|
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
|
BUDHLADA
|
PB-17-001-019-001/496
(BOREWAL)
|
2617001000NRG24160820230144009
|
16/08/2023
|
KIRANPAL KAUR
|
2617001WL004879
|
KIRANPAL KAUR
|
00354
|
PUNB0115810
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800279161
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-019-001/105
(BOREWAL)
|
2617001000NRG24160820230143927
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004879
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279168
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-019-001/106
(BOREWAL)
|
2617001000NRG24160820230143928
|
16/08/2023
|
MALKIT KAUR
|
2617001WL004879
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279171
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-019-001/108
(BOREWAL)
|
2617001000NRG24160820230143929
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004879
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279204
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-019-001/11
(BOREWAL)
|
2617001000NRG24160820230143930
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004879
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279239
|
|
SHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-019-001/112
(BOREWAL)
|
2617001000NRG24160820230143931
|
16/08/2023
|
SANDIP KAUR
|
2617001WL004879
|
SANDIP KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279211
|
|
SANDEEP KAUR W/O BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-019-001/113
(BOREWAL)
|
2617001000NRG24160820230143932
|
16/08/2023
|
CHET SINGH
|
2617001WL004879
|
CHET SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279174
|
|
CHET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-019-001/117
(BOREWAL)
|
2617001000NRG24160820230143933
|
16/08/2023
|
GURDEV KAUR
|
2617001WL004879
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279184
|
|
GURDEV KAUR W/O HARNEK SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-019-001/121
(BOREWAL)
|
2617001000NRG24160820230143935
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004879
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279215
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-019-001/123
(BOREWAL)
|
2617001000NRG24160820230143936
|
16/08/2023
|
GURDEV KAUR
|
2617001WL004879
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800279208
|
|
GURDEV KAUR W/O HARI SINGH & D.S.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-019-001/124
(BOREWAL)
|
2617001000NRG24160820230143937
|
16/08/2023
|
BILOO SINGH
|
2617001WL004879
|
BILOO SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279163
|
|
BILLU SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-019-001/133
(BOREWAL)
|
2617001000NRG24160820230143938
|
16/08/2023
|
JASVEER KAUR
|
2617001WL004879
|
JASVEER KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279221
|
|
JASVEER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-019-001/134
(BOREWAL)
|
2617001000NRG24160820230143939
|
16/08/2023
|
GURMIT KAUR
|
2617001WL004879
|
GURMIT KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279210
|
|
GURMIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-019-001/135
(BOREWAL)
|
2617001000NRG24160820230143940
|
16/08/2023
|
GURDEV KAUR
|
2617001WL004879
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279206
|
|
GURDEV KAUR W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-019-001/144
(BOREWAL)
|
2617001000NRG24160820230143941
|
16/08/2023
|
TEJ KAUR
|
2617001WL004879
|
TEJ KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279189
|
|
TEJ KOUR W/O KARAM SINGH & DSSO MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-019-001/146
(BOREWAL)
|
2617001000NRG24160820230143942
|
16/08/2023
|
JEET SINGH
|
2617001WL004879
|
JEET SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279249
|
|
JEET SINGH S/O BHAGAT SINGH & S.D.M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-019-001/146
(BOREWAL)
|
2617001000NRG24160820230143943
|
16/08/2023
|
SARJIT KAUR
|
2617001WL004879
|
SARJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279190
|
|
SURJIT KAUR W O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-019-001/148
(BOREWAL)
|
2617001000NRG24160820230143944
|
16/08/2023
|
MELO KAUR
|
2617001WL004879
|
MELO KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279207
|
|
MELO KOUR W/O BAWA SINGH AND DSSQ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-019-001/149
(BOREWAL)
|
2617001000NRG24160820230143945
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004879
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279209
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-019-001/15
(BOREWAL)
|
2617001000NRG24160820230143946
|
16/08/2023
|
BHURA SINGH
|
2617001WL004879
|
BHURA SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279195
|
|
BHURA SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-019-001/157
(BOREWAL)
|
2617001000NRG24160820230143947
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004879
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279164
|
|
MANJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-019-001/165
(BOREWAL)
|
2617001000NRG24160820230143948
|
16/08/2023
|
SUJAN KAUR
|
2617001WL004879
|
SUJAN KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279200
|
|
SUJAN KAUR W/O GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-019-001/169
(BOREWAL)
|
2617001000NRG24160820230143949
|
16/08/2023
|
NIKI KAUR
|
2617001WL004879
|
NIKI KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279165
|
|
NIKKI KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-019-001/17
(BOREWAL)
|
2617001000NRG24160820230143950
|
16/08/2023
|
GULAB KAUR
|
2617001WL004879
|
GULAB KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279202
|
|
GULAB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-019-001/172
(BOREWAL)
|
2617001000NRG24160820230143951
|
16/08/2023
|
KARNAIL KAUR
|
2617001WL004879
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
540
|
540
|
Rejected
|
24/08/2023
|
|
4800279213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-019-001/173
(BOREWAL)
|
2617001000NRG24160820230143952
|
16/08/2023
|
SIBO KAUR
|
2617001WL004879
|
SIBO KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279205
|
|
NASIB KAUR W/O BANTA SINGH V.BOREWL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-019-001/179
(BOREWAL)
|
2617001000NRG24160820230143953
|
16/08/2023
|
DARA SINGH
|
2617001WL004879
|
DARA SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279227
|
|
DARA SINGH S O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-019-001/182
(BOREWAL)
|
2617001000NRG24160820230143954
|
16/08/2023
|
PRITAM KAUR
|
2617001WL004879
|
PRITAM KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279192
|
|
PRITAM KAUR &D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-019-001/183
(BOREWAL)
|
2617001000NRG24160820230143955
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004879
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279235
|
|
JASWANT KAUR WO RURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-019-001/187
(BOREWAL)
|
2617001000NRG24160820230143956
|
16/08/2023
|
BALVIR KAUR
|
2617001WL004879
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279186
|
|
BALBIR KAUR W/O NAZAR SINGH & S.D.M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-019-001/188
(BOREWAL)
|
2617001000NRG24160820230143957
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004879
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279228
|
|
AMANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-019-001/191
(BOREWAL)
|
2617001000NRG24160820230143958
|
16/08/2023
|
LABH KAUR
|
2617001WL004879
|
LABH KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279256
|
|
LABH KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-019-001/2
(BOREWAL)
|
2617001000NRG24160820230143959
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004879
|
MAHINDER KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279201
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-019-001/202
(BOREWAL)
|
2617001000NRG24160820230143960
|
16/08/2023
|
SITO KAUR
|
2617001WL004879
|
SITO KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279183
|
|
SURJIT KAUR W/O HARDIAL SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-019-001/21
(BOREWAL)
|
2617001000NRG24160820230143961
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004879
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279253
|
|
AMARIJIT KAUR W O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-019-001/211
(BOREWAL)
|
2617001000NRG24160820230143962
|
16/08/2023
|
KIRANPAL KAUR
|
2617001WL004879
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279230
|
|
KIRANPAL KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-019-001/213
(BOREWAL)
|
2617001000NRG24160820230143963
|
16/08/2023
|
ANGREJ KAUR
|
2617001WL004879
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279217
|
|
ANGREJ KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-019-001/215
(BOREWAL)
|
2617001000NRG24160820230143964
|
16/08/2023
|
BALJINDER KAUR
|
2617001WL004879
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279175
|
|
BALJINDER KAUR W/O SUKCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-019-001/220
(BOREWAL)
|
2617001000NRG24160820230143965
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004879
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279229
|
|
BALJIT KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-019-001/223
(BOREWAL)
|
2617001000NRG24160820230143966
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004879
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279218
|
|
AMARJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-019-001/225
(BOREWAL)
|
2617001000NRG24160820230143967
|
16/08/2023
|
BALWINDER KAUR
|
2617001WL004879
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279255
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-019-001/226
(BOREWAL)
|
2617001000NRG24160820230143968
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004879
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279232
|
|
MANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-019-001/227
(BOREWAL)
|
2617001000NRG24160820230143969
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004879
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279236
|
|
JASWINDER KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-019-001/228
(BOREWAL)
|
2617001000NRG24160820230143970
|
16/08/2023
|
SURJIT KAUR
|
2617001WL004879
|
SURJIT KAUR
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800279176
|
|
SURJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-019-001/236
(BOREWAL)
|
2617001000NRG24160820230143971
|
16/08/2023
|
MITHU SINGH
|
2617001WL004879
|
MITHU SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279220
|
|
MITHU SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-019-001/236
(BOREWAL)
|
2617001000NRG24160820230143972
|
16/08/2023
|
PAL KAUR
|
2617001WL004879
|
PAL KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279219
|
|
PAL KAUR WO MITHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-019-001/239
(BOREWAL)
|
2617001000NRG24160820230143973
|
16/08/2023
|
CHINT KAUR
|
2617001WL004879
|
CHINT KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279233
|
|
CHINT KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-019-001/252
(BOREWAL)
|
2617001000NRG24160820230143974
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004879
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279172
|
|
BALJEET KAUR W/O KULVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-019-001/258
(BOREWAL)
|
2617001000NRG24160820230143975
|
16/08/2023
|
MURTI KAUR
|
2617001WL004879
|
MURTI KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279231
|
|
MURTI KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-019-001/261
(BOREWAL)
|
2617001000NRG24160820230143976
|
16/08/2023
|
BHAGWAN KAUR
|
2617001WL004879
|
BHAGWAN KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279185
|
|
BHAGWAN KAUR W/O BASAKHA SINGH & S.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-019-001/263
(BOREWAL)
|
2617001000NRG24160820230143977
|
16/08/2023
|
gheja singh
|
2617001WL004879
|
gheja singh
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279191
|
|
GEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-019-001/267
(BOREWAL)
|
2617001000NRG24160820230143978
|
16/08/2023
|
NAHAR SINGH
|
2617001WL004879
|
NAHAR SINGH
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279254
|
|
NAHAR SINGH S O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-019-001/269
(BOREWAL)
|
2617001000NRG24160820230143979
|
16/08/2023
|
VINDER KAUR
|
2617001WL004879
|
VINDER KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279250
|
|
VINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-019-001/282
(BOREWAL)
|
2617001000NRG24160820230143980
|
16/08/2023
|
SUKHJIT KAUR
|
2617001WL004879
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800279238
|
|
SUKHJIT KAUR W O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-019-001/29
(BOREWAL)
|
2617001000NRG24160820230143981
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004879
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279234
|
|
GURMEET KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-019-001/290
(BOREWAL)
|
2617001000NRG24160820230143982
|
16/08/2023
|
GURDEV KAUR
|
2617001WL004879
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279181
|
|
GURDEV KAUR W/O NATHA SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-019-001/295
(BOREWAL)
|
2617001000NRG24160820230143983
|
16/08/2023
|
JAGSEER SINGH
|
2617001WL004879
|
JAGSEER SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279178
|
|
JAGSEER SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-019-001/298
(BOREWAL)
|
2617001000NRG24160820230143984
|
16/08/2023
|
gurmail kaur
|
2617001WL004879
|
gurmail kaur
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279257
|
|
GURMAIL KAUR W O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-019-001/323
(BOREWAL)
|
2617001000NRG24160820230143985
|
16/08/2023
|
BALDEV KAUR
|
2617001WL004879
|
BALDEV KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279237
|
|
BALDEV KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-019-001/34
(BOREWAL)
|
2617001000NRG24160820230143986
|
16/08/2023
|
MUKHTIAR KAUR
|
2617001WL004879
|
MUKHTIAR KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279214
|
|
MUKHTIAR KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-019-001/346
(BOREWAL)
|
2617001000NRG24160820230143987
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004879
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279251
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-019-001/35
(BOREWAL)
|
2617001000NRG24160820230143988
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004879
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800279198
|
|
JASWANT KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-019-001/356
(BOREWAL)
|
2617001000NRG24160820230143989
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004879
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800279173
|
|
SUKHPAL KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-019-001/359
(BOREWAL)
|
2617001000NRG24160820230143990
|
16/08/2023
|
RAMANDEEP KAUR
|
2617001WL004879
|
RAMANDEEP KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279179
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-019-001/362
(BOREWAL)
|
2617001000NRG24160820230143991
|
16/08/2023
|
SONA KAUR
|
2617001WL004879
|
SONA KAUR
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800279241
|
|
SONA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-019-001/364
(BOREWAL)
|
2617001000NRG24160820230143992
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004879
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279182
|
|
MANJIT KAUR W/O PREM SINGH & D.S.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-019-001/37
(BOREWAL)
|
2617001000NRG24160820230143993
|
16/08/2023
|
JASMAIL KAUR
|
2617001WL004879
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279169
|
|
JASMAL KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-019-001/38
(BOREWAL)
|
2617001000NRG24160820230143994
|
16/08/2023
|
MANPRIT KAUR
|
2617001WL004879
|
MANPRIT KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279240
|
|
MANPRIT KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-019-001/386
(BOREWAL)
|
2617001000NRG24160820230143995
|
16/08/2023
|
HARPREET KAUR
|
2617001WL004879
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800279225
|
|
HARPREET KAUR DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-019-001/390
(BOREWAL)
|
2617001000NRG24160820230143996
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004879
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279245
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-019-001/391
(BOREWAL)
|
2617001000NRG24160820230143997
|
16/08/2023
|
MANDEEP KAUR
|
2617001WL004879
|
MANDEEP KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279243
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-019-001/407
(BOREWAL)
|
2617001000NRG24160820230143998
|
16/08/2023
|
SANDEEP KAUR
|
2617001WL004879
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279244
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BUDHLADA
|
PB-17-001-019-001/41
(BOREWAL)
|
2617001000NRG24160820230143999
|
16/08/2023
|
SUKHDEV SINGH
|
2617001WL004879
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279170
|
|
SUKHDEV SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-019-001/427
(BOREWAL)
|
2617001000NRG24160820230144000
|
16/08/2023
|
MANJEET KAUR
|
2617001WL004879
|
MANJEET KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279160
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-019-001/440
(BOREWAL)
|
2617001000NRG24160820230144001
|
16/08/2023
|
Ram Singh
|
2617001WL004879
|
Ram Singh
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800279223
|
|
RAM SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-019-001/440
(BOREWAL)
|
2617001000NRG24160820230144002
|
16/08/2023
|
SUKHJEET KAUR
|
2617001WL004879
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800279222
|
|
SUKHJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-019-001/450
(BOREWAL)
|
2617001000NRG24160820230144003
|
16/08/2023
|
AMARJEET KAUR
|
2617001WL004879
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279224
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-019-001/456
(BOREWAL)
|
2617001000NRG24160820230144004
|
16/08/2023
|
ASHMA RANI
|
2617001WL004879
|
ASHMA RANI
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279180
|
|
MISS ASHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUDHLADA
|
PB-17-001-019-001/459
(BOREWAL)
|
2617001000NRG24160820230144005
|
16/08/2023
|
SUKHPREET KAUR
|
2617001WL004879
|
SUKHPREET KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279193
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-019-001/47
(BOREWAL)
|
2617001000NRG24160820230144006
|
16/08/2023
|
PRITAM SINGH
|
2617001WL004879
|
PRITAM SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Rejected
|
24/08/2023
|
|
4800279188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-019-001/484
(BOREWAL)
|
2617001000NRG24160820230144007
|
16/08/2023
|
GURPREET KAUR
|
2617001WL004879
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279242
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-019-001/495
(BOREWAL)
|
2617001000NRG24160820230144008
|
16/08/2023
|
MANVEER KAUR
|
2617001WL004879
|
MANVEER KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279246
|
|
MISS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-019-001/5
(BOREWAL)
|
2617001000NRG24160820230144010
|
16/08/2023
|
AMARJEET KAUR
|
2617001WL004879
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279212
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-019-001/502
(BOREWAL)
|
2617001000NRG24160820230144011
|
16/08/2023
|
NASIB KAUR
|
2617001WL004879
|
NASIB KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279226
|
|
NASIB KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-019-001/53
(BOREWAL)
|
2617001000NRG24160820230144012
|
16/08/2023
|
GURPREET KAUR
|
2617001WL004879
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279216
|
|
GURPREET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-019-001/59
(BOREWAL)
|
2617001000NRG24160820230144013
|
16/08/2023
|
BHURA SINGH
|
2617001WL004879
|
BHURA SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279177
|
|
BHURA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-019-001/59
(BOREWAL)
|
2617001000NRG24160820230144014
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004879
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279248
|
|
SINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-019-001/6
(BOREWAL)
|
2617001000NRG24160820230144015
|
16/08/2023
|
DARA SINGH
|
2617001WL004879
|
DARA SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279196
|
|
DARBARA SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-019-001/67
(BOREWAL)
|
2617001000NRG24160820230144016
|
16/08/2023
|
SURJEET SINGH
|
2617001WL004879
|
SURJEET SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279162
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-019-001/70
(BOREWAL)
|
2617001000NRG24160820230144017
|
16/08/2023
|
BHOLA SINGH
|
2617001WL004879
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279167
|
|
BHOLA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-019-001/77
(BOREWAL)
|
2617001000NRG24160820230144018
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004879
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279166
|
|
PARAMJIT KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-019-001/78
(BOREWAL)
|
2617001000NRG24160820230144020
|
16/08/2023
|
AJAIB SINGH
|
2617001WL004879
|
AJAIB SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279203
|
|
AJAIB SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-019-001/78
(BOREWAL)
|
2617001000NRG24160820230144019
|
16/08/2023
|
HARPAL KAUR
|
2617001WL004879
|
HARPAL KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279199
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUDHLADA
|
PB-17-001-019-001/80
(BOREWAL)
|
2617001000NRG24160820230144021
|
16/08/2023
|
BHOLA SINGH
|
2617001WL004879
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800279252
|
|
BHOLA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-019-001/81
(BOREWAL)
|
2617001000NRG24160820230144022
|
16/08/2023
|
JARNAIL SINGH
|
2617001WL004879
|
JARNAIL SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279197
|
|
JARNAIL SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-019-001/9
(BOREWAL)
|
2617001000NRG24160820230144025
|
16/08/2023
|
GURDIAL SINGH
|
2617001WL004879
|
GURDIAL SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800279194
|
|
GURDIAL SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-019-001/97
(BOREWAL)
|
2617001000NRG24160820230144026
|
16/08/2023
|
ANGREJ KAUR
|
2617001WL004879
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Rejected
|
24/08/2023
|
|
4800279187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
98
|
BUDHLADA
|
PB-17-001-019-001/118
(BOREWAL)
|
2617001000NRG24160820230143934
|
16/08/2023
|
GURPINDER KAUR
|
2617001WL004879
|
GURPINDER KAUR
|
00415
|
SBIN0050152
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800279247
|
|
MRS GURVINDER KAUR DO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125550
|
125550
|
|
|
|
|
|
|
|