|
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
|
ANANDPUR SAHIB
|
PB-08-001-062-001/129
(DASGRAN)
|
2608001000NRG25090520240008264
|
09/05/2024
|
KULWANT KAUR
|
2608001WL000537
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399574
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG25090520240008267
|
09/05/2024
|
JEET RAM
|
2608001WL000537
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399567
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG25090520240008268
|
09/05/2024
|
PARMESH KUMARI
|
2608001WL000537
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399569
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG25090520240008059
|
09/05/2024
|
Jeet Ram
|
2608001WL000529
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399571
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG25090520240008278
|
09/05/2024
|
JYOTI
|
2608001WL000537
|
JYOTI
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002399565
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG25090520240008282
|
09/05/2024
|
HARBANS KAUR
|
2608001WL000537
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399568
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG25090520240008302
|
09/05/2024
|
Charanjeet Kaur
|
2608001WL000537
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399566
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/167
(DASGRAN)
|
2608001000NRG25090520240008272
|
09/05/2024
|
KULDEEEP KAUR
|
2608001WL000537
|
KULDEEEP KAUR
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002399560
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/234
(DASGRAN)
|
2608001000NRG25090520240008285
|
09/05/2024
|
Gurmail Singh
|
2608001WL000537
|
Gurmail Singh
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399562
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG25090520240008290
|
09/05/2024
|
NARESH KAUR
|
2608001WL000537
|
NARESH KAUR
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399561
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/128
(DASGRAN)
|
2608001000NRG25090520240008263
|
09/05/2024
|
AJMER KAUR
|
2608001WL000537
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399549
|
|
AJMER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG25090520240008266
|
09/05/2024
|
SAWARAN KAUR
|
2608001WL000537
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002399546
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/161
(DASGRAN)
|
2608001000NRG25090520240008270
|
09/05/2024
|
AMARJEET KAUR
|
2608001WL000537
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399557
|
|
AMARJEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/166
(DASGRAN)
|
2608001000NRG25090520240008271
|
09/05/2024
|
BIASA DEVI
|
2608001WL000537
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002399554
|
|
BIASA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/170
(DASGRAN)
|
2608001000NRG25090520240008274
|
09/05/2024
|
Gurnam singh
|
2608001WL000537
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002399550
|
|
GURNAM SINGH S/O GIAN SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG25090520240008276
|
09/05/2024
|
JASWINDER KAUR
|
2608001WL000537
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399551
|
|
JASWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/191
(DASGRAN)
|
2608001000NRG25090520240008277
|
09/05/2024
|
ROOP RANI
|
2608001WL000537
|
ROOP RANI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002399553
|
|
ROOP RANI WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG25090520240008279
|
09/05/2024
|
Sikander Kaur
|
2608001WL000537
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399547
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG25090520240008061
|
09/05/2024
|
SUCHA SINGH
|
2608001WL000529
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399541
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/237
(DASGRAN)
|
2608001000NRG25090520240008286
|
09/05/2024
|
Babi
|
2608001WL000537
|
Babi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002399555
|
|
BEBI W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/238
(DASGRAN)
|
2608001000NRG25090520240008064
|
09/05/2024
|
Harjinder Kaur
|
2608001WL000529
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399552
|
|
HARJINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG25090520240008287
|
09/05/2024
|
BOKTI
|
2608001WL000537
|
BOKTI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399556
|
|
BAGUTI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-062-001/241
(DASGRAN)
|
2608001000NRG25090520240008288
|
09/05/2024
|
Balvir Kaur
|
2608001WL000537
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399558
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG25090520240008289
|
09/05/2024
|
SARWAN SINGH
|
2608001WL000537
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002399545
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG25090520240008065
|
09/05/2024
|
TIRATHO DEVI
|
2608001WL000529
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399543
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-062-001/47
(DASGRAN)
|
2608001000NRG25090520240008297
|
09/05/2024
|
URMILA DEVI
|
2608001WL000537
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002399544
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG25090520240008303
|
09/05/2024
|
GAYANO DEVI
|
2608001WL000537
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399542
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47978
|
47978
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG25090520240008265
|
09/05/2024
|
PINNKY
|
2608001WL000537
|
PINNKY
|
00415
|
SBIN0011977
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399572
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG25090520240008280
|
09/05/2024
|
SURINDER LAL
|
2608001WL000537
|
SURINDER LAL
|
00415
|
SBIN0011977
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399570
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG25090520240008261
|
09/05/2024
|
CHANAN KAUR
|
2608001WL000537
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399536
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/120
(DASGRAN)
|
2608001000NRG25090520240008262
|
09/05/2024
|
TARO DEVI
|
2608001WL000537
|
TARO DEVI
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399582
|
|
MRS TARA DEVI WO DIYA NAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG25090520240008269
|
09/05/2024
|
GURMEET KAUR
|
2608001WL000537
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399584
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/168
(DASGRAN)
|
2608001000NRG25090520240008273
|
09/05/2024
|
Shankari devi
|
2608001WL000537
|
Shankari devi
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399585
|
|
SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-062-001/174
(DASGRAN)
|
2608001000NRG25090520240008275
|
09/05/2024
|
SOMA DEVI
|
2608001WL000537
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399539
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG25090520240008281
|
09/05/2024
|
Dev Chand
|
2608001WL000537
|
Dev Chand
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399535
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG25090520240008062
|
09/05/2024
|
Sudesh Kumari
|
2608001WL000529
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399532
|
|
SUDESH KUMARI W/O SH.BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-062-001/230
(DASGRAN)
|
2608001000NRG25090520240008283
|
09/05/2024
|
URMILA DEVI
|
2608001WL000537
|
URMILA DEVI
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399540
|
|
URMILA DEVI WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-062-001/231
(DASGRAN)
|
2608001000NRG25090520240008063
|
09/05/2024
|
Terath Ram
|
2608001WL000529
|
Terath Ram
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399538
|
|
MR TIRATH RAM SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG25090520240008284
|
09/05/2024
|
Ajmer Singh
|
2608001WL000537
|
Ajmer Singh
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399533
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG25090520240008293
|
09/05/2024
|
SIMRO DEVI
|
2608001WL000537
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002399575
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/34
(DASGRAN)
|
2608001000NRG25090520240008294
|
09/05/2024
|
HARMEET KAUR
|
2608001WL000537
|
HARMEET KAUR
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399576
|
|
HARMIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/43
(DASGRAN)
|
2608001000NRG25090520240008295
|
09/05/2024
|
MENA KUMARI
|
2608001WL000537
|
MENA KUMARI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399583
|
|
MEENA DEVI W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/44
(DASGRAN)
|
2608001000NRG25090520240008296
|
09/05/2024
|
PALO DEVI
|
2608001WL000537
|
PALO DEVI
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399577
|
|
PANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG25090520240008066
|
09/05/2024
|
KRISHNA DEVI
|
2608001WL000529
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399578
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-062-001/52
(DASGRAN)
|
2608001000NRG25090520240008298
|
09/05/2024
|
BABLI
|
2608001WL000537
|
BABLI
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399579
|
|
MRS BABLI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-062-001/57
(DASGRAN)
|
2608001000NRG25090520240008299
|
09/05/2024
|
KASHMIRO
|
2608001WL000537
|
KASHMIRO
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399580
|
|
KASHMIR KAUR WO FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG25090520240008300
|
09/05/2024
|
Suman devi
|
2608001WL000537
|
Suman devi
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399548
|
|
SUMAN DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-062-001/61
(DASGRAN)
|
2608001000NRG25090520240008301
|
09/05/2024
|
PARVEEN KUMARI
|
2608001WL000537
|
PARVEEN KUMARI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399534
|
|
PARVEEN KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-062-001/74
(DASGRAN)
|
2608001000NRG25090520240008067
|
09/05/2024
|
Vijay Kumar
|
2608001WL000529
|
Vijay Kumar
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399537
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG25090520240008068
|
09/05/2024
|
MALOOK CHAND
|
2608001WL000529
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002399581
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83
(DASGRAN)
|
2608001000NRG25090520240008304
|
09/05/2024
|
JEET RAM
|
2608001WL000537
|
JEET RAM
|
00415
|
SBIN0050555
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4002399559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60214
|
60214
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG25090520240008291
|
09/05/2024
|
Hardial Singh
|
2608001WL000537
|
Hardial Singh
|
00462
|
UCBA0000593
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002399563
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG25090520240008060
|
09/05/2024
|
SAROJ BALA
|
2608001WL000529
|
SAROJ BALA
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399564
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/32
(DASGRAN)
|
2608001000NRG25090520240008292
|
09/05/2024
|
Kirana Devi
|
2608001WL000537
|
Kirana Devi
|
00462
|
UCBA0001464
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002399573
|
|
Kirana Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|