|
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
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24110420230000508
|
11/04/2023
|
kulwinder kaur
|
2611008WL000016
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993406
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/145
(KOIR SINGH WALA)
|
2611008000NRG24110420230000512
|
11/04/2023
|
geeta devi
|
2611008WL000016
|
geeta devi
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993427
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000532
|
11/04/2023
|
gurmeet kaur
|
2611008WL000016
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993407
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/93
(KOIR SINGH WALA)
|
2611008000NRG24110420230000544
|
11/04/2023
|
Kuldeep kaur
|
2611008WL000016
|
Kuldeep kaur
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993372
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/113
(KOIR SINGH WALA)
|
2611008000NRG24110420230000506
|
11/04/2023
|
MANPREET KAUR
|
2611008WL000016
|
MANPREET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993344
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG24110420230000545
|
11/04/2023
|
JASWINDER SINGH
|
2611008WL000016
|
JASWINDER SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993343
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/1-A
(GUMTI KLAN)
|
2611008000NRG24110420230000259
|
11/04/2023
|
SUKHPAL KAUR
|
2611008WL000010
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993423
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/124-A
(GUMTI KLAN)
|
2611008000NRG24110420230000263
|
11/04/2023
|
guljar khan
|
2611008WL000010
|
guljar khan
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993424
|
|
GULJAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24110420230000264
|
11/04/2023
|
Sadhu Singh
|
2611008WL000010
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993349
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A
(GUMTI KLAN)
|
2611008000NRG24110420230000267
|
11/04/2023
|
Veerpal kaur
|
2611008WL000010
|
Veerpal kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993422
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/145-A
(GUMTI KLAN)
|
2611008000NRG24110420230000268
|
11/04/2023
|
parmjit kaur
|
2611008WL000010
|
parmjit kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993353
|
|
PARAMJEET KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/175
(GUMTI KLAN)
|
2611008000NRG24110420230000270
|
11/04/2023
|
Surjit Kaur
|
2611008WL000010
|
Surjit Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993348
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/296
(GUMTI KLAN)
|
2611008000NRG24110420230000272
|
11/04/2023
|
SOHAN SINGH
|
2611008WL000010
|
SOHAN SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993345
|
|
SOHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24110420230000274
|
11/04/2023
|
BIKAR SINGH
|
2611008WL000010
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534993347
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/323
(GUMTI KLAN)
|
2611008000NRG24110420230000275
|
11/04/2023
|
RANJIT SINGH
|
2611008WL000010
|
RANJIT SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993428
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24110420230000276
|
11/04/2023
|
Darshan singh
|
2611008WL000010
|
Darshan singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993346
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/352
(GUMTI KLAN)
|
2611008000NRG24110420230000278
|
11/04/2023
|
Jaspreet kaur
|
2611008WL000010
|
Jaspreet kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993350
|
|
JASPREET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/355
(GUMTI KLAN)
|
2611008000NRG24110420230000279
|
11/04/2023
|
malkit kaur
|
2611008WL000010
|
malkit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993356
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/54-A
(GUMTI KLAN)
|
2611008000NRG24110420230000283
|
11/04/2023
|
SUKHPREET KAUR
|
2611008WL000010
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993354
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/60-A
(GUMTI KLAN)
|
2611008000NRG24110420230000284
|
11/04/2023
|
Jasvr Khan
|
2611008WL000010
|
Jasvr Khan
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993425
|
|
JASVEER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/77-A
(GUMTI KLAN)
|
2611008000NRG24110420230000287
|
11/04/2023
|
RANI KAUR
|
2611008WL000010
|
RANI KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993355
|
|
RANI KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/81-A
(GUMTI KLAN)
|
2611008000NRG24110420230000288
|
11/04/2023
|
SUKPREET KAUR
|
2611008WL000010
|
SUKPREET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993352
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG24110420230000289
|
11/04/2023
|
Sumanjeet Kaur
|
2611008WL000010
|
Sumanjeet Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993351
|
|
SUMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-017-001/156
(KOIR SINGH WALA)
|
2611008000NRG24110420230000513
|
11/04/2023
|
KIRNA KAUR
|
2611008WL000016
|
KIRNA KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993416
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/115-A
(GUMTI KLAN)
|
2611008000NRG24110420230000260
|
11/04/2023
|
KULDEEP KAUR
|
2611008WL000010
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993361
|
|
KULDEEP KAUR W/O SATPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG24110420230000261
|
11/04/2023
|
Ram Singh
|
2611008WL000010
|
Ram Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993357
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG24110420230000265
|
11/04/2023
|
bholi kaur
|
2611008WL000010
|
bholi kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993419
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG24110420230000266
|
11/04/2023
|
KARAMJIT KAUR
|
2611008WL000010
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993360
|
|
KARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24110420230000269
|
11/04/2023
|
VEERPAL KAUR
|
2611008WL000010
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993418
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG24110420230000271
|
11/04/2023
|
GAMDOOR SINGH
|
2611008WL000010
|
GAMDOOR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993417
|
|
GAMDOOR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/35
(GUMTI KLAN)
|
2611008000NRG24110420230000277
|
11/04/2023
|
Manjit Kaur
|
2611008WL000010
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993420
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/37-A
(GUMTI KLAN)
|
2611008000NRG24110420230000280
|
11/04/2023
|
Manjit Kaur
|
2611008WL000010
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993421
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG24110420230000281
|
11/04/2023
|
Jodha Singh
|
2611008WL000010
|
Jodha Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993358
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/50
(GUMTI KLAN)
|
2611008000NRG24110420230000282
|
11/04/2023
|
SWARNJIT KAUR
|
2611008WL000010
|
SWARNJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993362
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG24110420230000286
|
11/04/2023
|
Harjinder kaur
|
2611008WL000010
|
Harjinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993359
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000249
|
11/04/2023
|
BHAJAN KAUR
|
2611008WL00009
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993364
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/157
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000250
|
11/04/2023
|
NASIB KAUR
|
2611008WL00009
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993415
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000252
|
11/04/2023
|
HARBANS KAUR
|
2611008WL00009
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993413
|
|
MR HARBANS KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000251
|
11/04/2023
|
SARBAN SINGH
|
2611008WL00009
|
SARBAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993412
|
|
MR SARWAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000253
|
11/04/2023
|
RATEN KAUR
|
2611008WL00009
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993366
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/217
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000254
|
11/04/2023
|
JEETO
|
2611008WL00009
|
JEETO
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993414
|
|
JEETO W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/251
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000255
|
11/04/2023
|
Charno kaur
|
2611008WL00009
|
Charno kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993409
|
|
CHARNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000244
|
11/04/2023
|
Gurdev singh
|
2611008WL00008
|
Gurdev singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993368
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000245
|
11/04/2023
|
Tej kaur
|
2611008WL00008
|
Tej kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993367
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000247
|
11/04/2023
|
GURMEET KAUR
|
2611008WL00008
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993370
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000246
|
11/04/2023
|
JASWINDER SINGH
|
2611008WL00008
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993363
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/381
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000256
|
11/04/2023
|
Harbans Singh
|
2611008WL00009
|
Harbans Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993369
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/383
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000257
|
11/04/2023
|
SURJIT KAUR
|
2611008WL00009
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993371
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110420230000258
|
11/04/2023
|
DHANN KAUR
|
2611008WL00009
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993365
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/31-A
(GUMTI KLAN)
|
2611008000NRG24110420230000273
|
11/04/2023
|
MANJIT KAUR
|
2611008WL000010
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993411
|
|
MANJEET KOUR PLA157749 WO FAMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/61-A
(GUMTI KLAN)
|
2611008000NRG24110420230000285
|
11/04/2023
|
Rajveer Kaur
|
2611008WL000010
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993410
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24110420230000248
|
11/04/2023
|
GORA SINGH
|
2611008WL00009
|
GORA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993375
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000500
|
11/04/2023
|
Sukhbant kaur
|
2611008WL000016
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993396
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG24110420230000502
|
11/04/2023
|
urmala davi
|
2611008WL000016
|
urmala davi
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993403
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG24110420230000503
|
11/04/2023
|
sukhdeep kaur
|
2611008WL000016
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993397
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000504
|
11/04/2023
|
Harbansh kaur
|
2611008WL000016
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993389
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG24110420230000505
|
11/04/2023
|
Gurnam singh
|
2611008WL000016
|
Gurnam singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993402
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24110420230000507
|
11/04/2023
|
shamsher singh
|
2611008WL000016
|
shamsher singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534993405
|
|
MR SHAMSHER SINGH SO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG24110420230000509
|
11/04/2023
|
VEERPAL KAUR
|
2611008WL000016
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993426
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000511
|
11/04/2023
|
Sukhmander Singh
|
2611008WL000016
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993408
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-017-001/162
(KOIR SINGH WALA)
|
2611008000NRG24110420230000514
|
11/04/2023
|
SANDEEP KAUR
|
2611008WL000016
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993401
|
|
MRS SUKHDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-017-001/165
(KOIR SINGH WALA)
|
2611008000NRG24110420230000515
|
11/04/2023
|
SUKHPREET KAUR
|
2611008WL000016
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993400
|
|
MR SUKHPREET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG24110420230000519
|
11/04/2023
|
KULWINDER SINGH
|
2611008WL000016
|
KULWINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993379
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000520
|
11/04/2023
|
SARABJIT KAUR
|
2611008WL000016
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534993385
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24110420230000521
|
11/04/2023
|
GURNAM SINGH
|
2611008WL000016
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993380
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG24110420230000522
|
11/04/2023
|
Jaspreet kaur
|
2611008WL000016
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993399
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG24110420230000525
|
11/04/2023
|
AMANDEEP KAUR
|
2611008WL000016
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993394
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000526
|
11/04/2023
|
Kuldeep kaur
|
2611008WL000016
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993387
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000527
|
11/04/2023
|
PARAMJIT KAUR
|
2611008WL000016
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993381
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000528
|
11/04/2023
|
GURPEET KAUR
|
2611008WL000016
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993404
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000529
|
11/04/2023
|
kuldeep kaur
|
2611008WL000016
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534993378
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG24110420230000530
|
11/04/2023
|
Kuldeep kaur
|
2611008WL000016
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993391
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG24110420230000531
|
11/04/2023
|
AMARJEET KAUR
|
2611008WL000016
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993393
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24110420230000533
|
11/04/2023
|
JASVEER SINGH
|
2611008WL000016
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993374
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG24110420230000535
|
11/04/2023
|
KULDEEP KAUR
|
2611008WL000016
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993382
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-017-001/73
(KOIR SINGH WALA)
|
2611008000NRG24110420230000537
|
11/04/2023
|
GURDEEP KAUR
|
2611008WL000016
|
GURDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993377
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG24110420230000538
|
11/04/2023
|
MANJIT KAUR
|
2611008WL000016
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993392
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG24110420230000539
|
11/04/2023
|
HARBANS kaur
|
2611008WL000016
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993376
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24110420230000541
|
11/04/2023
|
BHAG SINGH
|
2611008WL000016
|
BHAG SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993398
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24110420230000542
|
11/04/2023
|
SUKHPAL KAUR
|
2611008WL000016
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993395
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000543
|
11/04/2023
|
Baldav kaur
|
2611008WL000016
|
Baldav kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
13/05/2023
|
|
1534993373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG24110420230000546
|
11/04/2023
|
Parmjit kaur
|
2611008WL000016
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993390
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000516
|
11/04/2023
|
MANJIT KAUR
|
2611008WL000016
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534993383
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24110420230000534
|
11/04/2023
|
JASWINDER KAUR
|
2611008WL000016
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534993386
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG24110420230000536
|
11/04/2023
|
KARAMJEET KAUR
|
2611008WL000016
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534993384
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24110420230000540
|
11/04/2023
|
HARBANS KAUR
|
2611008WL000016
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534993388
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126048
|
126048
|
|
|
|
|
|
|
|