|
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-09-009-134-001/73
(RANJITGARH)
|
2609009000NRG24190320240546371
|
19/03/2024
|
GURMUKH SINGH
|
2609009WL026640
|
GURMUKH SINGH
|
00032
|
UTIB0000098
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864479
|
|
GURMUKH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-120-001/165
(PAHARPUR)
|
2609009000NRG24190320240546164
|
19/03/2024
|
AMANDEEP KAUR
|
2609009WL026629
|
AMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864452
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-120-001/32
(PAHARPUR)
|
2609009000NRG24190320240546166
|
19/03/2024
|
MALKIT KAUR
|
2609009WL026629
|
MALKIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864451
|
|
MALKIT KAUR WO KARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-120-001/136
(PAHARPUR)
|
2609009000NRG24190320240546160
|
19/03/2024
|
JASWINDER KAUR
|
2609009WL026629
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864467
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-070-001/48
(HASSANPUR)
|
2609009000NRG24190320240546221
|
19/03/2024
|
MANJIT KAUR
|
2609009WL026634
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864485
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-070-001/49
(HASSANPUR)
|
2609009000NRG24190320240546222
|
19/03/2024
|
JASWINDER KAUR
|
2609009WL026634
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152864466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-120-001/60
(PAHARPUR)
|
2609009000NRG24190320240546171
|
19/03/2024
|
SARBJEET KAUR
|
2609009WL026629
|
SARBJEET KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864494
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NABHA
|
PB-09-009-120-001/62
(PAHARPUR)
|
2609009000NRG24190320240546173
|
19/03/2024
|
BALJINDER KAUR
|
2609009WL026629
|
BALJINDER KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864493
|
|
BALJINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-031-001/2
(BUGAKHURD)
|
2609009000NRG24190320240546365
|
19/03/2024
|
Manpreet Kaur
|
2609009WL026639
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864478
|
|
MANPREET KAUR WO BHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-070-001/11
(HASSANPUR)
|
2609009000NRG24190320240546200
|
19/03/2024
|
SINDER KAUR
|
2609009WL026634
|
SINDER KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864438
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-070-001/14
(HASSANPUR)
|
2609009000NRG24190320240546202
|
19/03/2024
|
CHARANJIT SINGH
|
2609009WL026634
|
CHARANJIT SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864520
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-070-001/14
(HASSANPUR)
|
2609009000NRG24190320240546201
|
19/03/2024
|
CHARANJIT SINGH
|
2609009WL026634
|
CHARANJIT SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864521
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-070-001/19
(HASSANPUR)
|
2609009000NRG24190320240546203
|
19/03/2024
|
JASVIR KAUR
|
2609009WL026634
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864441
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-070-001/24
(HASSANPUR)
|
2609009000NRG24190320240546208
|
19/03/2024
|
LAL SINGH
|
2609009WL026634
|
LAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864512
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-070-001/24
(HASSANPUR)
|
2609009000NRG24190320240546207
|
19/03/2024
|
LAL SINGH
|
2609009WL026634
|
LAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864513
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-070-001/27
(HASSANPUR)
|
2609009000NRG24190320240546211
|
19/03/2024
|
SINDER KAUR
|
2609009WL026634
|
SINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864508
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-070-001/37
(HASSANPUR)
|
2609009000NRG24190320240546218
|
19/03/2024
|
MANDEEP KAUR
|
2609009WL026634
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864498
|
|
MANDEEP KAURDO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-070-001/37
(HASSANPUR)
|
2609009000NRG24190320240546217
|
19/03/2024
|
MANDEEP KAUR
|
2609009WL026634
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864499
|
|
MANDEEP KAURDO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-070-001/47
(HASSANPUR)
|
2609009000NRG24190320240546220
|
19/03/2024
|
SARABJIT KAUR
|
2609009WL026634
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864502
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-070-001/47
(HASSANPUR)
|
2609009000NRG24190320240546219
|
19/03/2024
|
SARABJIT KAUR
|
2609009WL026634
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864503
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-070-001/6
(HASSANPUR)
|
2609009000NRG24190320240546224
|
19/03/2024
|
SUKHPAL KAUR
|
2609009WL026634
|
SUKHPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864509
|
|
SUKHPAL KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-070-001/6
(HASSANPUR)
|
2609009000NRG24190320240546223
|
19/03/2024
|
SUKHPAL KAUR
|
2609009WL026634
|
SUKHPAL KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864510
|
|
SUKHPAL KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-070-001/9
(HASSANPUR)
|
2609009000NRG24190320240546225
|
19/03/2024
|
HARDEEP SINGH
|
2609009WL026634
|
HARDEEP SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864497
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-110-001/14
(MANSURPUR)
|
2609009000NRG24190320240546227
|
19/03/2024
|
CHAND KAUR
|
2609009WL026634
|
CHAND KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864427
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-110-001/14
(MANSURPUR)
|
2609009000NRG24190320240546226
|
19/03/2024
|
CHAND KAUR
|
2609009WL026634
|
CHAND KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864426
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-110-001/142
(MANSURPUR)
|
2609009000NRG24190320240546228
|
19/03/2024
|
JAGDEES SINGH
|
2609009WL026634
|
JAGDEES SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864428
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-110-001/147
(MANSURPUR)
|
2609009000NRG24190320240546230
|
19/03/2024
|
PARAMJIT KAUR
|
2609009WL026634
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152864504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NABHA
|
PB-09-009-110-001/147
(MANSURPUR)
|
2609009000NRG24190320240546229
|
19/03/2024
|
PARAMJIT KAUR
|
2609009WL026634
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152864505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NABHA
|
PB-09-009-110-001/153
(MANSURPUR)
|
2609009000NRG24190320240546231
|
19/03/2024
|
LAKHVIR KAUR
|
2609009WL026634
|
LAKHVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864442
|
|
LAKHVIR KAUR WOSATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-110-001/16
(MANSURPUR)
|
2609009000NRG24190320240546232
|
19/03/2024
|
RAJ KAUR
|
2609009WL026634
|
RAJ KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864434
|
|
RAJ KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-110-001/168
(MANSURPUR)
|
2609009000NRG24190320240546234
|
19/03/2024
|
BALJIT KAUR
|
2609009WL026634
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864437
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-110-001/168
(MANSURPUR)
|
2609009000NRG24190320240546233
|
19/03/2024
|
BALJIT KAUR
|
2609009WL026634
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864436
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-110-001/173
(MANSURPUR)
|
2609009000NRG24190320240546235
|
19/03/2024
|
BEERPAL KAUR
|
2609009WL026634
|
BEERPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864496
|
|
BEERPAL KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-110-001/18
(MANSURPUR)
|
2609009000NRG24190320240546237
|
19/03/2024
|
SIMMI KAUR
|
2609009WL026634
|
SIMMI KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864500
|
|
SIMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-110-001/18
(MANSURPUR)
|
2609009000NRG24190320240546236
|
19/03/2024
|
SIMMI KAUR
|
2609009WL026634
|
SIMMI KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864501
|
|
SIMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-110-001/183
(MANSURPUR)
|
2609009000NRG24190320240546239
|
19/03/2024
|
KRISHNA KAUR
|
2609009WL026634
|
KRISHNA KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864431
|
|
KRISHNA KAUR WO SH LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-110-001/183
(MANSURPUR)
|
2609009000NRG24190320240546238
|
19/03/2024
|
KRISHNA KAUR
|
2609009WL026634
|
KRISHNA KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864430
|
|
KRISHNA KAUR WO SH LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-110-001/184
(MANSURPUR)
|
2609009000NRG24190320240546241
|
19/03/2024
|
GURDEV KAUR
|
2609009WL026634
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864518
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-110-001/184
(MANSURPUR)
|
2609009000NRG24190320240546240
|
19/03/2024
|
GURDEV KAUR
|
2609009WL026634
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864519
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-110-001/203
(MANSURPUR)
|
2609009000NRG24190320240546243
|
19/03/2024
|
SARABJIT KAUR
|
2609009WL026634
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864514
|
|
SARABJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-110-001/203
(MANSURPUR)
|
2609009000NRG24190320240546242
|
19/03/2024
|
SARABJIT KAUR
|
2609009WL026634
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864515
|
|
SARABJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-110-001/215
(MANSURPUR)
|
2609009000NRG24190320240546245
|
19/03/2024
|
JARNAIL KAUR
|
2609009WL026634
|
JARNAIL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864447
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-110-001/215
(MANSURPUR)
|
2609009000NRG24190320240546244
|
19/03/2024
|
JARNAIL KAUR
|
2609009WL026634
|
JARNAIL KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864446
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-110-001/218
(MANSURPUR)
|
2609009000NRG24190320240546246
|
19/03/2024
|
JASVIR KAUR
|
2609009WL026634
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864435
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-110-001/26
(MANSURPUR)
|
2609009000NRG24190320240546250
|
19/03/2024
|
BHINDER KAUR
|
2609009WL026634
|
BHINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864433
|
|
BHINDER KAUR WO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-110-001/26
(MANSURPUR)
|
2609009000NRG24190320240546249
|
19/03/2024
|
BHINDER KAUR
|
2609009WL026634
|
BHINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864432
|
|
BHINDER KAUR WO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-110-001/266
(MANSURPUR)
|
2609009000NRG24190320240546252
|
19/03/2024
|
GURMEET KAUR
|
2609009WL026634
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864506
|
|
GURMEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-110-001/266
(MANSURPUR)
|
2609009000NRG24190320240546251
|
19/03/2024
|
GURMEET KAUR
|
2609009WL026634
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864507
|
|
GURMEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-110-001/285
(MANSURPUR)
|
2609009000NRG24190320240546253
|
19/03/2024
|
JASMEL KAUR
|
2609009WL026634
|
JASMEL KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864517
|
|
JASMEL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-110-001/303
(MANSURPUR)
|
2609009000NRG24190320240546255
|
19/03/2024
|
PREM SINGH
|
2609009WL026634
|
PREM SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864440
|
|
PREM SINGH SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-110-001/303
(MANSURPUR)
|
2609009000NRG24190320240546254
|
19/03/2024
|
PREM SINGH
|
2609009WL026634
|
PREM SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864439
|
|
PREM SINGH SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-110-001/310
(MANSURPUR)
|
2609009000NRG24190320240546256
|
19/03/2024
|
SUKHWINDER KAUR
|
2609009WL026634
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864448
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-110-001/33
(MANSURPUR)
|
2609009000NRG24190320240546257
|
19/03/2024
|
JINDER KAUR
|
2609009WL026634
|
JINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864429
|
|
JINDER KAUR WO SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-110-001/36
(MANSURPUR)
|
2609009000NRG24190320240546259
|
19/03/2024
|
DHANNA SINGH
|
2609009WL026634
|
DHANNA SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864445
|
|
DHANNA SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-110-001/36
(MANSURPUR)
|
2609009000NRG24190320240546258
|
19/03/2024
|
DHANNA SINGH
|
2609009WL026634
|
DHANNA SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864444
|
|
DHANNA SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-110-001/37
(MANSURPUR)
|
2609009000NRG24190320240546260
|
19/03/2024
|
HARMESH SINGH
|
2609009WL026634
|
HARMESH SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864516
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-110-001/58-A
(MANSURPUR)
|
2609009000NRG24190320240546261
|
19/03/2024
|
MARO
|
2609009WL026634
|
MARO
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864443
|
|
MAHRO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-110-001/7
(MANSURPUR)
|
2609009000NRG24190320240546262
|
19/03/2024
|
TEJINDER KAUR
|
2609009WL026634
|
TEJINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864511
|
|
TAJENDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-120-001/37
(PAHARPUR)
|
2609009000NRG24190320240546169
|
19/03/2024
|
ANGREJ KAUR
|
2609009WL026629
|
ANGREJ KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864495
|
|
ANGREJ KAUR W/O SH LATE MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG24190320240546364
|
19/03/2024
|
GURMEET KAUR
|
2609009WL026639
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864486
|
|
GURMIT KAUR W/O BALVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-031-001/22
(BUGAKHURD)
|
2609009000NRG24190320240546366
|
19/03/2024
|
HARPAL KAUR
|
2609009WL026639
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864490
|
|
HARPAL KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NABHA
|
PB-09-009-031-001/24
(BUGAKHURD)
|
2609009000NRG24190320240546367
|
19/03/2024
|
SUKHDEV KAUR
|
2609009WL026639
|
SUKHDEV KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864487
|
|
SUKHDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-031-001/31
(BUGAKHURD)
|
2609009000NRG24190320240546368
|
19/03/2024
|
PARITPAL SINGH
|
2609009WL026639
|
PARITPAL SINGH
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864489
|
|
PRITPAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-031-001/46
(BUGAKHURD)
|
2609009000NRG24190320240546369
|
19/03/2024
|
MUKHTIAR KAUR
|
2609009WL026639
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864491
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
NABHA
|
PB-09-009-031-001/6
(BUGAKHURD)
|
2609009000NRG24190320240546370
|
19/03/2024
|
SANDEEP KAUR
|
2609009WL026639
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864488
|
|
SANDEEP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-070-001/26
(HASSANPUR)
|
2609009000NRG24190320240546210
|
19/03/2024
|
JASPAL KAUR
|
2609009WL026634
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864474
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-070-001/26
(HASSANPUR)
|
2609009000NRG24190320240546209
|
19/03/2024
|
JASPAL KAUR
|
2609009WL026634
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864473
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-120-001/110
(PAHARPUR)
|
2609009000NRG24190320240546156
|
19/03/2024
|
BALJIT KAUR
|
2609009WL026629
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864461
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NABHA
|
PB-09-009-120-001/124
(PAHARPUR)
|
2609009000NRG24190320240546158
|
19/03/2024
|
JASVEER KAUR
|
2609009WL026629
|
JASVEER KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864464
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-120-001/128
(PAHARPUR)
|
2609009000NRG24190320240546159
|
19/03/2024
|
KULWANT KAUR
|
2609009WL026629
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864459
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-120-001/157
(PAHARPUR)
|
2609009000NRG24190320240546161
|
19/03/2024
|
PARAMJIT KAUR
|
2609009WL026629
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864462
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-120-001/160
(PAHARPUR)
|
2609009000NRG24190320240546163
|
19/03/2024
|
LASHMI
|
2609009WL026629
|
LASHMI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864463
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABHA
|
PB-09-009-120-001/28
(PAHARPUR)
|
2609009000NRG24190320240546165
|
19/03/2024
|
MUKAND SINGH
|
2609009WL026629
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864453
|
|
MUKAND SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
74
|
NABHA
|
PB-09-009-120-001/33
(PAHARPUR)
|
2609009000NRG24190320240546167
|
19/03/2024
|
SARBJEET KAUR
|
2609009WL026629
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864460
|
|
KHUSHDEEP KAUR U/G SARABEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-120-001/36
(PAHARPUR)
|
2609009000NRG24190320240546168
|
19/03/2024
|
AMARJIT KAUR
|
2609009WL026629
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864455
|
|
AMARJIT KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
76
|
NABHA
|
PB-09-009-120-001/61
(PAHARPUR)
|
2609009000NRG24190320240546172
|
19/03/2024
|
KULWINDER KAUR
|
2609009WL026629
|
KULWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864456
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABHA
|
PB-09-009-120-001/65
(PAHARPUR)
|
2609009000NRG24190320240546174
|
19/03/2024
|
JASWINDER KAUR
|
2609009WL026629
|
JASWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864457
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-120-001/70
(PAHARPUR)
|
2609009000NRG24190320240546175
|
19/03/2024
|
GURMAIL KAUR
|
2609009WL026629
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864454
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-120-001/71
(PAHARPUR)
|
2609009000NRG24190320240546176
|
19/03/2024
|
CHARANJIT KAUR
|
2609009WL026629
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864458
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-120-001/72
(PAHARPUR)
|
2609009000NRG24190320240546177
|
19/03/2024
|
LAKHWINDER KAUR
|
2609009WL026629
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864492
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-120-001/93
(PAHARPUR)
|
2609009000NRG24190320240546178
|
19/03/2024
|
RAJINDER KAUR
|
2609009WL026629
|
RAJINDER KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864465
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-120-001/121
(PAHARPUR)
|
2609009000NRG24190320240546157
|
19/03/2024
|
PARAMJIT KAUR
|
2609009WL026629
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864475
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-070-001/1
(HASSANPUR)
|
2609009000NRG24190320240546199
|
19/03/2024
|
KARMJIT SINGH
|
2609009WL026634
|
KARMJIT SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152864470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NABHA
|
PB-09-009-070-001/1
(HASSANPUR)
|
2609009000NRG24190320240546198
|
19/03/2024
|
KARMJIT SINGH
|
2609009WL026634
|
KARMJIT SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152864469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NABHA
|
PB-09-009-070-001/20
(HASSANPUR)
|
2609009000NRG24190320240546204
|
19/03/2024
|
PRITAM KAUR
|
2609009WL026634
|
PRITAM KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864484
|
|
PRITAM KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-070-001/21
(HASSANPUR)
|
2609009000NRG24190320240546205
|
19/03/2024
|
JASWANT KAUR
|
2609009WL026634
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864476
|
|
JASWANT KAUR WO PARAMJIT SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-070-001/23
(HASSANPUR)
|
2609009000NRG24190320240546206
|
19/03/2024
|
KRISHAN KAUR
|
2609009WL026634
|
KRISHAN KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864472
|
|
KRISHNA KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-070-001/28
(HASSANPUR)
|
2609009000NRG24190320240546212
|
19/03/2024
|
JARNAIL KAUR
|
2609009WL026634
|
JARNAIL KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864471
|
|
JARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-070-001/32
(HASSANPUR)
|
2609009000NRG24190320240546214
|
19/03/2024
|
SUKHWINDER KAUR
|
2609009WL026634
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864480
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-070-001/32
(HASSANPUR)
|
2609009000NRG24190320240546213
|
19/03/2024
|
SUKHWINDER KAUR
|
2609009WL026634
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864481
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-070-001/35
(HASSANPUR)
|
2609009000NRG24190320240546216
|
19/03/2024
|
GURJEET KAUR
|
2609009WL026634
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152864482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NABHA
|
PB-09-009-070-001/35
(HASSANPUR)
|
2609009000NRG24190320240546215
|
19/03/2024
|
GURJEET KAUR
|
2609009WL026634
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152864483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NABHA
|
PB-09-009-110-001/24
(MANSURPUR)
|
2609009000NRG24190320240546248
|
19/03/2024
|
MANJIT KAUR
|
2609009WL026634
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864450
|
|
MANJIT KAUR W O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-110-001/24
(MANSURPUR)
|
2609009000NRG24190320240546247
|
19/03/2024
|
MANJIT KAUR
|
2609009WL026634
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864449
|
|
MANJIT KAUR W O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-120-001/45
(PAHARPUR)
|
2609009000NRG24190320240546170
|
19/03/2024
|
DALBARA SINGH
|
2609009WL026629
|
DALBARA SINGH
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864477
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-120-001/158
(PAHARPUR)
|
2609009000NRG24190320240546162
|
19/03/2024
|
PARAMJIT KAUR
|
2609009WL026629
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864468
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|