|
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-12-006-058-001/151
(NANGAL)
|
2612006000NRG24160620230049835
|
16/06/2023
|
MANPREET KAUR
|
2612006WL001336
|
MANPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074578
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG24160620230049855
|
16/06/2023
|
NIRMAL SINGH
|
2612006WL001336
|
NIRMAL SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074567
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-058-001/90
(NANGAL)
|
2612006000NRG24160620230049902
|
16/06/2023
|
NASEEB KAUR
|
2612006WL001336
|
NASEEB KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2798074566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-058-001/108
(NANGAL)
|
2612006000NRG24160620230049809
|
16/06/2023
|
VEERPAL KAUR
|
2612006WL001336
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074568
|
|
VEER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-058-001/80
(NANGAL)
|
2612006000NRG24160620230049891
|
16/06/2023
|
BHOLA SINGH
|
2612006WL001336
|
BHOLA SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074582
|
|
BHOLA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/457
(BAGHEANA)
|
2612006000NRG24160620230049911
|
16/06/2023
|
PRITAM KAUR
|
2612006WL001340
|
PRITAM KAUR
|
00415
|
SBIN0050173
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798074569
|
|
MS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/86
(BAGHEANA)
|
2612006000NRG24160620230049910
|
16/06/2023
|
NASEEB KAUR
|
2612006WL001339
|
NASEEB KAUR
|
00415
|
SBIN0050173
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798074559
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-058-001/1
(NANGAL)
|
2612006000NRG24160620230049807
|
16/06/2023
|
JASVEER KAUR
|
2612006WL001336
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074587
|
|
JASVEER KAUR(RTI) (NREGA) W/O SUKHDEV S
|
UCO BANK(607066)
|
|
9
|
Kot Kapura
|
PB-12-006-058-001/10
(NANGAL)
|
2612006000NRG24160620230049808
|
16/06/2023
|
SUKHJINDER KAUR
|
2612006WL001336
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074605
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-058-001/11
(NANGAL)
|
2612006000NRG24160620230049810
|
16/06/2023
|
GULAB SINGH
|
2612006WL001336
|
GULAB SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074594
|
|
GULAB SINGH(LTI) S/O GURJANT SINGH (LTI)
|
UCO BANK(607066)
|
|
11
|
Kot Kapura
|
PB-12-006-058-001/11
(NANGAL)
|
2612006000NRG24160620230049811
|
16/06/2023
|
PARMJIT KAUR
|
2612006WL001336
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074595
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
12
|
Kot Kapura
|
PB-12-006-058-001/12
(NANGAL)
|
2612006000NRG24160620230049817
|
16/06/2023
|
MANDEEP KAUR
|
2612006WL001336
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074596
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
13
|
Kot Kapura
|
PB-12-006-058-001/13
(NANGAL)
|
2612006000NRG24160620230049823
|
16/06/2023
|
PARMJIT KAUR
|
2612006WL001336
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074518
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
14
|
Kot Kapura
|
PB-12-006-058-001/13
(NANGAL)
|
2612006000NRG24160620230049822
|
16/06/2023
|
RANJIT SINGH
|
2612006WL001336
|
RANJIT SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074597
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
15
|
Kot Kapura
|
PB-12-006-058-001/14
(NANGAL)
|
2612006000NRG24160620230049828
|
16/06/2023
|
MALKIT KAUR
|
2612006WL001336
|
MALKIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074516
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
16
|
Kot Kapura
|
PB-12-006-058-001/16
(NANGAL)
|
2612006000NRG24160620230049836
|
16/06/2023
|
SANDEEP KAUR
|
2612006WL001336
|
SANDEEP KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074606
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
17
|
Kot Kapura
|
PB-12-006-058-001/19
(NANGAL)
|
2612006000NRG24160620230049839
|
16/06/2023
|
SUKHDEV SINGH
|
2612006WL001336
|
SUKHDEV SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074520
|
|
SUKHDEV SINGH S/O BIKKER SINGH
|
UCO BANK(607066)
|
|
18
|
Kot Kapura
|
PB-12-006-058-001/2
(NANGAL)
|
2612006000NRG24160620230049843
|
16/06/2023
|
THANA SINGH
|
2612006WL001336
|
THANA SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074514
|
|
THANNA SINGH
|
UCO BANK(607066)
|
|
19
|
Kot Kapura
|
PB-12-006-058-001/22
(NANGAL)
|
2612006000NRG24160620230049846
|
16/06/2023
|
MANJIT KAUR
|
2612006WL001336
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074604
|
|
MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU
|
UCO BANK(607066)
|
|
20
|
Kot Kapura
|
PB-12-006-058-001/23
(NANGAL)
|
2612006000NRG24160620230049847
|
16/06/2023
|
NAVDEEP KAUR
|
2612006WL001336
|
NAVDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074583
|
|
NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA
|
UCO BANK(607066)
|
|
21
|
Kot Kapura
|
PB-12-006-058-001/24
(NANGAL)
|
2612006000NRG24160620230049848
|
16/06/2023
|
MANJINDER KAUR
|
2612006WL001336
|
MANJINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074522
|
|
MANJINDER KAUR W/O BHINDER SINGH (NAREG
|
UCO BANK(607066)
|
|
22
|
Kot Kapura
|
PB-12-006-058-001/25
(NANGAL)
|
2612006000NRG24160620230049849
|
16/06/2023
|
SUKHJINDER KAUR
|
2612006WL001336
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074584
|
|
SUKHJINDER KAUR (NREGA) NANGAL W/O GURMI
|
UCO BANK(607066)
|
|
23
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG24160620230049851
|
16/06/2023
|
AMARJIT KAUR
|
2612006WL001336
|
AMARJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074585
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
24
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG24160620230049850
|
16/06/2023
|
GURDEV SINGH
|
2612006WL001336
|
GURDEV SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074544
|
|
GURDEV SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
25
|
Kot Kapura
|
PB-12-006-058-001/27
(NANGAL)
|
2612006000NRG24160620230049852
|
16/06/2023
|
RAMPAL SINGH
|
2612006WL001336
|
RAMPAL SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074586
|
|
RAMPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Kot Kapura
|
PB-12-006-058-001/3
(NANGAL)
|
2612006000NRG24160620230049854
|
16/06/2023
|
AJAIB SINGH
|
2612006WL001336
|
AJAIB SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074540
|
|
AJAIB SINGH
|
UCO BANK(607066)
|
|
27
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG24160620230049856
|
16/06/2023
|
KULWINDER KAUR
|
2612006WL001336
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074598
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-058-001/34
(NANGAL)
|
2612006000NRG24160620230049857
|
16/06/2023
|
JALORE SINGH
|
2612006WL001336
|
JALORE SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074593
|
|
JALOUR SINGH
|
UCO BANK(607066)
|
|
29
|
Kot Kapura
|
PB-12-006-058-001/34
(NANGAL)
|
2612006000NRG24160620230049858
|
16/06/2023
|
SARBJIT KAUR
|
2612006WL001336
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074599
|
|
SARABJEET KAUR(RTI) (NREGA) NANGAL W/O
|
UCO BANK(607066)
|
|
30
|
Kot Kapura
|
PB-12-006-058-001/36
(NANGAL)
|
2612006000NRG24160620230049860
|
16/06/2023
|
CHARNJIT KAUR
|
2612006WL001336
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074515
|
|
CHARANJEET KAUR (NREGA) NANGAL W/O JASVE
|
UCO BANK(607066)
|
|
31
|
Kot Kapura
|
PB-12-006-058-001/4
(NANGAL)
|
2612006000NRG24160620230049862
|
16/06/2023
|
JASWINDER KAUR
|
2612006WL001336
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074517
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
32
|
Kot Kapura
|
PB-12-006-058-001/46
(NANGAL)
|
2612006000NRG24160620230049865
|
16/06/2023
|
SHAMINDER KAUR
|
2612006WL001336
|
SHAMINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074600
|
|
SUMINDER KAUR
|
UCO BANK(607066)
|
|
33
|
Kot Kapura
|
PB-12-006-058-001/50
(NANGAL)
|
2612006000NRG24160620230049867
|
16/06/2023
|
SURJEET KAUR
|
2612006WL001336
|
SURJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074523
|
|
SURJIT KAUR W/O RAAJ SINGH (NAREGA)
|
UCO BANK(607066)
|
|
34
|
Kot Kapura
|
PB-12-006-058-001/51
(NANGAL)
|
2612006000NRG24160620230049868
|
16/06/2023
|
RANJIT KAUR
|
2612006WL001336
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074591
|
|
RANJEET KAUR (NREGA) NANGAL W/O SHEETAL
|
UCO BANK(607066)
|
|
35
|
Kot Kapura
|
PB-12-006-058-001/53
(NANGAL)
|
2612006000NRG24160620230049870
|
16/06/2023
|
PARMJIT KAUR
|
2612006WL001336
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074592
|
|
PARAMJIT KAUR(RTI) W/O ROOP SINGH(MNREGA
|
UCO BANK(607066)
|
|
36
|
Kot Kapura
|
PB-12-006-058-001/6
(NANGAL)
|
2612006000NRG24160620230049872
|
16/06/2023
|
SUKHWINDER KAUR
|
2612006WL001336
|
SUKHWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074524
|
|
SUKHVINDER KAUR
|
UCO BANK(607066)
|
|
37
|
Kot Kapura
|
PB-12-006-058-001/62
(NANGAL)
|
2612006000NRG24160620230049873
|
16/06/2023
|
MANJIT KAUR
|
2612006WL001336
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074588
|
|
MANJEET KAUR(RTI) (NREGA) W/O CHAMKKAUR
|
UCO BANK(607066)
|
|
38
|
Kot Kapura
|
PB-12-006-058-001/65
(NANGAL)
|
2612006000NRG24160620230049875
|
16/06/2023
|
SARBJIT KAUR
|
2612006WL001336
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074589
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
39
|
Kot Kapura
|
PB-12-006-058-001/66
(NANGAL)
|
2612006000NRG24160620230049876
|
16/06/2023
|
SIMARJIT KAUR
|
2612006WL001336
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074537
|
|
SIMARJIT KAUR W/O BALJIT SINGH (NAREGA)
|
UCO BANK(607066)
|
|
40
|
Kot Kapura
|
PB-12-006-058-001/67
(NANGAL)
|
2612006000NRG24160620230049877
|
16/06/2023
|
PARMJEET KAUR
|
2612006WL001336
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074542
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Kot Kapura
|
PB-12-006-058-001/68
(NANGAL)
|
2612006000NRG24160620230049878
|
16/06/2023
|
SUKHJIT KAUR
|
2612006WL001336
|
SUKHJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074608
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
42
|
Kot Kapura
|
PB-12-006-058-001/7
(NANGAL)
|
2612006000NRG24160620230049879
|
16/06/2023
|
MANPREET KAUR
|
2612006WL001336
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074603
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
43
|
Kot Kapura
|
PB-12-006-058-001/72
(NANGAL)
|
2612006000NRG24160620230049880
|
16/06/2023
|
SUKHPREET KAUR
|
2612006WL001336
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074525
|
|
SUKHPREET KAUR WO ANGREJ SINGH (NAREGA)
|
UCO BANK(607066)
|
|
44
|
Kot Kapura
|
PB-12-006-058-001/73
(NANGAL)
|
2612006000NRG24160620230049881
|
16/06/2023
|
AJMER KAUR
|
2612006WL001336
|
AJMER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074526
|
|
AJMER KAUR
|
UCO BANK(607066)
|
|
45
|
Kot Kapura
|
PB-12-006-058-001/74
(NANGAL)
|
2612006000NRG24160620230049883
|
16/06/2023
|
BALJEET KAUR
|
2612006WL001336
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074528
|
|
BALJIT KAUR W/O SHAMSHER SINGH (NAREGA)
|
UCO BANK(607066)
|
|
46
|
Kot Kapura
|
PB-12-006-058-001/75
(NANGAL)
|
2612006000NRG24160620230049884
|
16/06/2023
|
SUKHDEV KAUR
|
2612006WL001336
|
SUKHDEV KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074538
|
|
SUKHDEV KAUR W/O CHHINDA SINGH (NAREGA)
|
UCO BANK(607066)
|
|
47
|
Kot Kapura
|
PB-12-006-058-001/76
(NANGAL)
|
2612006000NRG24160620230049885
|
16/06/2023
|
PARMJIT KAUR
|
2612006WL001336
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074607
|
|
PARAMJEET KAUR(RTI) (NREGA) NANGAL W/O
|
UCO BANK(607066)
|
|
48
|
Kot Kapura
|
PB-12-006-058-001/79
(NANGAL)
|
2612006000NRG24160620230049888
|
16/06/2023
|
JASVEER KAUR
|
2612006WL001336
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074539
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-058-001/8
(NANGAL)
|
2612006000NRG24160620230049889
|
16/06/2023
|
PRITAM SINGH
|
2612006WL001336
|
PRITAM SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074529
|
|
PRITAM SINGH S/O JANGA SINGH
|
UCO BANK(607066)
|
|
50
|
Kot Kapura
|
PB-12-006-058-001/8
(NANGAL)
|
2612006000NRG24160620230049890
|
16/06/2023
|
SHINDER KAUR
|
2612006WL001336
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074543
|
|
CHHINDER KAUR W/O PRITAM SINGH (NAREGA)
|
UCO BANK(607066)
|
|
51
|
Kot Kapura
|
PB-12-006-058-001/80
(NANGAL)
|
2612006000NRG24160620230049892
|
16/06/2023
|
MANJIT KAUR
|
2612006WL001336
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074601
|
|
MANJEET KAUR (NREGA) NANGAL W/O BHOLA S
|
UCO BANK(607066)
|
|
52
|
Kot Kapura
|
PB-12-006-058-001/81
(NANGAL)
|
2612006000NRG24160620230049893
|
16/06/2023
|
KULDEEP KAUR
|
2612006WL001336
|
KULDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074590
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-058-001/82
(NANGAL)
|
2612006000NRG24160620230049894
|
16/06/2023
|
SUKHPREET KAUR
|
2612006WL001336
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074530
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
54
|
Kot Kapura
|
PB-12-006-058-001/83
(NANGAL)
|
2612006000NRG24160620230049896
|
16/06/2023
|
GURPREET KAUR
|
2612006WL001336
|
GURPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074602
|
|
GURPRIT KAUR
|
UCO BANK(607066)
|
|
55
|
Kot Kapura
|
PB-12-006-058-001/87
(NANGAL)
|
2612006000NRG24160620230049898
|
16/06/2023
|
GURMEET KAUR
|
2612006WL001336
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074531
|
|
GURMEET KAUR W/O CHARAN SINGH (NAREGA)
|
UCO BANK(607066)
|
|
56
|
Kot Kapura
|
PB-12-006-058-001/89
(NANGAL)
|
2612006000NRG24160620230049899
|
16/06/2023
|
SUKHJEET KUAR
|
2612006WL001336
|
SUKHJEET KUAR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074532
|
|
SUKHJIT KAUR W/O SATPARKASH SINGH (NAREG
|
UCO BANK(607066)
|
|
57
|
Kot Kapura
|
PB-12-006-058-001/9
(NANGAL)
|
2612006000NRG24160620230049900
|
16/06/2023
|
JAGTAR SINGH
|
2612006WL001336
|
JAGTAR SINGH
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074533
|
|
JAGTAR SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
58
|
Kot Kapura
|
PB-12-006-058-001/9
(NANGAL)
|
2612006000NRG24160620230049901
|
16/06/2023
|
PARMINDER KAUR
|
2612006WL001336
|
PARMINDER KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074534
|
|
PARWINDER KAUR W/O JAGTAR SINGH (NAREGA
|
UCO BANK(607066)
|
|
59
|
Kot Kapura
|
PB-12-006-058-001/92
(NANGAL)
|
2612006000NRG24160620230049903
|
16/06/2023
|
VAKIL SINGH
|
2612006WL001336
|
VAKIL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074535
|
|
VAKEEL SINGH SO VAJEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-058-001/93
(NANGAL)
|
2612006000NRG24160620230049904
|
16/06/2023
|
BALWINDER KAUR
|
2612006WL001336
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074558
|
|
BALWINDER KAURW/O PARAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-058-001/110
(NANGAL)
|
2612006000NRG24160620230049812
|
16/06/2023
|
SIMARAN KAUR
|
2612006WL001336
|
SIMARAN KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074572
|
|
SIMRAN KAUR WO SUKHDEEP SINGH
|
UCO BANK(607066)
|
|
62
|
Kot Kapura
|
PB-12-006-058-001/111
(NANGAL)
|
2612006000NRG24160620230049813
|
16/06/2023
|
ASHA RANI
|
2612006WL001336
|
ASHA RANI
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074546
|
|
ASHA RANI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-058-001/114
(NANGAL)
|
2612006000NRG24160620230049814
|
16/06/2023
|
JASHAN DEEP KAUR
|
2612006WL001336
|
JASHAN DEEP KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074563
|
|
JASHANDEEP KAUR ATWAL D/O LAKHWINDER SI
|
UCO BANK(607066)
|
|
64
|
Kot Kapura
|
PB-12-006-058-001/118
(NANGAL)
|
2612006000NRG24160620230049815
|
16/06/2023
|
SUKHJEET KAUR
|
2612006WL001336
|
SUKHJEET KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074562
|
|
SUKHJEET KAUR WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
65
|
Kot Kapura
|
PB-12-006-058-001/12
(NANGAL)
|
2612006000NRG24160620230049816
|
16/06/2023
|
SUKHDEV SINGH
|
2612006WL001336
|
SUKHDEV SINGH
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074560
|
|
SUKHDEV SINGH(NAREGA ) S/O BANT SINGH
|
UCO BANK(607066)
|
|
66
|
Kot Kapura
|
PB-12-006-058-001/125
(NANGAL)
|
2612006000NRG24160620230049819
|
16/06/2023
|
JARNAL KAUR
|
2612006WL001336
|
JARNAL KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074547
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
67
|
Kot Kapura
|
PB-12-006-058-001/128
(NANGAL)
|
2612006000NRG24160620230049820
|
16/06/2023
|
KARMJEET KAUR
|
2612006WL001336
|
KARMJEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074564
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
68
|
Kot Kapura
|
PB-12-006-058-001/129
(NANGAL)
|
2612006000NRG24160620230049821
|
16/06/2023
|
SONY KAUR
|
2612006WL001336
|
SONY KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074549
|
|
SONA KAUR
|
UCO BANK(607066)
|
|
69
|
Kot Kapura
|
PB-12-006-058-001/131
(NANGAL)
|
2612006000NRG24160620230049824
|
16/06/2023
|
BILLO KAUR
|
2612006WL001336
|
BILLO KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074550
|
|
BILLO W/O SAAMA
|
UCO BANK(607066)
|
|
70
|
Kot Kapura
|
PB-12-006-058-001/132
(NANGAL)
|
2612006000NRG24160620230049826
|
16/06/2023
|
MANPREET KAUR
|
2612006WL001336
|
MANPREET KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074571
|
|
MANPREET KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kot Kapura
|
PB-12-006-058-001/133
(NANGAL)
|
2612006000NRG24160620230049827
|
16/06/2023
|
RAMNDEEP KAUR
|
2612006WL001336
|
RAMNDEEP KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074554
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
72
|
Kot Kapura
|
PB-12-006-058-001/140
(NANGAL)
|
2612006000NRG24160620230049829
|
16/06/2023
|
SARBJEET KAUR
|
2612006WL001336
|
SARBJEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074573
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
73
|
Kot Kapura
|
PB-12-006-058-001/141
(NANGAL)
|
2612006000NRG24160620230049830
|
16/06/2023
|
Badal Singh
|
2612006WL001336
|
Badal Singh
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074580
|
|
BADAL SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
74
|
Kot Kapura
|
PB-12-006-058-001/146
(NANGAL)
|
2612006000NRG24160620230049832
|
16/06/2023
|
HARMANDEEP KAUR
|
2612006WL001336
|
HARMANDEEP KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074553
|
|
HARMANDEEP KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
75
|
Kot Kapura
|
PB-12-006-058-001/15
(NANGAL)
|
2612006000NRG24160620230049834
|
16/06/2023
|
HARPREET KAUR
|
2612006WL001336
|
HARPREET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074581
|
|
HARPREET KAUR DO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Kot Kapura
|
PB-12-006-058-001/15
(NANGAL)
|
2612006000NRG24160620230049833
|
16/06/2023
|
Lovepreet Kaur
|
2612006WL001336
|
Lovepreet Kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074575
|
|
LOVEPREET KAUR DO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Kot Kapura
|
PB-12-006-058-001/18-A
(NANGAL)
|
2612006000NRG24160620230049837
|
16/06/2023
|
RANJEET KAUR
|
2612006WL001336
|
RANJEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074545
|
|
RANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
78
|
Kot Kapura
|
PB-12-006-058-001/19
(NANGAL)
|
2612006000NRG24160620230049840
|
16/06/2023
|
KULDEEP KAUR
|
2612006WL001336
|
KULDEEP KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074521
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
79
|
Kot Kapura
|
PB-12-006-058-001/195
(NANGAL)
|
2612006000NRG24160620230049842
|
16/06/2023
|
Sukhwant Kaur
|
2612006WL001336
|
Sukhwant Kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074556
|
|
SUKHWANT KAUR
|
UCO BANK(607066)
|
|
80
|
Kot Kapura
|
PB-12-006-058-001/201
(NANGAL)
|
2612006000NRG24160620230049844
|
16/06/2023
|
BINDER KAUR
|
2612006WL001336
|
BINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074576
|
|
BINDER KAUR DO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-058-001/29
(NANGAL)
|
2612006000NRG24160620230049853
|
16/06/2023
|
LAKHVEER KAUR
|
2612006WL001336
|
LAKHVEER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074570
|
|
LAKHVEER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
82
|
Kot Kapura
|
PB-12-006-058-001/35
(NANGAL)
|
2612006000NRG24160620230049859
|
16/06/2023
|
PARMJEET KAUR
|
2612006WL001336
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074565
|
|
PARAMJEET KAUR W/O BOHAR SINGH
|
UCO BANK(607066)
|
|
83
|
Kot Kapura
|
PB-12-006-058-001/36
(NANGAL)
|
2612006000NRG24160620230049861
|
16/06/2023
|
Parvinder Singh
|
2612006WL001336
|
Parvinder Singh
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074551
|
|
PARWINDER SINGH
|
UCO BANK(607066)
|
|
84
|
Kot Kapura
|
PB-12-006-058-001/41
(NANGAL)
|
2612006000NRG24160620230049863
|
16/06/2023
|
SUKHWINDER KAUR
|
2612006WL001336
|
SUKHWINDER KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2798074561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-058-001/48
(NANGAL)
|
2612006000NRG24160620230049866
|
16/06/2023
|
NEETU
|
2612006WL001336
|
NEETU
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074574
|
|
NEETU
|
UCO BANK(607066)
|
|
86
|
Kot Kapura
|
PB-12-006-058-001/51-A
(NANGAL)
|
2612006000NRG24160620230049869
|
16/06/2023
|
Dharampal Singh
|
2612006WL001336
|
Dharampal Singh
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074552
|
|
DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
87
|
Kot Kapura
|
PB-12-006-058-001/53
(NANGAL)
|
2612006000NRG24160620230049871
|
16/06/2023
|
Boota Singh
|
2612006WL001336
|
Boota Singh
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074557
|
|
BOOTA SINGH
|
UCO BANK(607066)
|
|
88
|
Kot Kapura
|
PB-12-006-058-001/63-A
(NANGAL)
|
2612006000NRG24160620230049874
|
16/06/2023
|
Harpreet Kaur
|
2612006WL001336
|
Harpreet Kaur
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074577
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
89
|
Kot Kapura
|
PB-12-006-058-001/74
(NANGAL)
|
2612006000NRG24160620230049882
|
16/06/2023
|
SAMSHER SINGH
|
2612006WL001336
|
SAMSHER SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074527
|
|
SHAMSHER SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
90
|
Kot Kapura
|
PB-12-006-058-001/78
(NANGAL)
|
2612006000NRG24160620230049887
|
16/06/2023
|
BEANT KAUR
|
2612006WL001336
|
BEANT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074541
|
|
BEANT KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
91
|
Kot Kapura
|
PB-12-006-058-001/78
(NANGAL)
|
2612006000NRG24160620230049886
|
16/06/2023
|
BHOLA SINGH
|
2612006WL001336
|
BHOLA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074519
|
|
BHOLA SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
92
|
Kot Kapura
|
PB-12-006-058-001/95
(NANGAL)
|
2612006000NRG24160620230049906
|
16/06/2023
|
Manpreet Singh
|
2612006WL001336
|
Manpreet Singh
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074555
|
|
MANPREET SINGH WO LATE GURMEL SINGH
|
UCO BANK(607066)
|
|
93
|
Kot Kapura
|
PB-12-006-058-001/95
(NANGAL)
|
2612006000NRG24160620230049905
|
16/06/2023
|
PARMJEET KAUR
|
2612006WL001336
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074536
|
|
PARMJEET KAUR
|
UCO BANK(607066)
|
|
94
|
Kot Kapura
|
PB-12-006-058-001/96
(NANGAL)
|
2612006000NRG24160620230049907
|
16/06/2023
|
MANDEEP KAUR
|
2612006WL001336
|
MANDEEP KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074548
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
95
|
Kot Kapura
|
PB-12-006-058-001/142
(NANGAL)
|
2612006000NRG24160620230049831
|
16/06/2023
|
JYOTI KAUR
|
2612006WL001336
|
JYOTI KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074579
|
|
JYOTI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135441
|
135441
|
|
|
|
|
|
|
|