|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-023-001/102
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139135
|
27/09/2023
|
NINDER KAUR
|
2612006WL004400
|
NINDER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602619
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/31-A
(SANDHWAN)
|
2612006000NRG24270920230139103
|
27/09/2023
|
ANGREJ KAUR
|
2612006WL004397
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602646
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-023-001/40
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139152
|
27/09/2023
|
Karamjeet Kaur
|
2612006WL004400
|
Karamjeet Kaur
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602613
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/451
(SEWIAN)
|
2612006000NRG24270920230140131
|
27/09/2023
|
Sumandeep sin
|
2612006WL004413
|
Sumandeep sin
|
00089
|
CBIN0284684
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602618
|
|
MR SUMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/474
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24270920230139094
|
27/09/2023
|
Parkash Kaur
|
2612006WL004397
|
Parkash Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602657
|
|
PARKASH KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/248
(SANDHWAN)
|
2612006000NRG24270920230139101
|
27/09/2023
|
BALJEET KAUR
|
2612006WL004397
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602655
|
|
BALJIT KAUR W/O MAJOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/372
(SANDHWAN)
|
2612006000NRG24270920230139104
|
27/09/2023
|
MAYA KAUR
|
2612006WL004397
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377602654
|
|
MAYA KAUR W/O SATKARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/46-A
(SANDHWAN)
|
2612006000NRG24270920230139107
|
27/09/2023
|
Surinder kaur
|
2612006WL004397
|
Surinder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377602656
|
|
SURINDER KAUR W/O NIRMAILJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-023-001/109
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139140
|
27/09/2023
|
SARABJIT KAUR
|
2612006WL004400
|
SARABJIT KAUR
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602621
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-023-001/108
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139139
|
27/09/2023
|
AMANDEEP KAUR
|
2612006WL004400
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602626
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
11
|
Kot Kapura
|
PB-12-006-023-001/110
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139141
|
27/09/2023
|
KASHMIR KAUR
|
2612006WL004400
|
KASHMIR KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602625
|
|
KASHMIR KAUR
|
IDBI BANK(607095)
|
|
12
|
Kot Kapura
|
PB-12-006-023-001/118
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139145
|
27/09/2023
|
JASBIR KAUR
|
2612006WL004400
|
JASBIR KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602623
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
13
|
Kot Kapura
|
PB-12-006-023-001/35
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139147
|
27/09/2023
|
VEENA RANI
|
2612006WL004400
|
VEENA RANI
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602622
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/74-A
(SANDHWAN)
|
2612006000NRG24270920230139111
|
27/09/2023
|
JASMAIL KAUR
|
2612006WL004397
|
JASMAIL KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602624
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-023-001/113
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139142
|
27/09/2023
|
RADHA RANI
|
2612006WL004400
|
RADHA RANI
|
00349
|
PSIB0000090
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602660
|
|
RADHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24270920230139093
|
27/09/2023
|
Gurdev Singh
|
2612006WL004397
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602651
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG24270920230139096
|
27/09/2023
|
MANPREET KAUR
|
2612006WL004397
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602606
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG24270920230139097
|
27/09/2023
|
KARAMJEET KAUR
|
2612006WL004397
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602604
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
19
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG24270920230139098
|
27/09/2023
|
SARBJEET KAUR
|
2612006WL004397
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602605
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG24270920230139099
|
27/09/2023
|
SUKHJEET KAUR
|
2612006WL004397
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377602607
|
|
SUKHJEET KAUR D/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-078-001/211
(SANDHWAN)
|
2612006000NRG24270920230139100
|
27/09/2023
|
NIRMAL SINGH
|
2612006WL004397
|
NIRMAL SINGH
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602652
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-078-001/297-A
(SANDHWAN)
|
2612006000NRG24270920230139102
|
27/09/2023
|
RAJ DEVI
|
2612006WL004397
|
RAJ DEVI
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602608
|
|
RAJ DEVI WO ASHOK BIND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-078-001/389
(SANDHWAN)
|
2612006000NRG24270920230139105
|
27/09/2023
|
KAUR SINGH
|
2612006WL004397
|
KAUR SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602648
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-078-001/40
(SANDHWAN)
|
2612006000NRG24270920230139106
|
27/09/2023
|
SARABJIT KAUR
|
2612006WL004397
|
SARABJIT KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602603
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-078-001/6
(SANDHWAN)
|
2612006000NRG24270920230139108
|
27/09/2023
|
MALKEET SINGH
|
2612006WL004397
|
MALKEET SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-078-001/70-A
(SANDHWAN)
|
2612006000NRG24270920230139109
|
27/09/2023
|
Karmjeet kaur
|
2612006WL004397
|
Karmjeet kaur
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602650
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-078-001/71
(SANDHWAN)
|
2612006000NRG24270920230139110
|
27/09/2023
|
CHARAT SINGH
|
2612006WL004397
|
CHARAT SINGH
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602649
|
|
CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG24270920230139112
|
27/09/2023
|
GURCHARN SINGH
|
2612006WL004397
|
GURCHARN SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602653
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/663
(SEWIAN)
|
2612006000NRG24270920230140134
|
27/09/2023
|
BALVEER SINGH
|
2612006WL004413
|
BALVEER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602612
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG24270920230139290
|
27/09/2023
|
Raj rani
|
2612006WL004406
|
Raj rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602609
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG24270920230139295
|
27/09/2023
|
gurcharan singh
|
2612006WL004406
|
gurcharan singh
|
00354
|
PUNB0017610
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377602659
|
|
GURCHARAN SINGH S/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-023-001/65
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139157
|
27/09/2023
|
GAGANDEEP KAUR
|
2612006WL004400
|
GAGANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602658
|
|
GAGANDEEP KAUR D/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-023-001/105
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139137
|
27/09/2023
|
AKASHDEEP KAUR
|
2612006WL004400
|
AKASHDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602615
|
|
Mrs. AKASHDEEP KAUR
|
INDIAN BANK(607105)
|
|
34
|
Kot Kapura
|
PB-12-006-023-001/86-A
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139158
|
27/09/2023
|
Rani
|
2612006WL004400
|
Rani
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602617
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-121-001/43
(Wander Jatana Nawan)
|
2612006000NRG24270920230139161
|
27/09/2023
|
Rajwinder Singh
|
2612006WL004401
|
Rajwinder Singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602645
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-023-001/36
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139148
|
27/09/2023
|
Jagroop Singh
|
2612006WL004400
|
Jagroop Singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602611
|
|
JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG24270920230140129
|
27/09/2023
|
GEJA SINGH
|
2612006WL004413
|
GEJA SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602647
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-023-001/38
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139150
|
27/09/2023
|
Mukhtiar Singh
|
2612006WL004400
|
Mukhtiar Singh
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602610
|
|
MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/141
(SEWIAN)
|
2612006000NRG24270920230140123
|
27/09/2023
|
GAYAN SINGH
|
2612006WL004413
|
GAYAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602641
|
|
GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/239
(SEWIAN)
|
2612006000NRG24270920230140124
|
27/09/2023
|
GURMEET KAUR
|
2612006WL004413
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602637
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-077-001/254
(SEWIAN)
|
2612006000NRG24270920230140125
|
27/09/2023
|
CHARNJEET KAUR
|
2612006WL004413
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602639
|
|
CHARANJEET KAUR WIF MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-077-001/256
(SEWIAN)
|
2612006000NRG24270920230140126
|
27/09/2023
|
GURDEEP KAUR
|
2612006WL004413
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602638
|
|
GURDEEP KAUR W/O NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-077-001/281
(SEWIAN)
|
2612006000NRG24270920230140127
|
27/09/2023
|
CHARNJEET KAUR
|
2612006WL004413
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602629
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/287
(SEWIAN)
|
2612006000NRG24270920230140128
|
27/09/2023
|
BEANT SINGH
|
2612006WL004413
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602636
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/379-A
(SEWIAN)
|
2612006000NRG24270920230140130
|
27/09/2023
|
BALVIR KAUR
|
2612006WL004413
|
BALVIR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602633
|
|
MRS BALVIR KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-077-001/66
(SEWIAN)
|
2612006000NRG24270920230140133
|
27/09/2023
|
HANSRAJ SINGH
|
2612006WL004413
|
HANSRAJ SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602643
|
|
MR HANS RAJ SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-028-001/18
(PHIDE KALAN)
|
2612006000NRG24270920230139291
|
27/09/2023
|
JASWINDER KAUR
|
2612006WL004406
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602642
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG24270920230139294
|
27/09/2023
|
MANDEEP KAUR
|
2612006WL004406
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602634
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
49
|
Kot Kapura
|
PB-12-006-028-001/26
(PHIDE KALAN)
|
2612006000NRG24270920230139296
|
27/09/2023
|
Karishan singh
|
2612006WL004406
|
Karishan singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602628
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG24270920230139297
|
27/09/2023
|
jaspal singh
|
2612006WL004406
|
jaspal singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602627
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-028-001/69
(PHIDE KALAN)
|
2612006000NRG24270920230139298
|
27/09/2023
|
BOOTA SINGH
|
2612006WL004406
|
BOOTA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602644
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
52
|
Kot Kapura
|
PB-12-006-028-001/94
(PHIDE KALAN)
|
2612006000NRG24270920230139299
|
27/09/2023
|
CHARNJEET KAUR
|
2612006WL004406
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602635
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
53
|
Kot Kapura
|
PB-12-006-064-001/189
(WANDER JATANA)
|
2612006000NRG24270920230139159
|
27/09/2023
|
BOHAR SINGH
|
2612006WL004401
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-064-001/364
(WANDER JATANA)
|
2612006000NRG24270920230139160
|
27/09/2023
|
MANGAT SINGH
|
2612006WL004401
|
MANGAT SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602640
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-023-001/28
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139146
|
27/09/2023
|
MAKHAN SINGH
|
2612006WL004400
|
MAKHAN SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602616
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-023-001/39
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139151
|
27/09/2023
|
SEEMA
|
2612006WL004400
|
SEEMA
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602630
|
|
MRS SEEMA WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-023-001/42
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139153
|
27/09/2023
|
Rani Kaur
|
2612006WL004400
|
Rani Kaur
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602632
|
|
RANI WO SARBAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Kot Kapura
|
PB-12-006-023-001/43
(KOT KAPURA RURAL)
|
2612006000NRG24270920230139154
|
27/09/2023
|
BINDER KAUR
|
2612006WL004400
|
BINDER KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602631
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24270920230139095
|
27/09/2023
|
SUKHDEV SINGH
|
2612006WL004397
|
SUKHDEV SINGH
|
00554
|
KKBK0004070
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602614
|
|
SUKHDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76659
|
76659
|
|
|
|
|
|
|
|