|
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-12-006-071-001/619
(DHILWAN KALAN)
|
2612006000NRG24140720230077487
|
14/07/2023
|
RANJEET KAUR
|
2612006WL002252
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186313
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/619
(DHILWAN KALAN)
|
2612006000NRG24140720230077486
|
14/07/2023
|
SHINDERPAL SINGH
|
2612006WL002252
|
SHINDERPAL SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186314
|
|
MR CHHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/110
(DHILWAN KALAN)
|
2612006000NRG24140720230077429
|
14/07/2023
|
CHARNJIT KAUR
|
2612006WL002252
|
CHARNJIT KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186299
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/304
(DHILWAN KALAN)
|
2612006000NRG24140720230077452
|
14/07/2023
|
BHOLA SINGH
|
2612006WL002252
|
BHOLA SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186310
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/378
(DHILWAN KALAN)
|
2612006000NRG24140720230077457
|
14/07/2023
|
JASWINDER KAUR
|
2612006WL002252
|
JASWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186301
|
|
JASWINDER KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/467
(DHILWAN KALAN)
|
2612006000NRG24140720230077469
|
14/07/2023
|
Kartar singh
|
2612006WL002252
|
Kartar singh
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186303
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/484
(DHILWAN KALAN)
|
2612006000NRG24140720230077472
|
14/07/2023
|
SHINDER KAUR
|
2612006WL002252
|
SHINDER KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186298
|
|
MRS SHINDER KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG24140720230077477
|
14/07/2023
|
Baljeet kaur
|
2612006WL002252
|
Baljeet kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186306
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG24140720230077476
|
14/07/2023
|
BILLU SINGH
|
2612006WL002252
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186304
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/545
(DHILWAN KALAN)
|
2612006000NRG24140720230077480
|
14/07/2023
|
BHOLA SINGH
|
2612006WL002252
|
BHOLA SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186309
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/551
(DHILWAN KALAN)
|
2612006000NRG24140720230077481
|
14/07/2023
|
GURDEV KAUR
|
2612006WL002252
|
GURDEV KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186302
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/579
(DHILWAN KALAN)
|
2612006000NRG24140720230077484
|
14/07/2023
|
Utar khan
|
2612006WL002252
|
Utar khan
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186305
|
|
UTAR KHAN
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/659
(DHILWAN KALAN)
|
2612006000NRG24140720230077491
|
14/07/2023
|
PARAMJEET KAUR
|
2612006WL002252
|
PARAMJEET KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186311
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/660
(DHILWAN KALAN)
|
2612006000NRG24140720230077492
|
14/07/2023
|
MANPREET KAUR
|
2612006WL002252
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186312
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG24140720230077493
|
14/07/2023
|
JEET SINGH
|
2612006WL002252
|
JEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186308
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24140720230077501
|
14/07/2023
|
GURBINDER SINGH
|
2612006WL002252
|
GURBINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186307
|
|
GURBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/118
(DHILWAN KALAN)
|
2612006000NRG24140720230077433
|
14/07/2023
|
SUKHJEET KAUR
|
2612006WL002252
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186315
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/281
(DHILWAN KALAN)
|
2612006000NRG24140720230077450
|
14/07/2023
|
GURJIT KAUR
|
2612006WL002252
|
GURJIT KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186324
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/622
(DHILWAN KALAN)
|
2612006000NRG24140720230077488
|
14/07/2023
|
NEELA SINGH
|
2612006WL002252
|
NEELA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186316
|
|
MR NEELA SINGH SO BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24140720230077500
|
14/07/2023
|
JAGGA SINGH
|
2612006WL002252
|
JAGGA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186300
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-071-001/104
(DHILWAN KALAN)
|
2612006000NRG24140720230077425
|
14/07/2023
|
JASWANT SINGH
|
2612006WL002252
|
JASWANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186335
|
|
MR JASWANT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-071-001/104
(DHILWAN KALAN)
|
2612006000NRG24140720230077426
|
14/07/2023
|
JASWINDER KAUR
|
2612006WL002252
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186341
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24140720230077427
|
14/07/2023
|
NACHATER SINGH
|
2612006WL002252
|
NACHATER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186331
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/11
(DHILWAN KALAN)
|
2612006000NRG24140720230077428
|
14/07/2023
|
SONY KAUR
|
2612006WL002252
|
SONY KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186345
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG24140720230077431
|
14/07/2023
|
MANDEEP KAUR
|
2612006WL002252
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186328
|
|
MRS MANDEEP KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG24140720230077430
|
14/07/2023
|
RANJIT SINGH
|
2612006WL002252
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186334
|
|
MR RANJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-071-001/118
(DHILWAN KALAN)
|
2612006000NRG24140720230077432
|
14/07/2023
|
NIRMAL SINGH
|
2612006WL002252
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186338
|
|
MR NIRMAL SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG24140720230077435
|
14/07/2023
|
GURMAIL KAUR
|
2612006WL002252
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186340
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG24140720230077434
|
14/07/2023
|
SADHU SINGH
|
2612006WL002252
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186336
|
|
MR SADHU SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-071-001/138
(DHILWAN KALAN)
|
2612006000NRG24140720230077436
|
14/07/2023
|
CHARNJIT KAUR
|
2612006WL002252
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186348
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-071-001/158
(DHILWAN KALAN)
|
2612006000NRG24140720230077437
|
14/07/2023
|
Gurcharan singh
|
2612006WL002252
|
Gurcharan singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186321
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-071-001/217
(DHILWAN KALAN)
|
2612006000NRG24140720230077438
|
14/07/2023
|
ANGREJ KAUR
|
2612006WL002252
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186355
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG24140720230077439
|
14/07/2023
|
KAMALEEIT KAUR
|
2612006WL002252
|
KAMALEEIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186356
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/226
(DHILWAN KALAN)
|
2612006000NRG24140720230077440
|
14/07/2023
|
HARBANS SINGH
|
2612006WL002252
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186353
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-071-001/226
(DHILWAN KALAN)
|
2612006000NRG24140720230077441
|
14/07/2023
|
KULWINDER KAUR
|
2612006WL002252
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186326
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/230
(DHILWAN KALAN)
|
2612006000NRG24140720230077442
|
14/07/2023
|
PARMJEET KAUR
|
2612006WL002252
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186323
|
|
MRS PARAMJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/233
(DHILWAN KALAN)
|
2612006000NRG24140720230077443
|
14/07/2023
|
JAGSEER SINGH
|
2612006WL002252
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186344
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/239
(DHILWAN KALAN)
|
2612006000NRG24140720230077444
|
14/07/2023
|
SUKHJEET KAUR
|
2612006WL002252
|
SUKHJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186354
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG24140720230077445
|
14/07/2023
|
SUKHDAV KAUR
|
2612006WL002252
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186295
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG24140720230077446
|
14/07/2023
|
KULWINDER KAUR
|
2612006WL002252
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186350
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/261
(DHILWAN KALAN)
|
2612006000NRG24140720230077447
|
14/07/2023
|
JAGSEER SINGH
|
2612006WL002252
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186329
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/268
(DHILWAN KALAN)
|
2612006000NRG24140720230077449
|
14/07/2023
|
KULDEEP KAUR
|
2612006WL002252
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186359
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/287
(DHILWAN KALAN)
|
2612006000NRG24140720230077451
|
14/07/2023
|
HARJEET KAUR
|
2612006WL002252
|
HARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186351
|
|
HARJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/320
(DHILWAN KALAN)
|
2612006000NRG24140720230077453
|
14/07/2023
|
CHARNJEET KAUR
|
2612006WL002252
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186360
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kot Kapura
|
PB-12-006-071-001/340
(DHILWAN KALAN)
|
2612006000NRG24140720230077454
|
14/07/2023
|
CHHOTA SINGH
|
2612006WL002252
|
CHHOTA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186322
|
|
CHHOTA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/359
(DHILWAN KALAN)
|
2612006000NRG24140720230077455
|
14/07/2023
|
MANE
|
2612006WL002252
|
MANE
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186362
|
|
MRS MANE WO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/372
(DHILWAN KALAN)
|
2612006000NRG24140720230077456
|
14/07/2023
|
BALDEV KAUR
|
2612006WL002252
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186296
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-071-001/378
(DHILWAN KALAN)
|
2612006000NRG24140720230077458
|
14/07/2023
|
AJMER SINGH
|
2612006WL002252
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186346
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG24140720230077459
|
14/07/2023
|
SUKHDEEP KAUR
|
2612006WL002252
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186342
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-071-001/387
(DHILWAN KALAN)
|
2612006000NRG24140720230077460
|
14/07/2023
|
Hakam singh
|
2612006WL002252
|
Hakam singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186330
|
|
MR HAKAM SINGH SOLEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-071-001/395
(DHILWAN KALAN)
|
2612006000NRG24140720230077461
|
14/07/2023
|
BALJEET KAUR
|
2612006WL002252
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186293
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-071-001/396
(DHILWAN KALAN)
|
2612006000NRG24140720230077462
|
14/07/2023
|
GAGANDEEP KAUR
|
2612006WL002252
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186349
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-071-001/399
(DHILWAN KALAN)
|
2612006000NRG24140720230077463
|
14/07/2023
|
GURMEET KAUR
|
2612006WL002252
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186294
|
|
MRS GURMEET KAUR WO CHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-071-001/407
(DHILWAN KALAN)
|
2612006000NRG24140720230077465
|
14/07/2023
|
JASVEER KAUR
|
2612006WL002252
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186325
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-071-001/459
(DHILWAN KALAN)
|
2612006000NRG24140720230077467
|
14/07/2023
|
KIRANDEEP KAUR
|
2612006WL002252
|
KIRANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186358
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG24140720230077468
|
14/07/2023
|
DARSHAN SINGH
|
2612006WL002252
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186320
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-071-001/479
(DHILWAN KALAN)
|
2612006000NRG24140720230077470
|
14/07/2023
|
SWARNJIT KAUR
|
2612006WL002252
|
SWARNJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186361
|
|
MRS SWARNJIT KAUR WO SURJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-071-001/482
(DHILWAN KALAN)
|
2612006000NRG24140720230077471
|
14/07/2023
|
BALDEV KAUR
|
2612006WL002252
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186319
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-071-001/494
(DHILWAN KALAN)
|
2612006000NRG24140720230077473
|
14/07/2023
|
RAJ KHAN
|
2612006WL002252
|
RAJ KHAN
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186343
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-071-001/51
(DHILWAN KALAN)
|
2612006000NRG24140720230077474
|
14/07/2023
|
GURMEET SINGH
|
2612006WL002252
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186327
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-071-001/51
(DHILWAN KALAN)
|
2612006000NRG24140720230077475
|
14/07/2023
|
SUKHJIT KAUR
|
2612006WL002252
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186339
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Kot Kapura
|
PB-12-006-071-001/514
(DHILWAN KALAN)
|
2612006000NRG24140720230077478
|
14/07/2023
|
BINDER KAUR
|
2612006WL002252
|
BINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186352
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-071-001/531
(DHILWAN KALAN)
|
2612006000NRG24140720230077479
|
14/07/2023
|
HARBANS KAUR
|
2612006WL002252
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186364
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-071-001/560
(DHILWAN KALAN)
|
2612006000NRG24140720230077482
|
14/07/2023
|
Hardeep kaur
|
2612006WL002252
|
Hardeep kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186318
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-071-001/566
(DHILWAN KALAN)
|
2612006000NRG24140720230077483
|
14/07/2023
|
Jasveer kaur
|
2612006WL002252
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186365
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-071-001/65
(DHILWAN KALAN)
|
2612006000NRG24140720230077489
|
14/07/2023
|
GURJINDER KAUR
|
2612006WL002252
|
GURJINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186292
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-071-001/659
(DHILWAN KALAN)
|
2612006000NRG24140720230077490
|
14/07/2023
|
IQBAL SINGH
|
2612006WL002252
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186317
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-071-001/74
(DHILWAN KALAN)
|
2612006000NRG24140720230077494
|
14/07/2023
|
BALJINDER SINGH
|
2612006WL002252
|
BALJINDER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186332
|
|
BALJINDER SINGH SO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kot Kapura
|
PB-12-006-071-001/85
(DHILWAN KALAN)
|
2612006000NRG24140720230077495
|
14/07/2023
|
RASHPAL SINGH
|
2612006WL002252
|
RASHPAL SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186333
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-071-001/99
(DHILWAN KALAN)
|
2612006000NRG24140720230077496
|
14/07/2023
|
JAGROOP SINGH
|
2612006WL002252
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3604186337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Kot Kapura
|
PB-12-006-112-001/130
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24140720230077497
|
14/07/2023
|
RAJPAL KAUR
|
2612006WL002252
|
RAJPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186347
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24140720230077498
|
14/07/2023
|
GURCHARAN SINGH
|
2612006WL002252
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186297
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24140720230077499
|
14/07/2023
|
HARBANS SINGH
|
2612006WL002252
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186357
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
74
|
Kot Kapura
|
PB-12-006-071-001/428
(DHILWAN KALAN)
|
2612006000NRG24140720230077466
|
14/07/2023
|
RAJDEEP KAUR
|
2612006WL002252
|
RAJDEEP KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186363
|
|
MRS RAJDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109989
|
109989
|
|
|
|
|
|
|
|