|
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
|
Sehna
|
PB-21-009-026-001/258
(GHUNAS)
|
2621009000NRG23230520220008998
|
23/05/2022
|
Jasvir Kaur
|
2621009WL000448
|
Jasvir Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039867
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-026-001/99-A
(GHUNAS)
|
2621009000NRG23230520220009054
|
23/05/2022
|
Charanjit Kaur
|
2621009WL000448
|
Charanjit Kaur
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039829
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-026-001/209
(GHUNAS)
|
2621009000NRG23230520220008977
|
23/05/2022
|
Malkit Kaur
|
2621009WL000448
|
Malkit Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039854
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Sehna
|
PB-21-009-026-001/273
(GHUNAS)
|
2621009000NRG23230520220009003
|
23/05/2022
|
Ramandeep Kaur
|
2621009WL000448
|
Ramandeep Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039859
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG23230520220009007
|
23/05/2022
|
Veerpal Kaur
|
2621009WL000448
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039866
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-026-001/1-A
(GHUNAS)
|
2621009000NRG23230520220008936
|
23/05/2022
|
Veerpal Kaur
|
2621009WL000448
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039830
|
|
BIRPAL KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-026-001/102
(GHUNAS)
|
2621009000NRG23230520220008937
|
23/05/2022
|
Rani kaur
|
2621009WL000448
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039799
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG23230520220008938
|
23/05/2022
|
Surjit Kaur
|
2621009WL000448
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039860
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sehna
|
PB-21-009-026-001/110
(GHUNAS)
|
2621009000NRG23230520220008940
|
23/05/2022
|
Gurmeet Kaur
|
2621009WL000448
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039831
|
|
GURMIT KAURR
|
HDFC BANK LTD(607152)
|
|
10
|
Sehna
|
PB-21-009-026-001/112-A
(GHUNAS)
|
2621009000NRG23230520220008941
|
23/05/2022
|
Bikar singh
|
2621009WL000448
|
Bikar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039832
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-026-001/113
(GHUNAS)
|
2621009000NRG23230520220008942
|
23/05/2022
|
Binder Kaur
|
2621009WL000448
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039833
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Sehna
|
PB-21-009-026-001/115-A
(GHUNAS)
|
2621009000NRG23230520220008943
|
23/05/2022
|
Mukhtiyar Kaur
|
2621009WL000448
|
Mukhtiyar Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039797
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Sehna
|
PB-21-009-026-001/122
(GHUNAS)
|
2621009000NRG23230520220008944
|
23/05/2022
|
Jasveer Kaur
|
2621009WL000448
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039800
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Sehna
|
PB-21-009-026-001/123-A
(GHUNAS)
|
2621009000NRG23230520220008945
|
23/05/2022
|
Jasmel Kaur
|
2621009WL000448
|
Jasmel Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670039834
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Sehna
|
PB-21-009-026-001/124-A
(GHUNAS)
|
2621009000NRG23230520220008946
|
23/05/2022
|
Sukhdev Kaur
|
2621009WL000448
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039869
|
|
SUKHDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-026-001/127-A
(GHUNAS)
|
2621009000NRG23230520220008947
|
23/05/2022
|
Paro Kaur
|
2621009WL000448
|
Paro Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039795
|
|
PARO WO CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-026-001/130-B
(GHUNAS)
|
2621009000NRG23230520220008948
|
23/05/2022
|
Surjeet Kaur
|
2621009WL000448
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039815
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-026-001/131-A
(GHUNAS)
|
2621009000NRG23230520220008949
|
23/05/2022
|
Gurdev Kaur
|
2621009WL000448
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039801
|
|
GURDEV KAUR WO JAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-026-001/141-A
(GHUNAS)
|
2621009000NRG23230520220008950
|
23/05/2022
|
Malkeet Singh
|
2621009WL000448
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039835
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Sehna
|
PB-21-009-026-001/142
(GHUNAS)
|
2621009000NRG23230520220008951
|
23/05/2022
|
Gurmeet kaur
|
2621009WL000448
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039849
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Sehna
|
PB-21-009-026-001/152
(GHUNAS)
|
2621009000NRG23230520220008952
|
23/05/2022
|
Nachhtar Singh
|
2621009WL000448
|
Nachhtar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039796
|
|
NACHATTAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG23230520220008953
|
23/05/2022
|
Resham Singh
|
2621009WL000448
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039816
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-026-001/158-A
(GHUNAS)
|
2621009000NRG23230520220008954
|
23/05/2022
|
BINDER KAUR
|
2621009WL000448
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039836
|
|
BINDER KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-026-001/159-A
(GHUNAS)
|
2621009000NRG23230520220008955
|
23/05/2022
|
ANGREJ KAUR
|
2621009WL000448
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039802
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-026-001/161-A
(GHUNAS)
|
2621009000NRG23230520220008956
|
23/05/2022
|
Meet Kaur
|
2621009WL000448
|
Meet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039837
|
|
MEET KAUR WO SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-026-001/162-A
(GHUNAS)
|
2621009000NRG23230520220008957
|
23/05/2022
|
Baljinder Kaur
|
2621009WL000448
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039838
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Sehna
|
PB-21-009-026-001/163-A
(GHUNAS)
|
2621009000NRG23230520220008958
|
23/05/2022
|
PAL KAUR
|
2621009WL000448
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039839
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sehna
|
PB-21-009-026-001/165-A
(GHUNAS)
|
2621009000NRG23230520220008959
|
23/05/2022
|
PARAMJEET KAUR
|
2621009WL000448
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039840
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-026-001/167-A
(GHUNAS)
|
2621009000NRG23230520220008961
|
23/05/2022
|
Gurmeet Kaur
|
2621009WL000448
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039841
|
|
GURMIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-026-001/168
(GHUNAS)
|
2621009000NRG23230520220008962
|
23/05/2022
|
Harpal Kaur
|
2621009WL000448
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039842
|
|
HARPAL KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-026-001/169
(GHUNAS)
|
2621009000NRG23230520220008963
|
23/05/2022
|
Mahinder Kaur
|
2621009WL000448
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039844
|
|
MOHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-026-001/174
(GHUNAS)
|
2621009000NRG23230520220008964
|
23/05/2022
|
Charanjit Kaur
|
2621009WL000448
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039853
|
|
CHARANJIT KAUR W/O LEMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-026-001/176
(GHUNAS)
|
2621009000NRG23230520220008965
|
23/05/2022
|
Lakhveer Kaur
|
2621009WL000448
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039846
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Sehna
|
PB-21-009-026-001/179
(GHUNAS)
|
2621009000NRG23230520220008966
|
23/05/2022
|
Kuldeep Kaur
|
2621009WL000448
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039847
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Sehna
|
PB-21-009-026-001/181
(GHUNAS)
|
2621009000NRG23230520220008967
|
23/05/2022
|
Nasib Kaur
|
2621009WL000448
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039870
|
|
NASIB KAUR W/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-026-001/183
(GHUNAS)
|
2621009000NRG23230520220008968
|
23/05/2022
|
Ajmer Kaur
|
2621009WL000448
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039855
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Sehna
|
PB-21-009-026-001/186
(GHUNAS)
|
2621009000NRG23230520220008969
|
23/05/2022
|
Sukhvinder Kaur
|
2621009WL000448
|
Sukhvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039850
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-026-001/188
(GHUNAS)
|
2621009000NRG23230520220008970
|
23/05/2022
|
Karnail Kaur
|
2621009WL000448
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039848
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Sehna
|
PB-21-009-026-001/192
(GHUNAS)
|
2621009000NRG23230520220008972
|
23/05/2022
|
Sukhdev Singh
|
2621009WL000448
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039806
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG23230520220008973
|
23/05/2022
|
Nikki Kaur
|
2621009WL000448
|
Nikki Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039864
|
|
NIKKI KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Sehna
|
PB-21-009-026-001/205
(GHUNAS)
|
2621009000NRG23230520220008974
|
23/05/2022
|
Balvir Kaur
|
2621009WL000448
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039798
|
|
BIRI KAUR W/O BUTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
Sehna
|
PB-21-009-026-001/206
(GHUNAS)
|
2621009000NRG23230520220008975
|
23/05/2022
|
Labh Kaur
|
2621009WL000448
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039873
|
|
LABH KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-026-001/211
(GHUNAS)
|
2621009000NRG23230520220008978
|
23/05/2022
|
Ramandeep Kaur
|
2621009WL000448
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039877
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-026-001/213
(GHUNAS)
|
2621009000NRG23230520220008979
|
23/05/2022
|
Manjit kaur
|
2621009WL000448
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039871
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Sehna
|
PB-21-009-026-001/214
(GHUNAS)
|
2621009000NRG23230520220008980
|
23/05/2022
|
Malkit Kaur
|
2621009WL000448
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039824
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
46
|
Sehna
|
PB-21-009-026-001/216
(GHUNAS)
|
2621009000NRG23230520220008981
|
23/05/2022
|
Paramjit Kaur
|
2621009WL000448
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039876
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
Sehna
|
PB-21-009-026-001/218
(GHUNAS)
|
2621009000NRG23230520220008983
|
23/05/2022
|
Shinder Kaur
|
2621009WL000448
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039874
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Sehna
|
PB-21-009-026-001/22
(GHUNAS)
|
2621009000NRG23230520220008984
|
23/05/2022
|
MItthu Singh
|
2621009WL000448
|
MItthu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039817
|
|
MITHU SINGH S O ARJAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-026-001/222
(GHUNAS)
|
2621009000NRG23230520220008985
|
23/05/2022
|
Lachhami Kaur
|
2621009WL000448
|
Lachhami Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039872
|
|
LACHHMI KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-026-001/223
(GHUNAS)
|
2621009000NRG23230520220008986
|
23/05/2022
|
Basant Kaur
|
2621009WL000448
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039805
|
|
BASANT KAUR W/O ATMA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
51
|
Sehna
|
PB-21-009-026-001/237
(GHUNAS)
|
2621009000NRG23230520220008990
|
23/05/2022
|
Harbans Kaur
|
2621009WL000448
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039856
|
|
HARBANS KAUR W O RAJ SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG23230520220008991
|
23/05/2022
|
Baljit Kaur
|
2621009WL000448
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039875
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Sehna
|
PB-21-009-026-001/245
(GHUNAS)
|
2621009000NRG23230520220008992
|
23/05/2022
|
Gurmel Kaur
|
2621009WL000448
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039868
|
|
GURMAIL KAUR W/O SH. MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-026-001/248
(GHUNAS)
|
2621009000NRG23230520220008993
|
23/05/2022
|
Karmjit Kaur
|
2621009WL000448
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039857
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Sehna
|
PB-21-009-026-001/274
(GHUNAS)
|
2621009000NRG23230520220009004
|
23/05/2022
|
Sarabjit Kaur
|
2621009WL000448
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039880
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Sehna
|
PB-21-009-026-001/285
(GHUNAS)
|
2621009000NRG23230520220009008
|
23/05/2022
|
Sukhwinder Kaur
|
2621009WL000448
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039881
|
|
SUKHWINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-026-001/294
(GHUNAS)
|
2621009000NRG23230520220009013
|
23/05/2022
|
Bikkar Singh
|
2621009WL000448
|
Bikkar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039882
|
|
BIKKAR SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-026-001/32-A
(GHUNAS)
|
2621009000NRG23230520220009016
|
23/05/2022
|
Jeeta Singh
|
2621009WL000448
|
Jeeta Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039818
|
|
JIT SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-026-001/33
(GHUNAS)
|
2621009000NRG23230520220009018
|
23/05/2022
|
Kulwant Singh
|
2621009WL000448
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039819
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
60
|
Sehna
|
PB-21-009-026-001/39-A
(GHUNAS)
|
2621009000NRG23230520220009036
|
23/05/2022
|
Sukhchain Singh
|
2621009WL000448
|
Sukhchain Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039820
|
|
SUKHCHAIN SINGH S O SANTA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG23230520220009044
|
23/05/2022
|
Surjit Kaur
|
2621009WL000448
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039804
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-026-001/8-A
(GHUNAS)
|
2621009000NRG23230520220009048
|
23/05/2022
|
Jaspal kaur
|
2621009WL000448
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039862
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Sehna
|
PB-21-009-026-001/86-A
(GHUNAS)
|
2621009000NRG23230520220009049
|
23/05/2022
|
Jeet Kaur
|
2621009WL000448
|
Jeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039861
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sehna
|
PB-21-009-026-001/97-A
(GHUNAS)
|
2621009000NRG23230520220009052
|
23/05/2022
|
Gulab Kaur
|
2621009WL000448
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039821
|
|
GULAB KAUR W O DHANNA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
65
|
Sehna
|
PB-21-009-026-001/166
(GHUNAS)
|
2621009000NRG23230520220008960
|
23/05/2022
|
Gulab Kaur
|
2621009WL000448
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039803
|
|
GULAB KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-026-001/233
(GHUNAS)
|
2621009000NRG23230520220008988
|
23/05/2022
|
Tej Kaur
|
2621009WL000448
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039851
|
|
TEJ KAUR
|
IDBI BANK(607095)
|
|
67
|
Sehna
|
PB-21-009-026-001/235
(GHUNAS)
|
2621009000NRG23230520220008989
|
23/05/2022
|
Jaswinder Kaur
|
2621009WL000448
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039878
|
|
JASPAL KAUR W/O JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-026-001/252
(GHUNAS)
|
2621009000NRG23230520220008995
|
23/05/2022
|
Karamjit Kaur
|
2621009WL000448
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039885
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Sehna
|
PB-21-009-026-001/254
(GHUNAS)
|
2621009000NRG23230520220008996
|
23/05/2022
|
Karamjit Kaur
|
2621009WL000448
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039884
|
|
KARMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG23230520220008997
|
23/05/2022
|
Jagga SIngh
|
2621009WL000448
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039807
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-026-001/264
(GHUNAS)
|
2621009000NRG23230520220008999
|
23/05/2022
|
Balvir Kaur
|
2621009WL000448
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039808
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sehna
|
PB-21-009-026-001/275
(GHUNAS)
|
2621009000NRG23230520220009005
|
23/05/2022
|
Sinder Kaur
|
2621009WL000448
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039883
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
Sehna
|
PB-21-009-026-001/38-A
(GHUNAS)
|
2621009000NRG23230520220009034
|
23/05/2022
|
Bhinder Kaur
|
2621009WL000448
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039879
|
|
BHINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-026-001/63-A
(GHUNAS)
|
2621009000NRG23230520220009046
|
23/05/2022
|
Jasvir Kaur
|
2621009WL000448
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670039845
|
|
JASVIR KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
75
|
Sehna
|
PB-21-009-026-001/286
(GHUNAS)
|
2621009000NRG23230520220009009
|
23/05/2022
|
Rakha singh
|
2621009WL000448
|
Rakha singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670039794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-023-001/10-A
(DEEPGARH)
|
2621009000NRG23230520220009355
|
23/05/2022
|
Atma Singh
|
2621009WL000456
|
Atma Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039823
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Sehna
|
PB-21-009-023-001/12-A
(DEEPGARH)
|
2621009000NRG23230520220009358
|
23/05/2022
|
Chhinder kaur
|
2621009WL000456
|
Chhinder kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039809
|
|
SINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-023-001/17-A
(DEEPGARH)
|
2621009000NRG23230520220009359
|
23/05/2022
|
Harbans Kaur
|
2621009WL000456
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039810
|
|
HARBANS KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-023-001/25-A
(DEEPGARH)
|
2621009000NRG23230520220009361
|
23/05/2022
|
SHINDER KAUR
|
2621009WL000456
|
SHINDER KAUR
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039811
|
|
SINDER KAUR W/O SINDER PAL SINGH DS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-023-001/27-A
(DEEPGARH)
|
2621009000NRG23230520220009362
|
23/05/2022
|
GULJARA SINGH
|
2621009WL000456
|
GULJARA SINGH
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039812
|
|
GULZARA SINGH S/O ARJAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-023-001/30
(DEEPGARH)
|
2621009000NRG23230520220009363
|
23/05/2022
|
Amandeep Kaur
|
2621009WL000456
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039828
|
|
AMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-023-001/38-A
(DEEPGARH)
|
2621009000NRG23230520220009364
|
23/05/2022
|
Virpal Kaur
|
2621009WL000456
|
Virpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039826
|
|
VIRPAL KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-023-001/59
(DEEPGARH)
|
2621009000NRG23230520220009365
|
23/05/2022
|
Rani kaur
|
2621009WL000456
|
Rani kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039852
|
|
RANI KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-023-001/63-A
(DEEPGARH)
|
2621009000NRG23230520220009366
|
23/05/2022
|
Shinder Kaur
|
2621009WL000456
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039813
|
|
SHINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-023-001/80
(DEEPGARH)
|
2621009000NRG23230520220009368
|
23/05/2022
|
Sukhwinder Kaur
|
2621009WL000456
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039814
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-023-001/91
(DEEPGARH)
|
2621009000NRG23230520220009369
|
23/05/2022
|
Sarabjit Kaur
|
2621009WL000456
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039827
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-041-001/310
(RAMGARH)
|
2621009000NRG23230520220009371
|
23/05/2022
|
Om Parkash Singh
|
2621009WL000456
|
Om Parkash Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039822
|
|
OM PARKASH SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
88
|
Sehna
|
PB-21-009-026-001/267
(GHUNAS)
|
2621009000NRG23230520220009000
|
23/05/2022
|
Paramjit Kaur
|
2621009WL000448
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039858
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Sehna
|
PB-21-009-026-001/271
(GHUNAS)
|
2621009000NRG23230520220009002
|
23/05/2022
|
Amarjeet Kaur
|
2621009WL000448
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039865
|
|
AMARJIT KAUR DO SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-023-001/2-A
(DEEPGARH)
|
2621009000NRG23230520220009360
|
23/05/2022
|
Sarabjit kaur
|
2621009WL000456
|
Sarabjit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039863
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-026-001/99-A
(GHUNAS)
|
2621009000NRG23230520220009053
|
23/05/2022
|
Labh Singh
|
2621009WL000448
|
Labh Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039843
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG23230520220009006
|
23/05/2022
|
Amandeep Kaur
|
2621009WL000448
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039825
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139872
|
139872
|
|
|
|
|
|
|
|