|
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-15-005-102-001/595
(KHOSA KOTLA)
|
2615005000NRG24200320240311031
|
20/03/2024
|
Satnam Singh
|
2615005WL013224
|
Satnam Singh
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993349
|
|
SATNAM SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/356
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310942
|
20/03/2024
|
Sandeep Kaur
|
2615005WL013221
|
Sandeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993329
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/473
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310953
|
20/03/2024
|
Harjinder Singh
|
2615005WL013221
|
Harjinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993319
|
|
Mr. HARJINDER SINGH S/O JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-102-001/219
(KHOSA KOTLA)
|
2615005000NRG24200320240310873
|
20/03/2024
|
ghghj
|
2615005WL013213
|
ghghj
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993341
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/174
(CHEEMA)
|
2615005000NRG24200320240310972
|
20/03/2024
|
Satpal Singh
|
2615005WL013222
|
Satpal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152993278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/187
(CHEEMA)
|
2615005000NRG24200320240310973
|
20/03/2024
|
Jagjit Singh
|
2615005WL013222
|
Jagjit Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993268
|
|
JAGJIT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24200320240310975
|
20/03/2024
|
Hardeep kaur
|
2615005WL013222
|
Hardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993279
|
|
Mrs. Hardeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/364
(CHEEMA)
|
2615005000NRG24200320240310976
|
20/03/2024
|
Sunita Rani
|
2615005WL013222
|
Sunita Rani
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993269
|
|
MRS SUNITA RANI W O BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/366
(CHEEMA)
|
2615005000NRG24200320240310977
|
20/03/2024
|
Sandeep kaur
|
2615005WL013222
|
Sandeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993270
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/382
(CHEEMA)
|
2615005000NRG24200320240310978
|
20/03/2024
|
Basant Kumar
|
2615005WL013222
|
Basant Kumar
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993267
|
|
Mr. Basant Kumar S/O SH SHOBA RAM
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/383
(CHEEMA)
|
2615005000NRG24200320240310979
|
20/03/2024
|
Harmandeep Kaur
|
2615005WL013222
|
Harmandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993266
|
|
Ms. Harmandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310944
|
20/03/2024
|
Satnam Singh
|
2615005WL013221
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993307
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310945
|
20/03/2024
|
Mahil Singh
|
2615005WL013221
|
Mahil Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993316
|
|
MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/401
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310947
|
20/03/2024
|
Gurbachan Singh
|
2615005WL013221
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993313
|
|
GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/405
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310948
|
20/03/2024
|
Manpreet Kaur
|
2615005WL013221
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993326
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/431
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310949
|
20/03/2024
|
Seema Kaur
|
2615005WL013221
|
Seema Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993348
|
|
SEEMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/444
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310950
|
20/03/2024
|
Lakhvir Kaur
|
2615005WL013221
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993340
|
|
LAKHVIR KAUR W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310951
|
20/03/2024
|
Gurpeet Singh
|
2615005WL013221
|
Gurpeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993345
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310952
|
20/03/2024
|
Kulwant Kaur
|
2615005WL013221
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993346
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/473
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310954
|
20/03/2024
|
Rajwinder Kaur
|
2615005WL013221
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993343
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/477
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310955
|
20/03/2024
|
Bholi
|
2615005WL013221
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993344
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/482
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310957
|
20/03/2024
|
Paramjeet Kaur
|
2615005WL013221
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993347
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-015-001/98
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310960
|
20/03/2024
|
Ranjit Kaur
|
2615005WL013221
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993304
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-102-001/271
(KHOSA KOTLA)
|
2615005000NRG24200320240310880
|
20/03/2024
|
Kulwant Kaur
|
2615005WL013213
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993327
|
|
SUKHWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG24200320240311022
|
20/03/2024
|
Jagtar Singh
|
2615005WL013224
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993342
|
|
JAGTAR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-102-001/575
(KHOSA KOTLA)
|
2615005000NRG24200320240310889
|
20/03/2024
|
opop
|
2615005WL013213
|
opop
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993328
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-102-001/11
(KHOSA KOTLA)
|
2615005000NRG24200320240310867
|
20/03/2024
|
Darshan Singh
|
2615005WL013213
|
Darshan Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993271
|
|
DARSHAN SINGH S.O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-102-001/137
(KHOSA KOTLA)
|
2615005000NRG24200320240310869
|
20/03/2024
|
Shinder Kaur
|
2615005WL013213
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993277
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-102-001/147
(KHOSA KOTLA)
|
2615005000NRG24200320240310870
|
20/03/2024
|
HARBANS KAUR
|
2615005WL013213
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993272
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-102-001/155
(KHOSA KOTLA)
|
2615005000NRG24200320240311019
|
20/03/2024
|
Rani Kaur
|
2615005WL013224
|
Rani Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993281
|
|
RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG24200320240310871
|
20/03/2024
|
SUKHDEEP KAUR
|
2615005WL013213
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993273
|
|
Sukhdep
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-102-001/203
(KHOSA KOTLA)
|
2615005000NRG24200320240310872
|
20/03/2024
|
Harjinder Kaur
|
2615005WL013213
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993280
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-102-001/232
(KHOSA KOTLA)
|
2615005000NRG24200320240310874
|
20/03/2024
|
Jasmail Kaur
|
2615005WL013213
|
Jasmail Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152993282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-102-001/236
(KHOSA KOTLA)
|
2615005000NRG24200320240310875
|
20/03/2024
|
Jaswinder Kaur
|
2615005WL013213
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993296
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-102-001/246
(KHOSA KOTLA)
|
2615005000NRG24200320240311020
|
20/03/2024
|
gurdev singh
|
2615005WL013224
|
gurdev singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993274
|
|
GURDEV SINGH SO SAGHRAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-102-001/247
(KHOSA KOTLA)
|
2615005000NRG24200320240310876
|
20/03/2024
|
angrej kaur
|
2615005WL013213
|
angrej kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993283
|
|
ANGREJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-102-001/248
(KHOSA KOTLA)
|
2615005000NRG24200320240310877
|
20/03/2024
|
Harjit Kaur
|
2615005WL013213
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993297
|
|
HARJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-102-001/253
(KHOSA KOTLA)
|
2615005000NRG24200320240311021
|
20/03/2024
|
Lakhvir Kaur
|
2615005WL013224
|
Lakhvir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993284
|
|
LAKHVEER KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG24200320240310878
|
20/03/2024
|
Ajmar Singh
|
2615005WL013213
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993315
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-102-001/318
(KHOSA KOTLA)
|
2615005000NRG24200320240310881
|
20/03/2024
|
manpreet kaur
|
2615005WL013213
|
manpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993293
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-102-001/356
(KHOSA KOTLA)
|
2615005000NRG24200320240311024
|
20/03/2024
|
Sandeep Kaur
|
2615005WL013224
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993311
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-102-001/362
(KHOSA KOTLA)
|
2615005000NRG24200320240310882
|
20/03/2024
|
Manpreet Kaur
|
2615005WL013213
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993325
|
|
MANPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-102-001/405
(KHOSA KOTLA)
|
2615005000NRG24200320240310886
|
20/03/2024
|
Amandeep Kaur
|
2615005WL013213
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993335
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-102-001/414
(KHOSA KOTLA)
|
2615005000NRG24200320240311027
|
20/03/2024
|
Hakam Singh
|
2615005WL013224
|
Hakam Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993295
|
|
HAKAM SINGH SO PRITAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/43
(KHOSA KOTLA)
|
2615005000NRG24200320240310887
|
20/03/2024
|
KULWINDER KAUR
|
2615005WL013213
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993275
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-102-001/572
(KHOSA KOTLA)
|
2615005000NRG24200320240311030
|
20/03/2024
|
Balwinder Kaur
|
2615005WL013224
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993300
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-102-001/604
(KHOSA KOTLA)
|
2615005000NRG24200320240311033
|
20/03/2024
|
Sukhpreet Kaur
|
2615005WL013224
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993299
|
|
SUKHPREET KAUR DO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-102-001/622
(KHOSA KOTLA)
|
2615005000NRG24200320240310890
|
20/03/2024
|
Amandeep Kaur
|
2615005WL013213
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993298
|
|
AMANDEEP KAUR U/G TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-102-001/71
(KHOSA KOTLA)
|
2615005000NRG24200320240311034
|
20/03/2024
|
SURJIT SINGH
|
2615005WL013224
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993285
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-102-001/81
(KHOSA KOTLA)
|
2615005000NRG24200320240310893
|
20/03/2024
|
MUNSHI SINGH
|
2615005WL013213
|
MUNSHI SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993276
|
|
MUNSHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-108-001/134
(GHALOTI)
|
2615005000NRG24200320240310961
|
20/03/2024
|
Nasib KAur
|
2615005WL013222
|
Nasib KAur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993294
|
|
NASIB KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-108-001/199
(GHALOTI)
|
2615005000NRG24200320240310962
|
20/03/2024
|
Sukhdeep Kaur
|
2615005WL013222
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993286
|
|
SUKHDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-108-001/205
(GHALOTI)
|
2615005000NRG24200320240310963
|
20/03/2024
|
Sonia
|
2615005WL013222
|
Sonia
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993306
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-108-001/217
(GHALOTI)
|
2615005000NRG24200320240310964
|
20/03/2024
|
BALWINDER KAUR
|
2615005WL013222
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993287
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG24200320240310965
|
20/03/2024
|
DARSHAN SINGH
|
2615005WL013222
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152993302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-108-001/34
(GHALOTI)
|
2615005000NRG24200320240310966
|
20/03/2024
|
Parkash Singh
|
2615005WL013222
|
Parkash Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993292
|
|
PARKASH SINH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-108-001/34
(GHALOTI)
|
2615005000NRG24200320240310967
|
20/03/2024
|
Rani Kaur
|
2615005WL013222
|
Rani Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993288
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-108-001/37
(GHALOTI)
|
2615005000NRG24200320240310968
|
20/03/2024
|
Baljit Singh
|
2615005WL013222
|
Baljit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993289
|
|
BALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-108-001/44
(GHALOTI)
|
2615005000NRG24200320240310969
|
20/03/2024
|
Darshan Kaur
|
2615005WL013222
|
Darshan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993334
|
|
DARSHAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG24200320240310970
|
20/03/2024
|
Binder Kaur
|
2615005WL013222
|
Binder Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993290
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-109-001/17
(CHEEMA)
|
2615005000NRG24200320240310971
|
20/03/2024
|
GURDIP SINGH
|
2615005WL013222
|
GURDIP SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993303
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG24200320240310974
|
20/03/2024
|
KULWANT KAUR
|
2615005WL013222
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993291
|
|
KULWANT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310946
|
20/03/2024
|
Kashmir Singh
|
2615005WL013221
|
Kashmir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993308
|
|
KASHMIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/64
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310959
|
20/03/2024
|
Harbans Kaur
|
2615005WL013221
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993314
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-102-001/133
(KHOSA KOTLA)
|
2615005000NRG24200320240310868
|
20/03/2024
|
Amarjit Kaur
|
2615005WL013213
|
Amarjit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993310
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-102-001/269
(KHOSA KOTLA)
|
2615005000NRG24200320240310879
|
20/03/2024
|
Jasvir Kaur
|
2615005WL013213
|
Jasvir Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993332
|
|
JASVEER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-102-001/332
(KHOSA KOTLA)
|
2615005000NRG24200320240311023
|
20/03/2024
|
shingara singh
|
2615005WL013224
|
shingara singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993309
|
|
SHINGARA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-102-001/387
(KHOSA KOTLA)
|
2615005000NRG24200320240310884
|
20/03/2024
|
Charanjit Kaur
|
2615005WL013213
|
Charanjit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993312
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-102-001/397
(KHOSA KOTLA)
|
2615005000NRG24200320240311025
|
20/03/2024
|
Karamjit Kaur
|
2615005WL013224
|
Karamjit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993322
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-102-001/400
(KHOSA KOTLA)
|
2615005000NRG24200320240311026
|
20/03/2024
|
Sarabjit Kaur
|
2615005WL013224
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993320
|
|
SARABJIT KAUR DO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-102-001/402
(KHOSA KOTLA)
|
2615005000NRG24200320240310885
|
20/03/2024
|
Daljit Kaur
|
2615005WL013213
|
Daljit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993336
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-102-001/506
(KHOSA KOTLA)
|
2615005000NRG24200320240311028
|
20/03/2024
|
Sukhwinder Kaur
|
2615005WL013224
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993324
|
|
SUKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-102-001/574
(KHOSA KOTLA)
|
2615005000NRG24200320240310888
|
20/03/2024
|
Rani Kaur
|
2615005WL013213
|
Rani Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993323
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-102-001/626
(KHOSA KOTLA)
|
2615005000NRG24200320240310891
|
20/03/2024
|
Sukhjinder Singh
|
2615005WL013213
|
Sukhjinder Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993331
|
|
SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-102-001/627
(KHOSA KOTLA)
|
2615005000NRG24200320240310892
|
20/03/2024
|
Jaswinder Kaur
|
2615005WL013213
|
Jaswinder Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993337
|
|
JASWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-102-001/518
(KHOSA KOTLA)
|
2615005000NRG24200320240311029
|
20/03/2024
|
Balwant Kaur
|
2615005WL013224
|
Balwant Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993321
|
|
BALWANT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/117
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310940
|
20/03/2024
|
Sukha Singh
|
2615005WL013221
|
Sukha Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993305
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-015-001/336
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310941
|
20/03/2024
|
Sukhdev Singh
|
2615005WL013221
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993318
|
|
SUKHDEV SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-015-001/363
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310943
|
20/03/2024
|
Mahinder Kaur
|
2615005WL013221
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993338
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-102-001/370
(KHOSA KOTLA)
|
2615005000NRG24200320240310883
|
20/03/2024
|
Binder Singh
|
2615005WL013213
|
Binder Singh
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993317
|
|
BINDER SINGH SO BHAJ
|
BANK OF BARODA(606985)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-102-001/596
(KHOSA KOTLA)
|
2615005000NRG24200320240311032
|
20/03/2024
|
Jagjit singh
|
2615005WL013224
|
Jagjit singh
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993333
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/59
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310958
|
20/03/2024
|
Bachan Kaur
|
2615005WL013221
|
Bachan Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993301
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-109-001/384
(CHEEMA)
|
2615005000NRG24200320240310980
|
20/03/2024
|
Kirandeep Kaur
|
2615005WL013222
|
Kirandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993330
|
|
KIRANDEEP KAUR DO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-015-001/481
(SHERPUR TAIBAN)
|
2615005000NRG24200320240310956
|
20/03/2024
|
Veerpal Kaur
|
2615005WL013221
|
Veerpal Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993339
|
|
VEERPAL KAUR D/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145137
|
145137
|
|
|
|
|
|
|
|