|
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
|
Jaitu
|
PB-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009190
|
17/05/2023
|
MANDER SINGH
|
2612006WL000395
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226940
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24170520230009233
|
17/05/2023
|
SUKHPREET KAUR
|
2612006WL000395
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819226942
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009252
|
17/05/2023
|
KIRANJEET KAUR
|
2612006WL000395
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226939
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24170520230009179
|
17/05/2023
|
GURWINDER KAUR
|
2612006WL000395
|
GURWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226926
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009183
|
17/05/2023
|
CHARNJIT KAUR
|
2612006WL000395
|
CHARNJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905550
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009182
|
17/05/2023
|
JAGTAR SINGH
|
2612006WL000395
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905547
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/182
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009188
|
17/05/2023
|
MANJIT KAUR
|
2612006WL000395
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226909
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009189
|
17/05/2023
|
RANBEER KAUR
|
2612006WL000395
|
RANBEER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226908
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009193
|
17/05/2023
|
ROOP SINGH
|
2612006WL000395
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905549
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/202
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009194
|
17/05/2023
|
RINKU RANI
|
2612006WL000395
|
RINKU RANI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226936
|
|
RINKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009196
|
17/05/2023
|
KULDEEP KAUR
|
2612006WL000395
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226934
|
|
KULDEEP KAUR WO LOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/21
(BAJAKHANA)
|
2612006000NRG24170520230009199
|
17/05/2023
|
SANDEEP KAUR
|
2612006WL000395
|
SANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226915
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009200
|
17/05/2023
|
SUKHDEV SINGH
|
2612006WL000395
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226938
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009201
|
17/05/2023
|
JASWINDER KAUR
|
2612006WL000395
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226912
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009202
|
17/05/2023
|
BALJEET KAUR
|
2612006WL000395
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226935
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-039-001/250
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009207
|
17/05/2023
|
SUKHJINDER KAUR
|
2612006WL000395
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819226917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Jaitu
|
PB-12-006-039-001/281
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009209
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000395
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226932
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009211
|
17/05/2023
|
LAKHWINDER SINGH
|
2612006WL000395
|
LAKHWINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905548
|
|
LAKHWINDER SINGH SO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009215
|
17/05/2023
|
VEERPAL KAUR
|
2612006WL000395
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905545
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009217
|
17/05/2023
|
SUKHDEEP KAUR
|
2612006WL000395
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905546
|
|
SUKHDEEP KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009218
|
17/05/2023
|
KARAM SINGH
|
2612006WL000395
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226920
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/325
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009219
|
17/05/2023
|
PARMJEET KAUR
|
2612006WL000395
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226925
|
|
PARAMJEET KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009220
|
17/05/2023
|
JASWINDER KAUR
|
2612006WL000395
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226923
|
|
MISS SUBDEEP KAUR UG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-039-001/329
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009221
|
17/05/2023
|
MOHINDER KAUR
|
2612006WL000395
|
MOHINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226919
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/4
(BAJAKHANA)
|
2612006000NRG24170520230009223
|
17/05/2023
|
KARAMJEET KAUR
|
2612006WL000395
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226906
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009224
|
17/05/2023
|
BALDEV SINGH
|
2612006WL000395
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226916
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009228
|
17/05/2023
|
GURMEET KAUR
|
2612006WL000395
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226907
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24170520230009230
|
17/05/2023
|
HARBANS KAUR
|
2612006WL000395
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226928
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-039-001/78
(BAJAKHANA)
|
2612006000NRG24170520230009231
|
17/05/2023
|
PARAMJEET KAUR
|
2612006WL000395
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905544
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009234
|
17/05/2023
|
GURDEEP KAUR
|
2612006WL000395
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226914
|
|
GURDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-039-001/89
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009235
|
17/05/2023
|
GURMEET KAUR
|
2612006WL000395
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226927
|
|
GURMEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-039-001/90
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009236
|
17/05/2023
|
GURTEJ KAUR
|
2612006WL000395
|
GURTEJ KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226910
|
|
GURTEJ KAUR WO SUKHMANDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009238
|
17/05/2023
|
VEERPAL KAUR
|
2612006WL000395
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226922
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009241
|
17/05/2023
|
AMERJEET KAUR
|
2612006WL000395
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226929
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-114-001/49
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009247
|
17/05/2023
|
SOMA RANI
|
2612006WL000395
|
SOMA RANI
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819226931
|
|
SOMA RANI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-114-001/71
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009251
|
17/05/2023
|
JASWINDER SINGH AND SUKHPAL KAUR
|
2612006WL000395
|
JASWINDER SINGH AND SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226911
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24170520230009258
|
17/05/2023
|
HARPREET KAUR
|
2612006WL000395
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226921
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24170520230009259
|
17/05/2023
|
BEANT KAUR
|
2612006WL000395
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226918
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24170520230009260
|
17/05/2023
|
BALJINDER KAUR
|
2612006WL000395
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226924
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009261
|
17/05/2023
|
HARJINDER KAUR
|
2612006WL000395
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226933
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24170520230009262
|
17/05/2023
|
RANI KAUR
|
2612006WL000395
|
RANI KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226937
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-115-001/25
(BAJAKHANA NAVA)
|
2612006000NRG24170520230009263
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000395
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226913
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-115-001/99
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009268
|
17/05/2023
|
GURPREET SINGH
|
2612006WL000395
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819226930
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009191
|
17/05/2023
|
MANJIT KAUR
|
2612006WL000395
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1819226941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-039-001/78
(BAJAKHANA)
|
2612006000NRG24170520230009232
|
17/05/2023
|
NAVJOT KAUR
|
2612006WL000395
|
NAVJOT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226943
|
|
NAVJOT KAUR D/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009198
|
17/05/2023
|
GURO KAUR
|
2612006WL000395
|
GURO KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226953
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-039-001/234
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009205
|
17/05/2023
|
SANDEEP KAUR
|
2612006WL000395
|
SANDEEP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819226952
|
|
SANDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009180
|
17/05/2023
|
JANTA SINGH
|
2612006WL000395
|
JANTA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226958
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009181
|
17/05/2023
|
MANJEET KAUR
|
2612006WL000395
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226944
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009184
|
17/05/2023
|
MEHAR CHAND
|
2612006WL000395
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226962
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009185
|
17/05/2023
|
PEHLU SINGH
|
2612006WL000395
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226959
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-039-001/162
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009186
|
17/05/2023
|
SHINDER KAUR
|
2612006WL000395
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819226955
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-039-001/175
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009187
|
17/05/2023
|
IQBAL KAUR
|
2612006WL000395
|
IQBAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226956
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-039-001/20
(BAJAKHANA)
|
2612006000NRG24170520230009192
|
17/05/2023
|
MAYIA
|
2612006WL000395
|
MAYIA
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905541
|
|
MISS MAYIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009195
|
17/05/2023
|
LAHORA SINGH
|
2612006WL000395
|
LAHORA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905554
|
|
MR LOHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009197
|
17/05/2023
|
LACHMAN SINGH
|
2612006WL000395
|
LACHMAN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226957
|
|
LASHA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-039-001/225
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009203
|
17/05/2023
|
AMARJEET KAUR
|
2612006WL000395
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226902
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-039-001/226
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009204
|
17/05/2023
|
SUKHPREET KAUR
|
2612006WL000395
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905552
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009206
|
17/05/2023
|
KULWANT SINGH
|
2612006WL000395
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905542
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-039-001/277
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009208
|
17/05/2023
|
GURMAIL KAUR
|
2612006WL000395
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226946
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009210
|
17/05/2023
|
SOMA RANI
|
2612006WL000395
|
SOMA RANI
|
00415
|
SBIN0050988
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1818905563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009212
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000395
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905562
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24170520230009213
|
17/05/2023
|
SUKHDEV SINGH
|
2612006WL000395
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226960
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-039-001/300
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009214
|
17/05/2023
|
SUJAN SINGH
|
2612006WL000395
|
SUJAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905551
|
|
MR SHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-039-001/314
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009216
|
17/05/2023
|
SARBJEET KAUR
|
2612006WL000395
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905553
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009227
|
17/05/2023
|
JASPREET KAUR
|
2612006WL000395
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905555
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009226
|
17/05/2023
|
PARMJIT KAUR
|
2612006WL000395
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905543
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24170520230009229
|
17/05/2023
|
GURPYAR SINGH
|
2612006WL000395
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819226961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009237
|
17/05/2023
|
JASPREET KAUR
|
2612006WL000395
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226898
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009239
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000395
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226900
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009240
|
17/05/2023
|
HARPAL KAUR
|
2612006WL000395
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226904
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009242
|
17/05/2023
|
SUKHMEL KAUR
|
2612006WL000395
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226949
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-114-001/35
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009243
|
17/05/2023
|
RANI KAUR
|
2612006WL000395
|
RANI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226903
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-114-001/39
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009244
|
17/05/2023
|
KULWINDER KAUR
|
2612006WL000395
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905556
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-114-001/40
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009245
|
17/05/2023
|
PALWINDER KAUR
|
2612006WL000395
|
PALWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226948
|
|
MR PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-114-001/5
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009248
|
17/05/2023
|
SUKHDEV KAUR
|
2612006WL000395
|
SUKHDEV KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905559
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009249
|
17/05/2023
|
SUKHPREET KAUR
|
2612006WL000395
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226947
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009250
|
17/05/2023
|
PARMJIT KAUR
|
2612006WL000395
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819226901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009253
|
17/05/2023
|
SIMERJEET KAUR
|
2612006WL000395
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905558
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-114-001/79
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009254
|
17/05/2023
|
JYOTI RANI
|
2612006WL000395
|
JYOTI RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226945
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-114-001/8
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009255
|
17/05/2023
|
GURDEV KAUR
|
2612006WL000395
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905557
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009256
|
17/05/2023
|
PRAKASH KAUR
|
2612006WL000395
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226954
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-115-001/134
(BAJAKHANA NAVA)
|
2612006000NRG24170520230009257
|
17/05/2023
|
BINDU
|
2612006WL000395
|
BINDU
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819226905
|
|
MRS BINDU BINDU WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-115-001/27
(BAJAKHANA NAVA)
|
2612006000NRG24170520230009264
|
17/05/2023
|
MANDEEP KAUR
|
2612006WL000395
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905561
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-115-001/54
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009265
|
17/05/2023
|
AMANPREET KAUR
|
2612006WL000395
|
AMANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819226899
|
|
MRS AMANPREET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009267
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000395
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905560
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-007-114-001/83
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009269
|
17/05/2023
|
CHARAN KAUR
|
2612006WL000395
|
CHARAN KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819226950
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24170520230009270
|
17/05/2023
|
PARWINDER KAUR
|
2612006WL000395
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1819226951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130593
|
130593
|
|
|
|
|
|
|
|