|
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-15-005-079-001/332
(MASITAN)
|
2615005000NRG24280420230008166
|
28/04/2023
|
Amandeep Kaur
|
2615005WL000361
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638373523
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-129-001/100
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008105
|
28/04/2023
|
Harvinder Kaur
|
2615005WL000357
|
Harvinder Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638373527
|
|
Mrs. Harwinder Kaur W/O SH DILBAGH SING
|
INDIAN BANK(607105)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-129-001/142
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008110
|
28/04/2023
|
Kuldeep Kaur
|
2615005WL000357
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373460
|
|
Mrs. KULDEEP KAUR W/O SH JASVIR SINGH
|
INDIAN BANK(607105)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008111
|
28/04/2023
|
Satinder Kaur
|
2615005WL000357
|
Satinder Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373554
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/148
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008113
|
28/04/2023
|
Kamaljeet Kaur
|
2615005WL000357
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373467
|
|
Mrs. Kamaljeet Kaur W/O JASVEER SINGH
|
INDIAN BANK(607105)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-129-001/161
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008114
|
28/04/2023
|
Swaranjit Kaur
|
2615005WL000357
|
Swaranjit Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373462
|
|
Mrs. Swaranjit Kaur
|
INDIAN BANK(607105)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-129-001/164
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008115
|
28/04/2023
|
Inderjeet Kaur
|
2615005WL000357
|
Inderjeet Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373466
|
|
Mrs. Inderjeet Kaur
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008095
|
28/04/2023
|
Kamaljit Kaur
|
2615005WL000356
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373552
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/181
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008096
|
28/04/2023
|
Kuldeep Kaur
|
2615005WL000356
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638373457
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/183
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008116
|
28/04/2023
|
Baljinder Kaur
|
2615005WL000357
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373472
|
|
Mrs. Baljinder Kaur KAUR W/O MANPREET SI
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/184
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008097
|
28/04/2023
|
Rinku
|
2615005WL000356
|
Rinku
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373469
|
|
Mrs. Rinku W/O HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008117
|
28/04/2023
|
Kamaldeep Kaur
|
2615005WL000357
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373471
|
|
Mrs. Kamaldeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/188
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008118
|
28/04/2023
|
Baljinder Kaur
|
2615005WL000357
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373468
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/196
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008119
|
28/04/2023
|
Sukhpal Kaur
|
2615005WL000357
|
Sukhpal Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638373470
|
|
SUKHPAL KAUR DO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/199
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008121
|
28/04/2023
|
Lal Singh
|
2615005WL000357
|
Lal Singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373458
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/21
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008101
|
28/04/2023
|
Harjeet Kaur
|
2615005WL000356
|
Harjeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373553
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/42
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008124
|
28/04/2023
|
Nirmal Kaur
|
2615005WL000357
|
Nirmal Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373461
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008102
|
28/04/2023
|
Jasveer kaur
|
2615005WL000356
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373464
|
|
JASVIR KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/68
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008126
|
28/04/2023
|
Baljit Kaur
|
2615005WL000357
|
Baljit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373459
|
|
Mrs. BALJIT KAUR W/O CHAMKAUR SINGH
|
INDIAN BANK(607105)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/96
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008127
|
28/04/2023
|
PAWANDEEP KAUR
|
2615005WL000357
|
PAWANDEEP KAUR
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373463
|
|
Mrs. Pawandeep Kaur
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/97
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008128
|
28/04/2023
|
Jasmel Kaur
|
2615005WL000357
|
Jasmel Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638373465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-052-001/161
(SAID MOHAMMAD)
|
2615005000NRG24280420230008612
|
28/04/2023
|
Kala Singh
|
2615005WL000378
|
Kala Singh
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373526
|
|
KALA SINGH SO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-129-001/137
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008109
|
28/04/2023
|
Balwinder Kaur
|
2615005WL000357
|
Balwinder Kaur
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638373528
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG24280420230008157
|
28/04/2023
|
SHINDER KAUR
|
2615005WL000361
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373474
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-079-001/142
(MASITAN)
|
2615005000NRG24280420230008158
|
28/04/2023
|
Kulwinder Kaur
|
2615005WL000361
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373478
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-079-001/250
(MASITAN)
|
2615005000NRG24280420230008160
|
28/04/2023
|
paramjit singh
|
2615005WL000361
|
paramjit singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373475
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-079-001/255
(MASITAN)
|
2615005000NRG24280420230008161
|
28/04/2023
|
Kulwinder Kaur
|
2615005WL000361
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373550
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-079-001/27
(MASITAN)
|
2615005000NRG24280420230008162
|
28/04/2023
|
Kashmir Kaur
|
2615005WL000361
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373473
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-079-001/301
(MASITAN)
|
2615005000NRG24280420230008163
|
28/04/2023
|
Sukhjinder Kaur
|
2615005WL000361
|
Sukhjinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373476
|
|
SUKHJINDER KAUR WO BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-079-001/311
(MASITAN)
|
2615005000NRG24280420230008164
|
28/04/2023
|
Surjeet Kaur
|
2615005WL000361
|
Surjeet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373479
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-079-001/6
(MASITAN)
|
2615005000NRG24280420230008167
|
28/04/2023
|
Lakhwinder Kaur
|
2615005WL000361
|
Lakhwinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373477
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/189
(BHINDER KALAN)
|
2615005000NRG24280420230008343
|
28/04/2023
|
SURJIT KAUR
|
2615005WL000367
|
SURJIT KAUR
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373492
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/220
(BHINDER KALAN)
|
2615005000NRG24280420230008345
|
28/04/2023
|
Baljit Kaur
|
2615005WL000367
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373545
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/266
(BHINDER KALAN)
|
2615005000NRG24280420230008346
|
28/04/2023
|
Kiranpreet kaur
|
2615005WL000367
|
Kiranpreet kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373543
|
|
KIRANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/272
(BHINDER KALAN)
|
2615005000NRG24280420230008347
|
28/04/2023
|
Balwinder kaur
|
2615005WL000367
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373544
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/369
(BHINDER KALAN)
|
2615005000NRG24280420230008348
|
28/04/2023
|
Kulwinder kaur
|
2615005WL000367
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373494
|
|
KULWINDER KAUR WO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/37
(BHINDER KALAN)
|
2615005000NRG24280420230008349
|
28/04/2023
|
BALWANT SINGH
|
2615005WL000367
|
BALWANT SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373491
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/373
(BHINDER KALAN)
|
2615005000NRG24280420230008350
|
28/04/2023
|
Binder kaur
|
2615005WL000367
|
Binder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373500
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/393
(BHINDER KALAN)
|
2615005000NRG24280420230008351
|
28/04/2023
|
Kulwinder kaur
|
2615005WL000367
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373505
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/407
(BHINDER KALAN)
|
2615005000NRG24280420230008352
|
28/04/2023
|
KIRANDEEP KAUR
|
2615005WL000367
|
KIRANDEEP KAUR
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373499
|
|
KIRANDEEP KAURW/O BALJINDERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/411
(BHINDER KALAN)
|
2615005000NRG24280420230008353
|
28/04/2023
|
CHARANJIT KAUR
|
2615005WL000367
|
CHARANJIT KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373498
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/420
(BHINDER KALAN)
|
2615005000NRG24280420230008354
|
28/04/2023
|
GURMAIL KAUR
|
2615005WL000367
|
GURMAIL KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373497
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG24280420230008355
|
28/04/2023
|
KAMALJEET KAUR
|
2615005WL000367
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373504
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG24280420230008357
|
28/04/2023
|
RAJANDEEP KAUR
|
2615005WL000367
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373495
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG24280420230008358
|
28/04/2023
|
Kulwinder kaur
|
2615005WL000367
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373506
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG24280420230008360
|
28/04/2023
|
Jasdeep kaur
|
2615005WL000367
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373493
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/475
(BHINDER KALAN)
|
2615005000NRG24280420230008361
|
28/04/2023
|
Jasbir kaur
|
2615005WL000367
|
Jasbir kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373502
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/480
(BHINDER KALAN)
|
2615005000NRG24280420230008362
|
28/04/2023
|
Pooja kaur
|
2615005WL000367
|
Pooja kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373503
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-110-001/483
(BHINDER KALAN)
|
2615005000NRG24280420230008363
|
28/04/2023
|
Swaranjit kaur
|
2615005WL000367
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638373501
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-110-001/508
(BHINDER KALAN)
|
2615005000NRG24280420230008365
|
28/04/2023
|
Gian kaur
|
2615005WL000367
|
Gian kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373496
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-079-001/318
(MASITAN)
|
2615005000NRG24280420230008165
|
28/04/2023
|
Karamjit Kaur
|
2615005WL000361
|
Karamjit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373551
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-110-001/76
(BHINDER KALAN)
|
2615005000NRG24280420230008368
|
28/04/2023
|
BALVIR KAUR
|
2615005WL000367
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373549
|
|
BALBEER KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-052-001/16
(SAID MOHAMMAD)
|
2615005000NRG24280420230008611
|
28/04/2023
|
sandeep kaur
|
2615005WL000378
|
sandeep kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373484
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-079-001/102
(MASITAN)
|
2615005000NRG24280420230008156
|
28/04/2023
|
MASSA SINGH
|
2615005WL000361
|
MASSA SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373480
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-079-001/167
(MASITAN)
|
2615005000NRG24280420230008159
|
28/04/2023
|
PARAMJIT KAUR
|
2615005WL000361
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373482
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/194
(KHOSA KOTLA)
|
2615005000NRG24280420230008168
|
28/04/2023
|
Paramjit Kaur
|
2615005WL000362
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638373487
|
|
PARAMJIT KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-102-001/353
(KHOSA KOTLA)
|
2615005000NRG24280420230008171
|
28/04/2023
|
Shinder kaur
|
2615005WL000362
|
Shinder kaur
|
00354
|
PUNB0023810
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638373546
|
|
SHINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-102-001/80
(KHOSA KOTLA)
|
2615005000NRG24280420230008176
|
28/04/2023
|
Kulwinder Kaur
|
2615005WL000362
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638373490
|
|
KULWINDER KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/80
(KHOSA KOTLA)
|
2615005000NRG24280420230008175
|
28/04/2023
|
THANA SINGH
|
2615005WL000362
|
THANA SINGH
|
00354
|
PUNB0023810
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638373485
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008106
|
28/04/2023
|
Jasvinder Kaur
|
2615005WL000357
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373548
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-129-001/111
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008107
|
28/04/2023
|
Sukhdeep Kaur
|
2615005WL000357
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373483
|
|
SUKHDEEP KAUR U/G BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008108
|
28/04/2023
|
Gurmel Kaur
|
2615005WL000357
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373547
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-129-001/144
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008112
|
28/04/2023
|
Sukhpreet Kaur
|
2615005WL000357
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638373489
|
|
Mrs. SUKHPREET KAUR W/O SH JAGROOP SING
|
INDIAN BANK(607105)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-129-001/24
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008122
|
28/04/2023
|
BALWINDER KAUR
|
2615005WL000357
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373488
|
|
BALWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008104
|
28/04/2023
|
Surjit Kaur
|
2615005WL000356
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373486
|
|
Mrs. Surjit Kaur W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008125
|
28/04/2023
|
Surjit Singh
|
2615005WL000357
|
Surjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373481
|
|
Mr. Surjit Singh S/O SH BINDU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22743
|
22743
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-077-001/114
(MUDARPUR)
|
2615005000NRG24280420230008130
|
28/04/2023
|
Balwinder Kaur
|
2615005WL000358
|
Balwinder Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373514
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-077-001/114
(MUDARPUR)
|
2615005000NRG24280420230008129
|
28/04/2023
|
Kewal Singh
|
2615005WL000358
|
Kewal Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373542
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-077-001/129
(MUDARPUR)
|
2615005000NRG24280420230008131
|
28/04/2023
|
Karaj Singh
|
2615005WL000358
|
Karaj Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373510
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-077-001/129
(MUDARPUR)
|
2615005000NRG24280420230008132
|
28/04/2023
|
Surjit Kaur
|
2615005WL000358
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373509
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-077-001/166
(MUDARPUR)
|
2615005000NRG24280420230008133
|
28/04/2023
|
sandeep kaur
|
2615005WL000358
|
sandeep kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373515
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-077-001/173
(MUDARPUR)
|
2615005000NRG24280420230008135
|
28/04/2023
|
Bimal Kaur
|
2615005WL000358
|
Bimal Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373508
|
|
BIMAL KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-077-001/173
(MUDARPUR)
|
2615005000NRG24280420230008134
|
28/04/2023
|
Partap Singh
|
2615005WL000358
|
Partap Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373507
|
|
PARTAP SINGH S/O SH. JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-077-001/25
(MUDARPUR)
|
2615005000NRG24280420230008136
|
28/04/2023
|
HUKAM KAUR
|
2615005WL000358
|
HUKAM KAUR
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373511
|
|
HUKAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-077-001/30
(MUDARPUR)
|
2615005000NRG24280420230008138
|
28/04/2023
|
BALVINDER KAUR
|
2615005WL000358
|
BALVINDER KAUR
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373541
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-077-001/30
(MUDARPUR)
|
2615005000NRG24280420230008137
|
28/04/2023
|
MALKEET SINGH
|
2615005WL000358
|
MALKEET SINGH
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373513
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-077-001/66
(MUDARPUR)
|
2615005000NRG24280420230008139
|
28/04/2023
|
Krishan Singh
|
2615005WL000358
|
Krishan Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638373512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-077-001/66
(MUDARPUR)
|
2615005000NRG24280420230008140
|
28/04/2023
|
Shilo Kaur
|
2615005WL000358
|
Shilo Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373517
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-077-001/84
(MUDARPUR)
|
2615005000NRG24280420230008141
|
28/04/2023
|
Gurmej Singh
|
2615005WL000358
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373540
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-077-001/84
(MUDARPUR)
|
2615005000NRG24280420230008142
|
28/04/2023
|
Sarbjeet Singh
|
2615005WL000358
|
Sarbjeet Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373516
|
|
MR SARABJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-102-001/427
(KHOSA KOTLA)
|
2615005000NRG24280420230008172
|
28/04/2023
|
Kamaljit Kaur
|
2615005WL000362
|
Kamaljit Kaur
|
00354
|
PUNB0202110
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638373518
|
|
KAMALJIT KAUR WO KARANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-102-001/476
(KHOSA KOTLA)
|
2615005000NRG24280420230008173
|
28/04/2023
|
Kuldeep Kaur
|
2615005WL000362
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638373539
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-129-001/197
(BHAGPUR GAGRA)
|
2615005000NRG24280420230008120
|
28/04/2023
|
Jasveer Kaur
|
2615005WL000357
|
Jasveer Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373519
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG24280420230008629
|
28/04/2023
|
kuldeep Kaur
|
2615005WL000380
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373535
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-110-001/527
(BHINDER KALAN)
|
2615005000NRG24280420230008366
|
28/04/2023
|
Manpreet kaur
|
2615005WL000367
|
Manpreet kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373520
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-052-001/110
(SAID MOHAMMAD)
|
2615005000NRG24280420230008607
|
28/04/2023
|
Baljinder Singh
|
2615005WL000378
|
Baljinder Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373537
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-052-001/110
(SAID MOHAMMAD)
|
2615005000NRG24280420230008608
|
28/04/2023
|
Simranjit Kaur
|
2615005WL000378
|
Simranjit Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373536
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-052-001/121
(SAID MOHAMMAD)
|
2615005000NRG24280420230008609
|
28/04/2023
|
Gurnam Singh
|
2615005WL000378
|
Gurnam Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373521
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-052-001/122
(SAID MOHAMMAD)
|
2615005000NRG24280420230008610
|
28/04/2023
|
Veero
|
2615005WL000378
|
Veero
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373533
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-052-001/39
(SAID MOHAMMAD)
|
2615005000NRG24280420230008614
|
28/04/2023
|
Kulwinder Kaur
|
2615005WL000378
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373538
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-052-001/42
(SAID MOHAMMAD)
|
2615005000NRG24280420230008615
|
28/04/2023
|
SURJIT KAUR
|
2615005WL000378
|
SURJIT KAUR
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373530
|
|
MRS SARJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-052-001/43
(SAID MOHAMMAD)
|
2615005000NRG24280420230008616
|
28/04/2023
|
Jeet Singh
|
2615005WL000378
|
Jeet Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373524
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-052-001/44
(SAID MOHAMMAD)
|
2615005000NRG24280420230008617
|
28/04/2023
|
KARAMJIT KAUR
|
2615005WL000378
|
KARAMJIT KAUR
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373531
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG24280420230008618
|
28/04/2023
|
baldev singh
|
2615005WL000378
|
baldev singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373529
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-052-001/48
(SAID MOHAMMAD)
|
2615005000NRG24280420230008619
|
28/04/2023
|
surjit singh
|
2615005WL000378
|
surjit singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638373532
|
|
MR SURJEET SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-052-001/8
(SAID MOHAMMAD)
|
2615005000NRG24280420230008620
|
28/04/2023
|
Swaranjit Kaur
|
2615005WL000378
|
Swaranjit Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638373534
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-110-001/465
(BHINDER KALAN)
|
2615005000NRG24280420230008359
|
28/04/2023
|
KULWINDER KAUR
|
2615005WL000367
|
KULWINDER KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373522
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-110-001/537
(BHINDER KALAN)
|
2615005000NRG24280420230008367
|
28/04/2023
|
kuljit singh
|
2615005WL000367
|
kuljit singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373525
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142155
|
142155
|
|
|
|
|
|
|
|