|
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
|
BANGA
|
PB-14-004-017-001/25
(BIKA)
|
2614004000NRG25140520240015572
|
15/05/2024
|
Harbans Kaur
|
2614004WL001018
|
Harbans Kaur
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050146
|
|
HARBANS KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-017-001/1
(BIKA)
|
2614004000NRG25140520240015562
|
15/05/2024
|
Gurbhaksh Kaur
|
2614004WL001018
|
Gurbhaksh Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050210
|
|
GURBHAKSH KAUR W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BANGA
|
PB-14-004-017-001/11
(BIKA)
|
2614004000NRG25140520240015563
|
15/05/2024
|
Surinder Kaur
|
2614004WL001018
|
Surinder Kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050206
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BANGA
|
PB-14-004-017-001/12
(BIKA)
|
2614004000NRG25140520240015564
|
15/05/2024
|
Charanjit Kaur
|
2614004WL001018
|
Charanjit Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050211
|
|
CHARANJIT KAUR W/O TARLOK CHAND
|
BANK OF INDIA(508505)
|
|
5
|
BANGA
|
PB-14-004-017-001/13
(BIKA)
|
2614004000NRG25140520240015565
|
15/05/2024
|
Jaswinder Kaur
|
2614004WL001018
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050171
|
|
JASWINDER KAUR W/O JASWANT RAJ
|
BANK OF INDIA(508505)
|
|
6
|
BANGA
|
PB-14-004-017-001/14
(BIKA)
|
2614004000NRG25140520240015566
|
15/05/2024
|
Balvir Kaur
|
2614004WL001018
|
Balvir Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050214
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BANGA
|
PB-14-004-017-001/15
(BIKA)
|
2614004000NRG25140520240015567
|
15/05/2024
|
Harbans Kaur
|
2614004WL001018
|
Harbans Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050207
|
|
HARBANS KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BANGA
|
PB-14-004-017-001/16
(BIKA)
|
2614004000NRG25140520240015568
|
15/05/2024
|
Mohinder Kaur
|
2614004WL001018
|
Mohinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050170
|
|
MAHINDER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-017-001/18
(BIKA)
|
2614004000NRG25140520240015569
|
15/05/2024
|
Tej Kaur
|
2614004WL001018
|
Tej Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050212
|
|
TEJ KAUR W/O SATPAL
|
BANK OF INDIA(508505)
|
|
10
|
BANGA
|
PB-14-004-017-001/2
(BIKA)
|
2614004000NRG25140520240015570
|
15/05/2024
|
Amandeep Kaur
|
2614004WL001018
|
Amandeep Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050216
|
|
AMANDEEP KAUR W/O KULWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
BANGA
|
PB-14-004-017-001/28
(BIKA)
|
2614004000NRG25140520240015573
|
15/05/2024
|
Resham Kaur
|
2614004WL001018
|
Resham Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050205
|
|
RESHAM KAUR WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
BANGA
|
PB-14-004-017-001/3
(BIKA)
|
2614004000NRG25140520240015574
|
15/05/2024
|
Kashmir Kaur
|
2614004WL001018
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050208
|
|
KASHMIR KAUR W/O SADHU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
BANGA
|
PB-14-004-017-001/30
(BIKA)
|
2614004000NRG25140520240015575
|
15/05/2024
|
Gurmit Kaur
|
2614004WL001018
|
Gurmit Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050219
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGA
|
PB-14-004-017-001/31
(BIKA)
|
2614004000NRG25140520240015576
|
15/05/2024
|
Meeto
|
2614004WL001018
|
Meeto
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050220
|
|
MEETO W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
15
|
BANGA
|
PB-14-004-017-001/36
(BIKA)
|
2614004000NRG25140520240015578
|
15/05/2024
|
Kamlesh Rani
|
2614004WL001018
|
Kamlesh Rani
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050221
|
|
KAMLESH RANI (PLA 494 & 207)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
16
|
BANGA
|
PB-14-004-017-001/51
(BIKA)
|
2614004000NRG25140520240015581
|
15/05/2024
|
Mohinder Pal
|
2614004WL001018
|
Mohinder Pal
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050222
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BANGA
|
PB-14-004-017-001/6
(BIKA)
|
2614004000NRG25140520240015583
|
15/05/2024
|
Sukhwinder Kaur
|
2614004WL001018
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050215
|
|
SUKHWINDER KAUR W/O AMARJIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BANGA
|
PB-14-004-017-001/7
(BIKA)
|
2614004000NRG25140520240015585
|
15/05/2024
|
Bakhsho
|
2614004WL001018
|
Bakhsho
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050173
|
|
BAKHSHO W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-017-001/8
(BIKA)
|
2614004000NRG25140520240015586
|
15/05/2024
|
Mohinder Kaur
|
2614004WL001018
|
Mohinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050209
|
|
MOHINDER KAUR W/O TEK CHAND
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-017-001/9
(BIKA)
|
2614004000NRG25140520240015587
|
15/05/2024
|
Surjit Kaur
|
2614004WL001018
|
Surjit Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050213
|
|
SURJIT KAUR WO SH RAM PAL
|
BANK OF INDIA(508505)
|
|
21
|
BANGA
|
PB-14-004-059-001/151
(LANGERI)
|
2614004000NRG25140520240015554
|
15/05/2024
|
Sukhwinder Kaur
|
2614004WL001016
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121050224
|
|
SUKHWINDER KAUR W/O INDERJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
BANGA
|
PB-14-004-059-001/153
(LANGERI)
|
2614004000NRG25140520240015555
|
15/05/2024
|
Aarti
|
2614004WL001016
|
Aarti
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050182
|
|
AARTI W/O BALVIR KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BANGA
|
PB-14-004-059-001/154
(LANGERI)
|
2614004000NRG25140520240015590
|
15/05/2024
|
Jasvir Kaur
|
2614004WL001019
|
Jasvir Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121050225
|
|
JASVIR KAUR & LAKHVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BANGA
|
PB-14-004-059-001/169
(LANGERI)
|
2614004000NRG25140520240015556
|
15/05/2024
|
Prem Chand
|
2614004WL001016
|
Prem Chand
|
00048
|
BKID0006420
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121050217
|
|
PREM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
25
|
BANGA
|
PB-14-004-059-001/196
(LANGERI)
|
2614004000NRG25140520240015593
|
15/05/2024
|
Surinder Kumari
|
2614004WL001019
|
Surinder Kumari
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121050177
|
|
SURINDER KUMARI W O SH KULWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BANGA
|
PB-14-004-060-001/33
(LADHANA UCHA)
|
2614004000NRG25150520240015701
|
15/05/2024
|
Satya Devi
|
2614004WL001029
|
Satya Devi
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050195
|
|
SATYA DEVI WO SH RAM KISHAN
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-060-001/48
(LADHANA UCHA)
|
2614004000NRG25150520240015707
|
15/05/2024
|
Satya Devi
|
2614004WL001029
|
Satya Devi
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050164
|
|
SATYA DEVI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61502
|
61502
|
|
|
|
|
|
|
|
|
28
|
BANGA
|
PB-14-004-060-001/4
(LADHANA UCHA)
|
2614004000NRG25150520240015702
|
15/05/2024
|
Sohan Lal
|
2614004WL001029
|
Sohan Lal
|
00176
|
IDIB000B603
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050159
|
|
Mr. SOHAN LAL S/O CHARAN DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
29
|
BANGA
|
PB-14-004-017-001/20
(BIKA)
|
2614004000NRG25140520240015571
|
15/05/2024
|
Surjit Singh
|
2614004WL001018
|
Surjit Singh
|
00177
|
IOBA0002066
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050149
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANGA
|
PB-14-004-017-001/59
(BIKA)
|
2614004000NRG25140520240015582
|
15/05/2024
|
Gurpreet Singh
|
2614004WL001018
|
Gurpreet Singh
|
00177
|
IOBA0002066
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050148
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BANGA
|
PB-14-004-060-001/41
(LADHANA UCHA)
|
2614004000NRG25150520240015703
|
15/05/2024
|
Surinder Pal
|
2614004WL001029
|
Surinder Pal
|
00177
|
IOBA0002066
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050158
|
|
SURINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
32
|
BANGA
|
PB-14-004-060-001/1
(LADHANA UCHA)
|
2614004000NRG25150520240015698
|
15/05/2024
|
Mahinder Kaur
|
2614004WL001029
|
Mahinder Kaur
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050186
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BANGA
|
PB-14-004-060-001/101
(LADHANA UCHA)
|
2614004000NRG25150520240015699
|
15/05/2024
|
Sita Devi
|
2614004WL001029
|
Sita Devi
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050161
|
|
SEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BANGA
|
PB-14-004-060-001/114
(LADHANA UCHA)
|
2614004000NRG25150520240015700
|
15/05/2024
|
Tarsem Kaur
|
2614004WL001029
|
Tarsem Kaur
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050188
|
|
TARSEM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BANGA
|
PB-14-004-060-001/45
(LADHANA UCHA)
|
2614004000NRG25150520240015705
|
15/05/2024
|
Rakesh Kumar Bhatti
|
2614004WL001029
|
Rakesh Kumar Bhatti
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050176
|
|
MR RAKESH KUMAR S O DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGA
|
PB-14-004-060-001/52
(LADHANA UCHA)
|
2614004000NRG25150520240015708
|
15/05/2024
|
Parshotam Lal
|
2614004WL001029
|
Parshotam Lal
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050178
|
|
PARSHOTAM LAL S/O DARSHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
BANGA
|
PB-14-004-060-001/53
(LADHANA UCHA)
|
2614004000NRG25150520240015709
|
15/05/2024
|
Jasvir Kaur
|
2614004WL001029
|
Jasvir Kaur
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050185
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-060-001/61
(LADHANA UCHA)
|
2614004000NRG25150520240015710
|
15/05/2024
|
Satish Kumar
|
2614004WL001029
|
Satish Kumar
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050184
|
|
SATISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BANGA
|
PB-14-004-060-001/62
(LADHANA UCHA)
|
2614004000NRG25150520240015711
|
15/05/2024
|
Mahinder Kaur
|
2614004WL001029
|
Mahinder Kaur
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050179
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BANGA
|
PB-14-004-060-001/87
(LADHANA UCHA)
|
2614004000NRG25150520240015712
|
15/05/2024
|
Narinder Kaur
|
2614004WL001029
|
Narinder Kaur
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050160
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
41
|
BANGA
|
PB-14-004-017-001/38
(BIKA)
|
2614004000NRG25140520240015579
|
15/05/2024
|
PARMINDER KAUR
|
2614004WL001018
|
PARMINDER KAUR
|
00349
|
PSIB0000224
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050143
|
|
PARMINDER KAUR WO PUNEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
42
|
BANGA
|
PB-14-004-065-001/61
(MEHLIANA)
|
2614004000NRG25150520240015776
|
15/05/2024
|
Balvir Kaur
|
2614004WL001035
|
Balvir Kaur
|
00354
|
PUNB0081600
|
604
|
604
|
Processed
|
18/05/2024
|
|
4121050144
|
|
BALVIR KAUR WD/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BANGA
|
PB-14-004-065-001/68
(MEHLIANA)
|
2614004000NRG25150520240015778
|
15/05/2024
|
Manjit
|
2614004WL001035
|
Manjit
|
00354
|
PUNB0081600
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4121050145
|
|
MANJIT WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
44
|
BANGA
|
PB-14-004-012-001/1
(BHUKHRI)
|
2614004000NRG25150520240015714
|
15/05/2024
|
Gurdial Singh
|
2614004WL001030
|
Gurdial Singh
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050156
|
|
GURDIAL SINGH SO SH NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGA
|
PB-14-004-012-001/22
(BHUKHRI)
|
2614004000NRG25150520240015715
|
15/05/2024
|
Gian Kaur
|
2614004WL001030
|
Gian Kaur
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050151
|
|
GIAN KAUR WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-012-001/23
(BHUKHRI)
|
2614004000NRG25150520240015716
|
15/05/2024
|
Santosh Rani
|
2614004WL001030
|
Santosh Rani
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050152
|
|
SANTOSH RANI W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGA
|
PB-14-004-012-001/41
(BHUKHRI)
|
2614004000NRG25150520240015717
|
15/05/2024
|
Balwinder Singh
|
2614004WL001030
|
Balwinder Singh
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050153
|
|
BALWINDER SINGH S/O SH.PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGA
|
PB-14-004-012-001/42
(BHUKHRI)
|
2614004000NRG25150520240015718
|
15/05/2024
|
Charan Dass
|
2614004WL001030
|
Charan Dass
|
00354
|
PUNB0230700
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121050154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BANGA
|
PB-14-004-012-001/56
(BHUKHRI)
|
2614004000NRG25150520240015719
|
15/05/2024
|
Rekha Rani
|
2614004WL001030
|
Rekha Rani
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050162
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGA
|
PB-14-004-012-001/63
(BHUKHRI)
|
2614004000NRG25150520240015721
|
15/05/2024
|
Manjit Kaur
|
2614004WL001030
|
Manjit Kaur
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050157
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGA
|
PB-14-004-012-001/70
(BHUKHRI)
|
2614004000NRG25150520240015722
|
15/05/2024
|
Sarbjit Kaur
|
2614004WL001030
|
Sarbjit Kaur
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050163
|
|
SARBJIT KAUR W/O JAGTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGA
|
PB-14-004-012-001/8
(BHUKHRI)
|
2614004000NRG25150520240015723
|
15/05/2024
|
Surinder Kaur
|
2614004WL001030
|
Surinder Kaur
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050155
|
|
SURINDER KAUR W/O GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-065-001/113
(MEHLIANA)
|
2614004000NRG25150520240015772
|
15/05/2024
|
Manjit Kaur
|
2614004WL001035
|
Manjit Kaur
|
00354
|
PUNB0349300
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4121050183
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANGA
|
PB-14-004-065-001/35
(MEHLIANA)
|
2614004000NRG25150520240015773
|
15/05/2024
|
Baljinder Kaur
|
2614004WL001035
|
Baljinder Kaur
|
00354
|
PUNB0349300
|
906
|
906
|
Processed
|
18/05/2024
|
|
4121050167
|
|
BALJINDER KAUR W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGA
|
PB-14-004-065-001/38
(MEHLIANA)
|
2614004000NRG25150520240015774
|
15/05/2024
|
Gurmej Kaur
|
2614004WL001035
|
Gurmej Kaur
|
00354
|
PUNB0349300
|
906
|
906
|
Processed
|
18/05/2024
|
|
4121050168
|
|
GURMEJ KAUR W/O SH. SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGA
|
PB-14-004-065-001/54
(MEHLIANA)
|
2614004000NRG25150520240015775
|
15/05/2024
|
Guddi
|
2614004WL001035
|
Guddi
|
00354
|
PUNB0349300
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4121050169
|
|
UDHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-065-001/65
(MEHLIANA)
|
2614004000NRG25150520240015777
|
15/05/2024
|
Kulwinder Kaur
|
2614004WL001035
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
604
|
604
|
Processed
|
18/05/2024
|
|
4121050165
|
|
KULWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGA
|
PB-14-004-065-001/73
(MEHLIANA)
|
2614004000NRG25150520240015779
|
15/05/2024
|
Palo
|
2614004WL001035
|
Palo
|
00354
|
PUNB0349300
|
604
|
604
|
Processed
|
18/05/2024
|
|
4121050190
|
|
PALO WO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-065-001/80
(MEHLIANA)
|
2614004000NRG25150520240015780
|
15/05/2024
|
AKWINDER KAUR
|
2614004WL001035
|
AKWINDER KAUR
|
00354
|
PUNB0349300
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4121050175
|
|
AKWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANGA
|
PB-14-004-065-001/97
(MEHLIANA)
|
2614004000NRG25150520240015781
|
15/05/2024
|
Shankar
|
2614004WL001035
|
Shankar
|
00354
|
PUNB0349300
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4121050174
|
|
SHANKAR PLA NO. 37840
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7852
|
7852
|
|
|
|
|
|
|
|
|
61
|
BANGA
|
PB-14-004-012-001/59
(BHUKHRI)
|
2614004000NRG25150520240015720
|
15/05/2024
|
Harbans Kaur
|
2614004WL001030
|
Harbans Kaur
|
00354
|
PUNB0349900
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121050172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
62
|
BANGA
|
PB-14-004-077-001/104
(PUNIAN)
|
2614004000NRG25150520240015725
|
15/05/2024
|
Sukhjinder kaur
|
2614004WL001031
|
Sukhjinder kaur
|
00415
|
SBIN0001543
|
770
|
770
|
Processed
|
18/05/2024
|
|
4121050189
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
63
|
BANGA
|
PB-14-004-017-001/42
(BIKA)
|
2614004000NRG25140520240015580
|
15/05/2024
|
Kavita
|
2614004WL001018
|
Kavita
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050223
|
|
MISS KAVITA M UG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANGA
|
PB-14-004-059-001/15
(LANGERI)
|
2614004000NRG25140520240015589
|
15/05/2024
|
Meena Kumari
|
2614004WL001019
|
Meena Kumari
|
00415
|
SBIN0050196
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121050166
|
|
MR BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANGA
|
PB-14-004-060-001/44
(LADHANA UCHA)
|
2614004000NRG25150520240015704
|
15/05/2024
|
Shindo
|
2614004WL001029
|
Shindo
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050204
|
|
SHINDO
|
BANK OF INDIA(508505)
|
|
66
|
BANGA
|
PB-14-004-060-001/47
(LADHANA UCHA)
|
2614004000NRG25150520240015706
|
15/05/2024
|
Sohan Lal
|
2614004WL001029
|
Sohan Lal
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121050192
|
|
SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BANGA
|
PB-14-004-060-001/91
(LADHANA UCHA)
|
2614004000NRG25150520240015713
|
15/05/2024
|
Sarbjit Rani
|
2614004WL001029
|
Sarbjit Rani
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050180
|
|
MRS SARABJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
68
|
BANGA
|
PB-14-004-059-001/13
(LANGERI)
|
2614004000NRG25140520240015588
|
15/05/2024
|
Sohan Lal
|
2614004WL001019
|
Sohan Lal
|
00415
|
SBIN0050426
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050218
|
|
SOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BANGA
|
PB-14-004-059-001/16
(LANGERI)
|
2614004000NRG25140520240015591
|
15/05/2024
|
Ram Aasra
|
2614004WL001019
|
Ram Aasra
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050196
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANGA
|
PB-14-004-059-001/18
(LANGERI)
|
2614004000NRG25140520240015592
|
15/05/2024
|
Joginder Kaur
|
2614004WL001019
|
Joginder Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121050197
|
|
JOGINDER KAUR W O SH SANSAR CHAND
|
BANK OF INDIA(508505)
|
|
71
|
BANGA
|
PB-14-004-059-001/2
(LANGERI)
|
2614004000NRG25140520240015594
|
15/05/2024
|
Gian Kaur
|
2614004WL001019
|
Gian Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121050198
|
|
MRS GIAN KAUR WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANGA
|
PB-14-004-059-001/203
(LANGERI)
|
2614004000NRG25140520240015595
|
15/05/2024
|
Pinky Rani
|
2614004WL001019
|
Pinky Rani
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121050191
|
|
MRS PINKY RANI WO MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGA
|
PB-14-004-059-001/22
(LANGERI)
|
2614004000NRG25140520240015596
|
15/05/2024
|
Parkash Kaur
|
2614004WL001019
|
Parkash Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121050199
|
|
MRS PARKASHO PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANGA
|
PB-14-004-059-001/23
(LANGERI)
|
2614004000NRG25140520240015597
|
15/05/2024
|
Kamla Devi
|
2614004WL001019
|
Kamla Devi
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121050194
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
75
|
BANGA
|
PB-14-004-059-001/26
(LANGERI)
|
2614004000NRG25140520240015557
|
15/05/2024
|
Piara Ram
|
2614004WL001016
|
Piara Ram
|
00415
|
SBIN0050426
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050200
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANGA
|
PB-14-004-059-001/36
(LANGERI)
|
2614004000NRG25140520240015598
|
15/05/2024
|
Davinder Singh
|
2614004WL001019
|
Davinder Singh
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121050201
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGA
|
PB-14-004-059-001/5
(LANGERI)
|
2614004000NRG25140520240015558
|
15/05/2024
|
Satya
|
2614004WL001016
|
Satya
|
00415
|
SBIN0050426
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121050202
|
|
SATYA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
78
|
BANGA
|
PB-14-004-059-001/71
(LANGERI)
|
2614004000NRG25140520240015559
|
15/05/2024
|
Gurbachan Ram
|
2614004WL001016
|
Gurbachan Ram
|
00415
|
SBIN0050426
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121050203
|
|
MR GURBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANGA
|
PB-14-004-059-001/8
(LANGERI)
|
2614004000NRG25140520240015560
|
15/05/2024
|
Sito
|
2614004WL001016
|
Sito
|
00415
|
SBIN0050426
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050193
|
|
MRS SITO WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-004-017-001/65
(BIKA)
|
2614004000NRG25140520240015584
|
15/05/2024
|
Jaswinder Kaur
|
2614004WL001018
|
Jaswinder Kaur
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050187
|
|
JASWINDER KAUR W/O MADAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
81
|
BANGA
|
PB-14-004-027-001/97
(DHANDUA)
|
2614004000NRG25140520240015553
|
15/05/2024
|
Lovepreet Jassy
|
2614004WL001016
|
Lovepreet Jassy
|
00462
|
UCBA0001105
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121050147
|
|
LOVEPREET JASSY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
82
|
BANGA
|
PB-14-004-012-001/9
(BHUKHRI)
|
2614004000NRG25150520240015724
|
15/05/2024
|
Parkash Kaur
|
2614004WL001031
|
Parkash Kaur
|
00462
|
UCBA0002131
|
770
|
770
|
Processed
|
18/05/2024
|
|
4121050150
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
83
|
BANGA
|
PB-14-004-017-001/35
(BIKA)
|
2614004000NRG25140520240015577
|
15/05/2024
|
Hardial Chand
|
2614004WL001018
|
Hardial Chand
|
00468
|
UBIN0906841
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050181
|
|
HARDIAL CHAND (PLA.68026)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191202
|
191202
|
|
|
|
|
|
|
|