|
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
|
KOT-ISE-KHAN
|
PB-15-005-056-001/218
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187642
|
26/09/2023
|
Amandeep Kaur
|
2615005WL007166
|
Amandeep Kaur
|
00032
|
UTIB0002460
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421234
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH HANS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/204
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187639
|
26/09/2023
|
Balwinder singh
|
2615005WL007166
|
Balwinder singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421206
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187627
|
26/09/2023
|
Harwinder Kaur
|
2615005WL007166
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421252
|
|
MISS HARVINDER KAUR DO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/127
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187629
|
26/09/2023
|
Preet Kaur
|
2615005WL007166
|
Preet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421203
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-092-001/510
(TALWANDI MALLIAN)
|
2615005000NRG24260920230187736
|
26/09/2023
|
Kirandeep kaur
|
2615005WL007178
|
Kirandeep kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421255
|
|
KIRANDEEP KAUR W/O SATNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/135
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187633
|
26/09/2023
|
Gurdeep Singh
|
2615005WL007166
|
Gurdeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421251
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/12
(JASPUR)
|
2615005000NRG24260920230187608
|
26/09/2023
|
Gurbachan Singh
|
2615005WL007165
|
Gurbachan Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421247
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-057-001/14
(JASPUR)
|
2615005000NRG24260920230187609
|
26/09/2023
|
Kulwant Singh
|
2615005WL007165
|
Kulwant Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421222
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG24260920230187611
|
26/09/2023
|
Surjit Singh
|
2615005WL007165
|
Surjit Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421245
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-057-001/19
(JASPUR)
|
2615005000NRG24260920230187612
|
26/09/2023
|
Balveer Kaur
|
2615005WL007165
|
Balveer Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377421244
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG24260920230187613
|
26/09/2023
|
paramjit kaur
|
2615005WL007165
|
paramjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377421246
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG24260920230187615
|
26/09/2023
|
Baljit kaur
|
2615005WL007165
|
Baljit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421250
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-057-001/40
(JASPUR)
|
2615005000NRG24260920230187616
|
26/09/2023
|
daljit kaur
|
2615005WL007165
|
daljit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421243
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG24260920230187617
|
26/09/2023
|
Gurmeet kaur
|
2615005WL007165
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421242
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG24260920230187618
|
26/09/2023
|
amarjit kaur
|
2615005WL007165
|
amarjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421220
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG24260920230187620
|
26/09/2023
|
Sarbjit kaur
|
2615005WL007165
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421249
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG24260920230187621
|
26/09/2023
|
gurmeet kaur
|
2615005WL007165
|
gurmeet kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421248
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-057-001/57
(JASPUR)
|
2615005000NRG24260920230187622
|
26/09/2023
|
Kuldeep Singh
|
2615005WL007165
|
Kuldeep Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421223
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-057-001/8
(JASPUR)
|
2615005000NRG24260920230187624
|
26/09/2023
|
Balvinder Singh
|
2615005WL007165
|
Balvinder Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421221
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/173
(BHAGPUR GAGRA)
|
2615005000NRG24260920230187603
|
26/09/2023
|
Sewak Singh
|
2615005WL007164
|
Sewak Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421180
|
|
Mr. SEWAK SINGH S/O DALIP SINGH
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/199
(BHAGPUR GAGRA)
|
2615005000NRG24260920230187604
|
26/09/2023
|
Lal Singh
|
2615005WL007164
|
Lal Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421179
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-129-001/202
(BHAGPUR GAGRA)
|
2615005000NRG24260920230187605
|
26/09/2023
|
Jagir Singh
|
2615005WL007164
|
Jagir Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421178
|
|
Mr. JAGIR SINGH S/O BACHAN SINGH
|
INDIAN BANK(607105)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG24260920230187606
|
26/09/2023
|
JAGTAR SINGH
|
2615005WL007164
|
JAGTAR SINGH
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421181
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-056-001/160
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187636
|
26/09/2023
|
Amandeep Kaur
|
2615005WL007166
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421182
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG24260920230187687
|
26/09/2023
|
Rajvinder kaur
|
2615005WL007174
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421190
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-074-001/195
(BHINDER KHURD)
|
2615005000NRG24260920230187688
|
26/09/2023
|
Kirandeep kaur
|
2615005WL007174
|
Kirandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421260
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-074-001/290
(BHINDER KHURD)
|
2615005000NRG24260920230187690
|
26/09/2023
|
Shindi
|
2615005WL007174
|
Shindi
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421189
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG24260920230187693
|
26/09/2023
|
Chamandeep Kaur
|
2615005WL007174
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421192
|
|
CHAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/359
(BHINDER KHURD)
|
2615005000NRG24260920230187695
|
26/09/2023
|
Gurmel Singh
|
2615005WL007174
|
Gurmel Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421188
|
|
GURMEL SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-074-001/59
(BHINDER KHURD)
|
2615005000NRG24260920230187697
|
26/09/2023
|
Baljinder Kaur
|
2615005WL007174
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421262
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24260920230187698
|
26/09/2023
|
Rani Kaur
|
2615005WL007174
|
Rani Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377421187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/595
(BHINDER KALAN)
|
2615005000NRG24260920230187701
|
26/09/2023
|
Gursharan Singh
|
2615005WL007174
|
Gursharan Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421194
|
|
GURSHARAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG24260920230187702
|
26/09/2023
|
Paramjit Kaur
|
2615005WL007174
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421195
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG24260920230187703
|
26/09/2023
|
Veerpal Kaur
|
2615005WL007174
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421191
|
|
MS VEERPAL KAUR DO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG24260920230187704
|
26/09/2023
|
Manjit Singh
|
2615005WL007174
|
Manjit Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421193
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-018-001/71
(MANJHLI)
|
2615005000NRG24260920230187708
|
26/09/2023
|
jhj
|
2615005WL007175
|
jhj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377421241
|
|
GURDEV SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-056-001/87
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187650
|
26/09/2023
|
Gaganpreet Kaur
|
2615005WL007166
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421230
|
|
GAGANPREET KAUR DO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-074-001/56
(BHINDER KHURD)
|
2615005000NRG24260920230187696
|
26/09/2023
|
Nirmal Singh
|
2615005WL007174
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421225
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/13
(CHUGGA KALAN)
|
2615005000NRG24260920230187713
|
26/09/2023
|
Sukhjit Kaur
|
2615005WL007176
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421236
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/199
(CHUGGA KALAN)
|
2615005000NRG24260920230187714
|
26/09/2023
|
Gagandeep Kaur
|
2615005WL007176
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421231
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-123-001/2
(CHUGGA KALAN)
|
2615005000NRG24260920230187715
|
26/09/2023
|
Karmtej Kaur
|
2615005WL007176
|
Karmtej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421237
|
|
MRS KARMTEJ KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-123-001/249
(CHUGGA KALAN)
|
2615005000NRG24260920230187717
|
26/09/2023
|
Jaswinder kaur
|
2615005WL007176
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421232
|
|
JASWINDER KAUR W/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-123-001/277
(CHUGGA KALAN)
|
2615005000NRG24260920230187720
|
26/09/2023
|
Amanjot Kaur
|
2615005WL007176
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421233
|
|
AMANJOT KAUR W/O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-123-001/47
(CHUGGA KALAN)
|
2615005000NRG24260920230187721
|
26/09/2023
|
Bitta Singh
|
2615005WL007176
|
Bitta Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421238
|
|
BITTA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-123-001/94
(CHUGGA KALAN)
|
2615005000NRG24260920230187722
|
26/09/2023
|
Jaswinder Kaur
|
2615005WL007176
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421235
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-005-001/29
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187726
|
26/09/2023
|
Charanjit Kaur
|
2615005WL007177
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421186
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-056-001/127
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187628
|
26/09/2023
|
Chhinder Kaur
|
2615005WL007166
|
Chhinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421183
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-056-001/13
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187630
|
26/09/2023
|
Karamjit Singh
|
2615005WL007166
|
Karamjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421261
|
|
KARAMJIT SINGH UG MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-056-001/206
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187640
|
26/09/2023
|
Khusheen Kaur
|
2615005WL007166
|
Khusheen Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377421184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-056-001/210
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187641
|
26/09/2023
|
Sukhpreet singh
|
2615005WL007166
|
Sukhpreet singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421185
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-005-001/10
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187596
|
26/09/2023
|
Baljinder Kaur
|
2615005WL007163
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421258
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-005-001/111
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187597
|
26/09/2023
|
Manjit Kaur
|
2615005WL007163
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421200
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-005-001/113
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187723
|
26/09/2023
|
Kuljinder Kaur
|
2615005WL007177
|
Kuljinder Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377421199
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-005-001/133
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187724
|
26/09/2023
|
Veerpal Kaur
|
2615005WL007177
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421198
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-005-001/61
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187727
|
26/09/2023
|
Kulwinder Kaur
|
2615005WL007177
|
Kulwinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421197
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-005-001/82
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187728
|
26/09/2023
|
Harpreet Kaur
|
2615005WL007177
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421257
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-005-001/83
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187729
|
26/09/2023
|
Gurmit Kaur
|
2615005WL007177
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421256
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-005-001/85
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187731
|
26/09/2023
|
Beero
|
2615005WL007177
|
Beero
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421196
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187732
|
26/09/2023
|
Amandeep Kaur
|
2615005WL007177
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421259
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG24260920230187705
|
26/09/2023
|
Sandeep Singh
|
2615005WL007175
|
Sandeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421202
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-018-001/49
(MANJHLI)
|
2615005000NRG24260920230187707
|
26/09/2023
|
Gurcharan Singh
|
2615005WL007175
|
Gurcharan Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377421205
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-018-001/78
(MANJHLI)
|
2615005000NRG24260920230187709
|
26/09/2023
|
kulwinder kaur
|
2615005WL007175
|
kulwinder kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421204
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-018-001/28
(MANJHLI)
|
2615005000NRG24260920230187706
|
26/09/2023
|
Tarsem Singh
|
2615005WL007175
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421209
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-018-001/79
(MANJHLI)
|
2615005000NRG24260920230187710
|
26/09/2023
|
Surinder Kaur
|
2615005WL007175
|
Surinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421213
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-018-001/83
(MANJHLI)
|
2615005000NRG24260920230187711
|
26/09/2023
|
vero bai
|
2615005WL007175
|
vero bai
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377421214
|
|
vero bai
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG24260920230187733
|
26/09/2023
|
Roop Singh
|
2615005WL007178
|
Roop Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421253
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-092-001/363
(TALWANDI MALLIAN)
|
2615005000NRG24260920230187734
|
26/09/2023
|
Rani kaur
|
2615005WL007178
|
Rani kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421219
|
|
MR RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-092-001/514
(TALWANDI MALLIAN)
|
2615005000NRG24260920230187737
|
26/09/2023
|
Nirmal Singh
|
2615005WL007178
|
Nirmal Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421201
|
|
NIRMAL SINGH SO NAGINDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24260920230187700
|
26/09/2023
|
Gurmeet kaur
|
2615005WL007174
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377421211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-056-001/14
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187634
|
26/09/2023
|
Sandeep Kaur
|
2615005WL007166
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421212
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187651
|
26/09/2023
|
Virpal Singh
|
2615005WL007166
|
Virpal Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421254
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG24260920230187607
|
26/09/2023
|
Mandeep kaur
|
2615005WL007165
|
Mandeep kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421208
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-056-001/86
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187649
|
26/09/2023
|
Manpreet Kaur
|
2615005WL007166
|
Manpreet Kaur
|
00415
|
SBIN0011969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421229
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-005-001/111
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187598
|
26/09/2023
|
Kulwinder Singh
|
2615005WL007163
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421215
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-005-001/36
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187599
|
26/09/2023
|
Amandeep Kaur
|
2615005WL007163
|
Amandeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421218
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-005-001/71
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187601
|
26/09/2023
|
Dato
|
2615005WL007163
|
Dato
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421217
|
|
DATO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-005-001/84
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187730
|
26/09/2023
|
Manpreet Kaur
|
2615005WL007177
|
Manpreet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421216
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-005-001/89
(FATEH ULLA SHAH)
|
2615005000NRG24260920230187602
|
26/09/2023
|
Kuldeep Kaur
|
2615005WL007163
|
Kuldeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421210
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-123-001/248
(CHUGGA KALAN)
|
2615005000NRG24260920230187716
|
26/09/2023
|
Ramandeep kaur
|
2615005WL007176
|
Ramandeep kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377421207
|
|
RAMANDEEP KAUR DO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187626
|
26/09/2023
|
Jasvir Kaur
|
2615005WL007166
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421227
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-056-001/143
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187635
|
26/09/2023
|
Nachhatar Singh
|
2615005WL007166
|
Nachhatar Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421228
|
|
MR NACHHATAR SINGH SO SADHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187645
|
26/09/2023
|
Kulwant Singh
|
2615005WL007166
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421226
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG24260920230187646
|
26/09/2023
|
Charanjit Kaur
|
2615005WL007166
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421239
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG24260920230187692
|
26/09/2023
|
Parminder Singh
|
2615005WL007174
|
Parminder Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377421240
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-123-001/261
(CHUGGA KALAN)
|
2615005000NRG24260920230187718
|
26/09/2023
|
Prem lata
|
2615005WL007176
|
Prem lata
|
00468
|
UBIN0555550
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377421224
|
|
PREM LATA WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136350
|
136350
|
|
|
|
|
|
|
|