|
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
|
BHIKHI
|
PB-17-005-024-001/394
(MATTI)
|
2617005000NRG24220620230087201
|
22/06/2023
|
JASWINDER KAUR
|
2617005WL002627
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798664097
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-024-001/128
(MATTI)
|
2617005000NRG24220620230087191
|
22/06/2023
|
MANJIT KAUR
|
2617005WL002627
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798664117
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BHIKHI
|
PB-17-005-024-001/135
(MATTI)
|
2617005000NRG24220620230087193
|
22/06/2023
|
JASMAIL KAUR
|
2617005WL002627
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798664092
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BHIKHI
|
PB-17-005-024-001/138
(MATTI)
|
2617005000NRG24220620230087194
|
22/06/2023
|
DARSHAN SINGH
|
2617005WL002627
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798664114
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-024-001/222
(MATTI)
|
2617005000NRG24220620230087196
|
22/06/2023
|
NASIB KAUR
|
2617005WL002627
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798664113
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-024-001/239
(MATTI)
|
2617005000NRG24220620230087197
|
22/06/2023
|
ANGREJ KAUR
|
2617005WL002627
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798664116
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIKHI
|
PB-17-005-024-001/282
(MATTI)
|
2617005000NRG24220620230087198
|
22/06/2023
|
RANI KAUR
|
2617005WL002627
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798664115
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-024-001/30
(MATTI)
|
2617005000NRG24220620230087199
|
22/06/2023
|
MANJIT KAUR
|
2617005WL002627
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798664091
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI
|
PB-17-005-024-001/85
(MATTI)
|
2617005000NRG24220620230087205
|
22/06/2023
|
SARBJIT KAUR
|
2617005WL002627
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
205
|
205
|
Processed
|
27/06/2023
|
|
2798664094
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-024-001/95
(MATTI)
|
2617005000NRG24220620230087208
|
22/06/2023
|
NASIB KAUR
|
2617005WL002627
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798664093
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG24220620230087211
|
22/06/2023
|
MANPREET KAUR
|
2617005WL002628
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798664071
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG24220620230087210
|
22/06/2023
|
NASIB KAUR
|
2617005WL002628
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664070
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG24220620230087209
|
22/06/2023
|
NAZAR SINGH
|
2617005WL002628
|
NAZAR SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664063
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-011-001/101
(DHAIPAI)
|
2617005000NRG24220620230087212
|
22/06/2023
|
ANT KAUR
|
2617005WL002628
|
ANT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664042
|
|
ANT KAUR(60961) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-011-001/110
(DHAIPAI)
|
2617005000NRG24220620230087213
|
22/06/2023
|
SUKHPAL KAUR
|
2617005WL002628
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664076
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24220620230087214
|
22/06/2023
|
JEET SINGH
|
2617005WL002628
|
JEET SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664133
|
|
JEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-011-001/124
(DHAIPAI)
|
2617005000NRG24220620230087216
|
22/06/2023
|
MURTI KAUR
|
2617005WL002628
|
MURTI KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664066
|
|
MURATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-011-001/129
(DHAIPAI)
|
2617005000NRG24220620230087217
|
22/06/2023
|
BASIRA BEGAM
|
2617005WL002628
|
BASIRA BEGAM
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664126
|
|
BASHIRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-011-001/14
(DHAIPAI)
|
2617005000NRG24220620230087220
|
22/06/2023
|
SHINDER KAUR
|
2617005WL002628
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664131
|
|
SHINDER KAUR 15212 AND 35489 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-011-001/150
(DHAIPAI)
|
2617005000NRG24220620230087221
|
22/06/2023
|
RANO
|
2617005WL002628
|
RANO
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664081
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-011-001/153
(DHAIPAI)
|
2617005000NRG24220620230087222
|
22/06/2023
|
RAJPAL KAUR
|
2617005WL002628
|
RAJPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664072
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-011-001/154
(DHAIPAI)
|
2617005000NRG24220620230087223
|
22/06/2023
|
baldev kaur
|
2617005WL002628
|
baldev kaur
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798664087
|
|
DARWARA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-011-001/155
(DHAIPAI)
|
2617005000NRG24220620230087225
|
22/06/2023
|
BINDER KAUR
|
2617005WL002628
|
BINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664047
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-011-001/155
(DHAIPAI)
|
2617005000NRG24220620230087224
|
22/06/2023
|
GURMAIL SINGH
|
2617005WL002628
|
GURMAIL SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798664062
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-011-001/159
(DHAIPAI)
|
2617005000NRG24220620230087226
|
22/06/2023
|
BALDEV KAUR
|
2617005WL002628
|
BALDEV KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798664075
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG24220620230087228
|
22/06/2023
|
MAHINDER KAUR
|
2617005WL002628
|
MAHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664056
|
|
MOHINDER KAUR(63974) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG24220620230087227
|
22/06/2023
|
TAILA SINGH
|
2617005WL002628
|
TAILA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664041
|
|
TAHAL SINGH(63142) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-011-001/162
(DHAIPAI)
|
2617005000NRG24220620230087229
|
22/06/2023
|
CHARANJIT KAUR
|
2617005WL002628
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664061
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-011-001/163
(DHAIPAI)
|
2617005000NRG24220620230087230
|
22/06/2023
|
VIRPAL KAUR
|
2617005WL002628
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664084
|
|
VIRPAL KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-011-001/164
(DHAIPAI)
|
2617005000NRG24220620230087231
|
22/06/2023
|
GURJIT KAUR
|
2617005WL002628
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664127
|
|
GURJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-011-001/165
(DHAIPAI)
|
2617005000NRG24220620230087232
|
22/06/2023
|
CHARNO KAUR
|
2617005WL002628
|
CHARNO KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664051
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-011-001/166
(DHAIPAI)
|
2617005000NRG24220620230087233
|
22/06/2023
|
KARAMJIT KAUR
|
2617005WL002628
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798664122
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-011-001/168
(DHAIPAI)
|
2617005000NRG24220620230087234
|
22/06/2023
|
TEJ KAUR
|
2617005WL002628
|
TEJ KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664043
|
|
TEJ KAUR WO SURJEET (35544) & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-011-001/172
(DHAIPAI)
|
2617005000NRG24220620230087235
|
22/06/2023
|
HARPREET KAUR
|
2617005WL002628
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798664086
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-011-001/178
(DHAIPAI)
|
2617005000NRG24220620230087236
|
22/06/2023
|
NASEEB BEGAM
|
2617005WL002628
|
NASEEB BEGAM
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664132
|
|
NASIB BEGUM(63143) & DSSO MASA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-011-001/179
(DHAIPAI)
|
2617005000NRG24220620230087237
|
22/06/2023
|
SUKHJEET KAUR
|
2617005WL002628
|
SUKHJEET KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798664048
|
|
SUKHJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-011-001/18
(DHAIPAI)
|
2617005000NRG24220620230087238
|
22/06/2023
|
DALVIR KAUR
|
2617005WL002628
|
DALVIR KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798664053
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-011-001/195
(DHAIPAI)
|
2617005000NRG24220620230087240
|
22/06/2023
|
MAHINDER KAUR
|
2617005WL002628
|
MAHINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664054
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-011-001/198
(DHAIPAI)
|
2617005000NRG24220620230087243
|
22/06/2023
|
MALKIT KAUR
|
2617005WL002628
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664078
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-011-001/198
(DHAIPAI)
|
2617005000NRG24220620230087242
|
22/06/2023
|
PRITPAL SINGH
|
2617005WL002628
|
PRITPAL SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664050
|
|
PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-011-001/200
(DHAIPAI)
|
2617005000NRG24220620230087244
|
22/06/2023
|
AMARJIT KAUR
|
2617005WL002628
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Rejected
|
27/06/2023
|
|
2798664073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG24220620230087247
|
22/06/2023
|
JASVIR KAUR
|
2617005WL002628
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664065
|
|
JASBIR KAUR W/O DARSHAN SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-011-001/219
(DHAIPAI)
|
2617005000NRG24220620230087248
|
22/06/2023
|
BANT KAUR
|
2617005WL002628
|
BANT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664060
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-011-001/233
(DHAIPAI)
|
2617005000NRG24220620230087249
|
22/06/2023
|
GURMEET KAUR
|
2617005WL002628
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798664077
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-011-001/235
(DHAIPAI)
|
2617005000NRG24220620230087250
|
22/06/2023
|
SARABJIT KAUR
|
2617005WL002628
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664083
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-011-001/239
(DHAIPAI)
|
2617005000NRG24220620230087251
|
22/06/2023
|
PIARA SINGH
|
2617005WL002628
|
PIARA SINGH
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798664123
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-011-001/243
(DHAIPAI)
|
2617005000NRG24220620230087254
|
22/06/2023
|
JASPAL KAUR
|
2617005WL002628
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Rejected
|
27/06/2023
|
|
2798664058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHIKHI
|
PB-17-005-011-001/244
(DHAIPAI)
|
2617005000NRG24220620230087255
|
22/06/2023
|
SANDEEP KAUR
|
2617005WL002628
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664046
|
|
SANDEEP KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-011-001/245
(DHAIPAI)
|
2617005000NRG24220620230087256
|
22/06/2023
|
NEEF KHAN
|
2617005WL002628
|
NEEF KHAN
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664089
|
|
NEEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-011-001/254
(DHAIPAI)
|
2617005000NRG24220620230087257
|
22/06/2023
|
BINDER KAUR
|
2617005WL002628
|
BINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664067
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-011-001/263
(DHAIPAI)
|
2617005000NRG24220620230087258
|
22/06/2023
|
PARAMJEET KAUR
|
2617005WL002628
|
PARAMJEET KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664055
|
|
PRMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-011-001/264
(DHAIPAI)
|
2617005000NRG24220620230087259
|
22/06/2023
|
PAL KAUR
|
2617005WL002628
|
PAL KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
27/06/2023
|
|
2798664049
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-011-001/268
(DHAIPAI)
|
2617005000NRG24220620230087260
|
22/06/2023
|
MANDEEP KAUR
|
2617005WL002628
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664090
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-011-001/277
(DHAIPAI)
|
2617005000NRG24220620230087261
|
22/06/2023
|
KIRANPAL KAUR
|
2617005WL002628
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664068
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-011-001/278
(DHAIPAI)
|
2617005000NRG24220620230087262
|
22/06/2023
|
BALWINDER SINGH
|
2617005WL002628
|
BALWINDER SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664124
|
|
BALWINDER SINGH S/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005000NRG24220620230087264
|
22/06/2023
|
MARU SINGH
|
2617005WL002628
|
MARU SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798664045
|
|
MARHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-011-001/293
(DHAIPAI)
|
2617005000NRG24220620230087265
|
22/06/2023
|
JAGGA SINGH
|
2617005WL002628
|
JAGGA SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664128
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-011-001/295
(DHAIPAI)
|
2617005000NRG24220620230087266
|
22/06/2023
|
DARSHAN KAUR
|
2617005WL002628
|
DARSHAN KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798664125
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-011-001/302
(DHAIPAI)
|
2617005000NRG24220620230087267
|
22/06/2023
|
BINDER KAUR
|
2617005WL002628
|
BINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664074
|
|
VINDER KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-011-001/308
(DHAIPAI)
|
2617005000NRG24220620230087268
|
22/06/2023
|
PAL KAUR
|
2617005WL002628
|
PAL KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
27/06/2023
|
|
2798664119
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-011-001/314
(DHAIPAI)
|
2617005000NRG24220620230087269
|
22/06/2023
|
GINDER KAUR
|
2617005WL002628
|
GINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798664120
|
|
GINDER KAUR WO AATMA SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-011-001/320
(DHAIPAI)
|
2617005000NRG24220620230087270
|
22/06/2023
|
HARJINDER KAUR
|
2617005WL002628
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664080
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-011-001/330
(DHAIPAI)
|
2617005000NRG24220620230087271
|
22/06/2023
|
KARAMJIT KAUR
|
2617005WL002628
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664064
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-011-001/357
(DHAIPAI)
|
2617005000NRG24220620230087273
|
22/06/2023
|
MAJIDA BEGAM
|
2617005WL002628
|
MAJIDA BEGAM
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664085
|
|
MAJIDA BEGAM WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-011-001/5
(DHAIPAI)
|
2617005000NRG24220620230087274
|
22/06/2023
|
RAJ KAUR
|
2617005WL002628
|
RAJ KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664130
|
|
RAJ KAUR WO MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-011-001/57
(DHAIPAI)
|
2617005000NRG24220620230087275
|
22/06/2023
|
RAJ KAUR
|
2617005WL002628
|
RAJ KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
27/06/2023
|
|
2798664088
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-011-001/61
(DHAIPAI)
|
2617005000NRG24220620230087276
|
22/06/2023
|
RANI KAUR
|
2617005WL002628
|
RANI KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664121
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005000NRG24220620230087278
|
22/06/2023
|
BALJEET KAUR
|
2617005WL002628
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664069
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005000NRG24220620230087279
|
22/06/2023
|
HARPREET KAUR
|
2617005WL002628
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664057
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-011-001/75
(DHAIPAI)
|
2617005000NRG24220620230087280
|
22/06/2023
|
RAJ SINGH
|
2617005WL002628
|
RAJ SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664059
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-011-001/79
(DHAIPAI)
|
2617005000NRG24220620230087281
|
22/06/2023
|
SURJIT SINGH
|
2617005WL002628
|
SURJIT SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664118
|
|
SURJIT SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-011-001/85
(DHAIPAI)
|
2617005000NRG24220620230087282
|
22/06/2023
|
CHARNA SINGH
|
2617005WL002628
|
CHARNA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2798664044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHIKHI
|
PB-17-005-011-001/85
(DHAIPAI)
|
2617005000NRG24220620230087283
|
22/06/2023
|
SHINDERPAL KAUR
|
2617005WL002628
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664079
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-011-001/95
(DHAIPAI)
|
2617005000NRG24220620230087285
|
22/06/2023
|
GURMEL KAUR
|
2617005WL002628
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664052
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-011-001/95
(DHAIPAI)
|
2617005000NRG24220620230087284
|
22/06/2023
|
KARNAIL SINGH
|
2617005WL002628
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664129
|
|
KARNAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-011-001/99
(DHAIPAI)
|
2617005000NRG24220620230087286
|
22/06/2023
|
KARAMJIT KAUR
|
2617005WL002628
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798664082
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-024-001/54
(MATTI)
|
2617005000NRG24220620230087202
|
22/06/2023
|
BHOLA SINGH
|
2617005WL002627
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1025
|
1025
|
Rejected
|
27/06/2023
|
|
2798664040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76625
|
76625
|
|
|
|
|
|
|
|
|
78
|
BHIKHI
|
PB-17-005-011-001/13
(DHAIPAI)
|
2617005000NRG24220620230087218
|
22/06/2023
|
PAUL KAUR
|
2617005WL002628
|
PAUL KAUR
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798664112
|
|
PAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-011-001/212
(DHAIPAI)
|
2617005000NRG24220620230087246
|
22/06/2023
|
AMAR KAUR
|
2617005WL002628
|
AMAR KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798664096
|
|
AMAR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-011-001/356
(DHAIPAI)
|
2617005000NRG24220620230087272
|
22/06/2023
|
MELO KAUR
|
2617005WL002628
|
MELO KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664095
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
81
|
BHIKHI
|
PB-17-005-011-001/121
(DHAIPAI)
|
2617005000NRG24220620230087215
|
22/06/2023
|
BHURI KAUR
|
2617005WL002628
|
BHURI KAUR
|
00415
|
SBIN0011974
|
280
|
280
|
Processed
|
27/06/2023
|
|
2798664098
|
|
BHOORI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-011-001/133
(DHAIPAI)
|
2617005000NRG24220620230087219
|
22/06/2023
|
AMARJIT KAUR
|
2617005WL002628
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
280
|
280
|
Processed
|
27/06/2023
|
|
2798664099
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
83
|
BHIKHI
|
PB-17-005-011-001/197
(DHAIPAI)
|
2617005000NRG24220620230087241
|
22/06/2023
|
MAHINDER KAUR
|
2617005WL002628
|
MAHINDER KAUR
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664103
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-011-001/209
(DHAIPAI)
|
2617005000NRG24220620230087245
|
22/06/2023
|
GURDIAL SINGH
|
2617005WL002628
|
GURDIAL SINGH
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664102
|
|
GURDIAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-011-001/242
(DHAIPAI)
|
2617005000NRG24220620230087253
|
22/06/2023
|
AJAIB SINGH
|
2617005WL002628
|
AJAIB SINGH
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798664107
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-024-001/110
(MATTI)
|
2617005000NRG24220620230087189
|
22/06/2023
|
AJMER KAUR
|
2617005WL002627
|
AJMER KAUR
|
00415
|
SBIN0050379
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798664100
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BHIKHI
|
PB-17-005-024-001/115
(MATTI)
|
2617005000NRG24220620230087190
|
22/06/2023
|
RANI KAUR
|
2617005WL002627
|
RANI KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798664110
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BHIKHI
|
PB-17-005-024-001/132
(MATTI)
|
2617005000NRG24220620230087192
|
22/06/2023
|
DARSHAN SINGH
|
2617005WL002627
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798664101
|
|
DARSEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHIKHI
|
PB-17-005-024-001/197
(MATTI)
|
2617005000NRG24220620230087195
|
22/06/2023
|
KAMALJEET KAUR
|
2617005WL002627
|
KAMALJEET KAUR
|
00415
|
SBIN0050379
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798664111
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BHIKHI
|
PB-17-005-024-001/375
(MATTI)
|
2617005000NRG24220620230087200
|
22/06/2023
|
BALJIT KAUR
|
2617005WL002627
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798664109
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BHIKHI
|
PB-17-005-024-001/58
(MATTI)
|
2617005000NRG24220620230087203
|
22/06/2023
|
MANJIT KAUR
|
2617005WL002627
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798664104
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BHIKHI
|
PB-17-005-024-001/7
(MATTI)
|
2617005000NRG24220620230087204
|
22/06/2023
|
MANJIT KAUR
|
2617005WL002627
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798664106
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BHIKHI
|
PB-17-005-024-001/87
(MATTI)
|
2617005000NRG24220620230087206
|
22/06/2023
|
SUKHDEV SINGH
|
2617005WL002627
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798664105
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BHIKHI
|
PB-17-005-024-001/88
(MATTI)
|
2617005000NRG24220620230087207
|
22/06/2023
|
JASWINDER KAUR
|
2617005WL002627
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798664108
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100755
|
100755
|
|
|
|
|
|
|
|