|
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-15-005-074-001/149
(BHINDER KHURD)
|
2615005000NRG24041220230247166
|
04/12/2023
|
Resham Singh
|
2615005WL009776
|
Resham Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052241
|
|
RASHAM SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/24
(BHINDER KHURD)
|
2615005000NRG24041220230247181
|
04/12/2023
|
Avtar Singh
|
2615005WL009776
|
Avtar Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008052253
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG24041220230247155
|
04/12/2023
|
Jaspal Kaur
|
2615005WL009776
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052250
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/108
(BHINDER KHURD)
|
2615005000NRG24041220230247156
|
04/12/2023
|
Paramjit Kaur
|
2615005WL009776
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052254
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/109
(BHINDER KHURD)
|
2615005000NRG24041220230247157
|
04/12/2023
|
Kiranjeet kaur
|
2615005WL009776
|
Kiranjeet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052273
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/112
(BHINDER KHURD)
|
2615005000NRG24041220230247158
|
04/12/2023
|
Sarabjit Kaur
|
2615005WL009776
|
Sarabjit Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008052247
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG24041220230247159
|
04/12/2023
|
Jarnail Kaur
|
2615005WL009776
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052248
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/125
(BHINDER KHURD)
|
2615005000NRG24041220230247160
|
04/12/2023
|
Chhinder kaur
|
2615005WL009776
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008052274
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/128
(BHINDER KHURD)
|
2615005000NRG24041220230247161
|
04/12/2023
|
Balwinder singh
|
2615005WL009776
|
Balwinder singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008052242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/133
(BHINDER KHURD)
|
2615005000NRG24041220230247162
|
04/12/2023
|
Baljinder kaur
|
2615005WL009776
|
Baljinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052268
|
|
BALJINDER KAUR WO JAGBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/136
(BHINDER KHURD)
|
2615005000NRG24041220230247163
|
04/12/2023
|
kulwant kaur
|
2615005WL009776
|
kulwant kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052245
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG24041220230247164
|
04/12/2023
|
Jora singh
|
2615005WL009776
|
Jora singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052262
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/138
(BHINDER KHURD)
|
2615005000NRG24041220230247165
|
04/12/2023
|
Amar kaur
|
2615005WL009776
|
Amar kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052246
|
|
AMAR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/149
(BHINDER KHURD)
|
2615005000NRG24041220230247167
|
04/12/2023
|
Jasvir kaur
|
2615005WL009776
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052255
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/151
(BHINDER KHURD)
|
2615005000NRG24041220230247168
|
04/12/2023
|
Roop Singh
|
2615005WL009776
|
Roop Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052251
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/175
(BHINDER KHURD)
|
2615005000NRG24041220230247171
|
04/12/2023
|
Manjit kaur
|
2615005WL009776
|
Manjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052240
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/190
(BHINDER KHURD)
|
2615005000NRG24041220230247172
|
04/12/2023
|
Shinder kaur
|
2615005WL009776
|
Shinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052259
|
|
SHINDER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-074-001/191
(BHINDER KHURD)
|
2615005000NRG24041220230247173
|
04/12/2023
|
Paramjit kaur
|
2615005WL009776
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052264
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-074-001/192
(BHINDER KHURD)
|
2615005000NRG24041220230247174
|
04/12/2023
|
Charan kaur
|
2615005WL009776
|
Charan kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052256
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-074-001/198
(BHINDER KHURD)
|
2615005000NRG24041220230247177
|
04/12/2023
|
Babbu kaur
|
2615005WL009776
|
Babbu kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052265
|
|
MISS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/202
(BHINDER KHURD)
|
2615005000NRG24041220230247178
|
04/12/2023
|
Manjit kaur
|
2615005WL009776
|
Manjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052244
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/229
(BHINDER KHURD)
|
2615005000NRG24041220230247180
|
04/12/2023
|
Gurmeet Kaur
|
2615005WL009776
|
Gurmeet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052271
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/242
(BHINDER KHURD)
|
2615005000NRG24041220230247182
|
04/12/2023
|
Nasib kaur
|
2615005WL009776
|
Nasib kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052266
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/242
(BHINDER KHURD)
|
2615005000NRG24041220230247183
|
04/12/2023
|
Ranjit singh
|
2615005WL009776
|
Ranjit singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052267
|
|
RANJIT SINGH SO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/251
(BHINDER KHURD)
|
2615005000NRG24041220230247185
|
04/12/2023
|
Gurwinder singh
|
2615005WL009776
|
Gurwinder singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052252
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-074-001/267
(BHINDER KHURD)
|
2615005000NRG24041220230247186
|
04/12/2023
|
Surjeet kaur
|
2615005WL009776
|
Surjeet kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052284
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-074-001/269
(BHINDER KHURD)
|
2615005000NRG24041220230247187
|
04/12/2023
|
Jasvir kaur
|
2615005WL009776
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008052277
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG24041220230247191
|
04/12/2023
|
Jaswinder kaur
|
2615005WL009776
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052279
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/277
(BHINDER KHURD)
|
2615005000NRG24041220230247192
|
04/12/2023
|
Balwinder kaur
|
2615005WL009776
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052276
|
|
BALWINDER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-074-001/280
(BHINDER KHURD)
|
2615005000NRG24041220230247193
|
04/12/2023
|
Paramjit kaur
|
2615005WL009776
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052282
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-074-001/286
(BHINDER KHURD)
|
2615005000NRG24041220230247194
|
04/12/2023
|
Sohan singh
|
2615005WL009776
|
Sohan singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052281
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-074-001/309
(BHINDER KHURD)
|
2615005000NRG24041220230247197
|
04/12/2023
|
Malkit singh
|
2615005WL009776
|
Malkit singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052239
|
|
MALKIT SINGH & PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-074-001/316
(BHINDER KHURD)
|
2615005000NRG24041220230247198
|
04/12/2023
|
Harjinder singh
|
2615005WL009776
|
Harjinder singh
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008052280
|
|
HARJINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-074-001/316
(BHINDER KHURD)
|
2615005000NRG24041220230247199
|
04/12/2023
|
Mandeep kaur
|
2615005WL009776
|
Mandeep kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008052269
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-074-001/323
(BHINDER KHURD)
|
2615005000NRG24041220230247202
|
04/12/2023
|
Yamna kaur
|
2615005WL009776
|
Yamna kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008052272
|
|
YAMNA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-074-001/324
(BHINDER KHURD)
|
2615005000NRG24041220230247203
|
04/12/2023
|
kirandeep kaur
|
2615005WL009776
|
kirandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052275
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-074-001/325
(BHINDER KHURD)
|
2615005000NRG24041220230247204
|
04/12/2023
|
Gurdev kaur
|
2615005WL009776
|
Gurdev kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052285
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-074-001/326
(BHINDER KHURD)
|
2615005000NRG24041220230247205
|
04/12/2023
|
Rajpal kaur
|
2615005WL009776
|
Rajpal kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052261
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-074-001/329
(BHINDER KHURD)
|
2615005000NRG24041220230247206
|
04/12/2023
|
Gurdeep Kaur
|
2615005WL009776
|
Gurdeep Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008052283
|
|
GURDEEP KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-074-001/349
(BHINDER KHURD)
|
2615005000NRG24041220230247207
|
04/12/2023
|
Balvinder Kaur
|
2615005WL009776
|
Balvinder Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052278
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-074-001/61
(BHINDER KHURD)
|
2615005000NRG24041220230247210
|
04/12/2023
|
Kulwinder Kaur
|
2615005WL009776
|
Kulwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052249
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-074-001/67
(BHINDER KHURD)
|
2615005000NRG24041220230247212
|
04/12/2023
|
Baljinder Kaur
|
2615005WL009776
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052243
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-074-001/74
(BHINDER KHURD)
|
2615005000NRG24041220230247214
|
04/12/2023
|
Gurmel kaur
|
2615005WL009776
|
Gurmel kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052270
|
|
GURMEL KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-074-001/193
(BHINDER KHURD)
|
2615005000NRG24041220230247175
|
04/12/2023
|
Manpreet kaur
|
2615005WL009776
|
Manpreet kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052286
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-074-001/62
(BHINDER KHURD)
|
2615005000NRG24041220230247211
|
04/12/2023
|
Nirmal Kaur
|
2615005WL009776
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052238
|
|
NIRMAL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-074-001/73
(BHINDER KHURD)
|
2615005000NRG24041220230247213
|
04/12/2023
|
Manjit Kaur
|
2615005WL009776
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008052260
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-074-001/294
(BHINDER KHURD)
|
2615005000NRG24041220230247195
|
04/12/2023
|
Nasib kaur
|
2615005WL009776
|
Nasib kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008052287
|
|
NASIB KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-074-001/171
(BHINDER KHURD)
|
2615005000NRG24041220230247169
|
04/12/2023
|
Pritam singh
|
2615005WL009776
|
Pritam singh
|
00354
|
PUNB0202610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008052258
|
|
PRITAM SINGH SO FAKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-074-001/210
(BHINDER KHURD)
|
2615005000NRG24041220230247179
|
04/12/2023
|
Jasvir singh
|
2615005WL009776
|
Jasvir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052257
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-074-001/95
(BHINDER KHURD)
|
2615005000NRG24041220230247215
|
04/12/2023
|
Rajandeep Kaur
|
2615005WL009776
|
Rajandeep Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008052289
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-074-001/197
(BHINDER KHURD)
|
2615005000NRG24041220230247176
|
04/12/2023
|
Kulwant kaur
|
2615005WL009776
|
Kulwant kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008052263
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-074-001/272
(BHINDER KHURD)
|
2615005000NRG24041220230247189
|
04/12/2023
|
Gursewak singh
|
2615005WL009776
|
Gursewak singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008052288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81507
|
81507
|
|
|
|
|
|
|
|