|
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-09-009-169-001/3
(Megh Colony)
|
2609009000NRG25240420240016363
|
24/04/2024
|
MUKHTIAR KAUR
|
2609009WL000794
|
MUKHTIAR KAUR
|
00165
|
IBKL0001771
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922180
|
|
MUKTIAR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-169-001/9
(Megh Colony)
|
2609009000NRG25240420240016364
|
24/04/2024
|
BHAGWANTI DEVI
|
2609009WL000794
|
BHAGWANTI DEVI
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922228
|
|
Mrs. Bhagwanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-169-001/12
(Megh Colony)
|
2609009000NRG25240420240016361
|
24/04/2024
|
MANJIT KAUR
|
2609009WL000794
|
MANJIT KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922136
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NABHA
|
PB-09-009-169-001/15
(Megh Colony)
|
2609009000NRG25240420240016362
|
24/04/2024
|
TARANJEET KAUR
|
2609009WL000794
|
TARANJEET KAUR
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922137
|
|
TARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-153-001/10
(SHIVGARH)
|
2609009000NRG25240420240016327
|
24/04/2024
|
SANDEEP KAUR
|
2609009WL000793
|
SANDEEP KAUR
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922175
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NABHA
|
PB-09-009-153-001/20
(SHIVGARH)
|
2609009000NRG25240420240016333
|
24/04/2024
|
BALVIR KAUR
|
2609009WL000793
|
BALVIR KAUR
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922176
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-153-001/40
(SHIVGARH)
|
2609009000NRG25240420240016342
|
24/04/2024
|
Jaspreet Singh
|
2609009WL000793
|
Jaspreet Singh
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922178
|
|
JASPREET SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-153-001/40
(SHIVGARH)
|
2609009000NRG25240420240016341
|
24/04/2024
|
SAJAN SINGH
|
2609009WL000793
|
SAJAN SINGH
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922170
|
|
SAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-153-001/41
(SHIVGARH)
|
2609009000NRG25240420240016343
|
24/04/2024
|
DAVINDER SINGH
|
2609009WL000793
|
DAVINDER SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922172
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NABHA
|
PB-09-009-153-001/42
(SHIVGARH)
|
2609009000NRG25240420240016344
|
24/04/2024
|
KARAMJIT KAUR
|
2609009WL000793
|
KARAMJIT KAUR
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922171
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-153-001/52
(SHIVGARH)
|
2609009000NRG25240420240016351
|
24/04/2024
|
KIRANPREET KAUR
|
2609009WL000793
|
KIRANPREET KAUR
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922177
|
|
KIRAN PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-153-001/57
(SHIVGARH)
|
2609009000NRG25240420240016354
|
24/04/2024
|
MANPREET KAUR
|
2609009WL000793
|
MANPREET KAUR
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922173
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-153-001/8
(SHIVGARH)
|
2609009000NRG25240420240016360
|
24/04/2024
|
SURJIT KAUR
|
2609009WL000793
|
SURJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397922174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-110-001/106
(MANSURPUR)
|
2609009000NRG25240420240016293
|
24/04/2024
|
SWARNO
|
2609009WL000792
|
SWARNO
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922159
|
|
SWARNO WO MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-110-001/108
(MANSURPUR)
|
2609009000NRG25240420240016294
|
24/04/2024
|
BHAJAN KAUR
|
2609009WL000792
|
BHAJAN KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922140
|
|
BHAJAN KAUR W\OJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-110-001/115
(MANSURPUR)
|
2609009000NRG25240420240016295
|
24/04/2024
|
RANI KAUR
|
2609009WL000792
|
RANI KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922163
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-110-001/120
(MANSURPUR)
|
2609009000NRG25240420240016296
|
24/04/2024
|
JASWINDER KAUR
|
2609009WL000792
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922153
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-110-001/135
(MANSURPUR)
|
2609009000NRG25240420240016297
|
24/04/2024
|
DARSHANA DEVI
|
2609009WL000792
|
DARSHANA DEVI
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922162
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-110-001/14
(MANSURPUR)
|
2609009000NRG25240420240016298
|
24/04/2024
|
CHAND KAUR
|
2609009WL000792
|
CHAND KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922139
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-110-001/142
(MANSURPUR)
|
2609009000NRG25240420240016299
|
24/04/2024
|
JAGDEES SINGH
|
2609009WL000792
|
JAGDEES SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922143
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-110-001/144
(MANSURPUR)
|
2609009000NRG25240420240016300
|
24/04/2024
|
BALVIR KAUR
|
2609009WL000792
|
BALVIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922152
|
|
BALVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-110-001/153
(MANSURPUR)
|
2609009000NRG25240420240016301
|
24/04/2024
|
LAKHVIR KAUR
|
2609009WL000792
|
LAKHVIR KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922158
|
|
LAKHVIR KAUR WOSATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-110-001/168
(MANSURPUR)
|
2609009000NRG25240420240016302
|
24/04/2024
|
BALJIT KAUR
|
2609009WL000792
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922156
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-110-001/173
(MANSURPUR)
|
2609009000NRG25240420240016303
|
24/04/2024
|
BEERPAL KAUR
|
2609009WL000792
|
BEERPAL KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922167
|
|
BEERPAL KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-110-001/183
(MANSURPUR)
|
2609009000NRG25240420240016304
|
24/04/2024
|
KRISHNA KAUR
|
2609009WL000792
|
KRISHNA KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397922148
|
|
KRISHNA KAUR WO SH LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-110-001/184
(MANSURPUR)
|
2609009000NRG25240420240016305
|
24/04/2024
|
GURDEV KAUR
|
2609009WL000792
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922144
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-110-001/186
(MANSURPUR)
|
2609009000NRG25240420240016306
|
24/04/2024
|
AMANDEEP KAUR
|
2609009WL000792
|
AMANDEEP KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922169
|
|
AMANDEEP KAUR DO GURDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-110-001/187
(MANSURPUR)
|
2609009000NRG25240420240016307
|
24/04/2024
|
RANI
|
2609009WL000792
|
RANI
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922154
|
|
RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-110-001/190
(MANSURPUR)
|
2609009000NRG25240420240016308
|
24/04/2024
|
KASER SINGH
|
2609009WL000792
|
KASER SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922141
|
|
KESAR SINGH S/O UJJAGAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-110-001/203
(MANSURPUR)
|
2609009000NRG25240420240016309
|
24/04/2024
|
SARABJIT KAUR
|
2609009WL000792
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922149
|
|
SARABJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-110-001/206
(MANSURPUR)
|
2609009000NRG25240420240016310
|
24/04/2024
|
KIRANPAL KAUR
|
2609009WL000792
|
KIRANPAL KAUR
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397922160
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-110-001/218
(MANSURPUR)
|
2609009000NRG25240420240016311
|
24/04/2024
|
JASVIR KAUR
|
2609009WL000792
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922155
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-110-001/224
(MANSURPUR)
|
2609009000NRG25240420240016312
|
24/04/2024
|
KIRANPAL KAUR
|
2609009WL000792
|
KIRANPAL KAUR
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397922161
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-110-001/227
(MANSURPUR)
|
2609009000NRG25240420240016313
|
24/04/2024
|
SARABJIT KAUR
|
2609009WL000792
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397922157
|
|
SARABJIT KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-110-001/25
(MANSURPUR)
|
2609009000NRG25240420240016315
|
24/04/2024
|
JEET KAUR
|
2609009WL000792
|
JEET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922165
|
|
JEETO WO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-110-001/26
(MANSURPUR)
|
2609009000NRG25240420240016316
|
24/04/2024
|
BHINDER KAUR
|
2609009WL000792
|
BHINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922150
|
|
BHINDER KAUR WO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-110-001/270
(MANSURPUR)
|
2609009000NRG25240420240016317
|
24/04/2024
|
Manjit kaur
|
2609009WL000792
|
Manjit kaur
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922135
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-110-001/285
(MANSURPUR)
|
2609009000NRG25240420240016318
|
24/04/2024
|
JASMEL KAUR
|
2609009WL000792
|
JASMEL KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922145
|
|
JASMEL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-110-001/32
(MANSURPUR)
|
2609009000NRG25240420240016319
|
24/04/2024
|
GURDEV KAUR
|
2609009WL000792
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922146
|
|
GURDEV KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-110-001/33
(MANSURPUR)
|
2609009000NRG25240420240016320
|
24/04/2024
|
JINDER KAUR
|
2609009WL000792
|
JINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922147
|
|
JINDER KAUR WO SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-110-001/35
(MANSURPUR)
|
2609009000NRG25240420240016321
|
24/04/2024
|
SUKHWINDER KAUR
|
2609009WL000792
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922142
|
|
SUKHWINDER KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-110-001/52
(MANSURPUR)
|
2609009000NRG25240420240016322
|
24/04/2024
|
KARNAIL KAUR
|
2609009WL000792
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922151
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-110-001/57
(MANSURPUR)
|
2609009000NRG25240420240016323
|
24/04/2024
|
MANJIT SINGH
|
2609009WL000792
|
MANJIT SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922138
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-110-001/58-A
(MANSURPUR)
|
2609009000NRG25240420240016324
|
24/04/2024
|
MARO
|
2609009WL000792
|
MARO
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922164
|
|
MAHRO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-110-001/67
(MANSURPUR)
|
2609009000NRG25240420240016325
|
24/04/2024
|
HARPAL KAUR
|
2609009WL000792
|
HARPAL KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397922168
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-110-001/8
(MANSURPUR)
|
2609009000NRG25240420240016326
|
24/04/2024
|
BALWINDER KAUR
|
2609009WL000792
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922166
|
|
BALWINDER KAUR WO SH LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-029-001/29
(BISHANGARH)
|
2609009000NRG25240420240016272
|
24/04/2024
|
CHARANJIT KAUR
|
2609009WL000791
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922216
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-029-001/3
(BISHANGARH)
|
2609009000NRG25240420240016273
|
24/04/2024
|
JASWINDER KAUR
|
2609009WL000791
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922192
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABHA
|
PB-09-009-029-001/33
(BISHANGARH)
|
2609009000NRG25240420240016274
|
24/04/2024
|
RAJWINDER KAUR
|
2609009WL000791
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922218
|
|
RAJWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-029-001/35
(BISHANGARH)
|
2609009000NRG25240420240016275
|
24/04/2024
|
RAMANPREET KAUR
|
2609009WL000791
|
RAMANPREET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922185
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-029-001/36
(BISHANGARH)
|
2609009000NRG25240420240016276
|
24/04/2024
|
SUKHWINDER KAUR
|
2609009WL000791
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922219
|
|
SukhwinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
NABHA
|
PB-09-009-029-001/38
(BISHANGARH)
|
2609009000NRG25240420240016277
|
24/04/2024
|
CHARANJIT KAUR
|
2609009WL000791
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922197
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-029-001/39
(BISHANGARH)
|
2609009000NRG25240420240016278
|
24/04/2024
|
BALWINDER KAUR
|
2609009WL000791
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922183
|
|
BALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-029-001/42
(BISHANGARH)
|
2609009000NRG25240420240016279
|
24/04/2024
|
KARNAIL SINGH
|
2609009WL000791
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922182
|
|
KARNAIL SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-029-001/43
(BISHANGARH)
|
2609009000NRG25240420240016280
|
24/04/2024
|
SARABJIT KAUR
|
2609009WL000791
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922217
|
|
SARABJIT KAUR W/OJASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-029-001/45
(BISHANGARH)
|
2609009000NRG25240420240016281
|
24/04/2024
|
SUKHVIR KAUR
|
2609009WL000791
|
SUKHVIR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922220
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-029-001/49
(BISHANGARH)
|
2609009000NRG25240420240016282
|
24/04/2024
|
KIRANPAL kAUR
|
2609009WL000791
|
KIRANPAL kAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922184
|
|
KIRANPAL KAUR W/O SUKHCHAIN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
NABHA
|
PB-09-009-029-001/50
(BISHANGARH)
|
2609009000NRG25240420240016283
|
24/04/2024
|
RAM ASRA
|
2609009WL000791
|
RAM ASRA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922196
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-029-001/58
(BISHANGARH)
|
2609009000NRG25240420240016285
|
24/04/2024
|
Manpreet kaur
|
2609009WL000791
|
Manpreet kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922189
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
NABHA
|
PB-09-009-029-001/59
(BISHANGARH)
|
2609009000NRG25240420240016286
|
24/04/2024
|
KULWINDER KAUR
|
2609009WL000791
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922188
|
|
Kulwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
NABHA
|
PB-09-009-029-001/61
(BISHANGARH)
|
2609009000NRG25240420240016287
|
24/04/2024
|
RAJVEER KAUR
|
2609009WL000791
|
RAJVEER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922191
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-029-001/63
(BISHANGARH)
|
2609009000NRG25240420240016288
|
24/04/2024
|
GURMEL KAUR
|
2609009WL000791
|
GURMEL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922195
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-029-001/66
(BISHANGARH)
|
2609009000NRG25240420240016289
|
24/04/2024
|
PARDEEP KAUR
|
2609009WL000791
|
PARDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922187
|
|
PARDEEP KAUR WO GOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-029-001/68
(BISHANGARH)
|
2609009000NRG25240420240016290
|
24/04/2024
|
Sukhwinder Kaur
|
2609009WL000791
|
Sukhwinder Kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922194
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-029-001/69
(BISHANGARH)
|
2609009000NRG25240420240016291
|
24/04/2024
|
Jasbir Kaur
|
2609009WL000791
|
Jasbir Kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922193
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-153-001/13
(SHIVGARH)
|
2609009000NRG25240420240016328
|
24/04/2024
|
AMARJIT KAUR
|
2609009WL000793
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922205
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-153-001/14
(SHIVGARH)
|
2609009000NRG25240420240016329
|
24/04/2024
|
CHARANJIT KAUR
|
2609009WL000793
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922200
|
|
CHARANJEET KAUR DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-153-001/15
(SHIVGARH)
|
2609009000NRG25240420240016330
|
24/04/2024
|
LACHMI KAUR
|
2609009WL000793
|
LACHMI KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922181
|
|
LACHHAMI DEVI W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-153-001/17
(SHIVGARH)
|
2609009000NRG25240420240016331
|
24/04/2024
|
MANDEEP KAUR
|
2609009WL000793
|
MANDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922212
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-153-001/18
(SHIVGARH)
|
2609009000NRG25240420240016332
|
24/04/2024
|
HARMAIL KAUR
|
2609009WL000793
|
HARMAIL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922211
|
|
HARMAL KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-153-001/23
(SHIVGARH)
|
2609009000NRG25240420240016334
|
24/04/2024
|
BALJIT KAUR
|
2609009WL000793
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922199
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-153-001/25
(SHIVGARH)
|
2609009000NRG25240420240016335
|
24/04/2024
|
PARAMJIT KAUR
|
2609009WL000793
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397922214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NABHA
|
PB-09-009-153-001/27
(SHIVGARH)
|
2609009000NRG25240420240016336
|
24/04/2024
|
GHOLA SINGH
|
2609009WL000793
|
GHOLA SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922215
|
|
GHOLA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-153-001/28
(SHIVGARH)
|
2609009000NRG25240420240016337
|
24/04/2024
|
SURIYA
|
2609009WL000793
|
SURIYA
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922203
|
|
SURIYA W/O JUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-153-001/33
(SHIVGARH)
|
2609009000NRG25240420240016339
|
24/04/2024
|
NAJMA BEGUM
|
2609009WL000793
|
NAJMA BEGUM
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922206
|
|
NAJMA BEGUM
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-153-001/38
(SHIVGARH)
|
2609009000NRG25240420240016340
|
24/04/2024
|
JAGPAL KAUR
|
2609009WL000793
|
JAGPAL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922207
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-153-001/46
(SHIVGARH)
|
2609009000NRG25240420240016345
|
24/04/2024
|
SULTANA BEGAM
|
2609009WL000793
|
SULTANA BEGAM
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922201
|
|
SULTANA BAGUM
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-153-001/49
(SHIVGARH)
|
2609009000NRG25240420240016347
|
24/04/2024
|
AMRIK KAUR
|
2609009WL000793
|
AMRIK KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922208
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-153-001/5
(SHIVGARH)
|
2609009000NRG25240420240016348
|
24/04/2024
|
DALJIT KAUR
|
2609009WL000793
|
DALJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922202
|
|
DALJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-153-001/50
(SHIVGARH)
|
2609009000NRG25240420240016349
|
24/04/2024
|
HARJINDER SINGH
|
2609009WL000793
|
HARJINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397922190
|
Participant not mapped to the product
|
|
|
|
81
|
NABHA
|
PB-09-009-153-001/51
(SHIVGARH)
|
2609009000NRG25240420240016350
|
24/04/2024
|
BHINDER KAUR
|
2609009WL000793
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922213
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-153-001/56
(SHIVGARH)
|
2609009000NRG25240420240016353
|
24/04/2024
|
SUKHWINDER KAUR
|
2609009WL000793
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397922209
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-153-001/59
(SHIVGARH)
|
2609009000NRG25240420240016355
|
24/04/2024
|
JASVEER KAUR
|
2609009WL000793
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922186
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-153-001/6
(SHIVGARH)
|
2609009000NRG25240420240016356
|
24/04/2024
|
GURMAIL KAUR
|
2609009WL000793
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922210
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-153-001/61
(SHIVGARH)
|
2609009000NRG25240420240016358
|
24/04/2024
|
SURINDER SINGH
|
2609009WL000793
|
SURINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922198
|
|
SINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-153-001/7
(SHIVGARH)
|
2609009000NRG25240420240016359
|
24/04/2024
|
SATPAL KAUR
|
2609009WL000793
|
SATPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922204
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68908
|
68908
|
|
|
|
|
|
|
|
|
87
|
NABHA
|
PB-09-009-110-001/24
(MANSURPUR)
|
2609009000NRG25240420240016314
|
24/04/2024
|
MANJIT KAUR
|
2609009WL000792
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922179
|
|
MANJIT KAUR W O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
88
|
NABHA
|
PB-09-009-029-001/56
(BISHANGARH)
|
2609009000NRG25240420240016284
|
24/04/2024
|
JARNAIL KAUR
|
2609009WL000791
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922222
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-029-001/69
(BISHANGARH)
|
2609009000NRG25240420240016292
|
24/04/2024
|
ANGREJ SINGH
|
2609009WL000791
|
ANGREJ SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922227
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-153-001/54
(SHIVGARH)
|
2609009000NRG25240420240016352
|
24/04/2024
|
MAHINDER SINGH
|
2609009WL000793
|
MAHINDER SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922224
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-153-001/60
(SHIVGARH)
|
2609009000NRG25240420240016357
|
24/04/2024
|
BIRBAL SINGH
|
2609009WL000793
|
BIRBAL SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922221
|
|
BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-029-001/15
(BISHANGARH)
|
2609009000NRG25240420240016271
|
24/04/2024
|
GURMEET KAUR
|
2609009WL000791
|
GURMEET KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397922225
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-153-001/30
(SHIVGARH)
|
2609009000NRG25240420240016338
|
24/04/2024
|
SINDERPAL KAUR
|
2609009WL000793
|
SINDERPAL KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397922226
|
|
SINDER W/O BAHADAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-153-001/48
(SHIVGARH)
|
2609009000NRG25240420240016346
|
24/04/2024
|
LAKHWINDER SINGH
|
2609009WL000793
|
LAKHWINDER SINGH
|
00415
|
SBIN0051133
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397922223
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152950
|
152950
|
|
|
|
|
|
|
|