|
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-15-005-054-001/136
(KAILA)
|
2615005000NRG24280720230145652
|
28/07/2023
|
Paramjit Kaur
|
2615005WL004925
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251781
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/374
(KAILA)
|
2615005000NRG24280720230145659
|
28/07/2023
|
Ramanpreet singh
|
2615005WL004925
|
Ramanpreet singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251782
|
|
RAMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/301
(REHARWAN)
|
2615005000NRG24280720230145600
|
28/07/2023
|
Mahinder Singh
|
2615005WL004922
|
Mahinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251830
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG24280720230145642
|
28/07/2023
|
Charanjit Singh
|
2615005WL004924
|
Charanjit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251750
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-080-001/24
(MUSSE WALA)
|
2615005000NRG24280720230145666
|
28/07/2023
|
Manjit Kaur
|
2615005WL004926
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251751
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-080-001/26
(MUSSE WALA)
|
2615005000NRG24280720230145668
|
28/07/2023
|
Gurdev Kaur
|
2615005WL004926
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251752
|
|
GURDEV KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-080-001/29
(MUSSE WALA)
|
2615005000NRG24280720230145669
|
28/07/2023
|
Malkiat Kaur
|
2615005WL004926
|
Malkiat Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251753
|
|
MALKIT KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-080-001/58
(MUSSE WALA)
|
2615005000NRG24280720230145674
|
28/07/2023
|
Manpreet Kaur
|
2615005WL004926
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251749
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-080-001/63
(MUSSE WALA)
|
2615005000NRG24280720230145676
|
28/07/2023
|
Parminder Kaur
|
2615005WL004926
|
Parminder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251754
|
|
PARMINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-087-001/29
(BASTI BHATTI KI)
|
2615005000NRG24280720230145682
|
28/07/2023
|
Lachhman Singh
|
2615005WL004927
|
Lachhman Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251759
|
|
LACHMAN SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-087-001/30
(BASTI BHATTI KI)
|
2615005000NRG24280720230145683
|
28/07/2023
|
Raj Singh
|
2615005WL004927
|
Raj Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251760
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-054-001/263
(KAILA)
|
2615005000NRG24280720230145654
|
28/07/2023
|
Sukhwinder Kaur
|
2615005WL004925
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251790
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-054-001/294
(KAILA)
|
2615005000NRG24280720230145656
|
28/07/2023
|
Manpreet Kaur
|
2615005WL004925
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251791
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-054-001/373
(KAILA)
|
2615005000NRG24280720230145658
|
28/07/2023
|
Rajwinder kaur
|
2615005WL004925
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251815
|
|
RAJWINDER KAUR W/O GURNISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-123-001/101
(CHUGGA KALAN)
|
2615005000NRG24280720230145612
|
28/07/2023
|
Gurpreet Kaur
|
2615005WL004923
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251806
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-123-001/110
(CHUGGA KALAN)
|
2615005000NRG24280720230145613
|
28/07/2023
|
Veerpal Kaur
|
2615005WL004923
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251814
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-123-001/111
(CHUGGA KALAN)
|
2615005000NRG24280720230145614
|
28/07/2023
|
Rajwinder Kaur
|
2615005WL004923
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251802
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-123-001/141
(CHUGGA KALAN)
|
2615005000NRG24280720230145615
|
28/07/2023
|
Ramandeep Kaur
|
2615005WL004923
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251810
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-123-001/151
(CHUGGA KALAN)
|
2615005000NRG24280720230145616
|
28/07/2023
|
Kirandeep Kaur
|
2615005WL004923
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251808
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-123-001/163
(CHUGGA KALAN)
|
2615005000NRG24280720230145617
|
28/07/2023
|
Jasvir kaur
|
2615005WL004923
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251795
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG24280720230145618
|
28/07/2023
|
Kirandeep kaur
|
2615005WL004923
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251811
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG24280720230145619
|
28/07/2023
|
Jasveer Kaur
|
2615005WL004923
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251798
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG24280720230145620
|
28/07/2023
|
LASHMAN SINGH
|
2615005WL004923
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251794
|
|
LASHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG24280720230145621
|
28/07/2023
|
VEERPAL KAUR
|
2615005WL004923
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251793
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-123-001/216
(CHUGGA KALAN)
|
2615005000NRG24280720230145622
|
28/07/2023
|
PARAMJIT KAUR
|
2615005WL004923
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251801
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/226
(CHUGGA KALAN)
|
2615005000NRG24280720230145624
|
28/07/2023
|
murti kaur
|
2615005WL004923
|
murti kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251800
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-123-001/229
(CHUGGA KALAN)
|
2615005000NRG24280720230145625
|
28/07/2023
|
Jaspal kaur
|
2615005WL004923
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251813
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-123-001/24
(CHUGGA KALAN)
|
2615005000NRG24280720230145626
|
28/07/2023
|
Rajvinder Kaur
|
2615005WL004923
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251812
|
|
MRS RAJWINDER KAUR PLA NO 8769
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/243
(CHUGGA KALAN)
|
2615005000NRG24280720230145627
|
28/07/2023
|
Jaspal kaur
|
2615005WL004923
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251799
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG24280720230145628
|
28/07/2023
|
jaswant kaur
|
2615005WL004923
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251797
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG24280720230145629
|
28/07/2023
|
Manpreet Kaur
|
2615005WL004923
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251818
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG24280720230145630
|
28/07/2023
|
Sandeep Singh
|
2615005WL004923
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251758
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG24280720230145631
|
28/07/2023
|
Jagsir Singh
|
2615005WL004923
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251792
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG24280720230145632
|
28/07/2023
|
Mangal Singh
|
2615005WL004923
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251805
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-123-001/77
(CHUGGA KALAN)
|
2615005000NRG24280720230145633
|
28/07/2023
|
Jagtar Singh
|
2615005WL004923
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251804
|
|
JAGTAR SINGH S/O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-123-001/77
(CHUGGA KALAN)
|
2615005000NRG24280720230145634
|
28/07/2023
|
manjit kaur
|
2615005WL004923
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251796
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG24280720230145635
|
28/07/2023
|
Jasvir Kaur
|
2615005WL004923
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251809
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-123-001/85
(CHUGGA KALAN)
|
2615005000NRG24280720230145636
|
28/07/2023
|
Charanjit Kaur
|
2615005WL004923
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251748
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG24280720230145637
|
28/07/2023
|
Karamjit Kaur
|
2615005WL004923
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251803
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/98
(CHUGGA KALAN)
|
2615005000NRG24280720230145638
|
28/07/2023
|
Karamjit Kaur
|
2615005WL004923
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251807
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG24280720230145641
|
28/07/2023
|
Charanjit Singh
|
2615005WL004924
|
Charanjit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251757
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG24280720230145644
|
28/07/2023
|
Harjinder Kaur
|
2615005WL004924
|
Harjinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251755
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG24280720230145643
|
28/07/2023
|
Jabarjang Singh
|
2615005WL004924
|
Jabarjang Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251756
|
|
JABARJANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-054-001/323
(KAILA)
|
2615005000NRG24280720230145657
|
28/07/2023
|
Jatinderpal Singh
|
2615005WL004925
|
Jatinderpal Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251761
|
|
JATINDERPAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-054-001/413
(KAILA)
|
2615005000NRG24280720230145660
|
28/07/2023
|
Paramjit Kaur
|
2615005WL004925
|
Paramjit Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251819
|
|
PARAMJIT KAUR DO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG24280720230145677
|
28/07/2023
|
Amarjit Singh
|
2615005WL004927
|
Amarjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251764
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG24280720230145678
|
28/07/2023
|
Saranjit Kaur
|
2615005WL004927
|
Saranjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251762
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-087-001/17
(BASTI BHATTI KI)
|
2615005000NRG24280720230145679
|
28/07/2023
|
Sohan Singh
|
2615005WL004927
|
Sohan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251831
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-087-001/27
(BASTI BHATTI KI)
|
2615005000NRG24280720230145681
|
28/07/2023
|
Mukhtiar Singh
|
2615005WL004927
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251763
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-087-001/37
(BASTI BHATTI KI)
|
2615005000NRG24280720230145684
|
28/07/2023
|
Gurbachan Singh
|
2615005WL004927
|
Gurbachan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251745
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG24280720230145685
|
28/07/2023
|
Tarsem Singh
|
2615005WL004927
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251746
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-087-001/47
(BASTI BHATTI KI)
|
2615005000NRG24280720230145686
|
28/07/2023
|
Balwant Kaur
|
2615005WL004927
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251766
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG24280720230145687
|
28/07/2023
|
Mahinder Singh
|
2615005WL004927
|
Mahinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251747
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-087-001/8
(BASTI BHATTI KI)
|
2615005000NRG24280720230145691
|
28/07/2023
|
Jarnail Singh
|
2615005WL004927
|
Jarnail Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251765
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-082-001/218
(REHARWAN)
|
2615005000NRG24280720230145597
|
28/07/2023
|
nirmal singh
|
2615005WL004922
|
nirmal singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251822
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-082-001/240
(REHARWAN)
|
2615005000NRG24280720230145598
|
28/07/2023
|
RANJIT SINGH
|
2615005WL004922
|
RANJIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251821
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-082-001/301
(REHARWAN)
|
2615005000NRG24280720230145599
|
28/07/2023
|
Jamna
|
2615005WL004922
|
Jamna
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251777
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-082-001/331
(REHARWAN)
|
2615005000NRG24280720230145601
|
28/07/2023
|
BALKAR SINGH
|
2615005WL004922
|
BALKAR SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251823
|
|
BALKAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-082-001/392
(REHARWAN)
|
2615005000NRG24280720230145602
|
28/07/2023
|
Gurmukh Singh
|
2615005WL004922
|
Gurmukh Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251773
|
|
GURMUKH SINGH S/O SHARIF SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-082-001/392
(REHARWAN)
|
2615005000NRG24280720230145603
|
28/07/2023
|
Kulwinder Kaur
|
2615005WL004922
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251779
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-082-001/393
(REHARWAN)
|
2615005000NRG24280720230145604
|
28/07/2023
|
Ram Pal
|
2615005WL004922
|
Ram Pal
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251774
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-082-001/401
(REHARWAN)
|
2615005000NRG24280720230145605
|
28/07/2023
|
Amarjit Kaur
|
2615005WL004922
|
Amarjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251775
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-082-001/403
(REHARWAN)
|
2615005000NRG24280720230145606
|
28/07/2023
|
Gurdakhshish Singh
|
2615005WL004922
|
Gurdakhshish Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251776
|
|
Gurbakhshish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-082-001/438
(REHARWAN)
|
2615005000NRG24280720230145607
|
28/07/2023
|
Ranjit singh
|
2615005WL004922
|
Ranjit singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251824
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-082-001/513
(REHARWAN)
|
2615005000NRG24280720230145608
|
28/07/2023
|
Parkash kaur
|
2615005WL004922
|
Parkash kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141251778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG24280720230145688
|
28/07/2023
|
Gurmit Kaur
|
2615005WL004927
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251820
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-122-001/24
(CHUGA KHURD)
|
2615005000NRG24280720230145611
|
28/07/2023
|
Gursewak Singh
|
2615005WL004923
|
Gursewak Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251772
|
|
GURSEWAK SINGH S/O ARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-080-001/54
(MUSSE WALA)
|
2615005000NRG24280720230145673
|
28/07/2023
|
Balwinder Kaur
|
2615005WL004926
|
Balwinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251789
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-054-001/12
(KAILA)
|
2615005000NRG24280720230145651
|
28/07/2023
|
Gyan Singh
|
2615005WL004925
|
Gyan Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251767
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG24280720230145663
|
28/07/2023
|
Jalandhar Singh
|
2615005WL004926
|
Jalandhar Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251826
|
|
JALANDHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG24280720230145664
|
28/07/2023
|
Surjit Kaur
|
2615005WL004926
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251771
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG24280720230145665
|
28/07/2023
|
Gurmit Kaur
|
2615005WL004926
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251827
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-080-001/25
(MUSSE WALA)
|
2615005000NRG24280720230145667
|
28/07/2023
|
Paramjit Kaur
|
2615005WL004926
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251780
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-080-001/51
(MUSSE WALA)
|
2615005000NRG24280720230145671
|
28/07/2023
|
Swaran Kaur
|
2615005WL004926
|
Swaran Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251825
|
|
SARVAN KAUR W/O JAGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG24280720230145672
|
28/07/2023
|
Sukhpreet Kaur
|
2615005WL004926
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251770
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-080-001/58
(MUSSE WALA)
|
2615005000NRG24280720230145675
|
28/07/2023
|
Kanwalbeer Singh
|
2615005WL004926
|
Kanwalbeer Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251817
|
|
MR KANWALBIR SINGH S O BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG24280720230145646
|
28/07/2023
|
Baljinder Singh
|
2615005WL004924
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251829
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-002/55
(BOGHEWALA)
|
2615005000NRG24280720230145649
|
28/07/2023
|
Tarsem Singh
|
2615005WL004924
|
Tarsem Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251787
|
|
MR TARSEM SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24280720230145650
|
28/07/2023
|
Manjeet Kaur
|
2615005WL004924
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251769
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-054-001/193
(KAILA)
|
2615005000NRG24280720230145653
|
28/07/2023
|
charan kaur
|
2615005WL004925
|
charan kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251784
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-054-001/264
(KAILA)
|
2615005000NRG24280720230145655
|
28/07/2023
|
Iqbal Singh
|
2615005WL004925
|
Iqbal Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251783
|
|
MR IQBAL SINGH SO KHUSHIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-054-001/64
(KAILA)
|
2615005000NRG24280720230145662
|
28/07/2023
|
Harjinder Singh
|
2615005WL004925
|
Harjinder Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251786
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-122-001/16
(CHUGA KHURD)
|
2615005000NRG24280720230145610
|
28/07/2023
|
Mohan Singh
|
2615005WL004923
|
Mohan Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251828
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-123-001/221
(CHUGGA KALAN)
|
2615005000NRG24280720230145623
|
28/07/2023
|
JASVIR KAUR
|
2615005WL004923
|
JASVIR KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251768
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-004-001/81
(BOGHEWALA)
|
2615005000NRG24280720230145639
|
28/07/2023
|
Kirandeep Kaur
|
2615005WL004924
|
Kirandeep Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251788
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-004-001/83
(BOGHEWALA)
|
2615005000NRG24280720230145640
|
28/07/2023
|
Amandeep Kaur
|
2615005WL004924
|
Amandeep Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251816
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG24280720230145647
|
28/07/2023
|
Sukhwinder Singh
|
2615005WL004924
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251785
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148470
|
148470
|
|
|
|
|
|
|
|