|
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-15-005-016-001/218
(JINDRA)
|
2615005000NRG24180720230135118
|
18/07/2023
|
Sukhpreet singh
|
2615005WL004384
|
Sukhpreet singh
|
00048
|
BKID0006583
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648248
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG24180720230135120
|
18/07/2023
|
Kiran Bala
|
2615005WL004384
|
Kiran Bala
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648256
|
|
Kiran Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-036-001/25
(CHAK TARE WALA)
|
2615005000NRG24180720230135143
|
18/07/2023
|
JOGINDER SINGH
|
2615005WL004384
|
JOGINDER SINGH
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648257
|
|
JOGINDER SINGH S/O RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-036-001/57
(CHAK TARE WALA)
|
2615005000NRG24180720230135148
|
18/07/2023
|
Surjit Singh
|
2615005WL004384
|
Surjit Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648272
|
|
SURJIT SINGH SO KHUSHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-036-001/61
(CHAK TARE WALA)
|
2615005000NRG24180720230135152
|
18/07/2023
|
Mangal Singh
|
2615005WL004384
|
Mangal Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648258
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/155
(TUTHGARH)
|
2615005000NRG24180720230135169
|
18/07/2023
|
Manjit Kaur
|
2615005WL004384
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648252
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-037-001/156
(TUTHGARH)
|
2615005000NRG24180720230135170
|
18/07/2023
|
Ranjit Kaur
|
2615005WL004384
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648250
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/193
(TUTHGARH)
|
2615005000NRG24180720230135172
|
18/07/2023
|
Manjeet kaur
|
2615005WL004384
|
Manjeet kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648255
|
|
Mrs. Manjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-037-001/4
(TUTHGARH)
|
2615005000NRG24180720230135178
|
18/07/2023
|
Kikar Singh
|
2615005WL004384
|
Kikar Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3962648253
|
|
KIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG24180720230135179
|
18/07/2023
|
Kulwant Singh
|
2615005WL004384
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648251
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-037-001/72
(TUTHGARH)
|
2615005000NRG24180720230135182
|
18/07/2023
|
Gurmukh Singh
|
2615005WL004384
|
Gurmukh Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648264
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-037-001/72
(TUTHGARH)
|
2615005000NRG24180720230135181
|
18/07/2023
|
Mohinder Kaur
|
2615005WL004384
|
Mohinder Kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648232
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-024-001/149
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135098
|
18/07/2023
|
jaswinder kaur
|
2615005WL004383
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648220
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-036-001/151
(CHAK TARE WALA)
|
2615005000NRG24180720230135141
|
18/07/2023
|
charanjit kaur
|
2615005WL004384
|
charanjit kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648221
|
|
CHARANJIT KAUR W/O CHHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134728
|
18/07/2023
|
Ajay Kumar
|
2615005WL004376
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648233
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG24180720230135126
|
18/07/2023
|
Surinder singh
|
2615005WL004384
|
Surinder singh
|
00152
|
HDFC0002768
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648271
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134715
|
18/07/2023
|
Anita rani
|
2615005WL004374
|
Anita rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648214
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-095-001/241
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134733
|
18/07/2023
|
Kansa Ram
|
2615005WL004376
|
Kansa Ram
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648236
|
|
KANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134724
|
18/07/2023
|
Ramandeep Kaur
|
2615005WL004374
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648234
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-016-001/200
(JINDRA)
|
2615005000NRG24180720230135117
|
18/07/2023
|
Harpreet Kaur
|
2615005WL004384
|
Harpreet Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648297
|
|
HARPREET KAUR
|
YES BANK(607223)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-016-001/54
(JINDRA)
|
2615005000NRG24180720230135128
|
18/07/2023
|
Sunil Teji
|
2615005WL004384
|
Sunil Teji
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648294
|
|
SUNIL TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG24180720230135129
|
18/07/2023
|
Paramjit Singh
|
2615005WL004384
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648291
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-024-001/1
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135090
|
18/07/2023
|
jaspreet kaur
|
2615005WL004383
|
jaspreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648293
|
|
Ms. JASPREET KAUR D/O KALA SINGH
|
INDIAN BANK(607105)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-024-001/1
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135089
|
18/07/2023
|
Manjit Kaur
|
2615005WL004383
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-024-001/113
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135091
|
18/07/2023
|
Paramjit Kaur
|
2615005WL004383
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648208
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-024-001/119
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135092
|
18/07/2023
|
Milkho Bai
|
2615005WL004383
|
Milkho Bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648228
|
|
MILKHO BAI W/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-024-001/137
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135094
|
18/07/2023
|
Malkeet Singh
|
2615005WL004383
|
Malkeet Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962648213
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-024-001/142
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135095
|
18/07/2023
|
Angrej kaur
|
2615005WL004383
|
Angrej kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648212
|
|
ANGREJ KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-024-001/190
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135101
|
18/07/2023
|
Gurdev singh
|
2615005WL004383
|
Gurdev singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648242
|
|
GURDEV SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-024-001/22
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135102
|
18/07/2023
|
Parmjit Kaur
|
2615005WL004383
|
Parmjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648224
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-024-001/23
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135103
|
18/07/2023
|
jasvir kaur
|
2615005WL004383
|
jasvir kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648207
|
|
JASVIR KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-024-001/24
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135104
|
18/07/2023
|
Harjit Kaur
|
2615005WL004383
|
Harjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648229
|
|
HARJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-024-001/26
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135105
|
18/07/2023
|
Parkash Kaur
|
2615005WL004383
|
Parkash Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648298
|
|
PARKASH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-024-001/30
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135106
|
18/07/2023
|
Hardeep Singh
|
2615005WL004383
|
Hardeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648227
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-024-001/31
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135107
|
18/07/2023
|
Binder kaur
|
2615005WL004383
|
Binder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648210
|
|
BHINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-024-001/52
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135108
|
18/07/2023
|
Balvir Singh
|
2615005WL004383
|
Balvir Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648290
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-024-001/74
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135109
|
18/07/2023
|
Bhag singh
|
2615005WL004383
|
Bhag singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648222
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-024-001/87
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135110
|
18/07/2023
|
PREETAM SINGH
|
2615005WL004383
|
PREETAM SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648292
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-024-001/90
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135111
|
18/07/2023
|
Manjit Kaur
|
2615005WL004383
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648287
|
|
MANJIT KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-024-002/74
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135112
|
18/07/2023
|
Balwinder Kaur
|
2615005WL004383
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962648295
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-036-001/113
(CHAK TARE WALA)
|
2615005000NRG24180720230135133
|
18/07/2023
|
Balwinder Kaur
|
2615005WL004384
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648283
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-036-001/114
(CHAK TARE WALA)
|
2615005000NRG24180720230135134
|
18/07/2023
|
Gurcharan Singh
|
2615005WL004384
|
Gurcharan Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648209
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-036-001/122
(CHAK TARE WALA)
|
2615005000NRG24180720230135138
|
18/07/2023
|
Tara Singh
|
2615005WL004384
|
Tara Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648289
|
|
TARA SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-036-001/154
(CHAK TARE WALA)
|
2615005000NRG24180720230135142
|
18/07/2023
|
rajwinder kaur
|
2615005WL004384
|
rajwinder kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648223
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-036-001/83
(CHAK TARE WALA)
|
2615005000NRG24180720230135163
|
18/07/2023
|
Rano bai
|
2615005WL004384
|
Rano bai
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648296
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-036-001/88
(CHAK TARE WALA)
|
2615005000NRG24180720230135165
|
18/07/2023
|
GURMEET KAUR
|
2615005WL004384
|
GURMEET KAUR
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648288
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48318
|
48318
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134711
|
18/07/2023
|
Krishna Rani
|
2615005WL004374
|
Krishna Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648286
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-095-001/229
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134730
|
18/07/2023
|
Jashandeep kaur
|
2615005WL004376
|
Jashandeep kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648285
|
|
JASHANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-024-001/186
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135100
|
18/07/2023
|
satnam Singh
|
2615005WL004383
|
satnam Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648284
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG24180720230135114
|
18/07/2023
|
Manjit Kaur
|
2615005WL004384
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648230
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG24180720230135115
|
18/07/2023
|
MUKHTIAR KAUR
|
2615005WL004384
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648278
|
|
MUKHTIAR KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-016-001/263
(JINDRA)
|
2615005000NRG24180720230135127
|
18/07/2023
|
Gurmeet Kaur
|
2615005WL004384
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648225
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-036-001/117
(CHAK TARE WALA)
|
2615005000NRG24180720230135135
|
18/07/2023
|
Amarjit Kaur
|
2615005WL004384
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648281
|
|
VARYAM SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-036-001/118
(CHAK TARE WALA)
|
2615005000NRG24180720230135136
|
18/07/2023
|
Paramjit Kaur
|
2615005WL004384
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648280
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-036-001/121
(CHAK TARE WALA)
|
2615005000NRG24180720230135137
|
18/07/2023
|
Nirmal Kaur
|
2615005WL004384
|
Nirmal Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648218
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-036-001/137
(CHAK TARE WALA)
|
2615005000NRG24180720230135140
|
18/07/2023
|
jagir singh
|
2615005WL004384
|
jagir singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648219
|
|
Mr. JAGIR SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-036-001/64
(CHAK TARE WALA)
|
2615005000NRG24180720230135153
|
18/07/2023
|
Simran Kaur
|
2615005WL004384
|
Simran Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648217
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-036-001/67
(CHAK TARE WALA)
|
2615005000NRG24180720230135156
|
18/07/2023
|
Rajwinder Kaur
|
2615005WL004384
|
Rajwinder Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648216
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-036-001/71
(CHAK TARE WALA)
|
2615005000NRG24180720230135157
|
18/07/2023
|
Jaswant Singh
|
2615005WL004384
|
Jaswant Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648282
|
|
JASWANT SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-036-001/71
(CHAK TARE WALA)
|
2615005000NRG24180720230135158
|
18/07/2023
|
Ratan Kaur
|
2615005WL004384
|
Ratan Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648279
|
|
KULWANT SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-036-001/79
(CHAK TARE WALA)
|
2615005000NRG24180720230135161
|
18/07/2023
|
Lal kaur
|
2615005WL004384
|
Lal kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648226
|
|
MR LAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-037-001/196
(TUTHGARH)
|
2615005000NRG24180720230135173
|
18/07/2023
|
Balkaran singh
|
2615005WL004384
|
Balkaran singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Rejected
|
28/07/2023
|
|
3962648215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-037-001/55
(TUTHGARH)
|
2615005000NRG24180720230135180
|
18/07/2023
|
Chamkaur Singh
|
2615005WL004384
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648277
|
|
CHAMKAUR SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-095-001/105
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134727
|
18/07/2023
|
Charan kaur
|
2615005WL004376
|
Charan kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648276
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-095-001/187
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134716
|
18/07/2023
|
Gurpal kaur
|
2615005WL004374
|
Gurpal kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648231
|
|
GURPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-095-001/190
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134718
|
18/07/2023
|
Jaspreet kaur
|
2615005WL004374
|
Jaspreet kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648273
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-095-001/231
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134731
|
18/07/2023
|
Jaswinder kaur
|
2615005WL004376
|
Jaswinder kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648274
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-095-001/235
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134721
|
18/07/2023
|
Pipal singh
|
2615005WL004374
|
Pipal singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648275
|
|
PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG24180720230135113
|
18/07/2023
|
Jasvir Singh
|
2615005WL004384
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648259
|
|
JASVIR SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG24180720230135125
|
18/07/2023
|
Faqir chand
|
2615005WL004384
|
Faqir chand
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648260
|
|
FAQIR CHAND S/O BAKHSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG24180720230135119
|
18/07/2023
|
Harjit Singh
|
2615005WL004384
|
Harjit Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648243
|
|
HARJIT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-024-001/144
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135096
|
18/07/2023
|
Balwinder singh
|
2615005WL004383
|
Balwinder singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648237
|
|
BALWINDER SINGH S/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-024-001/148
(FATEHPUR KANNIAN)
|
2615005000NRG24180720230135097
|
18/07/2023
|
karnail singh
|
2615005WL004383
|
karnail singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962648245
|
|
KARNAIL SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-036-001/108
(CHAK TARE WALA)
|
2615005000NRG24180720230135130
|
18/07/2023
|
Surinder Kaur
|
2615005WL004384
|
Surinder Kaur
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648239
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-036-001/109
(CHAK TARE WALA)
|
2615005000NRG24180720230135131
|
18/07/2023
|
Chhinder Singh
|
2615005WL004384
|
Chhinder Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648240
|
|
CHHINDER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-036-001/46
(CHAK TARE WALA)
|
2615005000NRG24180720230135145
|
18/07/2023
|
CHARANJIT KAUR
|
2615005WL004384
|
CHARANJIT KAUR
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3962648247
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-036-001/47
(CHAK TARE WALA)
|
2615005000NRG24180720230135146
|
18/07/2023
|
KARAMJEET KAUR
|
2615005WL004384
|
KARAMJEET KAUR
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648238
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-036-001/65
(CHAK TARE WALA)
|
2615005000NRG24180720230135154
|
18/07/2023
|
Tarsem Singh
|
2615005WL004384
|
Tarsem Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648241
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-036-001/76
(CHAK TARE WALA)
|
2615005000NRG24180720230135159
|
18/07/2023
|
Nihal Kaur
|
2615005WL004384
|
Nihal Kaur
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648246
|
|
NIHAL KAUR W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-036-001/77
(CHAK TARE WALA)
|
2615005000NRG24180720230135160
|
18/07/2023
|
Harbans Kaur
|
2615005WL004384
|
Harbans Kaur
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648235
|
|
HARBANS KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-036-001/90
(CHAK TARE WALA)
|
2615005000NRG24180720230135166
|
18/07/2023
|
GURDIYAL SINGH
|
2615005WL004384
|
GURDIYAL SINGH
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648244
|
|
GURDIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-095-001/126
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134712
|
18/07/2023
|
Parveen Kaur
|
2615005WL004374
|
Parveen Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648262
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-095-001/13
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134713
|
18/07/2023
|
Bhajan Kaur
|
2615005WL004374
|
Bhajan Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3962648267
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-095-001/149
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134714
|
18/07/2023
|
Gurpreet Kaur
|
2615005WL004374
|
Gurpreet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648261
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-095-001/19
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134717
|
18/07/2023
|
Shinder Kaur
|
2615005WL004374
|
Shinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648266
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134720
|
18/07/2023
|
Krishna
|
2615005WL004374
|
Krishna
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648269
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-095-001/215
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134729
|
18/07/2023
|
Kiran Rani
|
2615005WL004376
|
Kiran Rani
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648254
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-095-001/240
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134732
|
18/07/2023
|
Isha rani
|
2615005WL004376
|
Isha rani
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648249
|
|
MRS ISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-095-001/243
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134734
|
18/07/2023
|
Kuldeep Kaur
|
2615005WL004376
|
Kuldeep Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648263
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-095-001/75
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134722
|
18/07/2023
|
surjit Kaur
|
2615005WL004374
|
surjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3962648268
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-095-001/83
(TALWANDI NAU BAHAR)
|
2615005000NRG24180720230134723
|
18/07/2023
|
Paramjit Kaur
|
2615005WL004374
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3962648265
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16398
|
16398
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG24180720230135121
|
18/07/2023
|
Rajinder Singh
|
2615005WL004384
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962648270
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163140
|
163140
|
|
|
|
|
|
|
|