|
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-15-005-059-001/10
(MASTE WALA)
|
2615005000NRG24151220230264072
|
15/12/2023
|
Kashmir Singh
|
2615005WL010347
|
Kashmir Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930478
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-059-001/12
(MASTE WALA)
|
2615005000NRG24151220230264073
|
15/12/2023
|
Ramesh Singh
|
2615005WL010347
|
Ramesh Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930476
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG24151220230264074
|
15/12/2023
|
Kulwinder Kaur
|
2615005WL010347
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556930477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-059-001/18
(MASTE WALA)
|
2615005000NRG24151220230264075
|
15/12/2023
|
Sukhdeep Singh
|
2615005WL010347
|
Sukhdeep Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930475
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-059-001/30
(MASTE WALA)
|
2615005000NRG24151220230264078
|
15/12/2023
|
Joginder Kaur
|
2615005WL010347
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556930474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG24151220230264045
|
15/12/2023
|
Premjit Kaur
|
2615005WL010346
|
Premjit Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556930479
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/53
(KARYAL)
|
2615005000NRG24151220230264070
|
15/12/2023
|
CHARANJIT KAUR
|
2615005WL010346
|
CHARANJIT KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930473
|
|
Mrs. CHARANJIT KAUR W/O SH GURMAIL SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/458
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264039
|
15/12/2023
|
Ranjit Singh
|
2615005WL010344
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930470
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264040
|
15/12/2023
|
Bakhshish Singh
|
2615005WL010344
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930467
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-085-001/107
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264089
|
15/12/2023
|
Lakhwinder Singh
|
2615005WL010348
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930471
|
|
LAKHWINDER SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/316
(KARYAL)
|
2615005000NRG24151220230264060
|
15/12/2023
|
Gurdev Singh
|
2615005WL010346
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930468
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/395
(KARYAL)
|
2615005000NRG24151220230264066
|
15/12/2023
|
Nirmal Singh
|
2615005WL010346
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930469
|
|
MR NIRMAL SINGH S O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-066-001/100
(GATTI JATTAN)
|
2615005000NRG24151220230264026
|
15/12/2023
|
Mala bai
|
2615005WL010342
|
Mala bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930408
|
|
MALA BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264092
|
15/12/2023
|
SUKHPREET KAUR
|
2615005WL010348
|
SUKHPREET KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930410
|
|
SUKHPRIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264093
|
15/12/2023
|
Bhajan Kaur
|
2615005WL010348
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930413
|
|
BHAJAN KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264096
|
15/12/2023
|
Shinder Kaur
|
2615005WL010348
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930416
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264097
|
15/12/2023
|
sukhdeep kaur
|
2615005WL010348
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930415
|
|
SUKHDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264099
|
15/12/2023
|
Kirandeep Kaur
|
2615005WL010348
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930412
|
|
KIRANDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-085-001/61
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264100
|
15/12/2023
|
sukhdeep Kaur
|
2615005WL010348
|
sukhdeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930411
|
|
SUKHDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264101
|
15/12/2023
|
Angrej Kaur
|
2615005WL010348
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930409
|
|
ANGREJ KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-085-001/8
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264108
|
15/12/2023
|
chamkaur singh
|
2615005WL010348
|
chamkaur singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930414
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-102-001/471
(KHOSA KOTLA)
|
2615005000NRG24151220230264031
|
15/12/2023
|
Ramandeep Kaur
|
2615005WL010343
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556930420
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-102-001/489
(KHOSA KOTLA)
|
2615005000NRG24151220230264032
|
15/12/2023
|
Amandeep Kaur
|
2615005WL010343
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930417
|
|
AMANDEEP KAUR DO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/206
(KARYAL)
|
2615005000NRG24151220230264049
|
15/12/2023
|
sukhdeep kaur
|
2615005WL010346
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930418
|
|
MR BALWINDER SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/253
(KARYAL)
|
2615005000NRG24151220230264054
|
15/12/2023
|
Pyaro
|
2615005WL010346
|
Pyaro
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556930419
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-130-001/452
(KARYAL)
|
2615005000NRG24151220230264068
|
15/12/2023
|
Kiranjeet Kaur
|
2615005WL010346
|
Kiranjeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930421
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-085-001/105
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264088
|
15/12/2023
|
Gurmeet kaur
|
2615005WL010348
|
Gurmeet kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930422
|
|
MISS GURMEET KAUR DO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/105
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264034
|
15/12/2023
|
Balveer Singh
|
2615005WL010344
|
Balveer Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930435
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/390
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264037
|
15/12/2023
|
Gurmeet Kaur
|
2615005WL010344
|
Gurmeet Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930436
|
|
GURMEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/393
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264038
|
15/12/2023
|
Gurjant Singh
|
2615005WL010344
|
Gurjant Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930443
|
|
GURJANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG24151220230264044
|
15/12/2023
|
Gurnam Singh
|
2615005WL010346
|
Gurnam Singh
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556930434
|
|
GURNAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-130-001/154
(KARYAL)
|
2615005000NRG24151220230264046
|
15/12/2023
|
Nasib Kaur
|
2615005WL010346
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930431
|
|
NASIB KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264087
|
15/12/2023
|
jaswant Kaur
|
2615005WL010348
|
jaswant Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556930450
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-085-001/110
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264090
|
15/12/2023
|
Lovepreet Kaur
|
2615005WL010348
|
Lovepreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930455
|
|
Miss. LAVPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-085-001/116
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264091
|
15/12/2023
|
Jagtar Singh
|
2615005WL010348
|
Jagtar Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930461
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264098
|
15/12/2023
|
Charanjit Kaur
|
2615005WL010348
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930426
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264102
|
15/12/2023
|
Ranjit kaur
|
2615005WL010348
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930427
|
|
RANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264103
|
15/12/2023
|
harpreet singh
|
2615005WL010348
|
harpreet singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556930428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264104
|
15/12/2023
|
Jaspreet Kaur
|
2615005WL010348
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930429
|
|
JASPREET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264105
|
15/12/2023
|
Rachhpal Singh
|
2615005WL010348
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930430
|
|
RACHHPAL SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264106
|
15/12/2023
|
bagga Singh
|
2615005WL010348
|
bagga Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930451
|
|
BAGGA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264107
|
15/12/2023
|
Naib singh
|
2615005WL010348
|
Naib singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930449
|
|
NAIB SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264109
|
15/12/2023
|
Mandeep kaur
|
2615005WL010348
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930454
|
|
MANDEEP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264110
|
15/12/2023
|
Rajwinder kaur
|
2615005WL010348
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930448
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264111
|
15/12/2023
|
Manjinder Kaur
|
2615005WL010348
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930456
|
|
MANJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264112
|
15/12/2023
|
kamaljit Kaur
|
2615005WL010348
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930444
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264113
|
15/12/2023
|
Gurjeet singh
|
2615005WL010348
|
Gurjeet singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930452
|
|
GURJEET SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264114
|
15/12/2023
|
Manpreet kaur
|
2615005WL010348
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930453
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-102-001/274
(KHOSA KOTLA)
|
2615005000NRG24151220230264027
|
15/12/2023
|
Sohan Singh
|
2615005WL010343
|
Sohan Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930460
|
|
SOHAN SINGH S/O SH BHUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-102-001/332
(KHOSA KOTLA)
|
2615005000NRG24151220230264029
|
15/12/2023
|
shingara singh
|
2615005WL010343
|
shingara singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930442
|
|
SHINGARA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-102-001/526
(KHOSA KOTLA)
|
2615005000NRG24151220230264033
|
15/12/2023
|
Daljit kaur
|
2615005WL010343
|
Daljit kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556930464
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/369
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264036
|
15/12/2023
|
Lakhwinder Singh
|
2615005WL010344
|
Lakhwinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930437
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24151220230264095
|
15/12/2023
|
Shinderpal Kaur
|
2615005WL010348
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556930425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-059-001/46
(MASTE WALA)
|
2615005000NRG24151220230264079
|
15/12/2023
|
Lovepreet singh
|
2615005WL010347
|
Lovepreet singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930459
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-059-001/7
(MASTE WALA)
|
2615005000NRG24151220230264080
|
15/12/2023
|
Sulakhan Singh
|
2615005WL010347
|
Sulakhan Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930472
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-015-001/11
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264035
|
15/12/2023
|
Balvinder Singh
|
2615005WL010344
|
Balvinder Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930423
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG24151220230264041
|
15/12/2023
|
Satnam Singh
|
2615005WL010344
|
Satnam Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556930424
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-130-001/158
(KARYAL)
|
2615005000NRG24151220230264047
|
15/12/2023
|
jasmail kaur
|
2615005WL010346
|
jasmail kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930465
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-130-001/206
(KARYAL)
|
2615005000NRG24151220230264048
|
15/12/2023
|
balwinder singh
|
2615005WL010346
|
balwinder singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930432
|
|
MR BALWINDER SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-130-001/233
(KARYAL)
|
2615005000NRG24151220230264050
|
15/12/2023
|
Surjit Kaur
|
2615005WL010346
|
Surjit Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556930463
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-130-001/238
(KARYAL)
|
2615005000NRG24151220230264051
|
15/12/2023
|
Anju
|
2615005WL010346
|
Anju
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930457
|
|
MR ANJU W O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-130-001/250
(KARYAL)
|
2615005000NRG24151220230264052
|
15/12/2023
|
Satya
|
2615005WL010346
|
Satya
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930446
|
|
MRS SATIYA W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-130-001/256
(KARYAL)
|
2615005000NRG24151220230264055
|
15/12/2023
|
Shinderpal Kaur
|
2615005WL010346
|
Shinderpal Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930445
|
|
MRS SHINDERPAL KAUR W O SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-130-001/280
(KARYAL)
|
2615005000NRG24151220230264056
|
15/12/2023
|
Surjit Kaur
|
2615005WL010346
|
Surjit Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556930447
|
|
MRS SURJIT KAUR W O DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-130-001/292
(KARYAL)
|
2615005000NRG24151220230264057
|
15/12/2023
|
Surinder Kaur
|
2615005WL010346
|
Surinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930462
|
|
MRS SURINDER KAUR W O BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-130-001/297
(KARYAL)
|
2615005000NRG24151220230264058
|
15/12/2023
|
Veerpal kaur
|
2615005WL010346
|
Veerpal kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556930466
|
|
MRS VEERPAL KAUR W O ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-130-001/316
(KARYAL)
|
2615005000NRG24151220230264061
|
15/12/2023
|
Pal Kaur
|
2615005WL010346
|
Pal Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930438
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-130-001/319
(KARYAL)
|
2615005000NRG24151220230264062
|
15/12/2023
|
Amarjeet Singh
|
2615005WL010346
|
Amarjeet Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556930458
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-130-001/319
(KARYAL)
|
2615005000NRG24151220230264063
|
15/12/2023
|
Dalip Kaur
|
2615005WL010346
|
Dalip Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930441
|
|
MRS DALIP KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-130-001/328
(KARYAL)
|
2615005000NRG24151220230264064
|
15/12/2023
|
joginder Singh
|
2615005WL010346
|
joginder Singh
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556930439
|
|
MR JOGINDER SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-130-001/342
(KARYAL)
|
2615005000NRG24151220230264065
|
15/12/2023
|
Gurdev Kaur
|
2615005WL010346
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556930440
|
|
MRS GURDEV KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-130-001/96
(KARYAL)
|
2615005000NRG24151220230264071
|
15/12/2023
|
MOHINDER KAUR
|
2615005WL010346
|
MOHINDER KAUR
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556930433
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116655
|
116655
|
|
|
|
|
|
|
|