|
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-04-002-017-001/573
(Bhundri)
|
2604002000NRG24020220240462001
|
06/02/2024
|
Baljinder Singh
|
2604002WL024540
|
Baljinder Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002503
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-017-001/573
(Bhundri)
|
2604002000NRG24020220240462003
|
06/02/2024
|
Baljinder Singh
|
2604002WL024540
|
Baljinder Singh
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002502
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/13
(Birmi)
|
2604005000NRG24020220240462023
|
06/02/2024
|
Kartar Singh
|
2604005WL024542
|
Kartar Singh
|
00048
|
BKID0006506
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002510
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24310120240460469
|
06/02/2024
|
Sawarnjit kaur
|
2604002WL024415
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002509
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-017-001/573
(Bhundri)
|
2604002000NRG24020220240462002
|
06/02/2024
|
Harmeet Kaur Grewal
|
2604002WL024540
|
Harmeet Kaur Grewal
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002495
|
|
HARMEET KAUR WO SH DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-017-001/573
(Bhundri)
|
2604002000NRG24020220240462000
|
06/02/2024
|
Harmeet Kaur Grewal
|
2604002WL024540
|
Harmeet Kaur Grewal
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002494
|
|
HARMEET KAUR WO SH DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24310120240460503
|
06/02/2024
|
Manjit Kaur
|
2604002WL024420
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002504
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/131
(Gumnewal)
|
2604002000NRG24310120240460504
|
06/02/2024
|
Amar Singh
|
2604002WL024420
|
Amar Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002492
|
|
AMAR SINGH S/O PUNNA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/150
(Gumnewal)
|
2604002000NRG24310120240460506
|
06/02/2024
|
Paramjit kaur
|
2604002WL024420
|
Paramjit kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002498
|
|
PRAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24310120240460507
|
06/02/2024
|
PARAMJIT KAUR
|
2604002WL024420
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002499
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24310120240460509
|
06/02/2024
|
LAKHWINDER SINGH
|
2604002WL024420
|
LAKHWINDER SINGH
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002493
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24310120240460510
|
06/02/2024
|
Harpal Kaur
|
2604002WL024420
|
Harpal Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002496
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHWAN BET
|
PB-04-002-086-001/129
(Talwandi Nau Abad)
|
2604002000NRG24050220240464021
|
06/02/2024
|
Manpreet Singh
|
2604002WL024673
|
Manpreet Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002497
|
|
MANPREET SINGHS SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-005-027-001/22
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460453
|
06/02/2024
|
Nirmal Singh
|
2604005WL024413
|
Nirmal Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002506
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460458
|
06/02/2024
|
Gurtej Singh
|
2604005WL024413
|
Gurtej Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002505
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-005-027-001/122
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460450
|
06/02/2024
|
Kuldeep Kaur
|
2604005WL024413
|
Kuldeep Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002516
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
17
|
SIDHWAN BET
|
PB-04-005-027-001/143
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460451
|
06/02/2024
|
Ramandeep Kaur
|
2604005WL024413
|
Ramandeep Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002515
|
|
RAMAN DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-005-027-001/19
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460452
|
06/02/2024
|
Amarjeet Kaur
|
2604005WL024413
|
Amarjeet Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002490
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-005-027-001/44
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460454
|
06/02/2024
|
Paramjit Kaur
|
2604005WL024413
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002513
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-005-027-001/64
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460455
|
06/02/2024
|
Baljinder Kaur
|
2604005WL024413
|
Baljinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002519
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SIDHWAN BET
|
PB-04-005-027-001/86
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460456
|
06/02/2024
|
Parvinder Kaur
|
2604005WL024413
|
Parvinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002518
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460457
|
06/02/2024
|
Amarjit Kaur
|
2604005WL024413
|
Amarjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002517
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-005-027-001/91
(Bhattian Dhaha (Chak))
|
2604005000NRG24310120240460459
|
06/02/2024
|
Kulwinder Kaur
|
2604005WL024413
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002514
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-049-001/99
(Lihan)
|
2604002000NRG24020220240462050
|
06/02/2024
|
Sandeep kaur
|
2604002WL024546
|
Sandeep kaur
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002512
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-036-001/177
(Jandi)
|
2604002000NRG24060220240464901
|
06/02/2024
|
Gurdial Singh
|
2604002WL024704
|
Gurdial Singh
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002520
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-015-001/37
(Bharowal Khurd)
|
2604002000NRG24020220240462018
|
06/02/2024
|
Ram Khilawan
|
2604002WL024541
|
Ram Khilawan
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002559
|
|
RAM KHILAWAN S/O BAIJU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-015-001/5
(Bharowal Khurd)
|
2604002000NRG24020220240462019
|
06/02/2024
|
Ramesh
|
2604002WL024541
|
Ramesh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002557
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
SIDHWAN BET
|
PB-04-002-015-001/6
(Bharowal Khurd)
|
2604002000NRG24020220240462020
|
06/02/2024
|
Inderpal Singh
|
2604002WL024541
|
Inderpal Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356002558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-015-001/7
(Bharowal Khurd)
|
2604002000NRG24020220240462022
|
06/02/2024
|
Nand Singh
|
2604002WL024541
|
Nand Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002560
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24310120240460508
|
06/02/2024
|
Charanjeet Kaur
|
2604002WL024420
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002554
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24050220240464023
|
06/02/2024
|
Karnail Singh
|
2604002WL024673
|
Karnail Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002556
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24050220240464022
|
06/02/2024
|
Surjit Kaur
|
2604002WL024673
|
Surjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2356002555
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-086-001/268
(Talwandi Nau Abad)
|
2604002000NRG24050220240464024
|
06/02/2024
|
Gurjit Singh
|
2604002WL024673
|
Gurjit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002561
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-086-001/32
(Talwandi Nau Abad)
|
2604002000NRG24050220240464025
|
06/02/2024
|
Joginder Singh
|
2604002WL024673
|
Joginder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002546
|
|
JOGINDER SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-086-001/70
(Talwandi Nau Abad)
|
2604002000NRG24050220240464026
|
06/02/2024
|
Malkit Singh
|
2604002WL024673
|
Malkit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002545
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-086-001/92
(Talwandi Nau Abad)
|
2604002000NRG24050220240464027
|
06/02/2024
|
Gurmit Singh
|
2604002WL024673
|
Gurmit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002543
|
|
GURMEET SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-086-001/92
(Talwandi Nau Abad)
|
2604002000NRG24050220240464028
|
06/02/2024
|
Kashmir Kaur
|
2604002WL024673
|
Kashmir Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002544
|
|
KASHMIR KAUR (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/48
(Jandi)
|
2604002000NRG24060220240464903
|
06/02/2024
|
Gurmeet Singh
|
2604002WL024704
|
Gurmeet Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002552
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG24060220240464904
|
06/02/2024
|
Darshan Singh
|
2604002WL024704
|
Darshan Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002553
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-055-001/146
(Malsian Bhaike)
|
2604002000NRG24310120240460511
|
06/02/2024
|
Manpreet Kaur
|
2604002WL024421
|
Manpreet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002551
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24310120240460513
|
06/02/2024
|
Bachittar Singh
|
2604002WL024421
|
Bachittar Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002562
|
|
BACHITTAR SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24310120240460515
|
06/02/2024
|
Paramjeet Kaur
|
2604002WL024421
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002542
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-085-001/260
(Talwandi Khurd)
|
2604002000NRG24310120240460471
|
06/02/2024
|
Gurmeet Kaur
|
2604002WL024415
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002537
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG24310120240460472
|
06/02/2024
|
Manpreet Kaur
|
2604002WL024415
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002539
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-085-001/294
(Talwandi Khurd)
|
2604002000NRG24310120240460474
|
06/02/2024
|
Surjit Kaur
|
2604002WL024415
|
Surjit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002538
|
|
SURJIT KAUR WO BHSORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-055-001/215
(Malsian Bhaike)
|
2604002000NRG24310120240460512
|
06/02/2024
|
Kuldeep Kaur
|
2604002WL024421
|
Kuldeep Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002536
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-055-001/57
(Malsian Bhaike)
|
2604002000NRG24310120240460514
|
06/02/2024
|
AMANDEEP KAUR
|
2604002WL024421
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002565
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24020220240462061
|
06/02/2024
|
JASMEL SINGH
|
2604002WL024549
|
JASMEL SINGH
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356002566
|
|
JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG24060220240464902
|
06/02/2024
|
Avtar Singh
|
2604002WL024704
|
Avtar Singh
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002547
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24060220240464897
|
06/02/2024
|
Gurmeet kaur
|
2604002WL024703
|
Gurmeet kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002563
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG24060220240464898
|
06/02/2024
|
Gurdeep Kaur
|
2604002WL024703
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002564
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24060220240464899
|
06/02/2024
|
Darshan singh
|
2604002WL024703
|
Darshan singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2356002541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-031-001/82
(Gorsian Makhan)
|
2604002000NRG24060220240464900
|
06/02/2024
|
Balwinder Kaur
|
2604002WL024703
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002550
|
|
BALWINDR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24310120240460505
|
06/02/2024
|
Kulwinder kaur
|
2604002WL024420
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002540
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-015-001/64
(Bharowal Khurd)
|
2604002000NRG24020220240462021
|
06/02/2024
|
Prabhjot kaur
|
2604002WL024541
|
Prabhjot kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002567
|
|
PRABHJOT KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604005000NRG24020220240462025
|
06/02/2024
|
Mohinder Kaur
|
2604005WL024542
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002530
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SIDHWAN BET
|
PB-04-005-035-001/172
(Birmi)
|
2604005000NRG24020220240462026
|
06/02/2024
|
Malkit Singh
|
2604005WL024542
|
Malkit Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002534
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604005000NRG24020220240462027
|
06/02/2024
|
Ajaib Singh
|
2604005WL024542
|
Ajaib Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002568
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SIDHWAN BET
|
PB-04-005-035-001/238
(Birmi)
|
2604005000NRG24020220240462028
|
06/02/2024
|
Ranjit Kaur
|
2604005WL024542
|
Ranjit Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2356002529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24020220240462031
|
06/02/2024
|
Binder Kaur
|
2604005WL024543
|
Binder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002532
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24020220240462030
|
06/02/2024
|
Dalwara Singh
|
2604005WL024543
|
Dalwara Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002533
|
|
DARBARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604005000NRG24020220240462029
|
06/02/2024
|
Kuljit Kaur
|
2604005WL024542
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002549
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG24020220240462032
|
06/02/2024
|
Baljinder Kaur
|
2604005WL024544
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002535
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604005000NRG24020220240462033
|
06/02/2024
|
RAJINDER KAUR
|
2604005WL024544
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002531
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24020220240462024
|
06/02/2024
|
Gian Singh
|
2604005WL024542
|
Gian Singh
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002489
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24310120240460516
|
06/02/2024
|
Jaswant Singh
|
2604002WL024422
|
Jaswant Singh
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356002491
|
|
MR JASWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-085-001/226
(Talwandi Khurd)
|
2604002000NRG24310120240460468
|
06/02/2024
|
Karamjeet kaur
|
2604002WL024415
|
Karamjeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002508
|
|
KARAMJEET KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24310120240460470
|
06/02/2024
|
Charanjit kaur
|
2604002WL024415
|
Charanjit kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356002507
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHWAN BET
|
PB-04-002-085-001/282
(Talwandi Khurd)
|
2604002000NRG24310120240460473
|
06/02/2024
|
Harminder Kaur
|
2604002WL024415
|
Harminder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002500
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHWAN BET
|
PB-04-002-085-001/297
(Talwandi Khurd)
|
2604002000NRG24310120240460475
|
06/02/2024
|
Gurpreet Kaur
|
2604002WL024415
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002501
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHWAN BET
|
PB-04-002-085-001/93
(Talwandi Khurd)
|
2604002000NRG24310120240460476
|
06/02/2024
|
Balveer Kaur
|
2604002WL024415
|
Balveer Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002511
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
72
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24060220240464922
|
06/02/2024
|
Baljeet Kaur
|
2604002WL024708
|
Baljeet Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002573
|
|
BALJEET KAUR DO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24060220240464921
|
06/02/2024
|
Baljeet Kaur
|
2604002WL024708
|
Baljeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002572
|
|
BALJEET KAUR DO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24060220240464923
|
06/02/2024
|
Harmei Singh
|
2604002WL024708
|
Harmei Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002527
|
|
HARMEL SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
75
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24060220240464924
|
06/02/2024
|
Sarabjit Kaur
|
2604002WL024708
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002524
|
|
SARABJIT KAUR WO HARMAIL SINGH
|
UCO BANK(607066)
|
|
76
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24060220240464926
|
06/02/2024
|
Jasvir Kaur
|
2604002WL024708
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002487
|
|
JASVIR KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
77
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24060220240464925
|
06/02/2024
|
Jasvir Kaur
|
2604002WL024708
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002575
|
|
JASVIR KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
78
|
SIDHWAN BET
|
PB-04-002-017-001/532
(Bhundri)
|
2604002000NRG24060220240464928
|
06/02/2024
|
Sukhpreet Singh
|
2604002WL024708
|
Sukhpreet Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002525
|
|
SUKHPREET SINGH
|
UCO BANK(607066)
|
|
79
|
SIDHWAN BET
|
PB-04-002-017-001/532
(Bhundri)
|
2604002000NRG24060220240464927
|
06/02/2024
|
Sukhpreet Singh
|
2604002WL024708
|
Sukhpreet Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002526
|
|
SUKHPREET SINGH
|
UCO BANK(607066)
|
|
80
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24060220240464929
|
06/02/2024
|
CHARANJIT KAUR
|
2604002WL024708
|
CHARANJIT KAUR
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002574
|
|
CHARANJIT KAUR W/O SOMNATH
|
UCO BANK(607066)
|
|
81
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24060220240464930
|
06/02/2024
|
SIMRANJIT SINGH
|
2604002WL024708
|
SIMRANJIT SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002528
|
|
SIMRANJEET SINGH SO SOMNATH
|
UCO BANK(607066)
|
|
82
|
SIDHWAN BET
|
PB-04-002-017-001/567
(Bhundri)
|
2604002000NRG24060220240464932
|
06/02/2024
|
Pharjand Singh
|
2604002WL024708
|
Pharjand Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356002571
|
|
PHARJAND SINGH
|
UCO BANK(607066)
|
|
83
|
SIDHWAN BET
|
PB-04-002-017-001/567
(Bhundri)
|
2604002000NRG24060220240464931
|
06/02/2024
|
Pharjand Singh
|
2604002WL024708
|
Pharjand Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002570
|
|
PHARJAND SINGH
|
UCO BANK(607066)
|
|
84
|
SIDHWAN BET
|
PB-04-002-031-001/102
(Gorsian Makhan)
|
2604002000NRG24060220240464896
|
06/02/2024
|
Amanpreet Kaur
|
2604002WL024703
|
Amanpreet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002521
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
85
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604002000NRG24020220240462046
|
06/02/2024
|
Mangal Singh
|
2604002WL024546
|
Mangal Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002548
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-049-001/6
(Lihan)
|
2604002000NRG24020220240462047
|
06/02/2024
|
Gurpreet Singh
|
2604002WL024546
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002523
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-049-001/9
(Lihan)
|
2604002000NRG24020220240462048
|
06/02/2024
|
Kulwant Kaur
|
2604002WL024546
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356002488
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604002000NRG24020220240462049
|
06/02/2024
|
Amarjit Kaur
|
2604002WL024546
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2356002522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG24020220240462060
|
06/02/2024
|
Teja singh
|
2604002WL024548
|
Teja singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002569
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166650
|
166650
|
|
|
|
|
|
|
|