|
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-12-006-038-001/101
(NATHEWALA NEW)
|
2612006000NRG24200220240224621
|
20/02/2024
|
Harinderr singh
|
2612006WL007757
|
Harinderr singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158377
|
|
HARINDER SINGH S/O BADAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/71
(NATHEWALA NEW)
|
2612006000NRG24200220240224639
|
20/02/2024
|
KULWANT SINGH
|
2612006WL007757
|
KULWANT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158334
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/322
(NATHEWALA NEW)
|
2612006000NRG24200220240224632
|
20/02/2024
|
KULDEEP KAUR
|
2612006WL007757
|
KULDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158369
|
|
KULDEEP KAUR D/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/396
(DUAREANA)
|
2612006000NRG24200220240224806
|
20/02/2024
|
Gurdev singh
|
2612006WL007766
|
Gurdev singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158305
|
|
GUDEV SINGH S/O NAHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-029-001/396
(DUAREANA)
|
2612006000NRG24200220240224807
|
20/02/2024
|
Gurdev singh
|
2612006WL007766
|
Gurdev singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158306
|
|
GUDEV SINGH S/O NAHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-029-001/396
(DUAREANA)
|
2612006000NRG24200220240224808
|
20/02/2024
|
Gurdev singh
|
2612006WL007766
|
Gurdev singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158307
|
|
GUDEV SINGH S/O NAHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-029-001/396
(DUAREANA)
|
2612006000NRG24200220240224809
|
20/02/2024
|
Gurdev singh
|
2612006WL007766
|
Gurdev singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158314
|
|
GUDEV SINGH S/O NAHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-029-001/404
(DUAREANA)
|
2612006000NRG24200220240224810
|
20/02/2024
|
LACHMAN SINGH
|
2612006WL007766
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158313
|
|
LASHMAN SINGH/SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-029-001/81
(DUAREANA)
|
2612006000NRG24200220240224814
|
20/02/2024
|
GURDEV KAUR
|
2612006WL007766
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158308
|
|
GURDEV KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-029-001/81
(DUAREANA)
|
2612006000NRG24200220240224815
|
20/02/2024
|
GURDEV KAUR
|
2612006WL007766
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158309
|
|
GURDEV KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/665
(WANDER JATANA)
|
2612006000NRG24200220240224828
|
20/02/2024
|
Mandeep kaur
|
2612006WL007768
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158312
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/595
(PANJ GRAIN KALAN)
|
2612006000NRG24200220240224784
|
20/02/2024
|
JASKARAN SINGH
|
2612006WL007765
|
JASKARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158315
|
|
JASKARAN SINGH S/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-119-001/185
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200220240224787
|
20/02/2024
|
MAKHAN SINGH
|
2612006WL007765
|
MAKHAN SINGH
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158352
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-029-001/120
(DUAREANA)
|
2612006000NRG24200220240224792
|
20/02/2024
|
JASPAL KAUR
|
2612006WL007766
|
JASPAL KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158302
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-029-001/78-A
(DUAREANA)
|
2612006000NRG24200220240224819
|
20/02/2024
|
PRABHJOT KAUR
|
2612006WL007767
|
PRABHJOT KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158337
|
|
PRABJOT KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-029-001/78-A
(DUAREANA)
|
2612006000NRG24200220240224813
|
20/02/2024
|
PRABHJOT KAUR
|
2612006WL007766
|
PRABHJOT KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158338
|
|
PRABJOT KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-038-001/269
(NATHEWALA NEW)
|
2612006000NRG24200220240224629
|
20/02/2024
|
SUKHJIT KAUR
|
2612006WL007757
|
SUKHJIT KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158301
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/396
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24200220240224776
|
20/02/2024
|
MEJOR SINGH
|
2612006WL007765
|
MEJOR SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158320
|
|
MAJOR SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/396
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24200220240224777
|
20/02/2024
|
PARAMJEET KAUR
|
2612006WL007765
|
PARAMJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158310
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/489
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24200220240224778
|
20/02/2024
|
gurpreet singh
|
2612006WL007765
|
gurpreet singh
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158321
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/182-A
(PANJ GRAIN KALAN)
|
2612006000NRG24200220240224782
|
20/02/2024
|
KHUSHPREET KAUR
|
2612006WL007765
|
KHUSHPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158319
|
|
MISS KHUSHPREET M KAUR UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/203
(PANJ GRAIN KALAN)
|
2612006000NRG24200220240224783
|
20/02/2024
|
KARAMJEET KAUR
|
2612006WL007765
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158311
|
|
Mrs. KARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Kot Kapura
|
PB-12-006-113-001/209
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200220240224786
|
20/02/2024
|
PAWANDEEP KAUR
|
2612006WL007765
|
PAWANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158318
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200220240224788
|
20/02/2024
|
jivdha singh
|
2612006WL007765
|
jivdha singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158317
|
|
JAWANDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-119-001/393
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200220240224789
|
20/02/2024
|
SUKHJEET KAUR
|
2612006WL007765
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158316
|
|
SUKHJIT KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-077-001/467
(SEWIAN)
|
2612006000NRG24200220240224779
|
20/02/2024
|
MANDEEP KAUR
|
2612006WL007765
|
MANDEEP KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158331
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-074-001/243
(DEVIWALA)
|
2612006000NRG24200220240224774
|
20/02/2024
|
JAGRAJ
|
2612006WL007765
|
JAGRAJ
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158332
|
|
JAGRAJ SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG24200220240224790
|
20/02/2024
|
KULWANT SINGH
|
2612006WL007766
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158303
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Kot Kapura
|
PB-12-006-029-001/184
(DUAREANA)
|
2612006000NRG24200220240224801
|
20/02/2024
|
SUKHDEV SINGH
|
2612006WL007766
|
SUKHDEV SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158304
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-074-001/198
(DEVIWALA)
|
2612006000NRG24200220240224773
|
20/02/2024
|
MANJEET SINGH
|
2612006WL007765
|
MANJEET SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158333
|
|
MANJEET SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot Kapura
|
PB-12-006-074-001/309
(DEVIWALA)
|
2612006000NRG24200220240224775
|
20/02/2024
|
Surjeet kaur
|
2612006WL007765
|
Surjeet kaur
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932158329
|
|
SURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-022-001/170
(KOTHE DHARIWAL)
|
2612006000NRG24200220240224791
|
20/02/2024
|
karamjeet kaut
|
2612006WL007766
|
karamjeet kaut
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158344
|
|
MRS KARMJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-038-001/168-A
(NATHEWALA NEW)
|
2612006000NRG24200220240224625
|
20/02/2024
|
beant singh
|
2612006WL007757
|
beant singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158339
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-038-001/27-A
(NATHEWALA NEW)
|
2612006000NRG24200220240224630
|
20/02/2024
|
SUKHVIR KAUR
|
2612006WL007757
|
SUKHVIR KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158364
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kot Kapura
|
PB-12-006-038-001/58
(NATHEWALA NEW)
|
2612006000NRG24200220240224638
|
20/02/2024
|
JASWINDER KAUR
|
2612006WL007757
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158359
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/119
(PANJ GRAIN KALAN)
|
2612006000NRG24200220240224781
|
20/02/2024
|
BINDER KAUR
|
2612006WL007765
|
BINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158353
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/558
(SEWIAN)
|
2612006000NRG24200220240224780
|
20/02/2024
|
Balwant singh
|
2612006WL007765
|
Balwant singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158374
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-112-001/241
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24200220240224785
|
20/02/2024
|
GURWINDER SINGH
|
2612006WL007765
|
GURWINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158375
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224794
|
20/02/2024
|
Jagmeet singh
|
2612006WL007766
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158340
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224796
|
20/02/2024
|
Jagmeet singh
|
2612006WL007766
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158341
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224798
|
20/02/2024
|
Jagmeet singh
|
2612006WL007766
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158342
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224800
|
20/02/2024
|
Jagmeet singh
|
2612006WL007766
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158343
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224799
|
20/02/2024
|
sandeep kaur
|
2612006WL007766
|
sandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158365
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224797
|
20/02/2024
|
sandeep kaur
|
2612006WL007766
|
sandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158366
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224795
|
20/02/2024
|
sandeep kaur
|
2612006WL007766
|
sandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158367
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24200220240224793
|
20/02/2024
|
sandeep kaur
|
2612006WL007766
|
sandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158368
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-029-001/360
(DUAREANA)
|
2612006000NRG24200220240224802
|
20/02/2024
|
GURBHEJ SINGH
|
2612006WL007766
|
GURBHEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158370
|
|
GURBHEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kot Kapura
|
PB-12-006-029-001/360
(DUAREANA)
|
2612006000NRG24200220240224803
|
20/02/2024
|
GURBHEJ SINGH
|
2612006WL007766
|
GURBHEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158371
|
|
GURBHEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kot Kapura
|
PB-12-006-029-001/360
(DUAREANA)
|
2612006000NRG24200220240224804
|
20/02/2024
|
GURBHEJ SINGH
|
2612006WL007766
|
GURBHEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158372
|
|
GURBHEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kot Kapura
|
PB-12-006-029-001/360
(DUAREANA)
|
2612006000NRG24200220240224805
|
20/02/2024
|
GURBHEJ SINGH
|
2612006WL007766
|
GURBHEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158373
|
|
GURBHEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kot Kapura
|
PB-12-006-029-001/389
(DUAREANA)
|
2612006000NRG24200220240224816
|
20/02/2024
|
Gursawek singh
|
2612006WL007767
|
Gursawek singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158360
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-029-001/429
(DUAREANA)
|
2612006000NRG24200220240224817
|
20/02/2024
|
tarsem singh
|
2612006WL007767
|
tarsem singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158361
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-064-001/159-A
(WANDER JATANA)
|
2612006000NRG24200220240224820
|
20/02/2024
|
VEERPAL KAUR
|
2612006WL007768
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158355
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-064-001/159-A
(WANDER JATANA)
|
2612006000NRG24200220240224821
|
20/02/2024
|
VEERPAL KAUR
|
2612006WL007768
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158356
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG24200220240224822
|
20/02/2024
|
MANDAR SINGH
|
2612006WL007768
|
MANDAR SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158354
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-064-001/292
(WANDER JATANA)
|
2612006000NRG24200220240224823
|
20/02/2024
|
BIKAR SINGH
|
2612006WL007768
|
BIKAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158350
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-064-001/364
(WANDER JATANA)
|
2612006000NRG24200220240224824
|
20/02/2024
|
MANGAT SINGH
|
2612006WL007768
|
MANGAT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158351
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-064-001/420
(WANDER JATANA)
|
2612006000NRG24200220240224825
|
20/02/2024
|
JAGRAJ SINGH
|
2612006WL007768
|
JAGRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158357
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-064-001/420
(WANDER JATANA)
|
2612006000NRG24200220240224826
|
20/02/2024
|
JAGRAJ SINGH
|
2612006WL007768
|
JAGRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158358
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-064-001/544
(WANDER JATANA)
|
2612006000NRG24200220240224827
|
20/02/2024
|
Satnam singh
|
2612006WL007768
|
Satnam singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158376
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-064-001/697
(WANDER JATANA)
|
2612006000NRG24200220240224829
|
20/02/2024
|
CHARANJIT KAUR
|
2612006WL007768
|
CHARANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932158362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-064-001/699
(WANDER JATANA)
|
2612006000NRG24200220240224830
|
20/02/2024
|
SHIVJI SINGH
|
2612006WL007768
|
SHIVJI SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158363
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
63
|
Kot Kapura
|
PB-12-006-029-001/430
(DUAREANA)
|
2612006000NRG24200220240224818
|
20/02/2024
|
SATPAL SINGH
|
2612006WL007767
|
SATPAL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932158349
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kot Kapura
|
PB-12-006-029-001/430
(DUAREANA)
|
2612006000NRG24200220240224811
|
20/02/2024
|
SATPAL SINGH
|
2612006WL007766
|
SATPAL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932158347
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kot Kapura
|
PB-12-006-029-001/430
(DUAREANA)
|
2612006000NRG24200220240224812
|
20/02/2024
|
SATPAL SINGH
|
2612006WL007766
|
SATPAL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932158348
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG24200220240224622
|
20/02/2024
|
AMANDEEP KAUR
|
2612006WL007757
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932158322
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-038-001/153
(NATHEWALA NEW)
|
2612006000NRG24200220240224623
|
20/02/2024
|
GORA SINGH
|
2612006WL007757
|
GORA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158323
|
|
GORA SINGH
|
UCO BANK(607066)
|
|
68
|
Kot Kapura
|
PB-12-006-038-001/164
(NATHEWALA NEW)
|
2612006000NRG24200220240224624
|
20/02/2024
|
MANJEET KAUR
|
2612006WL007757
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158324
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-038-001/198-A
(NATHEWALA NEW)
|
2612006000NRG24200220240224626
|
20/02/2024
|
NACHATER SINGH
|
2612006WL007757
|
NACHATER SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158345
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Kot Kapura
|
PB-12-006-038-001/240
(NATHEWALA NEW)
|
2612006000NRG24200220240224627
|
20/02/2024
|
JEVO KAUR
|
2612006WL007757
|
JEVO KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158336
|
|
JIWA KAUR
|
BANK OF BARODA(606985)
|
|
71
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG24200220240224628
|
20/02/2024
|
GURMAIL KAUR
|
2612006WL007757
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932158330
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
72
|
Kot Kapura
|
PB-12-006-038-001/288
(NATHEWALA NEW)
|
2612006000NRG24200220240224631
|
20/02/2024
|
BINDER KAUR
|
2612006WL007757
|
BINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932158346
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kot Kapura
|
PB-12-006-038-001/41-A
(NATHEWALA NEW)
|
2612006000NRG24200220240224633
|
20/02/2024
|
gurmeet kaur
|
2612006WL007757
|
gurmeet kaur
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158335
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
74
|
Kot Kapura
|
PB-12-006-038-001/45
(NATHEWALA NEW)
|
2612006000NRG24200220240224634
|
20/02/2024
|
AMARJEET KAUR
|
2612006WL007757
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158325
|
|
AMARJIT KAUR W O JAGSIR SINGH
|
UCO BANK(607066)
|
|
75
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG24200220240224635
|
20/02/2024
|
JASVEER KAUR
|
2612006WL007757
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158326
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG24200220240224636
|
20/02/2024
|
SHINDER KAUR
|
2612006WL007757
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158327
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-038-001/55
(NATHEWALA NEW)
|
2612006000NRG24200220240224637
|
20/02/2024
|
SUKHPREET KAUR
|
2612006WL007757
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158328
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125745
|
125745
|
|
|
|
|
|
|
|