|
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
|
BAGHAPURANA
|
PB-15-003-012-001/1
(RODE)
|
2615003000NRG24031020230191857
|
03/10/2023
|
Rajwinder kaur
|
2615003WL007337
|
Rajwinder kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301447
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/100
(RODE)
|
2615003000NRG24031020230191858
|
03/10/2023
|
Sadhu Singh
|
2615003WL007337
|
Sadhu Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301445
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/159
(RODE)
|
2615003000NRG24031020230191859
|
03/10/2023
|
PARMJIT KAUR
|
2615003WL007337
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377301446
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG24031020230191860
|
03/10/2023
|
KULWANT KAUR
|
2615003WL007337
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301448
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG24031020230191861
|
03/10/2023
|
KARMJIT KAUR
|
2615003WL007337
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377301449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG24031020230191862
|
03/10/2023
|
KULDIP KAUR
|
2615003WL007337
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301450
|
|
KULDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/207
(RODE)
|
2615003000NRG24031020230191863
|
03/10/2023
|
BINDER KAUR
|
2615003WL007337
|
BINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301458
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/380
(RODE)
|
2615003000NRG24031020230191864
|
03/10/2023
|
JASVEER KAUR
|
2615003WL007337
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301442
|
|
JASVIR KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/465
(RODE)
|
2615003000NRG24031020230191865
|
03/10/2023
|
Nasib Kaur
|
2615003WL007337
|
Nasib Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301443
|
|
NASIB KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-050-001/124
(RODE SARJA)
|
2615003000NRG24031020230191868
|
03/10/2023
|
NASIB KAUR
|
2615003WL007337
|
NASIB KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301441
|
|
NASIB KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-050-001/167
(RODE SARJA)
|
2615003000NRG24031020230191870
|
03/10/2023
|
Jaswinder Kaur
|
2615003WL007337
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301451
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-050-001/341
(RODE SARJA)
|
2615003000NRG24031020230191874
|
03/10/2023
|
SUKHMANDER SINGH
|
2615003WL007337
|
SUKHMANDER SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301452
|
|
SUKHMANDER SINGH S\O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-050-001/342
(RODE SARJA)
|
2615003000NRG24031020230191875
|
03/10/2023
|
MANPREET KAUR
|
2615003WL007337
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301444
|
|
MANPREET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/125
(BUDH SINGH WALA)
|
2615003000NRG24031020230191877
|
03/10/2023
|
GURDEEP SINGH
|
2615003WL007338
|
GURDEEP SINGH
|
00089
|
CBIN0280334
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377301440
|
|
GURDEEP SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-050-001/340
(RODE SARJA)
|
2615003000NRG24031020230191873
|
03/10/2023
|
Gurpreet singh
|
2615003WL007337
|
Gurpreet singh
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301439
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24031020230191727
|
03/10/2023
|
GURMEL SINGH
|
2615003WL007334
|
GURMEL SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301393
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-003-001/267
(BUDH SINGH WALA)
|
2615003000NRG24031020230191881
|
03/10/2023
|
JALOURA SINGH
|
2615003WL007338
|
JALOURA SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377301466
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG24031020230191882
|
03/10/2023
|
JARNAIL KAUR
|
2615003WL007338
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301397
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-003-001/51
(BUDH SINGH WALA)
|
2615003000NRG24031020230191884
|
03/10/2023
|
Gurpreet Kaur
|
2615003WL007338
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377301391
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-041-001/156
(NATHE WALA)
|
2615003000NRG24031020230191722
|
03/10/2023
|
Jaspreet kaur
|
2615003WL007334
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301398
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24031020230191728
|
03/10/2023
|
SWARNJIT KAUR
|
2615003WL007334
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301394
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-041-001/47
(NATHE WALA)
|
2615003000NRG24031020230191736
|
03/10/2023
|
KULWANT KAUR
|
2615003WL007334
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301392
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-050-001/11
(RODE SARJA)
|
2615003000NRG24031020230191866
|
03/10/2023
|
MANDEEP KAUR
|
2615003WL007337
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301396
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-050-001/187
(RODE SARJA)
|
2615003000NRG24031020230191872
|
03/10/2023
|
Bhajan Singh
|
2615003WL007337
|
Bhajan Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377301395
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-041-001/101
(NATHE WALA)
|
2615003000NRG24031020230191702
|
03/10/2023
|
PARMJIT KAUR
|
2615003WL007334
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301400
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG24031020230191739
|
03/10/2023
|
PARMJIT KAUR
|
2615003WL007334
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301399
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-041-001/100
(NATHE WALA)
|
2615003000NRG24031020230191701
|
03/10/2023
|
SUMINDEER KAUR
|
2615003WL007334
|
SUMINDEER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301426
|
|
SHAMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG24031020230191703
|
03/10/2023
|
KULWINDER KAUR
|
2615003WL007334
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301415
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-041-001/108
(NATHE WALA)
|
2615003000NRG24031020230191704
|
03/10/2023
|
KULDEEP KAUR
|
2615003WL007334
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301428
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-041-001/11
(NATHE WALA)
|
2615003000NRG24031020230191705
|
03/10/2023
|
PHULA SINGH
|
2615003WL007334
|
PHULA SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301405
|
|
PHULA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-041-001/121
(NATHE WALA)
|
2615003000NRG24031020230191706
|
03/10/2023
|
KAKU SINGH
|
2615003WL007334
|
KAKU SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301409
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-041-001/125
(NATHE WALA)
|
2615003000NRG24031020230191708
|
03/10/2023
|
SUKHPREET KAUR
|
2615003WL007334
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377301431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-041-001/126
(NATHE WALA)
|
2615003000NRG24031020230191709
|
03/10/2023
|
GURMIT KAUR
|
2615003WL007334
|
GURMIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301424
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG24031020230191710
|
03/10/2023
|
MANJIT KAUR
|
2615003WL007334
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301421
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-041-001/136
(NATHE WALA)
|
2615003000NRG24031020230191711
|
03/10/2023
|
KULWANT KAUR
|
2615003WL007334
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301411
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG24031020230191712
|
03/10/2023
|
LAL SINGH
|
2615003WL007334
|
LAL SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301402
|
|
LALA SINGH
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-041-001/144
(NATHE WALA)
|
2615003000NRG24031020230191714
|
03/10/2023
|
Mandeep kaur
|
2615003WL007334
|
Mandeep kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377301420
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003000NRG24031020230191715
|
03/10/2023
|
Gura Singh
|
2615003WL007334
|
Gura Singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301407
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-041-001/148
(NATHE WALA)
|
2615003000NRG24031020230191716
|
03/10/2023
|
surjit kaur
|
2615003WL007334
|
surjit kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301461
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-041-001/15
(NATHE WALA)
|
2615003000NRG24031020230191717
|
03/10/2023
|
GURJANT SINGH
|
2615003WL007334
|
GURJANT SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301464
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG24031020230191718
|
03/10/2023
|
karamjit kaur
|
2615003WL007334
|
karamjit kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301404
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-041-001/153
(NATHE WALA)
|
2615003000NRG24031020230191719
|
03/10/2023
|
Simarjeet kaur
|
2615003WL007334
|
Simarjeet kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301429
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-041-001/155
(NATHE WALA)
|
2615003000NRG24031020230191721
|
03/10/2023
|
Sukhdeep kaur
|
2615003WL007334
|
Sukhdeep kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301463
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG24031020230191723
|
03/10/2023
|
Navjot Singh
|
2615003WL007334
|
Navjot Singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301427
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG24031020230191724
|
03/10/2023
|
SUKHDEEP KAUR
|
2615003WL007334
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301408
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24031020230191725
|
03/10/2023
|
KAKA SINGH
|
2615003WL007334
|
KAKA SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301406
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24031020230191726
|
03/10/2023
|
SHINDER KAUR
|
2615003WL007334
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301422
|
|
SHINDERPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG24031020230191729
|
03/10/2023
|
Kuldeep Kaur
|
2615003WL007334
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377301412
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG24031020230191732
|
03/10/2023
|
HARPREET KAUR
|
2615003WL007334
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301417
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG24031020230191733
|
03/10/2023
|
BHAJAN KAUR
|
2615003WL007334
|
BHAJAN KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301416
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-041-001/48
(NATHE WALA)
|
2615003000NRG24031020230191737
|
03/10/2023
|
PARMJIT KAUR
|
2615003WL007334
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301465
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-041-001/58
(NATHE WALA)
|
2615003000NRG24031020230191738
|
03/10/2023
|
PARMINDER
|
2615003WL007334
|
PARMINDER
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301414
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG24031020230191741
|
03/10/2023
|
BALJIT SINGH
|
2615003WL007334
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301401
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG24031020230191742
|
03/10/2023
|
RULDU SINGH
|
2615003WL007334
|
RULDU SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377301403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG24031020230191743
|
03/10/2023
|
JOGINDER KAUR
|
2615003WL007334
|
JOGINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377301410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-041-001/83
(NATHE WALA)
|
2615003000NRG24031020230191746
|
03/10/2023
|
JASWINDER SINGH
|
2615003WL007334
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301413
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-041-001/90
(NATHE WALA)
|
2615003000NRG24031020230191750
|
03/10/2023
|
Karamjit kaur
|
2615003WL007334
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301425
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-041-001/91
(NATHE WALA)
|
2615003000NRG24031020230191751
|
03/10/2023
|
sarbjeet kaur
|
2615003WL007334
|
sarbjeet kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301418
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
59
|
BAGHAPURANA
|
PB-15-003-041-001/92
(NATHE WALA)
|
2615003000NRG24031020230191752
|
03/10/2023
|
Gurmail kaur
|
2615003WL007334
|
Gurmail kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377301419
|
|
GURMAIL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-041-001/94
(NATHE WALA)
|
2615003000NRG24031020230191753
|
03/10/2023
|
MANPREET KAUR
|
2615003WL007334
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301430
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG24031020230191754
|
03/10/2023
|
MANJIT KAUR
|
2615003WL007334
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301423
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-003-001/39
(BUDH SINGH WALA)
|
2615003000NRG24031020230191883
|
03/10/2023
|
Veerpal Kaur
|
2615003WL007338
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301456
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-041-001/123
(NATHE WALA)
|
2615003000NRG24031020230191707
|
03/10/2023
|
BALWINDER KAUR
|
2615003WL007334
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377301457
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG24031020230191713
|
03/10/2023
|
SHINDER KAUR
|
2615003WL007334
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301455
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003000NRG24031020230191734
|
03/10/2023
|
SEWA SINGH
|
2615003WL007334
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301453
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003000NRG24031020230191747
|
03/10/2023
|
AMANDEEP
|
2615003WL007334
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377301467
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
67
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG24031020230191749
|
03/10/2023
|
SUKHDEV KAUR
|
2615003WL007334
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301454
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-050-001/157
(RODE SARJA)
|
2615003000NRG24031020230191869
|
03/10/2023
|
HARBANS SINGH
|
2615003WL007337
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301462
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-050-001/123
(RODE SARJA)
|
2615003000NRG24031020230191867
|
03/10/2023
|
Harbans singh
|
2615003WL007337
|
Harbans singh
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377301432
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG24031020230191731
|
03/10/2023
|
JASVIR SINGH
|
2615003WL007334
|
JASVIR SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301433
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-003-001/124
(BUDH SINGH WALA)
|
2615003000NRG24031020230191876
|
03/10/2023
|
MITHU SINGH
|
2615003WL007338
|
MITHU SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301434
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-003-001/173
(BUDH SINGH WALA)
|
2615003000NRG24031020230191878
|
03/10/2023
|
BALJIT KAUR
|
2615003WL007338
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377301435
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG24031020230191879
|
03/10/2023
|
ROOPO
|
2615003WL007338
|
ROOPO
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301436
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-003-001/19
(BUDH SINGH WALA)
|
2615003000NRG24031020230191880
|
03/10/2023
|
GURPREET KAUR
|
2615003WL007338
|
GURPREET KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377301437
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-003-001/85
(BUDH SINGH WALA)
|
2615003000NRG24031020230191885
|
03/10/2023
|
PAL SINGH
|
2615003WL007338
|
PAL SINGH
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377301438
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-050-001/172
(RODE SARJA)
|
2615003000NRG24031020230191871
|
03/10/2023
|
MANJIT KAUR
|
2615003WL007337
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377301459
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003000NRG24031020230191748
|
03/10/2023
|
JAGSEER SINGH
|
2615003WL007334
|
JAGSEER SINGH
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377301460
|
|
JAGSIR SINGH S/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97566
|
97566
|
|
|
|
|
|
|
|