|
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
|
Faridkot
|
PB-12-005-079-001/122
(HASSAN BHATTI)
|
2612005000NRG24050220240219363
|
05/02/2024
|
JASPAL KAUR
|
2612005WL007539
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921223
|
|
JASPAL KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-079-001/19
(HASSAN BHATTI)
|
2612005000NRG24050220240219365
|
05/02/2024
|
JASPREET KAUR
|
2612005WL007539
|
JASPREET KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921225
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
3
|
Faridkot
|
PB-12-005-079-001/20
(HASSAN BHATTI)
|
2612005000NRG24050220240219366
|
05/02/2024
|
Karamjit Kaur
|
2612005WL007539
|
Karamjit Kaur
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921226
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
Faridkot
|
PB-12-005-079-001/32
(HASSAN BHATTI)
|
2612005000NRG24050220240219367
|
05/02/2024
|
MANJEET KAUR
|
2612005WL007539
|
MANJEET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921227
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
Faridkot
|
PB-12-005-079-001/42
(HASSAN BHATTI)
|
2612005000NRG24050220240219368
|
05/02/2024
|
SARIFA
|
2612005WL007539
|
SARIFA
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921228
|
|
SARIFAN
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-079-001/46
(HASSAN BHATTI)
|
2612005000NRG24050220240219370
|
05/02/2024
|
SANDEEP KAUR
|
2612005WL007539
|
SANDEEP KAUR
|
00078
|
CNRB0002441
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921229
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-079-001/125
(HASSAN BHATTI)
|
2612005000NRG24050220240219364
|
05/02/2024
|
CHARANJEET KAUR
|
2612005WL007539
|
CHARANJEET KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921224
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-079-001/46
(HASSAN BHATTI)
|
2612005000NRG24050220240219369
|
05/02/2024
|
KULWINDER KAUR
|
2612005WL007539
|
KULWINDER KAUR
|
00078
|
CNRB0006066
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921219
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-079-001/77
(HASSAN BHATTI)
|
2612005000NRG24050220240219372
|
05/02/2024
|
RESHAM KAUR
|
2612005WL007539
|
RESHAM KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921232
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-031-001/72
(GHUDU WALA)
|
2612005000NRG24050220240219026
|
05/02/2024
|
Ravinder singh
|
2612005WL007530
|
Ravinder singh
|
00089
|
CBIN0280325
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921238
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-017-001/128
(CHANIYA)
|
2612005000NRG24050220240219374
|
05/02/2024
|
Jarnail Singh
|
2612005WL007541
|
Jarnail Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921273
|
|
JARNAIL SINGH S/O MASTAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-017-001/128
(CHANIYA)
|
2612005000NRG24050220240219375
|
05/02/2024
|
Jarnail Singh
|
2612005WL007541
|
Jarnail Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921274
|
|
JARNAIL SINGH S/O MASTAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-017-001/128
(CHANIYA)
|
2612005000NRG24050220240219376
|
05/02/2024
|
Jarnail Singh
|
2612005WL007541
|
Jarnail Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921275
|
|
JARNAIL SINGH S/O MASTAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-017-001/178
(CHANIYA)
|
2612005000NRG24050220240219377
|
05/02/2024
|
SATNAM SINGH
|
2612005WL007541
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921263
|
|
SATNAM SINGH S/O NACHHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-017-001/178
(CHANIYA)
|
2612005000NRG24050220240219378
|
05/02/2024
|
SATNAM SINGH
|
2612005WL007541
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921264
|
|
SATNAM SINGH S/O NACHHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-017-001/178
(CHANIYA)
|
2612005000NRG24050220240219379
|
05/02/2024
|
SATNAM SINGH
|
2612005WL007541
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921265
|
|
SATNAM SINGH S/O NACHHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-017-001/99
(CHANIYA)
|
2612005000NRG24050220240219380
|
05/02/2024
|
BOHAR SINGH
|
2612005WL007541
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921271
|
|
BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-017-001/99
(CHANIYA)
|
2612005000NRG24050220240219382
|
05/02/2024
|
BOHAR SINGH
|
2612005WL007541
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921272
|
|
BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-017-001/99
(CHANIYA)
|
2612005000NRG24050220240219384
|
05/02/2024
|
BOHAR SINGH
|
2612005WL007541
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921257
|
|
BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-031-001/48
(GHUDU WALA)
|
2612005000NRG24050220240219024
|
05/02/2024
|
Baljeet Kaur
|
2612005WL007530
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921256
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-028-001/71
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219412
|
05/02/2024
|
Harpal Kaur
|
2612005WL007542
|
Harpal Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921246
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Faridkot
|
PB-12-005-028-001/71
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219413
|
05/02/2024
|
Harpal Kaur
|
2612005WL007542
|
Harpal Kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921247
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219386
|
05/02/2024
|
KIRPAL SINGH
|
2612005WL007541
|
KIRPAL SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921212
|
|
KIRPAL SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219388
|
05/02/2024
|
KIRPAL SINGH
|
2612005WL007541
|
KIRPAL SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921214
|
|
KIRPAL SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219390
|
05/02/2024
|
KIRPAL SINGH
|
2612005WL007541
|
KIRPAL SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921213
|
|
KIRPAL SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-040-001/102
(KABALWALA)
|
2612005000NRG24050220240219373
|
05/02/2024
|
SURARANJEET KAUR
|
2612005WL007540
|
SURARANJEET KAUR
|
00349
|
PSIB0000142
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921248
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219391
|
05/02/2024
|
NASIB KAUR
|
2612005WL007541
|
NASIB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921251
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219389
|
05/02/2024
|
NASIB KAUR
|
2612005WL007541
|
NASIB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921250
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219387
|
05/02/2024
|
NASIB KAUR
|
2612005WL007541
|
NASIB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921249
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219392
|
05/02/2024
|
SURJIT SINGH
|
2612005WL007541
|
SURJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921252
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219394
|
05/02/2024
|
SURJIT SINGH
|
2612005WL007541
|
SURJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921253
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219396
|
05/02/2024
|
SURJIT SINGH
|
2612005WL007541
|
SURJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921254
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219398
|
05/02/2024
|
JAGRAJ SINGH
|
2612005WL007542
|
JAGRAJ SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921259
|
|
JAGRAJ SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219400
|
05/02/2024
|
JAGRAJ SINGH
|
2612005WL007542
|
JAGRAJ SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921258
|
|
JAGRAJ SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219399
|
05/02/2024
|
PARKASH KAUR
|
2612005WL007542
|
PARKASH KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921260
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219402
|
05/02/2024
|
Sewa Singh
|
2612005WL007542
|
Sewa Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921269
|
|
SEWA SINGH SO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219403
|
05/02/2024
|
Sewa Singh
|
2612005WL007542
|
Sewa Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921270
|
|
SEWA SINGH SO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-028-001/171
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219404
|
05/02/2024
|
Veerpal Kau
|
2612005WL007542
|
Veerpal Kau
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921267
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219405
|
05/02/2024
|
Baldev Singh
|
2612005WL007542
|
Baldev Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921276
|
|
BALDEV SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219406
|
05/02/2024
|
Baldev Singh
|
2612005WL007542
|
Baldev Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921277
|
|
BALDEV SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-028-001/54
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219410
|
05/02/2024
|
JANGIR KAUR
|
2612005WL007542
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921261
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-028-001/54
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219411
|
05/02/2024
|
JANGIR KAUR
|
2612005WL007542
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921262
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24050220240219030
|
05/02/2024
|
GURPREET SINGH
|
2612005WL007530
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921268
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-031-001/132
(GHUDU WALA)
|
2612005000NRG24050220240219016
|
05/02/2024
|
Mangal Singh
|
2612005WL007530
|
Mangal Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921204
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-031-001/133
(GHUDU WALA)
|
2612005000NRG24050220240219017
|
05/02/2024
|
Neelam
|
2612005WL007530
|
Neelam
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921197
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-031-001/18
(GHUDU WALA)
|
2612005000NRG24050220240219019
|
05/02/2024
|
Gurmail Kaur
|
2612005WL007530
|
Gurmail Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921194
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-031-001/189
(GHUDU WALA)
|
2612005000NRG24050220240219020
|
05/02/2024
|
Sujata
|
2612005WL007530
|
Sujata
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921206
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Faridkot
|
PB-12-005-031-001/195
(GHUDU WALA)
|
2612005000NRG24050220240219021
|
05/02/2024
|
Manpreet kaur
|
2612005WL007530
|
Manpreet kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921208
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-031-001/29
(GHUDU WALA)
|
2612005000NRG24050220240219022
|
05/02/2024
|
Gurveer Singh
|
2612005WL007530
|
Gurveer Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921198
|
|
GURVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-031-001/46
(GHUDU WALA)
|
2612005000NRG24050220240219023
|
05/02/2024
|
MANJIT KAUR
|
2612005WL007530
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921195
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24050220240219025
|
05/02/2024
|
GURDEV KAUR
|
2612005WL007530
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355921196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Faridkot
|
PB-12-005-039-001/332
(KAONI)
|
2612005000NRG24050220240219028
|
05/02/2024
|
Akwinder singh
|
2612005WL007530
|
Akwinder singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921209
|
|
AKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-039-001/332
(KAONI)
|
2612005000NRG24050220240219029
|
05/02/2024
|
Charanjit kaur
|
2612005WL007530
|
Charanjit kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921211
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Faridkot
|
PB-12-005-071-001/123
(VEERAY WALA)
|
2612005000NRG24050220240219435
|
05/02/2024
|
GURDEEP SINGH
|
2612005WL007544
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921203
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-071-001/17
(VEERAY WALA)
|
2612005000NRG24050220240219436
|
05/02/2024
|
AMRITPAL SINGH
|
2612005WL007544
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921192
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Faridkot
|
PB-12-005-071-001/170
(VEERAY WALA)
|
2612005000NRG24050220240219437
|
05/02/2024
|
Harvinder Singh
|
2612005WL007544
|
Harvinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921207
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-071-001/24
(VEERAY WALA)
|
2612005000NRG24050220240219439
|
05/02/2024
|
RESHAM SINGH
|
2612005WL007544
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921281
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-071-001/26
(VEERAY WALA)
|
2612005000NRG24050220240219440
|
05/02/2024
|
GURMEET SINGH
|
2612005WL007544
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921279
|
|
GURMEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-071-001/27
(VEERAY WALA)
|
2612005000NRG24050220240219441
|
05/02/2024
|
SUKHWINDER KAUR
|
2612005WL007544
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921190
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-071-001/3
(VEERAY WALA)
|
2612005000NRG24050220240219442
|
05/02/2024
|
LAL SINGH
|
2612005WL007544
|
LAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921284
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-071-001/30
(VEERAY WALA)
|
2612005000NRG24050220240219443
|
05/02/2024
|
SUKHDEV SINGH
|
2612005WL007544
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921202
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-071-001/31
(VEERAY WALA)
|
2612005000NRG24050220240219444
|
05/02/2024
|
SHINDER SINGH
|
2612005WL007544
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921282
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24050220240219445
|
05/02/2024
|
SUKHVIR SINGH
|
2612005WL007544
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921189
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-071-001/44
(VEERAY WALA)
|
2612005000NRG24050220240219446
|
05/02/2024
|
RAJPAL KAUR
|
2612005WL007544
|
RAJPAL KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921283
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24050220240219447
|
05/02/2024
|
NIRBHAI SINGH
|
2612005WL007544
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921266
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-071-001/47
(VEERAY WALA)
|
2612005000NRG24050220240219448
|
05/02/2024
|
GURPREET KAUR
|
2612005WL007544
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921199
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-071-001/5
(VEERAY WALA)
|
2612005000NRG24050220240219449
|
05/02/2024
|
CHHINDER KAUR
|
2612005WL007544
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921280
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-071-001/52
(VEERAY WALA)
|
2612005000NRG24050220240219450
|
05/02/2024
|
BHOLA SINGH
|
2612005WL007544
|
BHOLA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921205
|
|
BHOLA SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Faridkot
|
PB-12-005-071-001/6
(VEERAY WALA)
|
2612005000NRG24050220240219451
|
05/02/2024
|
BIBI KAUR
|
2612005WL007544
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921188
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-071-001/63
(VEERAY WALA)
|
2612005000NRG24050220240219452
|
05/02/2024
|
JASPAL KAUR
|
2612005WL007544
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921187
|
|
JASPAL KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-071-001/69
(VEERAY WALA)
|
2612005000NRG24050220240219453
|
05/02/2024
|
NAURANG SINGH
|
2612005WL007544
|
NAURANG SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921193
|
|
NARANG SINGH SO GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-071-001/7
(VEERAY WALA)
|
2612005000NRG24050220240219454
|
05/02/2024
|
PARWINDER KAUR
|
2612005WL007544
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921186
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-073-001/84
(BHAG SINGH WALA)
|
2612005000NRG24050220240219037
|
05/02/2024
|
Surjit Singh
|
2612005WL007530
|
Surjit Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921201
|
|
SURJIT SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24050220240219035
|
05/02/2024
|
SUKHPREET KAUR
|
2612005WL007530
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921210
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Faridkot
|
PB-12-005-073-001/72
(BHAG SINGH WALA)
|
2612005000NRG24050220240219036
|
05/02/2024
|
JAGJEET SINGH
|
2612005WL007530
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921191
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-079-001/100
(HASSAN BHATTI)
|
2612005000NRG24050220240219362
|
05/02/2024
|
NASEEB KAUR
|
2612005WL007539
|
NASEEB KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921255
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-019-001/49
(CHET SINGH WALA)
|
2612005000NRG24050220240219014
|
05/02/2024
|
AMARJIT KAUR
|
2612005WL007530
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921200
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-019-001/60
(CHET SINGH WALA)
|
2612005000NRG24050220240219015
|
05/02/2024
|
KARTAR SINGH
|
2612005WL007530
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355921278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-017-001/99
(CHANIYA)
|
2612005000NRG24050220240219385
|
05/02/2024
|
MANJEET KAUR
|
2612005WL007541
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921215
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-017-001/99
(CHANIYA)
|
2612005000NRG24050220240219383
|
05/02/2024
|
MANJEET KAUR
|
2612005WL007541
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921216
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-017-001/99
(CHANIYA)
|
2612005000NRG24050220240219381
|
05/02/2024
|
MANJEET KAUR
|
2612005WL007541
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921217
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-031-001/75
(GHUDU WALA)
|
2612005000NRG24050220240219027
|
05/02/2024
|
RUPINDER KAUR
|
2612005WL007530
|
RUPINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921235
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-028-001/27
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219407
|
05/02/2024
|
Jaswinder Kaur
|
2612005WL007542
|
Jaswinder Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921236
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Faridkot
|
PB-12-005-028-001/27
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219408
|
05/02/2024
|
Jaswinder Kaur
|
2612005WL007542
|
Jaswinder Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921237
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-079-001/46
(HASSAN BHATTI)
|
2612005000NRG24050220240219371
|
05/02/2024
|
TEK SINGH
|
2612005WL007539
|
TEK SINGH
|
00415
|
SBIN0001736
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921240
|
|
TEK CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-067-001/21
(SANGATPURA)
|
2612005000NRG24050220240219033
|
05/02/2024
|
Manjit kaur
|
2612005WL007530
|
Manjit kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921243
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24050220240219032
|
05/02/2024
|
SARABJEET KAUR
|
2612005WL007530
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921239
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG24050220240219438
|
05/02/2024
|
DARSHAN SINGH
|
2612005WL007544
|
DARSHAN SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921230
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Faridkot
|
PB-12-005-071-001/9
(VEERAY WALA)
|
2612005000NRG24050220240219455
|
05/02/2024
|
HARPAL KAUR
|
2612005WL007544
|
HARPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921231
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-028-001/142
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219401
|
05/02/2024
|
CHOTO KAUR
|
2612005WL007542
|
CHOTO KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921233
|
|
CHHOTO KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Faridkot
|
PB-12-005-028-001/28
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219409
|
05/02/2024
|
SITO KAUR
|
2612005WL007542
|
SITO KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921234
|
|
SITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-028-001/95
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219414
|
05/02/2024
|
KARTAR SINGH
|
2612005WL007542
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921221
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-028-001/95
(DHAB SHER SINGH WALA)
|
2612005000NRG24050220240219415
|
05/02/2024
|
KARTAR SINGH
|
2612005WL007542
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921222
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24050220240219018
|
05/02/2024
|
SUKHPREET KAUR
|
2612005WL007530
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355921220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Faridkot
|
PB-12-005-065-001/576
(SADIK)
|
2612005000NRG24050220240219031
|
05/02/2024
|
DILBAG SINGH
|
2612005WL007530
|
DILBAG SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921242
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-073-001/128
(BHAG SINGH WALA)
|
2612005000NRG24050220240219034
|
05/02/2024
|
KASHMIR SINGH
|
2612005WL007530
|
KASHMIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921241
|
|
KASHMEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219397
|
05/02/2024
|
VEERPAL KAUR
|
2612005WL007541
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921218
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219395
|
05/02/2024
|
VEERPAL KAUR
|
2612005WL007541
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921244
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219393
|
05/02/2024
|
VEERPAL KAUR
|
2612005WL007541
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921245
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169377
|
169377
|
|
|
|
|
|
|
|