|
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
|
Sehna
|
PB-21-009-039-001/56-A
(JAGJITPURA)
|
2621009000NRG25160420240001786
|
16/04/2024
|
Charanjit Kaur
|
2621009WL000110
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515492
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-039-001/87
(JAGJITPURA)
|
2621009000NRG25160420240001788
|
16/04/2024
|
Parwinder Kaur
|
2621009WL000110
|
Parwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515482
|
|
PARWINDER KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-039-001/9-A
(JAGJITPURA)
|
2621009000NRG25160420240001789
|
16/04/2024
|
Nasib Kaur
|
2621009WL000110
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515493
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-049-001/320
(UGHOKAY)
|
2621009000NRG25160420240001795
|
16/04/2024
|
Rajvir Kaur
|
2621009WL000110
|
Rajvir Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515490
|
|
RAJVIR KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
5
|
Sehna
|
PB-21-009-049-001/388
(UGHOKAY)
|
2621009000NRG25160420240001796
|
16/04/2024
|
Pari
|
2621009WL000110
|
Pari
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515483
|
|
PARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-039-001/75
(JAGJITPURA)
|
2621009000NRG25160420240001787
|
16/04/2024
|
Simarjit Kaur
|
2621009WL000110
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515489
|
|
SIMRANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
Sehna
|
PB-21-009-049-001/254-A
(UGHOKAY)
|
2621009000NRG25160420240001792
|
16/04/2024
|
Samo Kaur
|
2621009WL000110
|
Samo Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515487
|
|
SAMO KAUR W O PARTAP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-049-001/481
(UGHOKAY)
|
2621009000NRG25160420240001801
|
16/04/2024
|
Pardeep Kaur
|
2621009WL000110
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515491
|
|
PARDEEP KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-049-001/505
(UGHOKAY)
|
2621009000NRG25160420240001802
|
16/04/2024
|
Jeeto
|
2621009WL000110
|
Jeeto
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515485
|
|
JEETO WO RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-049-001/507
(UGHOKAY)
|
2621009000NRG25160420240001803
|
16/04/2024
|
Gujri
|
2621009WL000110
|
Gujri
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515486
|
|
GUJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-049-001/508
(UGHOKAY)
|
2621009000NRG25160420240001804
|
16/04/2024
|
Hanso
|
2621009WL000110
|
Hanso
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515484
|
|
HANSO W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-049-001/511
(UGHOKAY)
|
2621009000NRG25160420240001805
|
16/04/2024
|
Swarno
|
2621009WL000110
|
Swarno
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515488
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-027-001/100
(BHAGATPURA)
|
2621009000NRG25160420240001809
|
16/04/2024
|
Vidya Devi
|
2621009WL000111
|
Vidya Devi
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515472
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-027-001/101
(BHAGATPURA)
|
2621009000NRG25160420240001810
|
16/04/2024
|
Banso
|
2621009WL000111
|
Banso
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515498
|
|
BANSO INDER
|
HDFC BANK LTD(607152)
|
|
15
|
Sehna
|
PB-21-009-027-001/110
(BHAGATPURA)
|
2621009000NRG25160420240001811
|
16/04/2024
|
Paramjit Kaur
|
2621009WL000111
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515445
|
|
PARAMJIT KAUR W/O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-027-001/113
(BHAGATPURA)
|
2621009000NRG25160420240001812
|
16/04/2024
|
Ranjit Kaur
|
2621009WL000111
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515494
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-027-001/118
(BHAGATPURA)
|
2621009000NRG25160420240001813
|
16/04/2024
|
Veerpal Kaur
|
2621009WL000111
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515476
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-027-001/123
(BHAGATPURA)
|
2621009000NRG25160420240001814
|
16/04/2024
|
Amro
|
2621009WL000111
|
Amro
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515446
|
|
AMRO W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-027-001/129
(BHAGATPURA)
|
2621009000NRG25160420240001815
|
16/04/2024
|
Rajni
|
2621009WL000111
|
Rajni
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515473
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-027-001/130
(BHAGATPURA)
|
2621009000NRG25160420240001816
|
16/04/2024
|
Bansi Devi
|
2621009WL000111
|
Bansi Devi
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515474
|
|
BANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-027-001/14-A
(BHAGATPURA)
|
2621009000NRG25160420240001817
|
16/04/2024
|
Amardeep Kaur
|
2621009WL000111
|
Amardeep Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515499
|
|
AMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-027-001/162
(BHAGATPURA)
|
2621009000NRG25160420240001818
|
16/04/2024
|
Jito
|
2621009WL000111
|
Jito
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515475
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-027-001/163
(BHAGATPURA)
|
2621009000NRG25160420240001819
|
16/04/2024
|
Mahgar Ram
|
2621009WL000111
|
Mahgar Ram
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515443
|
|
MAGHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sehna
|
PB-21-009-027-001/171
(BHAGATPURA)
|
2621009000NRG25160420240001820
|
16/04/2024
|
Taj Kaur
|
2621009WL000111
|
Taj Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515477
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-027-001/184
(BHAGATPURA)
|
2621009000NRG25160420240001821
|
16/04/2024
|
Karamjit Kaur
|
2621009WL000111
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515497
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-027-001/37-A
(BHAGATPURA)
|
2621009000NRG25160420240001822
|
16/04/2024
|
Gurlal Singh
|
2621009WL000111
|
Gurlal Singh
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515468
|
|
GURLAL SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-027-001/39-A
(BHAGATPURA)
|
2621009000NRG25160420240001823
|
16/04/2024
|
Kulwant kaur
|
2621009WL000111
|
Kulwant kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515453
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Sehna
|
PB-21-009-027-001/4-A
(BHAGATPURA)
|
2621009000NRG25160420240001824
|
16/04/2024
|
Pal kaur
|
2621009WL000111
|
Pal kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515452
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-027-001/41-A
(BHAGATPURA)
|
2621009000NRG25160420240001825
|
16/04/2024
|
Palo Kaur
|
2621009WL000111
|
Palo Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515451
|
|
PALO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-027-001/42-A
(BHAGATPURA)
|
2621009000NRG25160420240001826
|
16/04/2024
|
Bhole kaur
|
2621009WL000111
|
Bhole kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515466
|
|
BHOLI KAUR WO HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-027-001/5-A
(BHAGATPURA)
|
2621009000NRG25160420240001827
|
16/04/2024
|
Pawan Singh
|
2621009WL000111
|
Pawan Singh
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515500
|
|
PAWAN SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-027-001/53-A
(BHAGATPURA)
|
2621009000NRG25160420240001828
|
16/04/2024
|
Mahinder Kaur
|
2621009WL000111
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515450
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sehna
|
PB-21-009-027-001/55-A
(BHAGATPURA)
|
2621009000NRG25160420240001829
|
16/04/2024
|
Srabjit Kaur
|
2621009WL000111
|
Srabjit Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515454
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-027-001/56-A
(BHAGATPURA)
|
2621009000NRG25160420240001830
|
16/04/2024
|
Parmjeet Kaur
|
2621009WL000111
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515456
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-027-001/57-A
(BHAGATPURA)
|
2621009000NRG25160420240001831
|
16/04/2024
|
Charan Kaur
|
2621009WL000111
|
Charan Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515449
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-027-001/6-A
(BHAGATPURA)
|
2621009000NRG25160420240001832
|
16/04/2024
|
Manjeet kaur
|
2621009WL000111
|
Manjeet kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515479
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-027-001/62-A
(BHAGATPURA)
|
2621009000NRG25160420240001833
|
16/04/2024
|
Sukhjeet Kaur
|
2621009WL000111
|
Sukhjeet Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515457
|
|
SUKHJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-027-001/64-A
(BHAGATPURA)
|
2621009000NRG25160420240001834
|
16/04/2024
|
Jasvir Kaur
|
2621009WL000111
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515478
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-027-001/66-A
(BHAGATPURA)
|
2621009000NRG25160420240001835
|
16/04/2024
|
Darshan Singh
|
2621009WL000111
|
Darshan Singh
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515469
|
|
DARSHAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-027-001/69-A
(BHAGATPURA)
|
2621009000NRG25160420240001836
|
16/04/2024
|
Jaspal kaur
|
2621009WL000111
|
Jaspal kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515439
|
|
JASPAL KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-027-001/76-A
(BHAGATPURA)
|
2621009000NRG25160420240001838
|
16/04/2024
|
Meeto kaur
|
2621009WL000111
|
Meeto kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515455
|
|
MEETO KAUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-027-001/77
(BHAGATPURA)
|
2621009000NRG25160420240001839
|
16/04/2024
|
Kiranjit Kaur
|
2621009WL000111
|
Kiranjit Kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515460
|
|
KIRANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-027-001/78
(BHAGATPURA)
|
2621009000NRG25160420240001840
|
16/04/2024
|
Amarjeet Kaur
|
2621009WL000111
|
Amarjeet Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515459
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-027-001/82
(BHAGATPURA)
|
2621009000NRG25160420240001841
|
16/04/2024
|
Parmjit kaur
|
2621009WL000111
|
Parmjit kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515444
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-027-001/83
(BHAGATPURA)
|
2621009000NRG25160420240001842
|
16/04/2024
|
Bhauro Kaur
|
2621009WL000111
|
Bhauro Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515440
|
|
BURO KAUR W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-027-001/84-A
(BHAGATPURA)
|
2621009000NRG25160420240001843
|
16/04/2024
|
Dani
|
2621009WL000111
|
Dani
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515464
|
|
DANI W/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-027-001/86-A
(BHAGATPURA)
|
2621009000NRG25160420240001844
|
16/04/2024
|
Sandeep Kaur
|
2621009WL000111
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515463
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-027-001/87
(BHAGATPURA)
|
2621009000NRG25160420240001845
|
16/04/2024
|
Dhanna Singh
|
2621009WL000111
|
Dhanna Singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515458
|
|
DHANNA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-027-001/88
(BHAGATPURA)
|
2621009000NRG25160420240001846
|
16/04/2024
|
Manjit Kaur
|
2621009WL000111
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515465
|
|
MANJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-027-001/92
(BHAGATPURA)
|
2621009000NRG25160420240001847
|
16/04/2024
|
Simarjit kaur
|
2621009WL000111
|
Simarjit kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515471
|
|
SIMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-027-001/93
(BHAGATPURA)
|
2621009000NRG25160420240001848
|
16/04/2024
|
Kuldeep Kaur
|
2621009WL000111
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515442
|
|
KULDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-027-001/94
(BHAGATPURA)
|
2621009000NRG25160420240001849
|
16/04/2024
|
Karamjit Kaur
|
2621009WL000111
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515470
|
|
KARAMJIT KAUR WO SARABJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-049-001/416
(UGHOKAY)
|
2621009000NRG25160420240001797
|
16/04/2024
|
Sukhpal kaur
|
2621009WL000110
|
Sukhpal kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515501
|
|
SUKHPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-049-001/443
(UGHOKAY)
|
2621009000NRG25160420240001798
|
16/04/2024
|
Anguri
|
2621009WL000110
|
Anguri
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515467
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-049-001/48-A
(UGHOKAY)
|
2621009000NRG25160420240001799
|
16/04/2024
|
Karnail Kaur
|
2621009WL000110
|
Karnail Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515461
|
|
KARNAIL KAUR WO KARNAIL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-049-001/48-A
(UGHOKAY)
|
2621009000NRG25160420240001800
|
16/04/2024
|
Karnail Singh
|
2621009WL000110
|
Karnail Singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515441
|
|
KARNAIL SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-049-001/52
(UGHOKAY)
|
2621009000NRG25160420240001806
|
16/04/2024
|
Jaswinder singh
|
2621009WL000110
|
Jaswinder singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515448
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sehna
|
PB-21-009-049-001/542
(UGHOKAY)
|
2621009000NRG25160420240001807
|
16/04/2024
|
Sandeep Kaur
|
2621009WL000110
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515447
|
|
SANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-049-001/56-A
(UGHOKAY)
|
2621009000NRG25160420240001808
|
16/04/2024
|
Sinder Kaur
|
2621009WL000110
|
Sinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364515462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
60
|
Sehna
|
PB-21-009-049-001/215-A
(UGHOKAY)
|
2621009000NRG25160420240001790
|
16/04/2024
|
Jasmel kaur
|
2621009WL000110
|
Jasmel kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515481
|
|
GURMAIL KAUR W O BAB
|
BANK OF BARODA(606985)
|
|
61
|
Sehna
|
PB-21-009-049-001/25-A
(UGHOKAY)
|
2621009000NRG25160420240001791
|
16/04/2024
|
Barakte
|
2621009WL000110
|
Barakte
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515496
|
|
VARKATE W O GAMA KHA
|
BANK OF BARODA(606985)
|
|
62
|
Sehna
|
PB-21-009-049-001/266
(UGHOKAY)
|
2621009000NRG25160420240001793
|
16/04/2024
|
Sukhdeep Kaur
|
2621009WL000110
|
Sukhdeep Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515495
|
|
SUKHDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
Sehna
|
PB-21-009-049-001/279
(UGHOKAY)
|
2621009000NRG25160420240001794
|
16/04/2024
|
Sukhpreet Kaur
|
2621009WL000110
|
Sukhpreet Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515480
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
64
|
Sehna
|
PB-21-009-027-001/72-A
(BHAGATPURA)
|
2621009000NRG25160420240001837
|
16/04/2024
|
Parmjeet Kaur
|
2621009WL000111
|
Parmjeet Kaur
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515438
|
|
PARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89838
|
89838
|
|
|
|
|
|
|
|