|
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-15-005-011-001/699
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161336
|
16/08/2023
|
Gurbavi Kaur
|
2615005WL005770
|
Gurbavi Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679512
|
|
GURBAVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG24160820230161379
|
16/08/2023
|
Amandeep Kaur
|
2615005WL005773
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679505
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG24160820230161380
|
16/08/2023
|
Amandeep Kaur
|
2615005WL005773
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679506
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24160820230161350
|
16/08/2023
|
Kulwinder Kaur
|
2615005WL005771
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679495
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/139
(LOHARA)
|
2615005000NRG24160820230161376
|
16/08/2023
|
Swaran Kaur
|
2615005WL005773
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797679522
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/163
(LOHARA)
|
2615005000NRG24160820230161383
|
16/08/2023
|
Binder Kaur
|
2615005WL005773
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679455
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG24160820230161384
|
16/08/2023
|
Amandeep Kaur
|
2615005WL005773
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679459
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG24160820230161385
|
16/08/2023
|
Amandeep Kaur
|
2615005WL005773
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679460
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/171
(LOHARA)
|
2615005000NRG24160820230161386
|
16/08/2023
|
Chhinder Kaur
|
2615005WL005773
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797679462
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG24160820230161389
|
16/08/2023
|
Raj Kaur
|
2615005WL005773
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797679456
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG24160820230161390
|
16/08/2023
|
Rani
|
2615005WL005773
|
Rani
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679458
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/181
(LOHARA)
|
2615005000NRG24160820230161391
|
16/08/2023
|
Binder Kaur
|
2615005WL005773
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679450
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/184
(LOHARA)
|
2615005000NRG24160820230161392
|
16/08/2023
|
Karamjit Kaur
|
2615005WL005773
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679457
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/235
(LOHARA)
|
2615005000NRG24160820230161396
|
16/08/2023
|
Amarjit Singh
|
2615005WL005773
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679452
|
|
AMARJIT SINGH S/O DARBARA SINGH & KULWIN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/235
(LOHARA)
|
2615005000NRG24160820230161397
|
16/08/2023
|
Amarjit Singh
|
2615005WL005773
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679453
|
|
AMARJIT SINGH S/O DARBARA SINGH & KULWIN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/243
(LOHARA)
|
2615005000NRG24160820230161400
|
16/08/2023
|
Baljinder Kaur
|
2615005WL005773
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797679451
|
|
BALJINDER KAUR W/O VEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG24160820230161404
|
16/08/2023
|
jagraj singh
|
2615005WL005773
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679461
|
|
JAGRAJ SINGH GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG24160820230161414
|
16/08/2023
|
Sarabjit Kaur
|
2615005WL005773
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679454
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG24160820230161377
|
16/08/2023
|
Baljit Kaur
|
2615005WL005773
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679442
|
|
BALJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG24160820230161378
|
16/08/2023
|
Baljit Kaur
|
2615005WL005773
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679443
|
|
BALJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG24160820230161381
|
16/08/2023
|
Jaswinder Kaur
|
2615005WL005773
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679444
|
|
JASWINDER KAUR W/O JAGSER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/504
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161319
|
16/08/2023
|
Joga Singh
|
2615005WL005770
|
Joga Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679449
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-061-001/168
(KMAL KE)
|
2615005000NRG24160820230161365
|
16/08/2023
|
Rajvir Kaur
|
2615005WL005772
|
Rajvir Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679523
|
|
Rajvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161315
|
16/08/2023
|
Balvir Kaur
|
2615005WL005770
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679515
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/641
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161325
|
16/08/2023
|
Avtar Singh
|
2615005WL005770
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679507
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-104-001/20
(LOHARA)
|
2615005000NRG24160820230161395
|
16/08/2023
|
GURPAL SINGH
|
2615005WL005773
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679511
|
|
GURPAL SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-104-001/328
(LOHARA)
|
2615005000NRG24160820230161405
|
16/08/2023
|
Surjit Singh
|
2615005WL005773
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679509
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-104-001/328
(LOHARA)
|
2615005000NRG24160820230161406
|
16/08/2023
|
Surjit Singh
|
2615005WL005773
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679510
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG24160820230161413
|
16/08/2023
|
PARAMJIT KAUR
|
2615005WL005773
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/08/2023
|
|
4797679508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-104-001/102
(LOHARA)
|
2615005000NRG24160820230161368
|
16/08/2023
|
Naib Singh
|
2615005WL005773
|
Naib Singh
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679448
|
|
NAIB SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG24160820230161369
|
16/08/2023
|
Kulwinder Kaur
|
2615005WL005773
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679528
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG24160820230161370
|
16/08/2023
|
Kulwinder Kaur
|
2615005WL005773
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679527
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG24160820230161371
|
16/08/2023
|
Amandeep Kaur
|
2615005WL005773
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679526
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG24160820230161372
|
16/08/2023
|
Amandeep Kaur
|
2615005WL005773
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679525
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG24160820230161373
|
16/08/2023
|
Antia Rani
|
2615005WL005773
|
Antia Rani
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679524
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-104-001/137
(LOHARA)
|
2615005000NRG24160820230161374
|
16/08/2023
|
Kartar Kaur
|
2615005WL005773
|
Kartar Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679447
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-104-001/61
(LOHARA)
|
2615005000NRG24160820230161411
|
16/08/2023
|
Balwinder singh
|
2615005WL005773
|
Balwinder singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679445
|
|
BALWINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-104-001/61
(LOHARA)
|
2615005000NRG24160820230161412
|
16/08/2023
|
Balwinder singh
|
2615005WL005773
|
Balwinder singh
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679446
|
|
BALWINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161307
|
16/08/2023
|
Sheelo
|
2615005WL005770
|
Sheelo
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679465
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161313
|
16/08/2023
|
Mahinga Singh
|
2615005WL005770
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679521
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-011-001/359
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161314
|
16/08/2023
|
Mahinder Kaur
|
2615005WL005770
|
Mahinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679463
|
|
MAHINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-011-001/589
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161322
|
16/08/2023
|
Gurpreet Singh
|
2615005WL005770
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679464
|
|
GRUPREET SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-011-001/604
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161324
|
16/08/2023
|
Balvir Singh
|
2615005WL005770
|
Balvir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679519
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-011-001/668
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161331
|
16/08/2023
|
Sukhwinder Singh
|
2615005WL005770
|
Sukhwinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679466
|
|
SUKHWINDER SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-011-001/670
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161332
|
16/08/2023
|
Avtar Singh
|
2615005WL005770
|
Avtar Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679520
|
|
AVTAR SINGH SO NEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-011-001/690
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161333
|
16/08/2023
|
Parminder Singh
|
2615005WL005770
|
Parminder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679467
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-061-001/108
(KMAL KE)
|
2615005000NRG24160820230161338
|
16/08/2023
|
Vidya
|
2615005WL005771
|
Vidya
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679469
|
|
VIDYA KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG24160820230161339
|
16/08/2023
|
Joginder Kaur
|
2615005WL005771
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679480
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-061-001/144
(KMAL KE)
|
2615005000NRG24160820230161340
|
16/08/2023
|
Veer Kaur
|
2615005WL005771
|
Veer Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679470
|
|
VEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG24160820230161341
|
16/08/2023
|
Sukhwinder Kaur
|
2615005WL005771
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679474
|
|
SUKHWINDER KAUR WO BINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-061-001/173
(KMAL KE)
|
2615005000NRG24160820230161342
|
16/08/2023
|
Raj Kaur
|
2615005WL005771
|
Raj Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797679476
|
|
RAJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-061-001/178
(KMAL KE)
|
2615005000NRG24160820230161345
|
16/08/2023
|
Swaran Kaur
|
2615005WL005771
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679471
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-061-001/187
(KMAL KE)
|
2615005000NRG24160820230161346
|
16/08/2023
|
Gurmeet Kaur
|
2615005WL005771
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679477
|
|
GURMEET KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-061-001/253
(KMAL KE)
|
2615005000NRG24160820230161367
|
16/08/2023
|
Baldev singh
|
2615005WL005772
|
Baldev singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679475
|
|
BALDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24160820230161349
|
16/08/2023
|
Kulwinder singh
|
2615005WL005771
|
Kulwinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679473
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-061-001/292
(KMAL KE)
|
2615005000NRG24160820230161351
|
16/08/2023
|
Kajal
|
2615005WL005771
|
Kajal
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679472
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-061-001/40
(KMAL KE)
|
2615005000NRG24160820230161355
|
16/08/2023
|
Viro
|
2615005WL005771
|
Viro
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679468
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG24160820230161356
|
16/08/2023
|
Sher Singh
|
2615005WL005771
|
Sher Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797679478
|
|
SHER SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-061-001/77
(KMAL KE)
|
2615005000NRG24160820230161358
|
16/08/2023
|
Gurmit Kaur
|
2615005WL005771
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679479
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG24160820230161359
|
16/08/2023
|
Gurnam Singh
|
2615005WL005771
|
Gurnam Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679481
|
|
GURNAM SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG24160820230161360
|
16/08/2023
|
Sukhwinder Kaur
|
2615005WL005771
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679517
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-061-001/8
(KMAL KE)
|
2615005000NRG24160820230161361
|
16/08/2023
|
Sushil Kaur
|
2615005WL005771
|
Sushil Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679518
|
|
SUSHIL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-104-001/329
(LOHARA)
|
2615005000NRG24160820230161407
|
16/08/2023
|
Kuldeep Singh
|
2615005WL005773
|
Kuldeep Singh
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797679482
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-104-001/329
(LOHARA)
|
2615005000NRG24160820230161408
|
16/08/2023
|
Kuldeep Singh
|
2615005WL005773
|
Kuldeep Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679483
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-011-001/539
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161321
|
16/08/2023
|
Sukhbir Singh
|
2615005WL005770
|
Sukhbir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679491
|
|
SUKHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161328
|
16/08/2023
|
Manjit Kaur
|
2615005WL005770
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679492
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-011-001/696
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161334
|
16/08/2023
|
Malkit Kaur
|
2615005WL005770
|
Malkit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679490
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-061-001/105
(KMAL KE)
|
2615005000NRG24160820230161337
|
16/08/2023
|
Gurcharan Singh
|
2615005WL005771
|
Gurcharan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679485
|
|
GURCHARAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-061-001/175
(KMAL KE)
|
2615005000NRG24160820230161343
|
16/08/2023
|
Sharandeep
|
2615005WL005771
|
Sharandeep
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679487
|
|
SHARANDEEP WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-061-001/248
(KMAL KE)
|
2615005000NRG24160820230161348
|
16/08/2023
|
fama bai
|
2615005WL005771
|
fama bai
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679488
|
|
FAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-061-001/303
(KMAL KE)
|
2615005000NRG24160820230161353
|
16/08/2023
|
Sukhwinder Kaur
|
2615005WL005771
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679489
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-061-001/38
(KMAL KE)
|
2615005000NRG24160820230161354
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005771
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679486
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG24160820230161410
|
16/08/2023
|
BEANT SINGH
|
2615005WL005773
|
BEANT SINGH
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679516
|
|
BEANT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161309
|
16/08/2023
|
Surjit singh
|
2615005WL005770
|
Surjit singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797679501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-011-001/662
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161327
|
16/08/2023
|
Pal Kaur
|
2615005WL005770
|
Pal Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679494
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-011-001/697
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161335
|
16/08/2023
|
Jaswinder Kaur
|
2615005WL005770
|
Jaswinder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679484
|
|
MISS JASWINDER KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161308
|
16/08/2023
|
Jagsir Singh
|
2615005WL005770
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679513
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161310
|
16/08/2023
|
Jagjit Kaur
|
2615005WL005770
|
Jagjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679499
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161311
|
16/08/2023
|
Amarjit Singh
|
2615005WL005770
|
Amarjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679503
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161312
|
16/08/2023
|
Sarbjit Kaur
|
2615005WL005770
|
Sarbjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679500
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161316
|
16/08/2023
|
Kashmir Singh
|
2615005WL005770
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679493
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-011-001/424
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161317
|
16/08/2023
|
Pritam Kaur
|
2615005WL005770
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679497
|
|
MRS PRITAM KAUR WO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-011-001/430
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161318
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005770
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679502
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-011-001/529
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161320
|
16/08/2023
|
Jagjit Singh
|
2615005WL005770
|
Jagjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679514
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-011-001/596
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161323
|
16/08/2023
|
Ratan Kaur
|
2615005WL005770
|
Ratan Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679504
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-011-001/660
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161326
|
16/08/2023
|
Lovepreet Kaur
|
2615005WL005770
|
Lovepreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679498
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161329
|
16/08/2023
|
Sukha Singh
|
2615005WL005770
|
Sukha Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797679496
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139077
|
139077
|
|
|
|
|
|
|
|