|
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
|
PAKHOWAL
|
PB-04-004-054-001/226
(Pamal)
|
2604004000NRG24140620230109394
|
14/06/2023
|
Hardeep Kaur
|
2604004WL004945
|
Hardeep Kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284497
|
|
SAHIBPREET SINGH MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAKHOWAL
|
PB-04-004-054-001/277
(Pamal)
|
2604004000NRG24140620230109396
|
14/06/2023
|
Sunita Rani
|
2604004WL004945
|
Sunita Rani
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284498
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/54
(Pamali)
|
2604004000NRG24140620230109433
|
14/06/2023
|
Sukhwinder Kaur
|
2604004WL004945
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284499
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/58
(Pamali)
|
2604004000NRG24140620230109434
|
14/06/2023
|
satwinder singh
|
2604004WL004945
|
satwinder singh
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284500
|
|
Mr. SATWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/100
(Phallewal)
|
2604010000NRG24140620230109439
|
14/06/2023
|
PARAMJIT KAUR
|
2604010WL004946
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284528
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-010-038-001/107
(Phallewal)
|
2604010000NRG24140620230109440
|
14/06/2023
|
CHARANJIT KAUR
|
2604010WL004946
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284527
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG24140620230109441
|
14/06/2023
|
PARAMJIT KAUR
|
2604010WL004946
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284526
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG24140620230109442
|
14/06/2023
|
PARAMJIT KAUR
|
2604010WL004946
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284525
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-038-001/115
(Phallewal)
|
2604010000NRG24140620230109443
|
14/06/2023
|
KARAMJIT KAUR
|
2604010WL004946
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284523
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-038-001/134
(Phallewal)
|
2604010000NRG24140620230109444
|
14/06/2023
|
MANJIT KAUR
|
2604010WL004946
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284443
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24140620230109445
|
14/06/2023
|
Kulvinder kaur
|
2604010WL004946
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284522
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-038-001/139
(Phallewal)
|
2604010000NRG24140620230109446
|
14/06/2023
|
Amandeep kaur
|
2604010WL004946
|
Amandeep kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284442
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG24140620230109447
|
14/06/2023
|
MUKHTIAR KAUR
|
2604010WL004946
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284529
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/141
(Phallewal)
|
2604010000NRG24140620230109448
|
14/06/2023
|
Baljeet kaur
|
2604010WL004946
|
Baljeet kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284444
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG24140620230109449
|
14/06/2023
|
Harjit kaur
|
2604010WL004946
|
Harjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284446
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG24140620230109450
|
14/06/2023
|
Charanjit kaur
|
2604010WL004946
|
Charanjit kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284521
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/187
(Phallewal)
|
2604010000NRG24140620230109451
|
14/06/2023
|
Jagjit kaur
|
2604010WL004946
|
Jagjit kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284438
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG24140620230109454
|
14/06/2023
|
LAL SINGH
|
2604010WL004946
|
LAL SINGH
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284524
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/220
(Phallewal)
|
2604010000NRG24140620230109455
|
14/06/2023
|
Inder Kaur
|
2604010WL004946
|
Inder Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284445
|
|
INDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-010-038-001/223
(Phallewal)
|
2604010000NRG24140620230109456
|
14/06/2023
|
Malkit singh
|
2604010WL004946
|
Malkit singh
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284437
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG24140620230109458
|
14/06/2023
|
Manjit Kaur
|
2604010WL004946
|
Manjit Kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284439
|
|
MANJIT KAUR WO GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG24140620230109460
|
14/06/2023
|
Kulwant Kaur
|
2604010WL004946
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284435
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PAKHOWAL
|
PB-04-010-038-001/258
(Phallewal)
|
2604010000NRG24140620230109461
|
14/06/2023
|
Sukhvir Kaur
|
2604010WL004946
|
Sukhvir Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284436
|
|
SUKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG24140620230109462
|
14/06/2023
|
Manjit Kaur
|
2604010WL004946
|
Manjit Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284447
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAKHOWAL
|
PB-04-010-038-001/267
(Phallewal)
|
2604010000NRG24140620230109463
|
14/06/2023
|
Karamjit Kaur
|
2604010WL004946
|
Karamjit Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284440
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG24140620230109464
|
14/06/2023
|
Avtar Singh
|
2604010WL004946
|
Avtar Singh
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284441
|
|
AVTAR SINGH S O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAKHOWAL
|
PB-04-010-038-001/57
(Phallewal)
|
2604010000NRG24140620230109465
|
14/06/2023
|
MALKIT KAUR
|
2604010WL004946
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284530
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-004-054-001/110
(Pamal)
|
2604004000NRG24140620230109385
|
14/06/2023
|
GURMAIL KAUR
|
2604004WL004945
|
GURMAIL KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284476
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PAKHOWAL
|
PB-04-004-054-001/123
(Pamal)
|
2604004000NRG24140620230109386
|
14/06/2023
|
BHUPINDER KAUR
|
2604004WL004945
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284486
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-004-054-001/127
(Pamal)
|
2604004000NRG24140620230109387
|
14/06/2023
|
Baljinder kaur
|
2604004WL004945
|
Baljinder kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284458
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAKHOWAL
|
PB-04-004-054-001/157
(Pamal)
|
2604004000NRG24140620230109388
|
14/06/2023
|
pawandeep kaur
|
2604004WL004945
|
pawandeep kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284519
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PAKHOWAL
|
PB-04-004-054-001/166
(Pamal)
|
2604004000NRG24140620230109389
|
14/06/2023
|
Gurmeet singh
|
2604004WL004945
|
Gurmeet singh
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284449
|
|
GURMEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAKHOWAL
|
PB-04-004-054-001/171
(Pamal)
|
2604004000NRG24140620230109390
|
14/06/2023
|
Shinderpal kaur
|
2604004WL004945
|
Shinderpal kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284456
|
|
CHHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAKHOWAL
|
PB-04-004-054-001/194
(Pamal)
|
2604004000NRG24140620230109391
|
14/06/2023
|
Amarjeet Singh
|
2604004WL004945
|
Amarjeet Singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284452
|
|
AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAKHOWAL
|
PB-04-004-054-001/195
(Pamal)
|
2604004000NRG24140620230109392
|
14/06/2023
|
Harpreet
|
2604004WL004945
|
Harpreet
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284457
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAKHOWAL
|
PB-04-004-054-001/27
(Pamal)
|
2604004000NRG24140620230109395
|
14/06/2023
|
AJAIB SINGH
|
2604004WL004945
|
AJAIB SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284520
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-004-054-001/278
(Pamal)
|
2604004000NRG24140620230109397
|
14/06/2023
|
Ajit Kaur
|
2604004WL004945
|
Ajit Kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284485
|
|
AJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
PAKHOWAL
|
PB-04-004-054-001/37
(Pamal)
|
2604004000NRG24140620230109398
|
14/06/2023
|
HARJINDER KAUR
|
2604004WL004945
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284473
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
PAKHOWAL
|
PB-04-004-054-001/43
(Pamal)
|
2604004000NRG24140620230109399
|
14/06/2023
|
VIJAY PAUL
|
2604004WL004945
|
VIJAY PAUL
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284518
|
|
VIJAY PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAKHOWAL
|
PB-04-004-054-001/45
(Pamal)
|
2604004000NRG24140620230109400
|
14/06/2023
|
KAMALJIT KAUR
|
2604004WL004945
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284462
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
PAKHOWAL
|
PB-04-004-054-001/48
(Pamal)
|
2604004000NRG24140620230109401
|
14/06/2023
|
HARMEET SINGH
|
2604004WL004945
|
HARMEET SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284463
|
|
HARMEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAKHOWAL
|
PB-04-004-054-001/60
(Pamal)
|
2604004000NRG24140620230109402
|
14/06/2023
|
HARBANS SINGH
|
2604004WL004945
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284466
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAKHOWAL
|
PB-04-004-054-001/7
(Pamal)
|
2604004000NRG24140620230109403
|
14/06/2023
|
GURMEET KAUR
|
2604004WL004945
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284480
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PAKHOWAL
|
PB-04-004-054-001/74
(Pamal)
|
2604004000NRG24140620230109404
|
14/06/2023
|
PARAMJIT KAUR
|
2604004WL004945
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284467
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAKHOWAL
|
PB-04-004-054-001/77
(Pamal)
|
2604004000NRG24140620230109405
|
14/06/2023
|
Mahinder kaur
|
2604004WL004945
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284470
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PAKHOWAL
|
PB-04-004-054-001/82
(Pamal)
|
2604004000NRG24140620230109406
|
14/06/2023
|
AMAR KAUR
|
2604004WL004945
|
AMAR KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284471
|
|
AMAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAKHOWAL
|
PB-04-004-054-001/90
(Pamal)
|
2604004000NRG24140620230109407
|
14/06/2023
|
SUKHMINDER KAUR
|
2604004WL004945
|
SUKHMINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284472
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-004-054-001/92
(Pamal)
|
2604004000NRG24140620230109408
|
14/06/2023
|
PARAMJIT KAUR
|
2604004WL004945
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284474
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAKHOWAL
|
PB-04-004-054-001/96
(Pamal)
|
2604004000NRG24140620230109409
|
14/06/2023
|
Mandeep Kaur
|
2604004WL004945
|
Mandeep Kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284459
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAKHOWAL
|
PB-04-004-054-001/98
(Pamal)
|
2604004000NRG24140620230109410
|
14/06/2023
|
PARAMJIT KAUR
|
2604004WL004945
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284479
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAKHOWAL
|
PB-04-004-055-001/10
(Pamali)
|
2604004000NRG24140620230109411
|
14/06/2023
|
Nirbai Singh
|
2604004WL004945
|
Nirbai Singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284464
|
|
NIRBHAI SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-004-055-001/104
(Pamali)
|
2604004000NRG24140620230109412
|
14/06/2023
|
INDERJIT KAUR
|
2604004WL004945
|
INDERJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284453
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAKHOWAL
|
PB-04-004-055-001/105
(Pamali)
|
2604004000NRG24140620230109413
|
14/06/2023
|
SANDEEP KAUR
|
2604004WL004945
|
SANDEEP KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284481
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604004000NRG24140620230109414
|
14/06/2023
|
BHUPINDER KAUR
|
2604004WL004945
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662284482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PAKHOWAL
|
PB-04-004-055-001/11
(Pamali)
|
2604004000NRG24140620230109415
|
14/06/2023
|
LAKHWINDER KAUR
|
2604004WL004945
|
LAKHWINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284465
|
|
LAKHWINDER KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-004-055-001/110
(Pamali)
|
2604004000NRG24140620230109416
|
14/06/2023
|
KULWINDER KAUR
|
2604004WL004945
|
KULWINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284484
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PAKHOWAL
|
PB-04-004-055-001/116
(Pamali)
|
2604004000NRG24140620230109417
|
14/06/2023
|
JHALMAN SINGH
|
2604004WL004945
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284488
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PAKHOWAL
|
PB-04-004-055-001/123
(Pamali)
|
2604004000NRG24140620230109418
|
14/06/2023
|
Kulwant kaur
|
2604004WL004945
|
Kulwant kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284454
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAKHOWAL
|
PB-04-004-055-001/126
(Pamali)
|
2604004000NRG24140620230109419
|
14/06/2023
|
Mahinder kaur
|
2604004WL004945
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284450
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PAKHOWAL
|
PB-04-004-055-001/150
(Pamali)
|
2604004000NRG24140620230109420
|
14/06/2023
|
Mandeep kaur
|
2604004WL004945
|
Mandeep kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284455
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PAKHOWAL
|
PB-04-004-055-001/16
(Pamali)
|
2604004000NRG24140620230109422
|
14/06/2023
|
BALWINDER SINGH
|
2604004WL004945
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284460
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAKHOWAL
|
PB-04-004-055-001/35
(Pamali)
|
2604004000NRG24140620230109426
|
14/06/2023
|
JASWANT KAUR
|
2604004WL004945
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284477
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
PAKHOWAL
|
PB-04-004-055-001/37
(Pamali)
|
2604004000NRG24140620230109427
|
14/06/2023
|
Balvir kaur
|
2604004WL004945
|
Balvir kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284451
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604004000NRG24140620230109428
|
14/06/2023
|
CHARANJIT KAUR
|
2604004WL004945
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284448
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAKHOWAL
|
PB-04-004-055-001/40
(Pamali)
|
2604004000NRG24140620230109429
|
14/06/2023
|
GURMEET KAUR
|
2604004WL004945
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284478
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAKHOWAL
|
PB-04-004-055-001/41
(Pamali)
|
2604004000NRG24140620230109430
|
14/06/2023
|
HARBANS SINGH
|
2604004WL004945
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284461
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAKHOWAL
|
PB-04-004-055-001/47
(Pamali)
|
2604004000NRG24140620230109431
|
14/06/2023
|
HARBANS KAUR
|
2604004WL004945
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284483
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAKHOWAL
|
PB-04-004-055-001/48
(Pamali)
|
2604004000NRG24140620230109432
|
14/06/2023
|
JASWINDER SINGH
|
2604004WL004945
|
JASWINDER SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284487
|
|
JASWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAKHOWAL
|
PB-04-004-055-001/81
(Pamali)
|
2604004000NRG24140620230109436
|
14/06/2023
|
MANDEEP KAUR
|
2604004WL004945
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284468
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PAKHOWAL
|
PB-04-004-055-001/83
(Pamali)
|
2604004000NRG24140620230109437
|
14/06/2023
|
SUKHWINDER KAUR
|
2604004WL004945
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284469
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
PAKHOWAL
|
PB-04-004-055-001/91
(Pamali)
|
2604004000NRG24140620230109438
|
14/06/2023
|
KAMALJIT KAUR
|
2604004WL004945
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284475
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
72
|
PAKHOWAL
|
PB-04-004-055-001/160
(Pamali)
|
2604004000NRG24140620230109423
|
14/06/2023
|
Ssurjit Singh
|
2604004WL004945
|
Ssurjit Singh
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284428
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG24140620230109435
|
14/06/2023
|
Baljit kaur
|
2604004WL004945
|
Baljit kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662284427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
74
|
PAKHOWAL
|
PB-04-010-010-001/212
(Dangon)
|
2604010000NRG24140620230109368
|
14/06/2023
|
Baljit kaur
|
2604010WL004944
|
Baljit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284531
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAKHOWAL
|
PB-04-010-010-001/254
(Dangon)
|
2604010000NRG24140620230109370
|
14/06/2023
|
Avtar singh Dangon
|
2604010WL004944
|
Avtar singh Dangon
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284431
|
|
AVTAR SINGH DANGON
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAKHOWAL
|
PB-04-010-010-001/256
(Dangon)
|
2604010000NRG24140620230109371
|
14/06/2023
|
Sarabjit Kaur
|
2604010WL004944
|
Sarabjit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284432
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PAKHOWAL
|
PB-04-010-010-001/64
(Dangon)
|
2604010000NRG24140620230109377
|
14/06/2023
|
SHINDERPAL KAUR
|
2604010WL004944
|
SHINDERPAL KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284430
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PAKHOWAL
|
PB-04-010-038-001/93
(Phallewal)
|
2604010000NRG24140620230109468
|
14/06/2023
|
Amarjit singh
|
2604010WL004946
|
Amarjit singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284429
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
79
|
PAKHOWAL
|
PB-04-004-055-001/153
(Pamali)
|
2604004000NRG24140620230109421
|
14/06/2023
|
Paramjit kaur
|
2604004WL004945
|
Paramjit kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284434
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604004000NRG24140620230109425
|
14/06/2023
|
Darshan singh
|
2604004WL004945
|
Darshan singh
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284433
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
PAKHOWAL
|
PB-04-004-054-001/204
(Pamal)
|
2604004000NRG24140620230109393
|
14/06/2023
|
Sarabjeet Kaur
|
2604004WL004945
|
Sarabjeet Kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284489
|
|
SAJJAN SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
PAKHOWAL
|
PB-04-010-038-001/202
(Phallewal)
|
2604010000NRG24140620230109452
|
14/06/2023
|
Sarabjit Kaur
|
2604010WL004946
|
Sarabjit Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284491
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG24140620230109459
|
14/06/2023
|
Rajwinder Kaur
|
2604010WL004946
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284490
|
|
RAJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
PAKHOWAL
|
PB-04-010-010-001/147
(Dangon)
|
2604010000NRG24140620230109358
|
14/06/2023
|
PALWINDER KAUR
|
2604010WL004944
|
PALWINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284493
|
|
PALWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAKHOWAL
|
PB-04-010-010-001/193
(Dangon)
|
2604010000NRG24140620230109365
|
14/06/2023
|
Hardeep kaur
|
2604010WL004944
|
Hardeep kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284492
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PAKHOWAL
|
PB-04-010-010-001/69
(Dangon)
|
2604010000NRG24140620230109378
|
14/06/2023
|
JAGTAR SINGH
|
2604010WL004944
|
JAGTAR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284495
|
|
JAGTAR SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAKHOWAL
|
PB-04-010-010-001/93
(Dangon)
|
2604010000NRG24140620230109382
|
14/06/2023
|
BALBIR KAUR
|
2604010WL004944
|
BALBIR KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284494
|
|
BALBIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
88
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG24140620230109453
|
14/06/2023
|
Bahadar singh
|
2604010WL004946
|
Bahadar singh
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284514
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
PAKHOWAL
|
PB-04-004-055-001/167
(Pamali)
|
2604004000NRG24140620230109424
|
14/06/2023
|
Paramjeet Kaur
|
2604004WL004945
|
Paramjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284496
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-010-001/170
(Dangon)
|
2604010000NRG24140620230109364
|
14/06/2023
|
Shingara singh
|
2604010WL004944
|
Shingara singh
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284517
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
91
|
PAKHOWAL
|
PB-04-010-010-001/126
(Dangon)
|
2604010000NRG24140620230109355
|
14/06/2023
|
SURINDER KAUR
|
2604010WL004944
|
SURINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284508
|
|
SURINDER KAUR W/O LATE BINDER
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PAKHOWAL
|
PB-04-010-010-001/133
(Dangon)
|
2604010000NRG24140620230109356
|
14/06/2023
|
CHARANJIT KAUR
|
2604010WL004944
|
CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284509
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKHOWAL
|
PB-04-010-010-001/145
(Dangon)
|
2604010000NRG24140620230109357
|
14/06/2023
|
pritpal kaur
|
2604010WL004944
|
pritpal kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284516
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-010-001/149
(Dangon)
|
2604010000NRG24140620230109359
|
14/06/2023
|
Manjit Kaur
|
2604010WL004944
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284507
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PAKHOWAL
|
PB-04-010-010-001/157
(Dangon)
|
2604010000NRG24140620230109360
|
14/06/2023
|
VINOD KUMARI
|
2604010WL004944
|
VINOD KUMARI
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284510
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKHOWAL
|
PB-04-010-010-001/16
(Dangon)
|
2604010000NRG24140620230109362
|
14/06/2023
|
PARAMJIT KAUR
|
2604010WL004944
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284513
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKHOWAL
|
PB-04-010-010-001/163
(Dangon)
|
2604010000NRG24140620230109363
|
14/06/2023
|
RAMDASS SINGH
|
2604010WL004944
|
RAMDASS SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284515
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PAKHOWAL
|
PB-04-010-010-001/194
(Dangon)
|
2604010000NRG24140620230109366
|
14/06/2023
|
PARMINDER SINGH
|
2604010WL004944
|
PARMINDER SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284511
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-010-001/205
(Dangon)
|
2604010000NRG24140620230109367
|
14/06/2023
|
Kulwant kaur
|
2604010WL004944
|
Kulwant kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284512
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAKHOWAL
|
PB-04-010-010-001/3
(Dangon)
|
2604010000NRG24140620230109373
|
14/06/2023
|
RAJA SINGH
|
2604010WL004944
|
RAJA SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284503
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PAKHOWAL
|
PB-04-010-010-001/40
(Dangon)
|
2604010000NRG24140620230109374
|
14/06/2023
|
RESHAM KAUR
|
2604010WL004944
|
RESHAM KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284505
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-010-001/42
(Dangon)
|
2604010000NRG24140620230109375
|
14/06/2023
|
PARAMJIT KAUR
|
2604010WL004944
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284501
|
|
PARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAKHOWAL
|
PB-04-010-010-001/48
(Dangon)
|
2604010000NRG24140620230109376
|
14/06/2023
|
KULJIT KAUR
|
2604010WL004944
|
KULJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284504
|
|
KULJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAKHOWAL
|
PB-04-010-010-001/73
(Dangon)
|
2604010000NRG24140620230109379
|
14/06/2023
|
INDERJIT KAUR
|
2604010WL004944
|
INDERJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284502
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-010-010-001/87
(Dangon)
|
2604010000NRG24140620230109380
|
14/06/2023
|
GURCHARAN KAUR
|
2604010WL004944
|
GURCHARAN KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284506
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155742
|
155742
|
|
|
|
|
|
|
|