|
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 Kapura
|
PB-12-006-030-001/124-A
(JALALEANA)
|
2612006000NRG24011120230162328
|
01/11/2023
|
NISHAN SINGH
|
2612006WL005179
|
NISHAN SINGH
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107430
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/106
(JALALEANA)
|
2612006000NRG24011120230162322
|
01/11/2023
|
PARMJEET KAUR
|
2612006WL005179
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011107385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/106
(JALALEANA)
|
2612006000NRG24011120230162323
|
01/11/2023
|
Shinder singh
|
2612006WL005179
|
Shinder singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011107447
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/130
(JALALEANA)
|
2612006000NRG24011120230162329
|
01/11/2023
|
JASSPAL KAUR
|
2612006WL005179
|
JASSPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107451
|
|
JASPAL KAUR W/O FOOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/143
(JALALEANA)
|
2612006000NRG24011120230162334
|
01/11/2023
|
HARPAL KAUR
|
2612006WL005179
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107452
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-030-001/166
(JALALEANA)
|
2612006000NRG24011120230162343
|
01/11/2023
|
TANVEER KAUR
|
2612006WL005179
|
TANVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011107450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-030-001/183
(JALALEANA)
|
2612006000NRG24011120230162348
|
01/11/2023
|
INDERJEET KAUR
|
2612006WL005179
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107446
|
|
INDERJEET KAUR W/O CHAMKOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-030-001/218
(JALALEANA)
|
2612006000NRG24011120230162357
|
01/11/2023
|
Jaspreet Kaur
|
2612006WL005179
|
Jaspreet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107381
|
|
JASPREET KAUR W/O JASWARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-030-001/238
(JALALEANA)
|
2612006000NRG24011120230162277
|
01/11/2023
|
NASIB KAUR
|
2612006WL005178
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG24011120230162287
|
01/11/2023
|
GURDEV KAUR
|
2612006WL005178
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011107449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG24011120230162286
|
01/11/2023
|
MAKHAR SINGH
|
2612006WL005178
|
MAKHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-030-001/38
(JALALEANA)
|
2612006000NRG24011120230162289
|
01/11/2023
|
JASMAIL KAUR
|
2612006WL005178
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107382
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-030-001/74
(JALALEANA)
|
2612006000NRG24011120230162303
|
01/11/2023
|
JASWINDER KAUR
|
2612006WL005178
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107384
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-030-001/75
(JALALEANA)
|
2612006000NRG24011120230162304
|
01/11/2023
|
MANJIT KAUR
|
2612006WL005178
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-030-001/90
(JALALEANA)
|
2612006000NRG24011120230162315
|
01/11/2023
|
VALAR
|
2612006WL005178
|
VALAR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107386
|
|
VAILAT W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-030-001/10-A
(JALALEANA)
|
2612006000NRG24011120230162320
|
01/11/2023
|
JASWINDER KAUR
|
2612006WL005179
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011107435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-030-001/105
(JALALEANA)
|
2612006000NRG24011120230162321
|
01/11/2023
|
VEER KAUR
|
2612006WL005179
|
VEER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107441
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-030-001/107
(JALALEANA)
|
2612006000NRG24011120230162324
|
01/11/2023
|
MOHARA SINGH
|
2612006WL005179
|
MOHARA SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-030-001/112-A
(JALALEANA)
|
2612006000NRG24011120230162325
|
01/11/2023
|
AMANDEEP KAUR
|
2612006WL005179
|
AMANDEEP KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-030-001/12
(JALALEANA)
|
2612006000NRG24011120230162326
|
01/11/2023
|
BALKARAN SINGH
|
2612006WL005179
|
BALKARAN SINGH
|
00349
|
PSIB0000342
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011107436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-030-001/121-A
(JALALEANA)
|
2612006000NRG24011120230162327
|
01/11/2023
|
SARABJEET KAUR
|
2612006WL005179
|
SARABJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107423
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-030-001/131-A
(JALALEANA)
|
2612006000NRG24011120230162330
|
01/11/2023
|
SIMARJEET KAUR
|
2612006WL005179
|
SIMARJEET KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011107421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-030-001/135
(JALALEANA)
|
2612006000NRG24011120230162331
|
01/11/2023
|
SANDEEP KAUR
|
2612006WL005179
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107411
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-030-001/139
(JALALEANA)
|
2612006000NRG24011120230162332
|
01/11/2023
|
LAKHVEER KAUR
|
2612006WL005179
|
LAKHVEER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107395
|
|
LAKHVIR KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-030-001/141-A
(JALALEANA)
|
2612006000NRG24011120230162333
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005179
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-030-001/152
(JALALEANA)
|
2612006000NRG24011120230162335
|
01/11/2023
|
SHINDI KAUR
|
2612006WL005179
|
SHINDI KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-030-001/158-A
(JALALEANA)
|
2612006000NRG24011120230162336
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005179
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011107444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-030-001/159
(JALALEANA)
|
2612006000NRG24011120230162337
|
01/11/2023
|
Paramjeet kaur
|
2612006WL005179
|
Paramjeet kaur
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107443
|
|
PARAMJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-030-001/16
(JALALEANA)
|
2612006000NRG24011120230162338
|
01/11/2023
|
KATAR SINGH
|
2612006WL005179
|
KATAR SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107403
|
|
IQTAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-030-001/162
(JALALEANA)
|
2612006000NRG24011120230162341
|
01/11/2023
|
RAJVEER SINGH
|
2612006WL005179
|
RAJVEER SINGH
|
00349
|
PSIB0000342
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011107380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-030-001/162
(JALALEANA)
|
2612006000NRG24011120230162340
|
01/11/2023
|
SONI KAUR
|
2612006WL005179
|
SONI KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-030-001/164
(JALALEANA)
|
2612006000NRG24011120230162342
|
01/11/2023
|
GURDEV KAUR
|
2612006WL005179
|
GURDEV KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-030-001/173
(JALALEANA)
|
2612006000NRG24011120230162345
|
01/11/2023
|
SIMARJEET KAUR
|
2612006WL005179
|
SIMARJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-030-001/175
(JALALEANA)
|
2612006000NRG24011120230162346
|
01/11/2023
|
Amandeep kaur
|
2612006WL005179
|
Amandeep kaur
|
00349
|
PSIB0000342
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011107405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-030-001/182
(JALALEANA)
|
2612006000NRG24011120230162347
|
01/11/2023
|
tej kaur
|
2612006WL005179
|
tej kaur
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-030-001/184-A
(JALALEANA)
|
2612006000NRG24011120230162349
|
01/11/2023
|
RAJI
|
2612006WL005179
|
RAJI
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011107425
|
|
RAJI W/O GULSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-030-001/190
(JALALEANA)
|
2612006000NRG24011120230162350
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005179
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107437
|
|
SUKHPREET KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-030-001/192-A
(JALALEANA)
|
2612006000NRG24011120230162351
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005179
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-030-001/193
(JALALEANA)
|
2612006000NRG24011120230162352
|
01/11/2023
|
KULDEEP KAUR
|
2612006WL005179
|
KULDEEP KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-030-001/194-A
(JALALEANA)
|
2612006000NRG24011120230162353
|
01/11/2023
|
JAGDEEP KAUR
|
2612006WL005179
|
JAGDEEP KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-030-001/203
(JALALEANA)
|
2612006000NRG24011120230162354
|
01/11/2023
|
Randeep kaur
|
2612006WL005179
|
Randeep kaur
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-030-001/205
(JALALEANA)
|
2612006000NRG24011120230162355
|
01/11/2023
|
CHAMKOR SINGH
|
2612006WL005179
|
CHAMKOR SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-030-001/237
(JALALEANA)
|
2612006000NRG24011120230162276
|
01/11/2023
|
AJIT SINGH
|
2612006WL005178
|
AJIT SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107427
|
|
Mr. AJIT SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
44
|
Kot Kapura
|
PB-12-006-030-001/239
(JALALEANA)
|
2612006000NRG24011120230162278
|
01/11/2023
|
CHARANJIT KAUR
|
2612006WL005178
|
CHARANJIT KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-030-001/26
(JALALEANA)
|
2612006000NRG24011120230162282
|
01/11/2023
|
KARMJIT KAUR
|
2612006WL005178
|
KARMJIT KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-030-001/28
(JALALEANA)
|
2612006000NRG24011120230162284
|
01/11/2023
|
JASWINDER KAUR
|
2612006WL005178
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011107398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-030-001/35
(JALALEANA)
|
2612006000NRG24011120230162288
|
01/11/2023
|
MANDEEP KAUR
|
2612006WL005178
|
MANDEEP KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-030-001/4-A
(JALALEANA)
|
2612006000NRG24011120230162290
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005178
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107426
|
|
SUKHPREET KAUR W/O BALRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Kot Kapura
|
PB-12-006-030-001/41
(JALALEANA)
|
2612006000NRG24011120230162291
|
01/11/2023
|
GURNAM SINGH
|
2612006WL005178
|
GURNAM SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-030-001/42
(JALALEANA)
|
2612006000NRG24011120230162292
|
01/11/2023
|
HARPAL KAUR
|
2612006WL005178
|
HARPAL KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107389
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
51
|
Kot Kapura
|
PB-12-006-030-001/46
(JALALEANA)
|
2612006000NRG24011120230162293
|
01/11/2023
|
MANPREET KAUR
|
2612006WL005178
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-030-001/49-A
(JALALEANA)
|
2612006000NRG24011120230162294
|
01/11/2023
|
DILJEET KAUR
|
2612006WL005178
|
DILJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107429
|
|
DALJIT KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Kot Kapura
|
PB-12-006-030-001/5
(JALALEANA)
|
2612006000NRG24011120230162295
|
01/11/2023
|
SARBJEET KAUR
|
2612006WL005178
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011107442
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-030-001/51
(JALALEANA)
|
2612006000NRG24011120230162296
|
01/11/2023
|
Gurmeet kaur
|
2612006WL005178
|
Gurmeet kaur
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107393
|
|
GURMIT KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-030-001/52
(JALALEANA)
|
2612006000NRG24011120230162297
|
01/11/2023
|
TAJ KAUR
|
2612006WL005178
|
TAJ KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107392
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-030-001/62
(JALALEANA)
|
2612006000NRG24011120230162298
|
01/11/2023
|
SIMARJIT KAUR
|
2612006WL005178
|
SIMARJIT KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011107396
|
|
SIMARJIT KAUR W/O GURINDERJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
Kot Kapura
|
PB-12-006-030-001/72-A
(JALALEANA)
|
2612006000NRG24011120230162302
|
01/11/2023
|
PARAMJEET KAUR
|
2612006WL005178
|
PARAMJEET KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107415
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
58
|
Kot Kapura
|
PB-12-006-030-001/75
(JALALEANA)
|
2612006000NRG24011120230162305
|
01/11/2023
|
MANPREET SINGH
|
2612006WL005178
|
MANPREET SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-030-001/76
(JALALEANA)
|
2612006000NRG24011120230162306
|
01/11/2023
|
BALWINDER KAUR
|
2612006WL005178
|
BALWINDER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-030-001/77
(JALALEANA)
|
2612006000NRG24011120230162307
|
01/11/2023
|
RANJIT KAUR
|
2612006WL005178
|
RANJIT KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-030-001/78
(JALALEANA)
|
2612006000NRG24011120230162308
|
01/11/2023
|
RIMPY KAUR
|
2612006WL005178
|
RIMPY KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-030-001/81
(JALALEANA)
|
2612006000NRG24011120230162309
|
01/11/2023
|
MANJIT KAUR
|
2612006WL005178
|
MANJIT KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107391
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-030-001/82
(JALALEANA)
|
2612006000NRG24011120230162310
|
01/11/2023
|
JASWINDER KAUR
|
2612006WL005178
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011107440
|
|
JASWINDER KAUR W/O SUBA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-030-001/85
(JALALEANA)
|
2612006000NRG24011120230162313
|
01/11/2023
|
Binder kaur
|
2612006WL005178
|
Binder kaur
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
Kot Kapura
|
PB-12-006-030-001/85
(JALALEANA)
|
2612006000NRG24011120230162312
|
01/11/2023
|
GURDEV SINGH
|
2612006WL005178
|
GURDEV SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-030-001/87
(JALALEANA)
|
2612006000NRG24011120230162314
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005178
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
Kot Kapura
|
PB-12-006-030-001/93
(JALALEANA)
|
2612006000NRG24011120230162316
|
01/11/2023
|
Amarjeet kaur
|
2612006WL005178
|
Amarjeet kaur
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107424
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-030-001/97
(JALALEANA)
|
2612006000NRG24011120230162317
|
01/11/2023
|
RAJPAL KAUR
|
2612006WL005178
|
RAJPAL KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
Kot Kapura
|
PB-12-006-030-001/99
(JALALEANA)
|
2612006000NRG24011120230162319
|
01/11/2023
|
SUKHPAL KAUR
|
2612006WL005178
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107394
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-030-001/16
(JALALEANA)
|
2612006000NRG24011120230162339
|
01/11/2023
|
HARBANS KAUR
|
2612006WL005179
|
HARBANS KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
Kot Kapura
|
PB-12-006-030-001/231
(JALALEANA)
|
2612006000NRG24011120230162274
|
01/11/2023
|
BALJIT KAUR
|
2612006WL005178
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107434
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Kot Kapura
|
PB-12-006-030-001/3
(JALALEANA)
|
2612006000NRG24011120230162285
|
01/11/2023
|
MADHU
|
2612006WL005178
|
MADHU
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011107433
|
|
MADHU W/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
Kot Kapura
|
PB-12-006-030-001/65
(JALALEANA)
|
2612006000NRG24011120230162299
|
01/11/2023
|
GURCHARAN SINGH
|
2612006WL005178
|
GURCHARAN SINGH
|
00415
|
SBIN0050040
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011107453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
Kot Kapura
|
PB-12-006-030-001/236
(JALALEANA)
|
2612006000NRG24011120230162275
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005178
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107454
|
|
Ms. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-030-001/84
(JALALEANA)
|
2612006000NRG24011120230162311
|
01/11/2023
|
GURKIRTAN SINGH
|
2612006WL005178
|
GURKIRTAN SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011107431
|
|
GURKIRTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|