|
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
|
SUDHAR
|
PB-04-004-014-001/341
(Dakha)
|
2604004000NRG24160620230116700
|
19/06/2023
|
Baljeet kaur
|
2604004WL005270
|
Baljeet kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576839
|
|
BALJEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SUDHAR
|
PB-04-004-014-001/371
(Dakha)
|
2604004000NRG24160620230116702
|
19/06/2023
|
KULDIP KAUR
|
2604004WL005270
|
KULDIP KAUR
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576864
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-004-014-001/370
(Dakha)
|
2604004000NRG24160620230116701
|
19/06/2023
|
SWARNJEET KAUR
|
2604004WL005270
|
SWARNJEET KAUR
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576862
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-004-014-001/38
(Dakha)
|
2604004000NRG24160620230116703
|
19/06/2023
|
CHARANJIT KAUR
|
2604004WL005270
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576863
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SUDHAR
|
PB-04-004-014-001/409
(Dakha)
|
2604004000NRG24160620230116705
|
19/06/2023
|
Paramjit kaur
|
2604004WL005270
|
Paramjit kaur
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576838
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUDHAR
|
PB-04-004-014-001/9
(Dakha)
|
2604004000NRG24160620230116719
|
19/06/2023
|
Harpreet kaur
|
2604004WL005270
|
Harpreet kaur
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576837
|
|
HARPREET KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-006-001/5
(Boparai Kalan)
|
2604003000NRG24160620230116752
|
19/06/2023
|
Parminder kaur
|
2604003WL005271
|
Parminder kaur
|
00177
|
IOBA0000204
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576807
|
|
PARMINDER KAUR W/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-014-001/127
(Dakha)
|
2604004000NRG24160620230116697
|
19/06/2023
|
SUKHWINDER KAUR
|
2604004WL005270
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576854
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-004-014-001/162
(Dakha)
|
2604004000NRG24160620230116698
|
19/06/2023
|
BALJIT KAUR
|
2604004WL005270
|
BALJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576808
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-004-014-001/196
(Dakha)
|
2604004000NRG24160620230116699
|
19/06/2023
|
BIMLA DEVI
|
2604004WL005270
|
BIMLA DEVI
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576855
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-004-014-001/41
(Dakha)
|
2604004000NRG24160620230116706
|
19/06/2023
|
KULWANT KAUR
|
2604004WL005270
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576858
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SUDHAR
|
PB-04-004-014-001/46
(Dakha)
|
2604004000NRG24160620230116711
|
19/06/2023
|
MANJIT KAUR
|
2604004WL005270
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576861
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SUDHAR
|
PB-04-004-014-001/48
(Dakha)
|
2604004000NRG24160620230116712
|
19/06/2023
|
BHUPINDER KAUR
|
2604004WL005270
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576852
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SUDHAR
|
PB-04-004-014-001/53
(Dakha)
|
2604004000NRG24160620230116713
|
19/06/2023
|
SURJIT KAUR
|
2604004WL005270
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576857
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-004-014-001/54
(Dakha)
|
2604004000NRG24160620230116714
|
19/06/2023
|
DALJIT KAUR
|
2604004WL005270
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576851
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-004-014-001/57
(Dakha)
|
2604004000NRG24160620230116715
|
19/06/2023
|
GURNAM KAUR
|
2604004WL005270
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576859
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-004-014-001/62
(Dakha)
|
2604004000NRG24160620230116716
|
19/06/2023
|
HARBANS KAUR
|
2604004WL005270
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576853
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SUDHAR
|
PB-04-004-014-001/75
(Dakha)
|
2604004000NRG24160620230116717
|
19/06/2023
|
MOHINDER KAUR
|
2604004WL005270
|
MOHINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576850
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-004-014-001/89
(Dakha)
|
2604004000NRG24160620230116718
|
19/06/2023
|
GURMAIL KAUR
|
2604004WL005270
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576856
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-004-014-001/92
(Dakha)
|
2604004000NRG24160620230116720
|
19/06/2023
|
BALJINDER KAUR
|
2604004WL005270
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798576860
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-006-001/101
(Boparai Kalan)
|
2604003000NRG24160620230116721
|
19/06/2023
|
JASVIR KAUR
|
2604003WL005271
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576825
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-003-006-001/105
(Boparai Kalan)
|
2604003000NRG24160620230116722
|
19/06/2023
|
PARAMJIT KAUR
|
2604003WL005271
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576829
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-003-006-001/108
(Boparai Kalan)
|
2604003000NRG24160620230116723
|
19/06/2023
|
CHARANJIT KAUR
|
2604003WL005271
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576833
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-003-006-001/126
(Boparai Kalan)
|
2604003000NRG24160620230116724
|
19/06/2023
|
AMARJIT KAUR
|
2604003WL005271
|
AMARJIT KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576817
|
|
AMARJIT KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-003-006-001/13
(Boparai Kalan)
|
2604003000NRG24160620230116725
|
19/06/2023
|
GURMEET KAUR
|
2604003WL005271
|
GURMEET KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576828
|
|
GURMEET KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-003-006-001/137
(Boparai Kalan)
|
2604003000NRG24160620230116726
|
19/06/2023
|
HARBANS KAUR
|
2604003WL005271
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
236
|
236
|
Processed
|
27/06/2023
|
|
2798576814
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-003-006-001/141
(Boparai Kalan)
|
2604003000NRG24160620230116727
|
19/06/2023
|
JOGINDER KAUR
|
2604003WL005271
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576813
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-003-006-001/144
(Boparai Kalan)
|
2604003000NRG24160620230116728
|
19/06/2023
|
MANJIT KAUR
|
2604003WL005271
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576816
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-003-006-001/145
(Boparai Kalan)
|
2604003000NRG24160620230116729
|
19/06/2023
|
PARAMJIT KAUR
|
2604003WL005271
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
236
|
236
|
Processed
|
27/06/2023
|
|
2798576842
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SUDHAR
|
PB-04-003-006-001/146
(Boparai Kalan)
|
2604003000NRG24160620230116730
|
19/06/2023
|
SARABJIT KAUR
|
2604003WL005271
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576810
|
|
SARBJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-003-006-001/148
(Boparai Kalan)
|
2604003000NRG24160620230116731
|
19/06/2023
|
GULZAR KAUR
|
2604003WL005271
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576812
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-003-006-001/149
(Boparai Kalan)
|
2604003000NRG24160620230116732
|
19/06/2023
|
BHAJAN KAUR
|
2604003WL005271
|
BHAJAN KAUR
|
00354
|
PUNB0180700
|
1180
|
1180
|
Processed
|
27/06/2023
|
|
2798576841
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-003-006-001/185
(Boparai Kalan)
|
2604003000NRG24160620230116733
|
19/06/2023
|
Rupinder kaur
|
2604003WL005271
|
Rupinder kaur
|
00354
|
PUNB0180700
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576847
|
|
RUPINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-006-001/186
(Boparai Kalan)
|
2604003000NRG24160620230116734
|
19/06/2023
|
Paramjit kaur
|
2604003WL005271
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576840
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-006-001/2
(Boparai Kalan)
|
2604003000NRG24160620230116735
|
19/06/2023
|
BUDHPARKASH SINGH
|
2604003WL005271
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576834
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-006-001/23
(Boparai Kalan)
|
2604003000NRG24160620230116738
|
19/06/2023
|
BHOLI
|
2604003WL005271
|
BHOLI
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576819
|
|
BHOLI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-006-001/231
(Boparai Kalan)
|
2604003000NRG24160620230116739
|
19/06/2023
|
Jaswinder kaur
|
2604003WL005271
|
Jaswinder kaur
|
00354
|
PUNB0180700
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576809
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-006-001/234
(Boparai Kalan)
|
2604003000NRG24160620230116740
|
19/06/2023
|
Chhinderpal kaur
|
2604003WL005271
|
Chhinderpal kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576815
|
|
CHHINDERPAL KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-006-001/239
(Boparai Kalan)
|
2604003000NRG24160620230116741
|
19/06/2023
|
Manjinder kaur
|
2604003WL005271
|
Manjinder kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576811
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-006-001/24
(Boparai Kalan)
|
2604003000NRG24160620230116742
|
19/06/2023
|
BEANT KAUR
|
2604003WL005271
|
BEANT KAUR
|
00354
|
PUNB0180700
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576824
|
|
BEANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-006-001/240
(Boparai Kalan)
|
2604003000NRG24160620230116743
|
19/06/2023
|
Charanjit kaur
|
2604003WL005271
|
Charanjit kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576848
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-006-001/32
(Boparai Kalan)
|
2604003000NRG24160620230116746
|
19/06/2023
|
Paramjit Singh
|
2604003WL005271
|
Paramjit Singh
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576820
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG24160620230116747
|
19/06/2023
|
KULWINDER KAUR
|
2604003WL005271
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576835
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-006-001/38
(Boparai Kalan)
|
2604003000NRG24160620230116748
|
19/06/2023
|
MANJIT KAUR
|
2604003WL005271
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576822
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-006-001/45
(Boparai Kalan)
|
2604003000NRG24160620230116749
|
19/06/2023
|
DALIP KAUR
|
2604003WL005271
|
DALIP KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576821
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-003-006-001/47
(Boparai Kalan)
|
2604003000NRG24160620230116750
|
19/06/2023
|
PARAMJIT KAUR
|
2604003WL005271
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1180
|
1180
|
Processed
|
27/06/2023
|
|
2798576826
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-003-006-001/63
(Boparai Kalan)
|
2604003000NRG24160620230116754
|
19/06/2023
|
AVTAR KAUR
|
2604003WL005271
|
AVTAR KAUR
|
00354
|
PUNB0180700
|
708
|
708
|
Processed
|
27/06/2023
|
|
2798576832
|
|
AVTAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-006-001/68
(Boparai Kalan)
|
2604003000NRG24160620230116755
|
19/06/2023
|
binder kaur
|
2604003WL005271
|
binder kaur
|
00354
|
PUNB0180700
|
1180
|
1180
|
Processed
|
27/06/2023
|
|
2798576846
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-003-006-001/72
(Boparai Kalan)
|
2604003000NRG24160620230116757
|
19/06/2023
|
HARBANS KAUR
|
2604003WL005271
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576818
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-006-001/75
(Boparai Kalan)
|
2604003000NRG24160620230116758
|
19/06/2023
|
HARBHAJAN KAUR
|
2604003WL005271
|
HARBHAJAN KAUR
|
00354
|
PUNB0180700
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2798576843
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG24160620230116759
|
19/06/2023
|
AMARJEET KAUR
|
2604003WL005271
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2798576830
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-006-001/79
(Boparai Kalan)
|
2604003000NRG24160620230116760
|
19/06/2023
|
SUKHMINDER KAUR
|
2604003WL005271
|
SUKHMINDER KAUR
|
00354
|
PUNB0180700
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798576845
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-003-006-001/80
(Boparai Kalan)
|
2604003000NRG24160620230116761
|
19/06/2023
|
SINDER KAUR
|
2604003WL005271
|
SINDER KAUR
|
00354
|
PUNB0180700
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798576844
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-003-006-001/81
(Boparai Kalan)
|
2604003000NRG24160620230116762
|
19/06/2023
|
Kulwant Kaur
|
2604003WL005271
|
Kulwant Kaur
|
00354
|
PUNB0180700
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798576831
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24160620230116763
|
19/06/2023
|
Hoshiar kaur
|
2604003WL005271
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1400
|
1400
|
Rejected
|
28/06/2023
|
|
2798576849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SUDHAR
|
PB-04-003-006-001/93
(Boparai Kalan)
|
2604003000NRG24160620230116764
|
19/06/2023
|
GURJEET KAUR
|
2604003WL005271
|
GURJEET KAUR
|
00354
|
PUNB0180700
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798576827
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-003-006-001/97
(Boparai Kalan)
|
2604003000NRG24160620230116765
|
19/06/2023
|
HARBANS KAUR
|
2604003WL005271
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798576823
|
|
HARBANS KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-006-001/98
(Boparai Kalan)
|
2604003000NRG24160620230116766
|
19/06/2023
|
KULWANT SINGH
|
2604003WL005271
|
KULWANT SINGH
|
00354
|
PUNB0180700
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798576836
|
|
KULWANT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53568
|
53568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89526
|
89526
|
|
|
|
|
|
|
|