|
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
|
PAKHOWAL
|
PB-04-010-004-001/384
(Barundi)
|
2604010000NRG24310120240460413
|
31/01/2024
|
Mandeep Kaur
|
2604010WL024410
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674040
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAKHOWAL
|
PB-04-010-004-001/391
(Barundi)
|
2604010000NRG24310120240460415
|
31/01/2024
|
PARMJEET KAUR
|
2604010WL024410
|
PARMJEET KAUR
|
00089
|
CBIN0283171
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674045
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24310120240460433
|
31/01/2024
|
Varinderpal Singh
|
2604010WL024412
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674049
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24310120240460442
|
31/01/2024
|
Sinder Kaur
|
2604010WL024412
|
Sinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674055
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-035-001/310
(Nangal Khurd)
|
2604010000NRG24310120240460446
|
31/01/2024
|
Sant Ram
|
2604010WL024412
|
Sant Ram
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674047
|
|
SANT RAM & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24310120240460447
|
31/01/2024
|
Sunita
|
2604010WL024412
|
Sunita
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674054
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PAKHOWAL
|
PB-04-010-037-001/431
(Pakhowal)
|
2604010000NRG24310120240460423
|
31/01/2024
|
Paramjit kaur
|
2604010WL024411
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674053
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PAKHOWAL
|
PB-04-010-037-001/437
(Pakhowal)
|
2604010000NRG24310120240460424
|
31/01/2024
|
Amritpal kaur
|
2604010WL024411
|
Amritpal kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674048
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24310120240460426
|
31/01/2024
|
Kulwinder Singh
|
2604010WL024411
|
Kulwinder Singh
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674052
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-037-001/567
(Pakhowal)
|
2604010000NRG24310120240460427
|
31/01/2024
|
Amarjit Kaur
|
2604010WL024411
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674050
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-037-001/63
(Pakhowal)
|
2604010000NRG24310120240460428
|
31/01/2024
|
KIRANJIT KAUR
|
2604010WL024411
|
KIRANJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674051
|
|
KIRANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG24310120240460439
|
31/01/2024
|
Jasveer kaur
|
2604010WL024412
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674056
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24310120240460461
|
31/01/2024
|
Gudeep Kaur
|
2604010WL024414
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674080
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG24310120240460467
|
31/01/2024
|
Chiragdin
|
2604010WL024414
|
Chiragdin
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674074
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-010-004-001/136
(Barundi)
|
2604010000NRG24310120240460396
|
31/01/2024
|
Charan Singh
|
2604010WL024410
|
Charan Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674082
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-004-001/207
(Barundi)
|
2604010000NRG24310120240460397
|
31/01/2024
|
HARBANS KAUR
|
2604010WL024410
|
HARBANS KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674064
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-004-001/241
(Barundi)
|
2604010000NRG24310120240460399
|
31/01/2024
|
Surinder kaur
|
2604010WL024410
|
Surinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674060
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG24310120240460400
|
31/01/2024
|
Tej kaur
|
2604010WL024410
|
Tej kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674061
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-010-004-001/249
(Barundi)
|
2604010000NRG24310120240460401
|
31/01/2024
|
jasvir kaur
|
2604010WL024410
|
jasvir kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674062
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-004-001/3
(Barundi)
|
2604010000NRG24310120240460402
|
31/01/2024
|
Harjinder Kaur
|
2604010WL024410
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674063
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-004-001/336
(Barundi)
|
2604010000NRG24310120240460403
|
31/01/2024
|
Pritpal Kaur
|
2604010WL024410
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674072
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24310120240460404
|
31/01/2024
|
Kamaldeep Kaur
|
2604010WL024410
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674075
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-004-001/358
(Barundi)
|
2604010000NRG24310120240460405
|
31/01/2024
|
Paramjit Kaur
|
2604010WL024410
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674057
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PAKHOWAL
|
PB-04-010-004-001/359
(Barundi)
|
2604010000NRG24310120240460406
|
31/01/2024
|
Gurdial Kaur
|
2604010WL024410
|
Gurdial Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674067
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-004-001/360
(Barundi)
|
2604010000NRG24310120240460407
|
31/01/2024
|
Gyan Kaur
|
2604010WL024410
|
Gyan Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674068
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-004-001/363
(Barundi)
|
2604010000NRG24310120240460408
|
31/01/2024
|
Manjit Kaur
|
2604010WL024410
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674077
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PAKHOWAL
|
PB-04-010-004-001/364
(Barundi)
|
2604010000NRG24310120240460409
|
31/01/2024
|
Amarjit Kaur
|
2604010WL024410
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674078
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-010-004-001/372
(Barundi)
|
2604010000NRG24310120240460410
|
31/01/2024
|
BALVIR KAUR
|
2604010WL024410
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674073
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-004-001/381
(Barundi)
|
2604010000NRG24310120240460412
|
31/01/2024
|
Gurmel Kaur
|
2604010WL024410
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674070
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-004-001/389
(Barundi)
|
2604010000NRG24310120240460414
|
31/01/2024
|
Baljinder Singh so sarman singh
|
2604010WL024410
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674069
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-004-001/405
(Barundi)
|
2604010000NRG24310120240460416
|
31/01/2024
|
Ravinder Kaur
|
2604010WL024410
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674071
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-004-001/406
(Barundi)
|
2604010000NRG24310120240460417
|
31/01/2024
|
Daljit kaur
|
2604010WL024410
|
Daljit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674066
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24310120240460418
|
31/01/2024
|
Paramjit Kaur
|
2604010WL024410
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAKHOWAL
|
PB-04-010-004-001/42
(Barundi)
|
2604010000NRG24310120240460419
|
31/01/2024
|
SARABJIT KAUR
|
2604010WL024410
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674059
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24310120240460420
|
31/01/2024
|
DARSHAN SINGH
|
2604010WL024410
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674079
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24310120240460421
|
31/01/2024
|
Kuldip Kaur
|
2604010WL024410
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674058
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG24310120240460440
|
31/01/2024
|
Jasveer kaur
|
2604010WL024412
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674076
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PAKHOWAL
|
PB-04-010-037-001/317
(Pakhowal)
|
2604010000NRG24310120240460422
|
31/01/2024
|
Swaranjit kaur
|
2604010WL024411
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674065
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
PAKHOWAL
|
PB-04-010-016-001/220
(Ghungrana)
|
2604010000NRG24310120240460391
|
31/01/2024
|
Sarabjit kaur
|
2604010WL024409
|
Sarabjit kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674046
|
|
SARBJEET KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-016-001/231
(Ghungrana)
|
2604010000NRG24310120240460392
|
31/01/2024
|
Harpreet kaur
|
2604010WL024409
|
Harpreet kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674035
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAKHOWAL
|
PB-04-010-016-001/234
(Ghungrana)
|
2604010000NRG24310120240460393
|
31/01/2024
|
Mahinder kaur
|
2604010WL024409
|
Mahinder kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674042
|
|
MAHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-016-001/278
(Ghungrana)
|
2604010000NRG24310120240460394
|
31/01/2024
|
Kamaljit Kaur
|
2604010WL024409
|
Kamaljit Kaur
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674036
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-010-004-001/216
(Barundi)
|
2604010000NRG24310120240460398
|
31/01/2024
|
KIRANDEEP KAUR
|
2604010WL024410
|
KIRANDEEP KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674086
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-004-001/38
(Barundi)
|
2604010000NRG24310120240460411
|
31/01/2024
|
RAJWINDER KAUR
|
2604010WL024410
|
RAJWINDER KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674087
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-016-001/11
(Ghungrana)
|
2604010000NRG24310120240460380
|
31/01/2024
|
Mrs. KARAMJIT KAUR
|
2604010WL024409
|
Mrs. KARAMJIT KAUR
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674088
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAKHOWAL
|
PB-04-010-016-001/12
(Ghungrana)
|
2604010000NRG24310120240460381
|
31/01/2024
|
Mrs. SUKHRAJ KAUR
|
2604010WL024409
|
Mrs. SUKHRAJ KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674089
|
|
SUKHRAJ KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-016-001/123
(Ghungrana)
|
2604010000NRG24310120240460382
|
31/01/2024
|
Karamjit Kaur
|
2604010WL024409
|
Karamjit Kaur
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674090
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAKHOWAL
|
PB-04-010-016-001/124
(Ghungrana)
|
2604010000NRG24310120240460383
|
31/01/2024
|
Mrs. RANJIT KAUR
|
2604010WL024409
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674091
|
|
RANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAKHOWAL
|
PB-04-010-016-001/151
(Ghungrana)
|
2604010000NRG24310120240460384
|
31/01/2024
|
Mrs. SWARANJIT KAUR
|
2604010WL024409
|
Mrs. SWARANJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674092
|
|
SWARANJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-016-001/157
(Ghungrana)
|
2604010000NRG24310120240460385
|
31/01/2024
|
Mrs. SARABJIT KAUR
|
2604010WL024409
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674093
|
|
SARABJIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-016-001/171
(Ghungrana)
|
2604010000NRG24310120240460386
|
31/01/2024
|
Mrs. BALJIT KAUR
|
2604010WL024409
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674094
|
|
BALJIT KAUR W/O GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-016-001/179
(Ghungrana)
|
2604010000NRG24310120240460387
|
31/01/2024
|
Daljit Kaur
|
2604010WL024409
|
Daljit Kaur
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674043
|
|
DALJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAKHOWAL
|
PB-04-010-016-001/19
(Ghungrana)
|
2604010000NRG24310120240460388
|
31/01/2024
|
Mrs. KULWINDER KAUR
|
2604010WL024409
|
Mrs. KULWINDER KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674095
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAKHOWAL
|
PB-04-010-016-001/2
(Ghungrana)
|
2604010000NRG24310120240460389
|
31/01/2024
|
Mrs. BALBIR KAUR
|
2604010WL024409
|
Mrs. BALBIR KAUR
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674096
|
|
BALVIR KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-016-001/22
(Ghungrana)
|
2604010000NRG24310120240460390
|
31/01/2024
|
Mrs. BHUPINDER KAUR
|
2604010WL024409
|
Mrs. BHUPINDER KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674097
|
|
BHUPINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-010-016-001/61
(Ghungrana)
|
2604010000NRG24310120240460395
|
31/01/2024
|
Mrs. SURJIT KAUR
|
2604010WL024409
|
Mrs. SURJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674098
|
|
SURJIT KAUR W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG24310120240460460
|
31/01/2024
|
LAKHVIR KAUR
|
2604010WL024414
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674083
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAKHOWAL
|
PB-04-010-001-001/31
(Akalgarh)
|
2604010000NRG24310120240460462
|
31/01/2024
|
SHINDERPAL KAUR
|
2604010WL024414
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674084
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAKHOWAL
|
PB-04-010-001-001/43
(Akalgarh)
|
2604010000NRG24310120240460463
|
31/01/2024
|
CHARANJIT KAUR
|
2604010WL024414
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674085
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAKHOWAL
|
PB-04-010-001-001/58
(Akalgarh)
|
2604010000NRG24310120240460464
|
31/01/2024
|
MEERA MEERA
|
2604010WL024414
|
MEERA MEERA
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674034
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAKHOWAL
|
PB-04-010-001-001/65
(Akalgarh)
|
2604010000NRG24310120240460465
|
31/01/2024
|
Kulwinder kaur
|
2604010WL024414
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674033
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
62
|
PAKHOWAL
|
PB-04-010-001-001/66
(Akalgarh)
|
2604010000NRG24310120240460466
|
31/01/2024
|
Pardeep kaur
|
2604010WL024414
|
Pardeep kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674032
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24310120240460430
|
31/01/2024
|
Jaswant Kaur
|
2604010WL024412
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674022
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG24310120240460431
|
31/01/2024
|
Baljit Kaur
|
2604010WL024412
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674023
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24310120240460432
|
31/01/2024
|
Fakir Singh
|
2604010WL024412
|
Fakir Singh
|
00415
|
SBIN0050506
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342674024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG24310120240460435
|
31/01/2024
|
Gurpreet Kaur
|
2604010WL024412
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674031
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24310120240460437
|
31/01/2024
|
SATJINDER KAUR
|
2604010WL024412
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674026
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24310120240460443
|
31/01/2024
|
Manjit Kaur
|
2604010WL024412
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674027
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
69
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24310120240460429
|
31/01/2024
|
Milkha Singh
|
2604010WL024412
|
Milkha Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674099
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-035-001/128
(Nangal Khurd)
|
2604010000NRG24310120240460434
|
31/01/2024
|
Surinder Kaur
|
2604010WL024412
|
Surinder Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674041
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24310120240460436
|
31/01/2024
|
SWARNJIT SINGH
|
2604010WL024412
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674025
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG24310120240460438
|
31/01/2024
|
GURPREET KAUR
|
2604010WL024412
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674030
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG24310120240460441
|
31/01/2024
|
kulwant kaur
|
2604010WL024412
|
kulwant kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674038
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24310120240460444
|
31/01/2024
|
Sarabjeet kaur
|
2604010WL024412
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674037
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24310120240460445
|
31/01/2024
|
MANJIT SINGH
|
2604010WL024412
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342674028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PAKHOWAL
|
PB-04-010-035-001/44
(Nangal Khurd)
|
2604010000NRG24310120240460448
|
31/01/2024
|
Paramjit Kaur
|
2604010WL024412
|
Paramjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674029
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAKHOWAL
|
PB-04-010-035-001/90
(Nangal Khurd)
|
2604010000NRG24310120240460449
|
31/01/2024
|
Khem Singh
|
2604010WL024412
|
Khem Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342674044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PAKHOWAL
|
PB-04-010-037-001/499
(Pakhowal)
|
2604010000NRG24310120240460425
|
31/01/2024
|
Karamjit Kaur
|
2604010WL024411
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674039
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112413
|
112413
|
|
|
|
|
|
|
|