|
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
|
NABHA
|
PB-09-009-146-001/41
(SALUWAL)
|
2609009000NRG25110620240079264
|
11/06/2024
|
SUMITRA DEVI
|
2609009WL003982
|
SUMITRA DEVI
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431621
|
|
SAMITRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-009-001/43
(ALHORAN)
|
2609009000NRG25110620240079246
|
11/06/2024
|
GULZAR KHAN
|
2609009WL003982
|
GULZAR KHAN
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431542
|
|
GULJAR KHAN
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-092-001/102
(KHOKH)
|
2609009000NRG25110620240079205
|
11/06/2024
|
Manjit Kaur
|
2609009WL003981
|
Manjit Kaur
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431623
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
NABHA
|
PB-09-009-092-001/108
(KHOKH)
|
2609009000NRG25110620240079206
|
11/06/2024
|
NINDER KAUR
|
2609009WL003981
|
NINDER KAUR
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015431598
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NABHA
|
PB-09-009-092-001/111
(KHOKH)
|
2609009000NRG25110620240079207
|
11/06/2024
|
SAKINA
|
2609009WL003981
|
SAKINA
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431557
|
|
SAKEENA
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-092-001/116
(KHOKH)
|
2609009000NRG25110620240079208
|
11/06/2024
|
BALJINDER KAUR
|
2609009WL003981
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431556
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-092-001/15
(KHOKH)
|
2609009000NRG25110620240079209
|
11/06/2024
|
BALJIT SINGH
|
2609009WL003981
|
BALJIT SINGH
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431543
|
|
BALJEET SINGH
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-092-001/15
(KHOKH)
|
2609009000NRG25110620240079210
|
11/06/2024
|
RAJ KAUR
|
2609009WL003981
|
RAJ KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431602
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-092-001/152
(KHOKH)
|
2609009000NRG25110620240079211
|
11/06/2024
|
SUKHWINDER KAUR
|
2609009WL003981
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431559
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-092-001/159
(KHOKH)
|
2609009000NRG25110620240079212
|
11/06/2024
|
KIRANPAL KAUR
|
2609009WL003981
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431558
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NABHA
|
PB-09-009-092-001/16
(KHOKH)
|
2609009000NRG25110620240079213
|
11/06/2024
|
KULJIT KAUR
|
2609009WL003981
|
KULJIT KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431550
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-092-001/160
(KHOKH)
|
2609009000NRG25110620240079214
|
11/06/2024
|
KULWINDER SINGH
|
2609009WL003981
|
KULWINDER SINGH
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431600
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-092-001/161
(KHOKH)
|
2609009000NRG25110620240079215
|
11/06/2024
|
BABLI KAUR
|
2609009WL003981
|
BABLI KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431554
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-092-001/188
(KHOKH)
|
2609009000NRG25110620240079220
|
11/06/2024
|
MANJIT KAUR
|
2609009WL003981
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431599
|
|
KHUSMANJEET KAUR U/G MANJEET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
NABHA
|
PB-09-009-092-001/192
(KHOKH)
|
2609009000NRG25110620240079221
|
11/06/2024
|
MAHINDER SINGH
|
2609009WL003981
|
MAHINDER SINGH
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431553
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-092-001/193
(KHOKH)
|
2609009000NRG25110620240079222
|
11/06/2024
|
RAKSHA KAUR
|
2609009WL003981
|
RAKSHA KAUR
|
00078
|
CNRB0002119
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015431605
|
|
RAKSA W O ROLDU SINGH
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-092-001/4
(KHOKH)
|
2609009000NRG25110620240079227
|
11/06/2024
|
PARKASH KAUR
|
2609009WL003981
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015431603
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-092-001/41
(KHOKH)
|
2609009000NRG25110620240079228
|
11/06/2024
|
kuldip kaur
|
2609009WL003981
|
kuldip kaur
|
00078
|
CNRB0002119
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015431584
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-092-001/42
(KHOKH)
|
2609009000NRG25110620240079229
|
11/06/2024
|
SARBJIT KAUR
|
2609009WL003981
|
SARBJIT KAUR
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015431547
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-092-001/43
(KHOKH)
|
2609009000NRG25110620240079230
|
11/06/2024
|
JANG SINGH
|
2609009WL003981
|
JANG SINGH
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015431604
|
|
JUNG SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-092-001/46
(KHOKH)
|
2609009000NRG25110620240079232
|
11/06/2024
|
BALJEET KAUR
|
2609009WL003981
|
BALJEET KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431555
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-092-001/46
(KHOKH)
|
2609009000NRG25110620240079231
|
11/06/2024
|
KARAMJIT SINGH
|
2609009WL003981
|
KARAMJIT SINGH
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431546
|
|
KARAMJEET SINGH
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-092-001/47
(KHOKH)
|
2609009000NRG25110620240079233
|
11/06/2024
|
SUNITA RANI
|
2609009WL003981
|
SUNITA RANI
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431585
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-092-001/54
(KHOKH)
|
2609009000NRG25110620240079234
|
11/06/2024
|
KIRANPAL KAUR
|
2609009WL003981
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015431544
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-092-001/58
(KHOKH)
|
2609009000NRG25110620240079235
|
11/06/2024
|
GURNAM KAUR
|
2609009WL003981
|
GURNAM KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431549
|
|
GURNAM KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
NABHA
|
PB-09-009-092-001/64
(KHOKH)
|
2609009000NRG25110620240079236
|
11/06/2024
|
MANJIT KAUR
|
2609009WL003981
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431551
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
NABHA
|
PB-09-009-092-001/65
(KHOKH)
|
2609009000NRG25110620240079237
|
11/06/2024
|
RAJVINDER KAUR
|
2609009WL003981
|
RAJVINDER KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431545
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-092-001/68
(KHOKH)
|
2609009000NRG25110620240079238
|
11/06/2024
|
KARNAIL SINGH
|
2609009WL003981
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431586
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-092-001/74
(KHOKH)
|
2609009000NRG25110620240079239
|
11/06/2024
|
INDERJEET KAUR
|
2609009WL003981
|
INDERJEET KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431548
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-092-001/93
(KHOKH)
|
2609009000NRG25110620240079241
|
11/06/2024
|
RANI
|
2609009WL003981
|
RANI
|
00078
|
CNRB0002119
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431601
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-092-001/95
(KHOKH)
|
2609009000NRG25110620240079242
|
11/06/2024
|
SUKHWINDER KAUR
|
2609009WL003981
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431552
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-127-001/114
(RAJGARH)
|
2609009000NRG25110620240079254
|
11/06/2024
|
KARNAIL SINGH
|
2609009WL003982
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431587
|
|
KARNIAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-146-001/10
(SALUWAL)
|
2609009000NRG25110620240079262
|
11/06/2024
|
BIMLA
|
2609009WL003982
|
BIMLA
|
00165
|
IBKL0001771
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431624
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
34
|
NABHA
|
PB-09-009-146-001/46
(SALUWAL)
|
2609009000NRG25110620240079266
|
11/06/2024
|
SHARMILA
|
2609009WL003982
|
SHARMILA
|
00165
|
IBKL0001771
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431625
|
|
SHARMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-028-001/142
(BIRDWAL)
|
2609009000NRG25110620240079184
|
11/06/2024
|
KARNAIL SINGH
|
2609009WL003981
|
KARNAIL SINGH
|
00176
|
IDIB000L021
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431570
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
36
|
NABHA
|
PB-09-009-028-001/163
(BIRDWAL)
|
2609009000NRG25110620240079185
|
11/06/2024
|
RUPINDER KAUR
|
2609009WL003981
|
RUPINDER KAUR
|
00176
|
IDIB000L021
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431572
|
|
Ms. Tanvir Kaur Gill
|
INDIAN BANK(607105)
|
|
37
|
NABHA
|
PB-09-009-028-001/188
(BIRDWAL)
|
2609009000NRG25110620240079189
|
11/06/2024
|
DARSHAN KAUR
|
2609009WL003981
|
DARSHAN KAUR
|
00176
|
IDIB000L021
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431562
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-028-001/3
(BIRDWAL)
|
2609009000NRG25110620240079192
|
11/06/2024
|
KARAMJEET KAUR
|
2609009WL003981
|
KARAMJEET KAUR
|
00176
|
IDIB000L021
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431592
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-028-001/63
(BIRDWAL)
|
2609009000NRG25110620240079197
|
11/06/2024
|
HARJEET KAUR
|
2609009WL003981
|
HARJEET KAUR
|
00176
|
IDIB000L021
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431573
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NABHA
|
PB-09-009-028-001/88
(BIRDWAL)
|
2609009000NRG25110620240079201
|
11/06/2024
|
JARNAIL KAUR
|
2609009WL003981
|
JARNAIL KAUR
|
00176
|
IDIB000L021
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431574
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-028-001/93
(BIRDWAL)
|
2609009000NRG25110620240079203
|
11/06/2024
|
NILAM
|
2609009WL003981
|
NILAM
|
00176
|
IDIB000L021
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431569
|
|
Mrs. NILAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-028-001/194
(BIRDWAL)
|
2609009000NRG25110620240079191
|
11/06/2024
|
GURMEET KAUR
|
2609009WL003981
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431561
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-146-001/37
(SALUWAL)
|
2609009000NRG25110620240079263
|
11/06/2024
|
NAND PRASAD
|
2609009WL003982
|
NAND PRASAD
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431594
|
|
Ms. NAND PRASHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-004-001/68
(AGETI)
|
2609009000NRG25110620240079245
|
11/06/2024
|
RULDU SINGH
|
2609009WL003982
|
RULDU SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431588
|
|
RULDU SINGH SO SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-028-001/14
(BIRDWAL)
|
2609009000NRG25110620240079183
|
11/06/2024
|
JAGREET KAUR
|
2609009WL003981
|
JAGREET KAUR
|
00349
|
PSIB0000092
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431606
|
|
JAGREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-028-001/81
(BIRDWAL)
|
2609009000NRG25110620240079200
|
11/06/2024
|
KRISHNA
|
2609009WL003981
|
KRISHNA
|
00349
|
PSIB0000092
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431607
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-092-001/165
(KHOKH)
|
2609009000NRG25110620240079216
|
11/06/2024
|
GURMEET KAUR
|
2609009WL003981
|
GURMEET KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431614
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-092-001/174
(KHOKH)
|
2609009000NRG25110620240079217
|
11/06/2024
|
ANGREJ KAUR
|
2609009WL003981
|
ANGREJ KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431609
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-092-001/175
(KHOKH)
|
2609009000NRG25110620240079218
|
11/06/2024
|
SINDER KAUR
|
2609009WL003981
|
SINDER KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431616
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-092-001/179
(KHOKH)
|
2609009000NRG25110620240079219
|
11/06/2024
|
JASVIR KAUR
|
2609009WL003981
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431612
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-092-001/226
(KHOKH)
|
2609009000NRG25110620240079224
|
11/06/2024
|
BALWINDER KAUR
|
2609009WL003981
|
BALWINDER KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431615
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-092-001/228
(KHOKH)
|
2609009000NRG25110620240079226
|
11/06/2024
|
GURJANT SINGH
|
2609009WL003981
|
GURJANT SINGH
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431610
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-092-001/228
(KHOKH)
|
2609009000NRG25110620240079225
|
11/06/2024
|
SUKHWINDER KAUR
|
2609009WL003981
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431608
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-092-001/91
(KHOKH)
|
2609009000NRG25110620240079240
|
11/06/2024
|
RANJIT KAUR
|
2609009WL003981
|
RANJIT KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015431613
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-092-001/96
(KHOKH)
|
2609009000NRG25110620240079243
|
11/06/2024
|
JAGDEEP SINGH
|
2609009WL003981
|
JAGDEEP SINGH
|
00349
|
PSIB0000092
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015431611
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-092-001/194
(KHOKH)
|
2609009000NRG25110620240079223
|
11/06/2024
|
SEHNAAZ
|
2609009WL003981
|
SEHNAAZ
|
00349
|
PSIB0000261
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431618
|
|
SHEHNAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-130-001/231
(RAMGARH)
|
2609009000NRG25110620240079261
|
11/06/2024
|
MANPREET SINGH
|
2609009WL003982
|
MANPREET SINGH
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431620
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-003-001/71
(AGETA)
|
2609009000NRG25110620240079244
|
11/06/2024
|
RULADU KHAN
|
2609009WL003982
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431571
|
|
RULDHU KHAN SO SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-037-001/114
(CHOUDHRI MAJRA)
|
2609009000NRG25110620240079247
|
11/06/2024
|
Sukhdev Singh
|
2609009WL003982
|
Sukhdev Singh
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431617
|
|
SUKHDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-028-001/102
(BIRDWAL)
|
2609009000NRG25110620240079182
|
11/06/2024
|
RANJEET KAUR
|
2609009WL003981
|
RANJEET KAUR
|
00354
|
PUNB0035100
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431619
|
|
RANJEET KAUR W/O SH PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-046-001/47
(DHINGHI)
|
2609009000NRG25110620240079249
|
11/06/2024
|
KAKA RAM
|
2609009WL003982
|
KAKA RAM
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431595
|
|
KAKA RAM S/O KEHAR RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
62
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG25110620240079250
|
11/06/2024
|
JAGROOP SINGH
|
2609009WL003982
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431596
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG25110620240079251
|
11/06/2024
|
HARPREET SINGH
|
2609009WL003982
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431578
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG25110620240079257
|
11/06/2024
|
LAKHWINDER KAUR
|
2609009WL003982
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431579
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-127-001/53
(RAJGARH)
|
2609009000NRG25110620240079259
|
11/06/2024
|
GURMAILSINGH
|
2609009WL003982
|
GURMAILSINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431622
|
|
GURMAIL SINGH SO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-146-001/42
(SALUWAL)
|
2609009000NRG25110620240079265
|
11/06/2024
|
DIYA RAM
|
2609009WL003982
|
DIYA RAM
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431577
|
|
DIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-028-001/183
(BIRDWAL)
|
2609009000NRG25110620240079187
|
11/06/2024
|
RANJEET KAUR
|
2609009WL003981
|
RANJEET KAUR
|
00415
|
SBIN0050013
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431591
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-028-001/185
(BIRDWAL)
|
2609009000NRG25110620240079188
|
11/06/2024
|
SWARAN KAUR
|
2609009WL003981
|
SWARAN KAUR
|
00415
|
SBIN0050013
|
322
|
322
|
Rejected
|
15/06/2024
|
|
5015431568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NABHA
|
PB-09-009-028-001/42
(BIRDWAL)
|
2609009000NRG25110620240079193
|
11/06/2024
|
PARAMJIT KAUR
|
2609009WL003981
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431593
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-028-001/18
(BIRDWAL)
|
2609009000NRG25110620240079186
|
11/06/2024
|
JASVIR KAUR
|
2609009WL003981
|
JASVIR KAUR
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431576
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-028-001/19
(BIRDWAL)
|
2609009000NRG25110620240079190
|
11/06/2024
|
HARPAL KAUR
|
2609009WL003981
|
HARPAL KAUR
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431563
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-028-001/44
(BIRDWAL)
|
2609009000NRG25110620240079194
|
11/06/2024
|
CHARANJIT KAUR
|
2609009WL003981
|
CHARANJIT KAUR
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431564
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NABHA
|
PB-09-009-028-001/59
(BIRDWAL)
|
2609009000NRG25110620240079195
|
11/06/2024
|
BHIM KAUR
|
2609009WL003981
|
BHIM KAUR
|
00415
|
SBIN0050990
|
322
|
322
|
Rejected
|
15/06/2024
|
|
5015431566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NABHA
|
PB-09-009-028-001/60
(BIRDWAL)
|
2609009000NRG25110620240079196
|
11/06/2024
|
KADAR SINGH
|
2609009WL003981
|
KADAR SINGH
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431565
|
|
MR NADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NABHA
|
PB-09-009-028-001/79
(BIRDWAL)
|
2609009000NRG25110620240079198
|
11/06/2024
|
GAMO
|
2609009WL003981
|
GAMO
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431589
|
|
GAMO
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-028-001/80
(BIRDWAL)
|
2609009000NRG25110620240079199
|
11/06/2024
|
CHARANJIT KAUR
|
2609009WL003981
|
CHARANJIT KAUR
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431575
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABHA
|
PB-09-009-028-001/91
(BIRDWAL)
|
2609009000NRG25110620240079202
|
11/06/2024
|
GURJEET KAUR
|
2609009WL003981
|
GURJEET KAUR
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431567
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
78
|
NABHA
|
PB-09-009-028-001/94
(BIRDWAL)
|
2609009000NRG25110620240079204
|
11/06/2024
|
SARBJIT KAUR
|
2609009WL003981
|
SARBJIT KAUR
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015431590
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-127-001/102
(RAJGARH)
|
2609009000NRG25110620240079252
|
11/06/2024
|
RANJEET KAUR
|
2609009WL003982
|
RANJEET KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431582
|
|
RanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG25110620240079253
|
11/06/2024
|
SARABJIT KAUR
|
2609009WL003982
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431583
|
|
SARBJIT KAUR WO SATGUR SINGH
|
UCO BANK(607066)
|
|
81
|
NABHA
|
PB-09-009-127-001/134
(RAJGARH)
|
2609009000NRG25110620240079255
|
11/06/2024
|
RAJWINDER KAUR
|
2609009WL003982
|
RAJWINDER KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431581
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
82
|
NABHA
|
PB-09-009-127-001/135
(RAJGARH)
|
2609009000NRG25110620240079256
|
11/06/2024
|
HARDEEP KAUR
|
2609009WL003982
|
HARDEEP KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431580
|
|
HARDEEP KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
83
|
NABHA
|
PB-09-009-127-001/5
(RAJGARH)
|
2609009000NRG25110620240079258
|
11/06/2024
|
RAM SINGH
|
2609009WL003982
|
RAM SINGH
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431560
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-127-001/78
(RAJGARH)
|
2609009000NRG25110620240079260
|
11/06/2024
|
REENA
|
2609009WL003982
|
REENA
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015431597
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-037-001/37
(CHOUDHRI MAJRA)
|
2609009000NRG25110620240079248
|
11/06/2024
|
SINDER KAUR
|
2609009WL003982
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015431541
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98854
|
98854
|
|
|
|
|
|
|
|