|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-042-001/201
(NATHEWALA (2))
|
2615003000NRG24071120230221494
|
07/11/2023
|
manjeet kaur
|
2615003WL008524
|
manjeet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/131
(NATHEWALA (2))
|
2615003000NRG24071120230221487
|
07/11/2023
|
PAL SINGH
|
2615003WL008524
|
PAL SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011206685
|
|
PAL SINGH S O MUKHTI
|
BANK OF BARODA(606985)
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/151
(NATHEWALA (2))
|
2615003000NRG24071120230221488
|
07/11/2023
|
RANI KAUR
|
2615003WL008524
|
RANI KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011206694
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/172
(NATHEWALA (2))
|
2615003000NRG24071120230221489
|
07/11/2023
|
jaswinder singh
|
2615003WL008524
|
jaswinder singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011206712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/175
(NATHEWALA (2))
|
2615003000NRG24071120230221490
|
07/11/2023
|
NACHHATAR SINGH
|
2615003WL008524
|
NACHHATAR SINGH
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011206682
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/190
(NATHEWALA (2))
|
2615003000NRG24071120230221492
|
07/11/2023
|
GURMAIL KAUR
|
2615003WL008524
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011206696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/20
(NATHEWALA (2))
|
2615003000NRG24071120230221493
|
07/11/2023
|
Harbinder Singh
|
2615003WL008524
|
Harbinder Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011206686
|
|
HARBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/210
(NATHEWALA (2))
|
2615003000NRG24071120230221495
|
07/11/2023
|
JASWINDER KAUR
|
2615003WL008524
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206719
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/216
(NATHEWALA (2))
|
2615003000NRG24071120230221496
|
07/11/2023
|
Kuljit Singh
|
2615003WL008524
|
Kuljit Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206731
|
|
KULJEET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/231
(NATHEWALA (2))
|
2615003000NRG24071120230221497
|
07/11/2023
|
IQBAL KAUR
|
2615003WL008524
|
IQBAL KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206684
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/233
(NATHEWALA (2))
|
2615003000NRG24071120230221498
|
07/11/2023
|
Sukhprit Kaur
|
2615003WL008524
|
Sukhprit Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-042-001/246
(NATHEWALA (2))
|
2615003000NRG24071120230221499
|
07/11/2023
|
JASWINDER KAUR
|
2615003WL008524
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011206697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/28
(NATHEWALA (2))
|
2615003000NRG24071120230221500
|
07/11/2023
|
Jaspal
|
2615003WL008524
|
Jaspal
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011206695
|
|
ASPAL KAUR W O AJME
|
BANK OF BARODA(606985)
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/284
(NATHEWALA (2))
|
2615003000NRG24071120230221501
|
07/11/2023
|
PARMJIT KAUR
|
2615003WL008524
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011206734
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/294
(NATHEWALA (2))
|
2615003000NRG24071120230221502
|
07/11/2023
|
Geeta Kaur
|
2615003WL008524
|
Geeta Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206721
|
|
MISS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/296
(NATHEWALA (2))
|
2615003000NRG24071120230221503
|
07/11/2023
|
MOHINDER KAUR
|
2615003WL008524
|
MOHINDER KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011206699
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/318
(NATHEWALA (2))
|
2615003000NRG24071120230221504
|
07/11/2023
|
SHINDERPAL KAUR
|
2615003WL008524
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011206690
|
|
SHINDERPAL KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/324
(NATHEWALA (2))
|
2615003000NRG24071120230221505
|
07/11/2023
|
HARVINDER SINGH
|
2615003WL008524
|
HARVINDER SINGH
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011206701
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/335
(NATHEWALA (2))
|
2615003000NRG24071120230221506
|
07/11/2023
|
JASWINDER KAUR
|
2615003WL008524
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011206736
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/360
(NATHEWALA (2))
|
2615003000NRG24071120230221507
|
07/11/2023
|
BALVEER SINGH
|
2615003WL008524
|
BALVEER SINGH
|
00349
|
PSIB0000401
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011206693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/381
(NATHEWALA (2))
|
2615003000NRG24071120230221508
|
07/11/2023
|
MANJIT KAUR
|
2615003WL008524
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011206700
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/385
(NATHEWALA (2))
|
2615003000NRG24071120230221509
|
07/11/2023
|
RUPINDER KAUR
|
2615003WL008524
|
RUPINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206716
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-042-001/39
(NATHEWALA (2))
|
2615003000NRG24071120230221510
|
07/11/2023
|
Binder Singh
|
2615003WL008524
|
Binder Singh
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206722
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-042-001/39
(NATHEWALA (2))
|
2615003000NRG24071120230221511
|
07/11/2023
|
Jaswinder Kaur
|
2615003WL008524
|
Jaswinder Kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011206711
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-042-001/393
(NATHEWALA (2))
|
2615003000NRG24071120230221512
|
07/11/2023
|
MANJIT KAUR
|
2615003WL008524
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-042-001/398
(NATHEWALA (2))
|
2615003000NRG24071120230221514
|
07/11/2023
|
JASWINDERKAUR
|
2615003WL008524
|
JASWINDERKAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-042-001/398
(NATHEWALA (2))
|
2615003000NRG24071120230221513
|
07/11/2023
|
KEWAL SINGH
|
2615003WL008524
|
KEWAL SINGH
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011206688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-042-001/402
(NATHEWALA (2))
|
2615003000NRG24071120230221515
|
07/11/2023
|
IQBAL KAUR
|
2615003WL008524
|
IQBAL KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-042-001/405
(NATHEWALA (2))
|
2615003000NRG24071120230221516
|
07/11/2023
|
MANDEEP KAUR
|
2615003WL008524
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-042-001/429
(NATHEWALA (2))
|
2615003000NRG24071120230221517
|
07/11/2023
|
GURPREET KAUR
|
2615003WL008524
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-042-001/437
(NATHEWALA (2))
|
2615003000NRG24071120230221518
|
07/11/2023
|
Karamjeet Kaur
|
2615003WL008524
|
Karamjeet Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-042-001/441
(NATHEWALA (2))
|
2615003000NRG24071120230221519
|
07/11/2023
|
Sarbjit Kaur
|
2615003WL008524
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG24071120230221520
|
07/11/2023
|
Baljit Kaur
|
2615003WL008524
|
Baljit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG24071120230221521
|
07/11/2023
|
JASWINDER SINGH
|
2615003WL008524
|
JASWINDER SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011206733
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-042-001/443
(NATHEWALA (2))
|
2615003000NRG24071120230221522
|
07/11/2023
|
Paramjeet kaur
|
2615003WL008524
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-042-001/446
(NATHEWALA (2))
|
2615003000NRG24071120230221523
|
07/11/2023
|
MANJIT KAUR
|
2615003WL008524
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-042-001/45
(NATHEWALA (2))
|
2615003000NRG24071120230221524
|
07/11/2023
|
Balveer Singh
|
2615003WL008524
|
Balveer Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011206728
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-042-001/450
(NATHEWALA (2))
|
2615003000NRG24071120230221525
|
07/11/2023
|
MANPREET KAUR
|
2615003WL008524
|
MANPREET KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-042-001/454
(NATHEWALA (2))
|
2615003000NRG24071120230221526
|
07/11/2023
|
Amandeep Kaur
|
2615003WL008524
|
Amandeep Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-042-001/456
(NATHEWALA (2))
|
2615003000NRG24071120230221527
|
07/11/2023
|
Sarbjeet Kaur
|
2615003WL008524
|
Sarbjeet Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-042-001/482
(NATHEWALA (2))
|
2615003000NRG24071120230221529
|
07/11/2023
|
Manjit Kaur
|
2615003WL008524
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-042-001/484
(NATHEWALA (2))
|
2615003000NRG24071120230221530
|
07/11/2023
|
happy
|
2615003WL008524
|
happy
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011206730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-042-001/567
(NATHEWALA (2))
|
2615003000NRG24071120230221534
|
07/11/2023
|
Kamal Singh
|
2615003WL008524
|
Kamal Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-042-001/568
(NATHEWALA (2))
|
2615003000NRG24071120230221535
|
07/11/2023
|
Gurmit Kaur
|
2615003WL008524
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011206692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-042-001/572
(NATHEWALA (2))
|
2615003000NRG24071120230221537
|
07/11/2023
|
Kulwinder kaur
|
2615003WL008524
|
Kulwinder kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206735
|
|
KULWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-042-001/574
(NATHEWALA (2))
|
2615003000NRG24071120230221538
|
07/11/2023
|
Babaljeet Kaur
|
2615003WL008524
|
Babaljeet Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011206710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-042-001/575
(NATHEWALA (2))
|
2615003000NRG24071120230221539
|
07/11/2023
|
Harbans Kaur
|
2615003WL008524
|
Harbans Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-042-001/576
(NATHEWALA (2))
|
2615003000NRG24071120230221540
|
07/11/2023
|
Jaswinder Kaur
|
2615003WL008524
|
Jaswinder Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-042-001/578
(NATHEWALA (2))
|
2615003000NRG24071120230221542
|
07/11/2023
|
Paramjit Kaur
|
2615003WL008524
|
Paramjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011206705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-042-001/583
(NATHEWALA (2))
|
2615003000NRG24071120230221544
|
07/11/2023
|
Sandip kaur
|
2615003WL008524
|
Sandip kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011206708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-042-001/584
(NATHEWALA (2))
|
2615003000NRG24071120230221545
|
07/11/2023
|
Sukhjit kaur
|
2615003WL008524
|
Sukhjit kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011206709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-042-001/75
(NATHEWALA (2))
|
2615003000NRG24071120230221546
|
07/11/2023
|
Gurdeep Singh
|
2615003WL008524
|
Gurdeep Singh
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011206681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-042-001/97
(NATHEWALA (2))
|
2615003000NRG24071120230221547
|
07/11/2023
|
NIRMAL SINGH
|
2615003WL008524
|
NIRMAL SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206720
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-042-001/507
(NATHEWALA (2))
|
2615003000NRG24071120230221531
|
07/11/2023
|
Harjinder kaur
|
2615003WL008524
|
Harjinder kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206724
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-042-001/510
(NATHEWALA (2))
|
2615003000NRG24071120230221532
|
07/11/2023
|
Rajveer kaur
|
2615003WL008524
|
Rajveer kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011206723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-042-001/175
(NATHEWALA (2))
|
2615003000NRG24071120230221491
|
07/11/2023
|
CHARNJIT
|
2615003WL008524
|
CHARNJIT
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011206725
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-042-001/478-A
(NATHEWALA (2))
|
2615003000NRG24071120230221528
|
07/11/2023
|
Ramandeep kaur
|
2615003WL008524
|
Ramandeep kaur
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011206726
|
|
RAMANDEEP KAUR W/O BACHITTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79083
|
79083
|
|
|
|
|
|
|
|