2607005000NRG24210320240173734
|
21/03/2024
|
HANSA DEVI
|
2607005WL018985
|
HANSA DEVI
|
00415
|
SBIN0011835
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155990806
|
|
MRS HANSA DEVI WO GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNGA
|
PB-07-005-028-001/96
(BHUNGA)
|
2607005000NRG24210320240173749
|
21/03/2024
|
Kamla Devi
|
2607005WL018985
|
Kamla Devi
|
00415
|
SBIN0011835
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155990805
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
50
|
BHUNGA
|
PB-07-005-121-001/141
(MASTIWAL)
|
2607005000NRG24210320240173755
|
21/03/2024
|
Jasvir Kaur
|
2607005WL018986
|
Jasvir Kaur
|
00462
|
UCBA0002371
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990791
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
51
|
BHUNGA
|
PB-07-005-057-001/229
(DHOOT KALAN)
|
2607005000NRG24210320240173728
|
21/03/2024
|
MANJIT KAUR
|
2607005WL018984
|
MANJIT KAUR
|
00462
|
UCBA0002896
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155990796
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
BHUNGA
|
PB-07-005-183-001/2
(Navi Basti Pandouri Atwal)
|
2607005000NRG24210320240173762
|
21/03/2024
|
BIMLA DEVI
|
2607005WL018986
|
BIMLA DEVI
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155990803
|
|
SEWA RAM SO SARWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
BHUNGA
|
PB-07-005-028-001/83
(BHUNGA)
|
2607005000NRG24210320240173748
|
21/03/2024
|
HARMINDER SINGH
|
2607005WL018985
|
HARMINDER SINGH
|
00786
|
UTIB0SHSP01
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3155990757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162711
|
162711
|
|
|
|
|
|
|
|