|
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
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24130620230106764
|
13/06/2023
|
Balvir Singh
|
2604002WL004827
|
Balvir Singh
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903376
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-022-001/55
(Fadai Chak)
|
2604002000NRG24130620230106781
|
13/06/2023
|
Kirandeep Kaur
|
2604002WL004827
|
Kirandeep Kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903326
|
|
KIRANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-013-001/11
(Bhamal)
|
2604002000NRG24130620230106725
|
13/06/2023
|
Mahinder Singh
|
2604002WL004826
|
Mahinder Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604903328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG24130620230106727
|
13/06/2023
|
Laal Singh
|
2604002WL004826
|
Laal Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903329
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-043-001/24
(Kiri)
|
2604002000NRG24130620230106728
|
13/06/2023
|
SUKHWINDER KAUR
|
2604002WL004826
|
SUKHWINDER KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903338
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-043-001/25
(Kiri)
|
2604002000NRG24130620230106729
|
13/06/2023
|
GURBACHAN KAUR
|
2604002WL004826
|
GURBACHAN KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903333
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24130620230106730
|
13/06/2023
|
Kuldeep Kaur
|
2604002WL004826
|
Kuldeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903335
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDHWAN BET
|
PB-04-002-043-001/61
(Kiri)
|
2604002000NRG24130620230106732
|
13/06/2023
|
Paramjit Kaur
|
2604002WL004826
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903349
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG24130620230106733
|
13/06/2023
|
Karampreet Singh
|
2604002WL004826
|
Karampreet Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903337
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG24130620230106734
|
13/06/2023
|
MAIDITA SINGH
|
2604002WL004826
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903327
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-043-001/71
(Kiri)
|
2604002000NRG24130620230106735
|
13/06/2023
|
Kamaljit Kaur
|
2604002WL004826
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903352
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHWAN BET
|
PB-04-002-051-001/102
(Madarpura)
|
2604002000NRG24130620230106785
|
13/06/2023
|
Rajwinder Kaur
|
2604002WL004828
|
Rajwinder Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903334
|
|
RAJWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-051-001/13
(Madarpura)
|
2604002000NRG24130620230106787
|
13/06/2023
|
Satpal Singh
|
2604002WL004828
|
Satpal Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903356
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHWAN BET
|
PB-04-002-051-001/140
(Madarpura)
|
2604002000NRG24130620230106790
|
13/06/2023
|
Bulbul Devi
|
2604002WL004828
|
Bulbul Devi
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903354
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDHWAN BET
|
PB-04-002-051-001/141
(Madarpura)
|
2604002000NRG24130620230106791
|
13/06/2023
|
Rajvati Devi
|
2604002WL004828
|
Rajvati Devi
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903341
|
|
RAJVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-051-001/145
(Madarpura)
|
2604002000NRG24130620230106792
|
13/06/2023
|
Gurpreet Kaur
|
2604002WL004828
|
Gurpreet Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903347
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-051-001/146
(Madarpura)
|
2604002000NRG24130620230106793
|
13/06/2023
|
Amandeep Kaur
|
2604002WL004828
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903332
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-051-001/147
(Madarpura)
|
2604002000NRG24130620230106794
|
13/06/2023
|
Darshan Kaur
|
2604002WL004828
|
Darshan Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903339
|
|
DARSHAN KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-051-001/162
(Madarpura)
|
2604002000NRG24130620230106795
|
13/06/2023
|
Beer Sain
|
2604002WL004828
|
Beer Sain
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903357
|
|
BEER SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHWAN BET
|
PB-04-002-051-001/35
(Madarpura)
|
2604002000NRG24130620230106800
|
13/06/2023
|
Manminder Kaur
|
2604002WL004828
|
Manminder Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903345
|
|
MANMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24130620230106802
|
13/06/2023
|
Harwinder Kaur
|
2604002WL004828
|
Harwinder Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903331
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24130620230106801
|
13/06/2023
|
Satnam Singh
|
2604002WL004828
|
Satnam Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903336
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-051-001/38
(Madarpura)
|
2604002000NRG24130620230106803
|
13/06/2023
|
Manpreet Kaur
|
2604002WL004828
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903351
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24130620230106806
|
13/06/2023
|
Ashok Shahk
|
2604002WL004828
|
Ashok Shahk
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903330
|
|
ASHOK SHAH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-051-001/57
(Madarpura)
|
2604002000NRG24130620230106809
|
13/06/2023
|
Amandeep Kaur
|
2604002WL004828
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903358
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-051-001/62
(Madarpura)
|
2604002000NRG24130620230106810
|
13/06/2023
|
Amarjit Kaur
|
2604002WL004828
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903340
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-067-001/116
(Raowal)
|
2604002000NRG24130620230106821
|
13/06/2023
|
Nachhatar Kaur
|
2604002WL004829
|
Nachhatar Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903343
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG24130620230106824
|
13/06/2023
|
Paramjit kaur
|
2604002WL004829
|
Paramjit kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903348
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24130620230106825
|
13/06/2023
|
Manjit Kaur
|
2604002WL004829
|
Manjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903346
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24130620230106826
|
13/06/2023
|
Amarjit Kaur
|
2604002WL004829
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903342
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24130620230106827
|
13/06/2023
|
Amandeep Kaur
|
2604002WL004829
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903344
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24130620230106829
|
13/06/2023
|
Amandeep Kaur
|
2604002WL004829
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903350
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24130620230106837
|
13/06/2023
|
Kuldeep Singh
|
2604002WL004829
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903353
|
|
MR KALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24130620230106776
|
13/06/2023
|
Kirandeep Kaur
|
2604002WL004827
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903325
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24130620230106724
|
13/06/2023
|
Munni Devi
|
2604002WL004826
|
Munni Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903315
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-051-001/138
(Madarpura)
|
2604002000NRG24130620230106789
|
13/06/2023
|
LAKHWINDER KAUR
|
2604002WL004828
|
LAKHWINDER KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903298
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-051-001/24
(Madarpura)
|
2604002000NRG24130620230106797
|
13/06/2023
|
Manjeet Kaur
|
2604002WL004828
|
Manjeet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903319
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-051-001/25
(Madarpura)
|
2604002000NRG24130620230106798
|
13/06/2023
|
Shipkali Devi
|
2604002WL004828
|
Shipkali Devi
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903324
|
|
CHHIPKALI DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-051-001/42
(Madarpura)
|
2604002000NRG24130620230106804
|
13/06/2023
|
Sunita Devi
|
2604002WL004828
|
Sunita Devi
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903288
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24130620230106807
|
13/06/2023
|
Sangita Devi
|
2604002WL004828
|
Sangita Devi
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903308
|
|
ASHOK SO RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-051-001/72
(Madarpura)
|
2604002000NRG24130620230106812
|
13/06/2023
|
Kamaljit Kaur
|
2604002WL004828
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903318
|
|
KAMALJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-051-001/73
(Madarpura)
|
2604002000NRG24130620230106813
|
13/06/2023
|
Karamjit Kaur
|
2604002WL004828
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903317
|
|
KARMJIT KAUR WO CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-051-001/74
(Madarpura)
|
2604002000NRG24130620230106814
|
13/06/2023
|
Kuldeep singh
|
2604002WL004828
|
Kuldeep singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903321
|
|
KULDIP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-051-001/90
(Madarpura)
|
2604002000NRG24130620230106816
|
13/06/2023
|
Manpreet Kaur
|
2604002WL004828
|
Manpreet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903320
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24130620230106818
|
13/06/2023
|
Baljit Kaur
|
2604002WL004829
|
Baljit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903322
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24130620230106819
|
13/06/2023
|
Jaswinder Kaur
|
2604002WL004829
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903323
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24130620230106820
|
13/06/2023
|
Nirmal Singh
|
2604002WL004829
|
Nirmal Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903314
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24130620230106822
|
13/06/2023
|
Nasib Kaur
|
2604002WL004829
|
Nasib Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903309
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SIDHWAN BET
|
PB-04-002-067-001/4
(Raowal)
|
2604002000NRG24130620230106830
|
13/06/2023
|
Baljinder Kaur
|
2604002WL004829
|
Baljinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903294
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHWAN BET
|
PB-04-002-067-001/44
(Raowal)
|
2604002000NRG24130620230106831
|
13/06/2023
|
Naseeb Kaur
|
2604002WL004829
|
Naseeb Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903289
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG24130620230106832
|
13/06/2023
|
HARJINDER KAUR
|
2604002WL004829
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903290
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24130620230106833
|
13/06/2023
|
Malkeet Kaur
|
2604002WL004829
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903293
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24130620230106835
|
13/06/2023
|
KASHMIR SINGH
|
2604002WL004829
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903297
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24130620230106836
|
13/06/2023
|
Chamkor Singh
|
2604002WL004829
|
Chamkor Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903295
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-067-001/85
(Raowal)
|
2604002000NRG24130620230106838
|
13/06/2023
|
RANJIT SINGH
|
2604002WL004829
|
RANJIT SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903291
|
|
RANJIT SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24130620230106839
|
13/06/2023
|
Mohan Singh
|
2604002WL004829
|
Mohan Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903296
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24130620230106840
|
13/06/2023
|
Parmjit Kaur
|
2604002WL004829
|
Parmjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903292
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/34
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106736
|
13/06/2023
|
MANJEET KAUR
|
2604002WL004826
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903311
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106737
|
13/06/2023
|
JIVAN SINGH
|
2604002WL004826
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903307
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106738
|
13/06/2023
|
Karmo Bai
|
2604002WL004826
|
Karmo Bai
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903301
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106740
|
13/06/2023
|
KUSHALIA BAI
|
2604002WL004826
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903306
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106741
|
13/06/2023
|
SHEELO BAI
|
2604002WL004826
|
SHEELO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903313
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/409
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106742
|
13/06/2023
|
RAMANDEEP KAUR
|
2604002WL004826
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903310
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106744
|
13/06/2023
|
KULWANT KAUR
|
2604002WL004826
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903312
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106745
|
13/06/2023
|
Manjit Kaur
|
2604002WL004826
|
Manjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903286
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106746
|
13/06/2023
|
PARMJIT KAUR
|
2604002WL004826
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903299
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106747
|
13/06/2023
|
SUKHWINDER KAUR
|
2604002WL004826
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903316
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106748
|
13/06/2023
|
MANJIT KAUR
|
2604002WL004826
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903300
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106749
|
13/06/2023
|
PARMJIT KAUR
|
2604002WL004826
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903302
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106751
|
13/06/2023
|
SATPAL KAUR
|
2604002WL004826
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903303
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106752
|
13/06/2023
|
MANDEEP SINGH
|
2604002WL004826
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903304
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106756
|
13/06/2023
|
Harnam Singh
|
2604002WL004826
|
Harnam Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903305
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
73
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106760
|
13/06/2023
|
Swaran Kaur
|
2604002WL004826
|
Swaran Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903287
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-051-001/48
(Madarpura)
|
2604002000NRG24130620230106808
|
13/06/2023
|
SINDER KAUR
|
2604002WL004828
|
SINDER KAUR
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903384
|
|
SINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-051-001/83
(Madarpura)
|
2604002000NRG24130620230106815
|
13/06/2023
|
Kuldeep Kaur
|
2604002WL004828
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903355
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106739
|
13/06/2023
|
Sunita Kaur
|
2604002WL004826
|
Sunita Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903388
|
|
SUNITA KAUR U/G MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106753
|
13/06/2023
|
Parkash Kaur
|
2604002WL004826
|
Parkash Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Rejected
|
16/06/2023
|
|
2604903385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106755
|
13/06/2023
|
Sukhwinder Singh
|
2604002WL004826
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903386
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106757
|
13/06/2023
|
Manpreet Singh
|
2604002WL004826
|
Manpreet Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903387
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
80
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG24130620230106777
|
13/06/2023
|
Sarabjit Kaur
|
2604002WL004827
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903375
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHWAN BET
|
PB-04-002-051-001/11
(Madarpura)
|
2604002000NRG24130620230106786
|
13/06/2023
|
Amarjeet Kaur
|
2604002WL004828
|
Amarjeet Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903378
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDHWAN BET
|
PB-04-002-051-001/23
(Madarpura)
|
2604002000NRG24130620230106796
|
13/06/2023
|
Jaswinder Kaur
|
2604002WL004828
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903380
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIDHWAN BET
|
PB-04-002-051-001/32
(Madarpura)
|
2604002000NRG24130620230106799
|
13/06/2023
|
Balwant Singh
|
2604002WL004828
|
Balwant Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903377
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-051-001/66
(Madarpura)
|
2604002000NRG24130620230106811
|
13/06/2023
|
Hardeep Kaur
|
2604002WL004828
|
Hardeep Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903379
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24130620230106743
|
13/06/2023
|
Mukhtiar Kaur
|
2604002WL004826
|
Mukhtiar Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903383
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24130620230106834
|
13/06/2023
|
Manpreet kaur
|
2604002WL004829
|
Manpreet kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903382
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SIDHWAN BET
|
PB-04-002-078-001/86
(Sidhwan Bet)
|
2604002000NRG24130620230106758
|
13/06/2023
|
Daljit Singh
|
2604002WL004826
|
Daljit Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903381
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
SIDHWAN BET
|
PB-04-002-067-001/101
(Raowal)
|
2604002000NRG24130620230106817
|
13/06/2023
|
Manjit Kaur
|
2604002WL004829
|
Manjit Kaur
|
00415
|
SBIN0050187
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903374
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
89
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG24130620230106726
|
13/06/2023
|
Manjinder Kaur
|
2604002WL004826
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903371
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-022-001/14
(Fadai Chak)
|
2604002000NRG24130620230106763
|
13/06/2023
|
Kuldeep Kaur
|
2604002WL004827
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903367
|
|
KULDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
91
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24130620230106765
|
13/06/2023
|
Tarsem Kaur
|
2604002WL004827
|
Tarsem Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903368
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
92
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG24130620230106766
|
13/06/2023
|
Sadhu Singh
|
2604002WL004827
|
Sadhu Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903363
|
|
SADUHU SINGH S/O MILKHA SINGH
|
UCO BANK(607066)
|
|
93
|
SIDHWAN BET
|
PB-04-002-022-001/18
(Fadai Chak)
|
2604002000NRG24130620230106768
|
13/06/2023
|
Sukhvir Kaur
|
2604002WL004827
|
Sukhvir Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903361
|
|
SUKHVIR KAUR D/O HARMEL SINGH
|
UCO BANK(607066)
|
|
94
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24130620230106769
|
13/06/2023
|
Gurpreet Singh
|
2604002WL004827
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903369
|
|
IQBAL SINGH U/G GURPREET SINGH
|
UCO BANK(607066)
|
|
95
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24130620230106770
|
13/06/2023
|
Kamaljit kaur
|
2604002WL004827
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903373
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
96
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG24130620230106771
|
13/06/2023
|
Manjit Kaur
|
2604002WL004827
|
Manjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903366
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
97
|
SIDHWAN BET
|
PB-04-002-022-001/43
(Fadai Chak)
|
2604002000NRG24130620230106772
|
13/06/2023
|
Ritu Devi
|
2604002WL004827
|
Ritu Devi
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903365
|
|
RITU DEVI WO RAM PARSAD
|
UCO BANK(607066)
|
|
98
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG24130620230106773
|
13/06/2023
|
Shinder Kaur
|
2604002WL004827
|
Shinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903372
|
|
SHINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
99
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24130620230106774
|
13/06/2023
|
Asha Rani
|
2604002WL004827
|
Asha Rani
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903364
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
100
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG24130620230106779
|
13/06/2023
|
Harjinder Kaur
|
2604002WL004827
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903362
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
101
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24130620230106783
|
13/06/2023
|
Chand Singh
|
2604002WL004827
|
Chand Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903359
|
|
CHAND SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
102
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24130620230106782
|
13/06/2023
|
Paramjeet Kaur
|
2604002WL004827
|
Paramjeet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903370
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
103
|
SIDHWAN BET
|
PB-04-002-043-001/50
(Kiri)
|
2604002000NRG24130620230106731
|
13/06/2023
|
Harpal Kaur
|
2604002WL004826
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903360
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|