|
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-15-005-112-001/507
(JANER)
|
2615005000NRG24311020230216019
|
31/10/2023
|
Mandeep Singh
|
2615005WL008325
|
Mandeep Singh
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949482
|
|
MANDEEP SINGH S/O HANS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-088-001/1
(KANWAN)
|
2615005000NRG24311020230215891
|
31/10/2023
|
Gurdev Singh
|
2615005WL008316
|
Gurdev Singh
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949469
|
|
Mr. GURDAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-088-001/6
(KANWAN)
|
2615005000NRG24311020230215898
|
31/10/2023
|
Gurmit Kaur
|
2615005WL008316
|
Gurmit Kaur
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949507
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-101-001/137
(BANKHANDI)
|
2615005000NRG24311020230215877
|
31/10/2023
|
Sukhdeep Singh
|
2615005WL008315
|
Sukhdeep Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949445
|
|
SUKHDEEP SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-089-001/27
(SANGLA)
|
2615005000NRG24311020230215937
|
31/10/2023
|
Parminder Kaur
|
2615005WL008320
|
Parminder Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/123
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215903
|
31/10/2023
|
Sukhjit Kaur
|
2615005WL008317
|
Sukhjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949431
|
|
KOMALJOT KAUR UG SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-105-001/60
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215910
|
31/10/2023
|
karnail singh
|
2615005WL008317
|
karnail singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949429
|
|
Mr. Karnail Singh S/O SH GULWANT SINGH
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG24311020230216023
|
31/10/2023
|
JAGTAR SINGH
|
2615005WL008325
|
JAGTAR SINGH
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949430
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/239
(JINDRA)
|
2615005000NRG24311020230215862
|
31/10/2023
|
Harbans kaur
|
2615005WL008313
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-088-001/77
(KANWAN)
|
2615005000NRG24311020230215899
|
31/10/2023
|
Paramjit Kaur
|
2615005WL008316
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949470
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-088-001/92
(KANWAN)
|
2615005000NRG24311020230215900
|
31/10/2023
|
Manjit Kaur
|
2615005WL008316
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949515
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-097-001/123
(BARRAH)
|
2615005000NRG24311020230216005
|
31/10/2023
|
Kuldeep Kaur
|
2615005WL008325
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949497
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-097-001/3
(BARRAH)
|
2615005000NRG24311020230216006
|
31/10/2023
|
Sandeep Kaur
|
2615005WL008325
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949496
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-097-001/98
(BARRAH)
|
2615005000NRG24311020230216007
|
31/10/2023
|
Gian Kaur
|
2615005WL008325
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949502
|
|
GIAN KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-101-001/12
(BANKHANDI)
|
2615005000NRG24311020230215876
|
31/10/2023
|
Parkash Kaur
|
2615005WL008315
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-101-001/15
(BANKHANDI)
|
2615005000NRG24311020230215878
|
31/10/2023
|
Des Raj Singh
|
2615005WL008315
|
Des Raj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949487
|
|
MR DESRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-101-001/188
(BANKHANDI)
|
2615005000NRG24311020230215879
|
31/10/2023
|
Manpreet Kaur
|
2615005WL008315
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949491
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-101-001/190
(BANKHANDI)
|
2615005000NRG24311020230215880
|
31/10/2023
|
Harjit Kaur
|
2615005WL008315
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949492
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-101-001/215
(BANKHANDI)
|
2615005000NRG24311020230215881
|
31/10/2023
|
Binder Kaur
|
2615005WL008315
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949490
|
|
BINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-101-001/221
(BANKHANDI)
|
2615005000NRG24311020230215882
|
31/10/2023
|
Jaswinder Kaur
|
2615005WL008315
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949489
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-101-001/26
(BANKHANDI)
|
2615005000NRG24311020230215883
|
31/10/2023
|
Harjinder Kaur
|
2615005WL008315
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949486
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-101-001/36
(BANKHANDI)
|
2615005000NRG24311020230215885
|
31/10/2023
|
Sarbjeet Kaur
|
2615005WL008315
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949488
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-101-001/78
(BANKHANDI)
|
2615005000NRG24311020230215887
|
31/10/2023
|
Gokal Singh
|
2615005WL008315
|
Gokal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949503
|
|
GOKAL SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215913
|
31/10/2023
|
Jagmohan Singh
|
2615005WL008317
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949504
|
|
Mr. Jagmohan Singh
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG24311020230215928
|
31/10/2023
|
Rajwinder Kaur
|
2615005WL008319
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949500
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/135
(CHUGGA KALAN)
|
2615005000NRG24311020230215929
|
31/10/2023
|
Jagseer singh
|
2615005WL008319
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949499
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-123-001/158
(CHUGGA KALAN)
|
2615005000NRG24311020230215931
|
31/10/2023
|
Baldev Singh
|
2615005WL008319
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949501
|
|
MR BALDEV SINGH S O HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24311020230215932
|
31/10/2023
|
Karamjit kaur
|
2615005WL008319
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/49
(CHUGGA KALAN)
|
2615005000NRG24311020230215933
|
31/10/2023
|
Sarbjit Kaur
|
2615005WL008319
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949498
|
|
SARABJIT KAUR W/O GURMEL BHARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG24311020230215935
|
31/10/2023
|
Megha Singh
|
2615005WL008319
|
Megha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949494
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-016-001/133
(JINDRA)
|
2615005000NRG24311020230215853
|
31/10/2023
|
Soma Rani
|
2615005WL008313
|
Soma Rani
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949434
|
|
SOMA RANI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-016-001/145
(JINDRA)
|
2615005000NRG24311020230215855
|
31/10/2023
|
Piara Singh
|
2615005WL008313
|
Piara Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949514
|
|
PIARA SINGH SO KANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-016-001/23
(JINDRA)
|
2615005000NRG24311020230215861
|
31/10/2023
|
sumanjit kaur
|
2615005WL008313
|
sumanjit kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG24311020230215869
|
31/10/2023
|
Paramjit Singh
|
2615005WL008313
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949433
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-016-001/79
(JINDRA)
|
2615005000NRG24311020230215870
|
31/10/2023
|
Surjit Kaur
|
2615005WL008313
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215905
|
31/10/2023
|
Jyoti
|
2615005WL008317
|
Jyoti
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949441
|
|
JOTI SO JAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-105-001/37
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215906
|
31/10/2023
|
Reena Kaur
|
2615005WL008317
|
Reena Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949438
|
|
REENA WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215907
|
31/10/2023
|
Veerpal Kaur
|
2615005WL008317
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949440
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215909
|
31/10/2023
|
Shanti
|
2615005WL008317
|
Shanti
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949444
|
|
SANTI KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG24311020230215911
|
31/10/2023
|
Chamkaur Singh
|
2615005WL008317
|
Chamkaur Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949511
|
|
CHAMKAUR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG24311020230216008
|
31/10/2023
|
Nasib Kaur
|
2615005WL008325
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949437
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-112-001/186
(JANER)
|
2615005000NRG24311020230216010
|
31/10/2023
|
Harbans Singh
|
2615005WL008325
|
Harbans Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949442
|
|
HARBANS SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-112-001/212
(JANER)
|
2615005000NRG24311020230216011
|
31/10/2023
|
Sarabjit Kaur
|
2615005WL008325
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949443
|
|
SARBJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-112-001/99
(JANER)
|
2615005000NRG24311020230216022
|
31/10/2023
|
Tarsem Singh
|
2615005WL008325
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949512
|
|
TARSEM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG24311020230215915
|
31/10/2023
|
Gurtej Singh
|
2615005WL008317
|
Gurtej Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949436
|
|
GURTEJ SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-124-001/268
(KHOSA RANDHIR)
|
2615005000NRG24311020230215916
|
31/10/2023
|
Manjit Kaur
|
2615005WL008317
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949439
|
|
MANJIT KAUR WODOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24311020230215918
|
31/10/2023
|
Kashmir Singh
|
2615005WL008317
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949510
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG24311020230216024
|
31/10/2023
|
Parmjit Kaur
|
2615005WL008325
|
Parmjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949435
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-016-001/138
(JINDRA)
|
2615005000NRG24311020230215854
|
31/10/2023
|
Neha
|
2615005WL008313
|
Neha
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949446
|
|
NEHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-016-001/164
(JINDRA)
|
2615005000NRG24311020230215856
|
31/10/2023
|
Binder Kaur
|
2615005WL008313
|
Binder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949455
|
|
BINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-016-001/182
(JINDRA)
|
2615005000NRG24311020230215857
|
31/10/2023
|
Dalip Kaur
|
2615005WL008313
|
Dalip Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949450
|
|
DALIP KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-016-001/183
(JINDRA)
|
2615005000NRG24311020230215858
|
31/10/2023
|
Preet Kaur
|
2615005WL008313
|
Preet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949462
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-016-001/20
(JINDRA)
|
2615005000NRG24311020230215860
|
31/10/2023
|
Ranjit Kaur
|
2615005WL008313
|
Ranjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949457
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-016-001/28
(JINDRA)
|
2615005000NRG24311020230215864
|
31/10/2023
|
Karamjit Kaur
|
2615005WL008313
|
Karamjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949452
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-016-001/3
(JINDRA)
|
2615005000NRG24311020230215865
|
31/10/2023
|
Salinder Singh
|
2615005WL008313
|
Salinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949508
|
|
SURINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-016-001/55
(JINDRA)
|
2615005000NRG24311020230215866
|
31/10/2023
|
Shinder Kaur
|
2615005WL008313
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949451
|
|
CHHINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-016-001/6
(JINDRA)
|
2615005000NRG24311020230215868
|
31/10/2023
|
Paramjit Kaur
|
2615005WL008313
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949460
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-016-001/9
(JINDRA)
|
2615005000NRG24311020230215871
|
31/10/2023
|
Amarjit Kaur
|
2615005WL008313
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949449
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-017-001/23
(BIJAPUR)
|
2615005000NRG24311020230215872
|
31/10/2023
|
Tarsem Singh
|
2615005WL008314
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-087-001/25
(BASTI BHATTI KI)
|
2615005000NRG24311020230215888
|
31/10/2023
|
Bhajan Kaur
|
2615005WL008316
|
Bhajan Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949458
|
|
BHAJAN KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG24311020230215889
|
31/10/2023
|
Tarsem Singh
|
2615005WL008316
|
Tarsem Singh
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949509
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-088-001/14
(KANWAN)
|
2615005000NRG24311020230215893
|
31/10/2023
|
Mohinder Singh
|
2615005WL008316
|
Mohinder Singh
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949453
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-088-001/33
(KANWAN)
|
2615005000NRG24311020230215895
|
31/10/2023
|
Sarabjit Kaur
|
2615005WL008316
|
Sarabjit Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949461
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-088-001/40
(KANWAN)
|
2615005000NRG24311020230215896
|
31/10/2023
|
Surjit Singh
|
2615005WL008316
|
Surjit Singh
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949448
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-088-001/43
(KANWAN)
|
2615005000NRG24311020230215897
|
31/10/2023
|
Paramjit Kaur
|
2615005WL008316
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949456
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-088-001/93
(KANWAN)
|
2615005000NRG24311020230215901
|
31/10/2023
|
Chhinder Kaur
|
2615005WL008316
|
Chhinder Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949459
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-089-001/13
(SANGLA)
|
2615005000NRG24311020230215936
|
31/10/2023
|
Raj Kaur
|
2615005WL008320
|
Raj Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949447
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-112-001/172
(JANER)
|
2615005000NRG24311020230216009
|
31/10/2023
|
Jaswinder Kaur
|
2615005WL008325
|
Jaswinder Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949466
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-112-001/358
(JANER)
|
2615005000NRG24311020230216013
|
31/10/2023
|
Jasvir Singh
|
2615005WL008325
|
Jasvir Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949464
|
|
JASVIR SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-112-001/399
(JANER)
|
2615005000NRG24311020230216014
|
31/10/2023
|
Rekha
|
2615005WL008325
|
Rekha
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949468
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-112-001/552
(JANER)
|
2615005000NRG24311020230216020
|
31/10/2023
|
Gurdeep Singh
|
2615005WL008325
|
Gurdeep Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949467
|
|
GURDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-124-001/210
(KHOSA RANDHIR)
|
2615005000NRG24311020230215914
|
31/10/2023
|
BINDER KAUR
|
2615005WL008317
|
BINDER KAUR
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949463
|
|
BINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-124-001/469
(KHOSA RANDHIR)
|
2615005000NRG24311020230215917
|
31/10/2023
|
Karamjit Kaur
|
2615005WL008317
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949465
|
|
KARAMJEET KAUR WO AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-017-001/62
(BIJAPUR)
|
2615005000NRG24311020230215874
|
31/10/2023
|
Kirandeep Kaur
|
2615005WL008314
|
Kirandeep Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949506
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-017-001/69
(BIJAPUR)
|
2615005000NRG24311020230215875
|
31/10/2023
|
Amanjit Kaur
|
2615005WL008314
|
Amanjit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949476
|
|
AMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-018-001/73
(MANJHLI)
|
2615005000NRG24311020230215922
|
31/10/2023
|
kulwant singh
|
2615005WL008318
|
kulwant singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949475
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-018-001/86
(MANJHLI)
|
2615005000NRG24311020230215924
|
31/10/2023
|
kashmir singh
|
2615005WL008318
|
kashmir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949471
|
|
KASHMIR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG24311020230215925
|
31/10/2023
|
Manjit Singh
|
2615005WL008318
|
Manjit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949477
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-089-001/32
(SANGLA)
|
2615005000NRG24311020230215939
|
31/10/2023
|
Ninder Kaur
|
2615005WL008320
|
Ninder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949472
|
|
NARINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-089-001/36
(SANGLA)
|
2615005000NRG24311020230215942
|
31/10/2023
|
Harbans Kaur
|
2615005WL008320
|
Harbans Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949473
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-089-001/36
(SANGLA)
|
2615005000NRG24311020230215941
|
31/10/2023
|
Sohan Singh
|
2615005WL008320
|
Sohan Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949474
|
|
SOHAN SINGH SO FAJLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-112-001/286
(JANER)
|
2615005000NRG24311020230216012
|
31/10/2023
|
Kirandeep Kaur
|
2615005WL008325
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949484
|
|
KIRANDEEP KAUR (M)U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-112-001/412
(JANER)
|
2615005000NRG24311020230216015
|
31/10/2023
|
Manjit Kaur
|
2615005WL008325
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949483
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-017-001/58
(BIJAPUR)
|
2615005000NRG24311020230215873
|
31/10/2023
|
Melo Kaur
|
2615005WL008314
|
Melo Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949478
|
|
PAL RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-018-001/27
(MANJHLI)
|
2615005000NRG24311020230215920
|
31/10/2023
|
nnn
|
2615005WL008318
|
nnn
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949480
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-089-001/31
(SANGLA)
|
2615005000NRG24311020230215938
|
31/10/2023
|
Sunita
|
2615005WL008320
|
Sunita
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949479
|
|
SUNITA DO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-123-001/68
(CHUGGA KALAN)
|
2615005000NRG24311020230215934
|
31/10/2023
|
Gurmeet kaur
|
2615005WL008319
|
Gurmeet kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|