|
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
|
Bhagta Bhaika
|
PB-11-008-017-001/163
(KOIR SINGH WALA)
|
2611008000NRG24220320240391113
|
22/03/2024
|
LUKMAN ALI
|
2611008WL014939
|
LUKMAN ALI
|
00152
|
HDFC0001483
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993991
|
|
LUKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24220320240391108
|
22/03/2024
|
kulwinder kaur
|
2611008WL014939
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993979
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391120
|
22/03/2024
|
gurdeep singh
|
2611008WL014939
|
gurdeep singh
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993966
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391126
|
22/03/2024
|
gurmeet kaur
|
2611008WL014939
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993977
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24220320240391132
|
22/03/2024
|
NACHHATAR KAUR
|
2611008WL014939
|
NACHHATAR KAUR
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993995
|
|
NACHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/140
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392028
|
22/03/2024
|
Vijay Kumar
|
2611008WL014971
|
Vijay Kumar
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993945
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/12-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391109
|
22/03/2024
|
Navjot Kaur
|
2611008WL014939
|
Navjot Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993946
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391117
|
22/03/2024
|
GURWINDER SINGH
|
2611008WL014939
|
GURWINDER SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993947
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-001-001/4-A
(ADAM PURA)
|
2611008000NRG24220320240392021
|
22/03/2024
|
SARABJIT KAUR
|
2611008WL014969
|
SARABJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993951
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG24220320240391145
|
22/03/2024
|
BALWINDER SINGH
|
2611008WL014940
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993957
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/137-A
(SLAWATPURA)
|
2611008000NRG24220320240391153
|
22/03/2024
|
LACHHMAN SINGH
|
2611008WL014940
|
LACHHMAN SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993993
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/144
(SLAWATPURA)
|
2611008000NRG24220320240391156
|
22/03/2024
|
Joti kaur
|
2611008WL014940
|
Joti kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993961
|
|
JOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/152
(SLAWATPURA)
|
2611008000NRG24220320240391159
|
22/03/2024
|
Surjit singh
|
2611008WL014940
|
Surjit singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993956
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/154
(SLAWATPURA)
|
2611008000NRG24220320240391160
|
22/03/2024
|
parmjit kaur
|
2611008WL014940
|
parmjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993950
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/155
(SLAWATPURA)
|
2611008000NRG24220320240391161
|
22/03/2024
|
sukhwinder kaur
|
2611008WL014940
|
sukhwinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993949
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/157
(SLAWATPURA)
|
2611008000NRG24220320240391162
|
22/03/2024
|
ramandeep kaur
|
2611008WL014940
|
ramandeep kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993959
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG24220320240391163
|
22/03/2024
|
harjinder kaur
|
2611008WL014940
|
harjinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993952
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG24220320240391165
|
22/03/2024
|
gurmail singh
|
2611008WL014940
|
gurmail singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993954
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/163
(SLAWATPURA)
|
2611008000NRG24220320240391167
|
22/03/2024
|
jaspal kaur
|
2611008WL014940
|
jaspal kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993948
|
|
JASPAL KAUR WO DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24220320240391168
|
22/03/2024
|
binder kaur
|
2611008WL014940
|
binder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993953
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG24220320240391169
|
22/03/2024
|
gagandeep singh
|
2611008WL014940
|
gagandeep singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993955
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/182
(SLAWATPURA)
|
2611008000NRG24220320240391171
|
22/03/2024
|
HARJEENA BEGAM
|
2611008WL014940
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993958
|
|
HARJINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-026-001/187
(SLAWATPURA)
|
2611008000NRG24220320240391172
|
22/03/2024
|
RANJODH SINGH
|
2611008WL014940
|
RANJODH SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993960
|
|
RANJODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391115
|
22/03/2024
|
KULDEEP KAUR
|
2611008WL014939
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993994
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-001-001/186
(ADAM PURA)
|
2611008000NRG24220320240392020
|
22/03/2024
|
karmjit kaur
|
2611008WL014969
|
karmjit kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993981
|
|
KARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392026
|
22/03/2024
|
RAKHA SINGH
|
2611008WL014971
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155993984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392027
|
22/03/2024
|
Sewak Singh
|
2611008WL014971
|
Sewak Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993962
|
|
SEWAK SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392023
|
22/03/2024
|
GURNAM SINGH
|
2611008WL014970
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993980
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392029
|
22/03/2024
|
PAL SINGH
|
2611008WL014971
|
PAL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993978
|
|
MR PAL SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392030
|
22/03/2024
|
setal singh
|
2611008WL014971
|
setal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993990
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/290
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392031
|
22/03/2024
|
Kashmir Singh
|
2611008WL014971
|
Kashmir Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993989
|
|
KASMEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392035
|
22/03/2024
|
Gurdev singh
|
2611008WL014972
|
Gurdev singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993986
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392024
|
22/03/2024
|
MAGHAR SINGH
|
2611008WL014970
|
MAGHAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993992
|
|
MAGHAR SINGH S/O BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392032
|
22/03/2024
|
ARVINDER SINGH
|
2611008WL014971
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993963
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/75
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392033
|
22/03/2024
|
NICHTAR SINGH
|
2611008WL014971
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993964
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/91
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392025
|
22/03/2024
|
Manna Ram
|
2611008WL014970
|
Manna Ram
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993988
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/97
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220320240392034
|
22/03/2024
|
NEK SINGH
|
2611008WL014971
|
NEK SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993982
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-001-001/12-A
(ADAM PURA)
|
2611008000NRG24220320240392018
|
22/03/2024
|
Murati Kaur
|
2611008WL014969
|
Murati Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993996
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-001-001/54-A
(ADAM PURA)
|
2611008000NRG24220320240392022
|
22/03/2024
|
Mandeep kaur
|
2611008WL014969
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993998
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391100
|
22/03/2024
|
Sukhbant kaur
|
2611008WL014939
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993999
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG24220320240391101
|
22/03/2024
|
urmala davi
|
2611008WL014939
|
urmala davi
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994028
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-017-001/103
(KOIR SINGH WALA)
|
2611008000NRG24220320240391102
|
22/03/2024
|
Sukhminder kaur
|
2611008WL014939
|
Sukhminder kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155994000
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG24220320240391103
|
22/03/2024
|
jeela singh
|
2611008WL014939
|
jeela singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155994025
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG24220320240391104
|
22/03/2024
|
sukhdeep kaur
|
2611008WL014939
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155994022
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391105
|
22/03/2024
|
Harbansh kaur
|
2611008WL014939
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994001
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG24220320240391106
|
22/03/2024
|
Gurnam singh
|
2611008WL014939
|
Gurnam singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994024
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-017-001/121
(KOIR SINGH WALA)
|
2611008000NRG24220320240391110
|
22/03/2024
|
KULWINDER KAUR
|
2611008WL014939
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155994035
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391111
|
22/03/2024
|
Baljeet Kaur
|
2611008WL014939
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993965
|
|
BALJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-017-001/162
(KOIR SINGH WALA)
|
2611008000NRG24220320240391112
|
22/03/2024
|
SANDEEP KAUR
|
2611008WL014939
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155994031
|
|
MRS SUKHDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-017-001/20-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391114
|
22/03/2024
|
Darshan Singh
|
2611008WL014939
|
Darshan Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994002
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391116
|
22/03/2024
|
SARABJIT KAUR
|
2611008WL014939
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994003
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391118
|
22/03/2024
|
PARAMJIT KAUR
|
2611008WL014939
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155994004
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391119
|
22/03/2024
|
GURPEET KAUR
|
2611008WL014939
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993985
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391121
|
22/03/2024
|
kuldeep kaur
|
2611008WL014939
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994005
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG24220320240391122
|
22/03/2024
|
Kuldeep kaur
|
2611008WL014939
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155994006
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG24220320240391123
|
22/03/2024
|
AJMER KAUR
|
2611008WL014939
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993967
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG24220320240391124
|
22/03/2024
|
AMARJEET KAUR
|
2611008WL014939
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994007
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24220320240391127
|
22/03/2024
|
JASVEER SINGH
|
2611008WL014939
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993968
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG24220320240391129
|
22/03/2024
|
BILU SINGH
|
2611008WL014939
|
BILU SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993969
|
|
BILLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG24220320240391130
|
22/03/2024
|
KULDEEP KAUR
|
2611008WL014939
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155994010
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391131
|
22/03/2024
|
Ramandeep kaur
|
2611008WL014939
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993970
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG24220320240391135
|
22/03/2024
|
RAJA SINGH
|
2611008WL014939
|
RAJA SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155994026
|
|
MR RAJA SINGH SO RATANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG24220320240391136
|
22/03/2024
|
HARBANS kaur
|
2611008WL014939
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993973
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24220320240391137
|
22/03/2024
|
SUKHPAL KAUR
|
2611008WL014939
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994011
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24220320240391138
|
22/03/2024
|
Baldav kaur
|
2611008WL014939
|
Baldav kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155993974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24220320240391139
|
22/03/2024
|
DALJIT SINGH
|
2611008WL014940
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994029
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-026-001/103
(SLAWATPURA)
|
2611008000NRG24220320240391141
|
22/03/2024
|
CHANDU RAM
|
2611008WL014940
|
CHANDU RAM
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994012
|
|
JHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-026-001/105
(SLAWATPURA)
|
2611008000NRG24220320240391142
|
22/03/2024
|
BALJEET KAUR
|
2611008WL014940
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994013
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-026-001/11
(SLAWATPURA)
|
2611008000NRG24220320240391143
|
22/03/2024
|
KULWINDER KAUR
|
2611008WL014940
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993975
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-026-001/110
(SLAWATPURA)
|
2611008000NRG24220320240391144
|
22/03/2024
|
GURMEET KAUR
|
2611008WL014940
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994014
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG24220320240391146
|
22/03/2024
|
KARAMJIT KAUR
|
2611008WL014940
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994015
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-026-001/126
(SLAWATPURA)
|
2611008000NRG24220320240391147
|
22/03/2024
|
KULDEEP KAUR
|
2611008WL014940
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994016
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-026-001/13
(SLAWATPURA)
|
2611008000NRG24220320240391149
|
22/03/2024
|
RANJEET SINGH
|
2611008WL014940
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993976
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-026-001/137-A
(SLAWATPURA)
|
2611008000NRG24220320240391152
|
22/03/2024
|
Amandeep kaur
|
2611008WL014940
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994019
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG24220320240391166
|
22/03/2024
|
surinder kaur
|
2611008WL014940
|
surinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994032
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24220320240391170
|
22/03/2024
|
SARABJIT KAUR
|
2611008WL014940
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155993987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-017-001/58
(KOIR SINGH WALA)
|
2611008000NRG24220320240391125
|
22/03/2024
|
JASWINDER
|
2611008WL014939
|
JASWINDER
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994008
|
|
MRS JASAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24220320240391128
|
22/03/2024
|
JASWINDER KAUR
|
2611008WL014939
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155994009
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-017-001/74
(KOIR SINGH WALA)
|
2611008000NRG24220320240391133
|
22/03/2024
|
GURMAIL KAUR
|
2611008WL014939
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993971
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG24220320240391134
|
22/03/2024
|
SUKHVIR KAUR
|
2611008WL014939
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155993972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-001-001/138
(ADAM PURA)
|
2611008000NRG24220320240392019
|
22/03/2024
|
SUKHCHAIN SINGH
|
2611008WL014969
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993997
|
|
MRS SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG24220320240391107
|
22/03/2024
|
CHAMKUR SINGH
|
2611008WL014939
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994030
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-026-001/102
(SLAWATPURA)
|
2611008000NRG24220320240391140
|
22/03/2024
|
LEHRA SINGH
|
2611008WL014940
|
LEHRA SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155994033
|
|
LOHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-026-001/129
(SLAWATPURA)
|
2611008000NRG24220320240391148
|
22/03/2024
|
Baljit kaur
|
2611008WL014940
|
Baljit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155994017
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG24220320240391150
|
22/03/2024
|
Jeet singh
|
2611008WL014940
|
Jeet singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994034
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-026-001/133
(SLAWATPURA)
|
2611008000NRG24220320240391151
|
22/03/2024
|
HARJINDER KAUR
|
2611008WL014940
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994018
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-026-001/139
(SLAWATPURA)
|
2611008000NRG24220320240391154
|
22/03/2024
|
Getu bai
|
2611008WL014940
|
Getu bai
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994020
|
|
MRS GEETU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-026-001/143
(SLAWATPURA)
|
2611008000NRG24220320240391155
|
22/03/2024
|
Gurmeet kaur
|
2611008WL014940
|
Gurmeet kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155994027
|
|
MRS GURMIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-026-001/146
(SLAWATPURA)
|
2611008000NRG24220320240391157
|
22/03/2024
|
KAMALJIT KAUR
|
2611008WL014940
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994023
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-026-001/147
(SLAWATPURA)
|
2611008000NRG24220320240391158
|
22/03/2024
|
RASWINDER KAUR
|
2611008WL014940
|
RASWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993983
|
|
MRS RASHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-026-001/16
(SLAWATPURA)
|
2611008000NRG24220320240391164
|
22/03/2024
|
Darso
|
2611008WL014940
|
Darso
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155994021
|
|
MRS DARSHO DARSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133017
|
133017
|
|
|
|
|
|
|
|