|
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
|
LUDHIANA-2
|
PB-04-005-115-001/293
(Machhian Kalan)
|
2604005000NRG23130920220248519
|
13/09/2022
|
Diwan Singh
|
2604005WL011011
|
Diwan Singh
|
00354
|
PUNB0125210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122919
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-039-001/128
(Bora)
|
2604005000NRG23130920220249883
|
13/09/2022
|
PARAMJIT KAUR
|
2604005WL011103
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122927
|
|
PARAMJIT KAUR W/O GURBACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-2
|
PB-04-005-039-001/142
(Bora)
|
2604005000NRG23130920220249885
|
13/09/2022
|
Jagan Nath
|
2604005WL011103
|
Jagan Nath
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122943
|
|
JAGAN NATH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-039-001/147
(Bora)
|
2604005000NRG23130920220249886
|
13/09/2022
|
Palo
|
2604005WL011103
|
Palo
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872122923
|
|
PALO W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-2
|
PB-04-005-039-001/152
(Bora)
|
2604005000NRG23130920220249887
|
13/09/2022
|
Paramjit Kaur
|
2604005WL011103
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122939
|
|
PARMJIT KAUR W/O SH.NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-2
|
PB-04-005-039-001/163
(Bora)
|
2604005000NRG23130920220249888
|
13/09/2022
|
RANJIT KAUR
|
2604005WL011103
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122944
|
|
RANJIT KAUR WIFE OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-2
|
PB-04-005-039-001/165
(Bora)
|
2604005000NRG23130920220249889
|
13/09/2022
|
Satya Devi
|
2604005WL011103
|
Satya Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122945
|
|
SATYA DEVI W/O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-2
|
PB-04-005-039-001/167
(Bora)
|
2604005000NRG23130920220249890
|
13/09/2022
|
jarnail kaur
|
2604005WL011103
|
jarnail kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122926
|
|
JARNAIL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-2
|
PB-04-005-039-001/173
(Bora)
|
2604005000NRG23130920220249891
|
13/09/2022
|
bajinder kaur
|
2604005WL011103
|
bajinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122946
|
|
PARAS RAM S/O PYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-2
|
PB-04-005-039-001/176
(Bora)
|
2604005000NRG23130920220249892
|
13/09/2022
|
Surjit Kaur
|
2604005WL011103
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122972
|
|
SURJIT KAUR W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-039-001/178
(Bora)
|
2604005000NRG23130920220249893
|
13/09/2022
|
mandeep kaur
|
2604005WL011103
|
mandeep kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122976
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-2
|
PB-04-005-039-001/179
(Bora)
|
2604005000NRG23130920220249894
|
13/09/2022
|
pinki
|
2604005WL011103
|
pinki
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872122958
|
|
PINKI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-039-001/180
(Bora)
|
2604005000NRG23130920220249895
|
13/09/2022
|
baljit kaur
|
2604005WL011103
|
baljit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122947
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-039-001/181
(Bora)
|
2604005000NRG23130920220249896
|
13/09/2022
|
manjeet kaur
|
2604005WL011103
|
manjeet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122948
|
|
MANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-2
|
PB-04-005-039-001/188
(Bora)
|
2604005000NRG23130920220249900
|
13/09/2022
|
Sarabjit Kaur
|
2604005WL011103
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122965
|
|
SARABJIT KAUR W/O HARBHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-039-001/189
(Bora)
|
2604005000NRG23130920220249901
|
13/09/2022
|
Sunita Rani
|
2604005WL011103
|
Sunita Rani
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872122967
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUDHIANA-2
|
PB-04-005-039-001/193
(Bora)
|
2604005000NRG23130920220249902
|
13/09/2022
|
Shinder Kaur
|
2604005WL011103
|
Shinder Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872122966
|
|
SHINDER KAUR WIFE OF KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-039-001/200
(Bora)
|
2604005000NRG23130920220249903
|
13/09/2022
|
Hari Ram
|
2604005WL011103
|
Hari Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122973
|
|
HARI RAM S/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-039-001/204
(Bora)
|
2604005000NRG23130920220249904
|
13/09/2022
|
Amarjit Kaur
|
2604005WL011103
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122974
|
|
AMARJIT KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-039-001/31
(Bora)
|
2604005000NRG23130920220249918
|
13/09/2022
|
soma devi
|
2604005WL011103
|
soma devi
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122977
|
|
SOMA DEVI W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-039-001/32
(Bora)
|
2604005000NRG23130920220249919
|
13/09/2022
|
kartara ram
|
2604005WL011103
|
kartara ram
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122922
|
|
KARTARA RAM S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-039-001/43
(Bora)
|
2604005000NRG23130920220249920
|
13/09/2022
|
Mohinder Ram
|
2604005WL011103
|
Mohinder Ram
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872122928
|
|
MOHINDER RAM S/O HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-039-001/44
(Bora)
|
2604005000NRG23130920220249921
|
13/09/2022
|
Darshan Kaur
|
2604005WL011103
|
Darshan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122925
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
24
|
LUDHIANA-2
|
PB-04-005-039-001/84
(Bora)
|
2604005000NRG23130920220249924
|
13/09/2022
|
DEBO
|
2604005WL011103
|
DEBO
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122924
|
|
DEBO W/O SH.CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-039-001/92
(Bora)
|
2604005000NRG23130920220249926
|
13/09/2022
|
bimla
|
2604005WL011103
|
bimla
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872122929
|
|
BIMLA W/O SH. SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-115-001/1
(Machhian Kalan)
|
2604005000NRG23130920220248501
|
13/09/2022
|
Shinder Kaur
|
2604005WL011011
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122981
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-115-001/227
(Machhian Kalan)
|
2604005000NRG23130920220248510
|
13/09/2022
|
Raj Kaur
|
2604005WL011011
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122979
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-115-001/239
(Machhian Kalan)
|
2604005000NRG23130920220248511
|
13/09/2022
|
GIAN SINGH
|
2604005WL011011
|
GIAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122920
|
|
GIAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-115-001/248
(Machhian Kalan)
|
2604005000NRG23130920220248513
|
13/09/2022
|
dev singh
|
2604005WL011011
|
dev singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122940
|
|
DEWA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
LUDHIANA-2
|
PB-04-005-115-001/248
(Machhian Kalan)
|
2604005000NRG23130920220248514
|
13/09/2022
|
Preetam Kaur
|
2604005WL011011
|
Preetam Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122980
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-115-001/266
(Machhian Kalan)
|
2604005000NRG23130920220248516
|
13/09/2022
|
Resham Kaur
|
2604005WL011011
|
Resham Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122930
|
|
RESHAM KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-115-001/275
(Machhian Kalan)
|
2604005000NRG23130920220248517
|
13/09/2022
|
Budh Kaur
|
2604005WL011011
|
Budh Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122964
|
|
BUDH KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
LUDHIANA-2
|
PB-04-005-115-001/284
(Machhian Kalan)
|
2604005000NRG23130920220248518
|
13/09/2022
|
amarjit kaur
|
2604005WL011011
|
amarjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122949
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-115-001/306
(Machhian Kalan)
|
2604005000NRG23130920220248520
|
13/09/2022
|
Tirath Kaur
|
2604005WL011011
|
Tirath Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122931
|
|
TIRATH KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-115-001/317
(Machhian Kalan)
|
2604005000NRG23130920220248521
|
13/09/2022
|
kailash kaur
|
2604005WL011011
|
kailash kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122932
|
|
KILASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-115-001/325
(Machhian Kalan)
|
2604005000NRG23130920220248523
|
13/09/2022
|
vidia kaur
|
2604005WL011011
|
vidia kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122950
|
|
VIDIA KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-115-001/326
(Machhian Kalan)
|
2604005000NRG23130920220248524
|
13/09/2022
|
paramjit kaur
|
2604005WL011011
|
paramjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122951
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-115-001/327
(Machhian Kalan)
|
2604005000NRG23130920220248525
|
13/09/2022
|
gurmel kaur
|
2604005WL011011
|
gurmel kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122933
|
|
GURMEL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-115-001/330
(Machhian Kalan)
|
2604005000NRG23130920220248526
|
13/09/2022
|
butta singh
|
2604005WL011011
|
butta singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122934
|
|
BUTTA SINGH S/O DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-115-001/333
(Machhian Kalan)
|
2604005000NRG23130920220248527
|
13/09/2022
|
balvir kaur
|
2604005WL011011
|
balvir kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122952
|
|
BALVIR KAUR WIFE OF BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-115-001/337
(Machhian Kalan)
|
2604005000NRG23130920220248528
|
13/09/2022
|
kuldeep singh
|
2604005WL011011
|
kuldeep singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872122935
|
|
KULDEEP SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-115-001/352
(Machhian Kalan)
|
2604005000NRG23130920220248530
|
13/09/2022
|
sher singh
|
2604005WL011012
|
sher singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122953
|
|
SHER SINGH S/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-115-001/370
(Machhian Kalan)
|
2604005000NRG23130920220248531
|
13/09/2022
|
gurcharan singh
|
2604005WL011012
|
gurcharan singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122936
|
|
GURCHARAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-115-001/373
(Machhian Kalan)
|
2604005000NRG23130920220248532
|
13/09/2022
|
parmjit kaur
|
2604005WL011012
|
parmjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122941
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-115-001/382
(Machhian Kalan)
|
2604005000NRG23130920220248533
|
13/09/2022
|
joginder kaur
|
2604005WL011012
|
joginder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122954
|
|
JOGINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-115-001/394
(Machhian Kalan)
|
2604005000NRG23130920220248535
|
13/09/2022
|
bachan kaur
|
2604005WL011012
|
bachan kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122955
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUDHIANA-2
|
PB-04-005-115-001/399
(Machhian Kalan)
|
2604005000NRG23130920220248536
|
13/09/2022
|
kulwinder kaur
|
2604005WL011012
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122956
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-115-001/403
(Machhian Kalan)
|
2604005000NRG23130920220248537
|
13/09/2022
|
gurdial singh
|
2604005WL011012
|
gurdial singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122937
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-115-001/413
(Machhian Kalan)
|
2604005000NRG23130920220248538
|
13/09/2022
|
Bhajan Kaur
|
2604005WL011012
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122957
|
|
BHAJAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-115-001/430
(Machhian Kalan)
|
2604005000NRG23130920220248541
|
13/09/2022
|
Simar Kaur
|
2604005WL011012
|
Simar Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122983
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-115-001/432
(Machhian Kalan)
|
2604005000NRG23130920220248542
|
13/09/2022
|
Suman Kaur
|
2604005WL011012
|
Suman Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122970
|
|
SUMAN KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-115-001/443
(Machhian Kalan)
|
2604005000NRG23130920220248544
|
13/09/2022
|
Bhajan Kaur
|
2604005WL011012
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122969
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-115-001/448
(Machhian Kalan)
|
2604005000NRG23130920220248546
|
13/09/2022
|
Kashmeer Kaur
|
2604005WL011012
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122985
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-115-001/449
(Machhian Kalan)
|
2604005000NRG23130920220248547
|
13/09/2022
|
Kailash Kaur
|
2604005WL011012
|
Kailash Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122942
|
|
KAILASH KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-115-001/452
(Machhian Kalan)
|
2604005000NRG23130920220248548
|
13/09/2022
|
Kulwant Kaur
|
2604005WL011012
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122982
|
|
Kulwant Kaur
|
ICICI BANK LTD(508534)
|
|
56
|
LUDHIANA-2
|
PB-04-005-115-001/454
(Machhian Kalan)
|
2604005000NRG23130920220248549
|
13/09/2022
|
Bachan Kaur
|
2604005WL011012
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122984
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
LUDHIANA-2
|
PB-04-005-115-001/457
(Machhian Kalan)
|
2604005000NRG23130920220248550
|
13/09/2022
|
Raj Kaur
|
2604005WL011012
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122968
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUDHIANA-2
|
PB-04-005-115-001/463
(Machhian Kalan)
|
2604005000NRG23130920220248552
|
13/09/2022
|
Mohinder Kaur
|
2604005WL011012
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122971
|
|
MOHINDER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-160-001/23
(Sailkiana)
|
2604005000NRG23130920220249435
|
13/09/2022
|
Palo
|
2604005WL011090
|
Palo
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122959
|
|
PALO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-160-001/25
(Sailkiana)
|
2604005000NRG23130920220249437
|
13/09/2022
|
Mohinder Kaur
|
2604005WL011090
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122963
|
|
MAHINDER KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-160-001/33
(Sailkiana)
|
2604005000NRG23130920220249438
|
13/09/2022
|
Jaswinder Kaur
|
2604005WL011090
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122960
|
|
JASWINDER KAUR W/O MALKEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-160-001/43
(Sailkiana)
|
2604005000NRG23130920220249439
|
13/09/2022
|
Anup Chand
|
2604005WL011090
|
Anup Chand
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872122938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-160-001/45
(Sailkiana)
|
2604005000NRG23130920220249441
|
13/09/2022
|
Krishan Devi
|
2604005WL011090
|
Krishan Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122962
|
|
KRISHNA DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-160-001/46
(Sailkiana)
|
2604005000NRG23130920220249442
|
13/09/2022
|
Amarjit
|
2604005WL011090
|
Amarjit
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122961
|
|
AMARJEET LAL S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-160-001/51
(Sailkiana)
|
2604005000NRG23130920220249443
|
13/09/2022
|
Sarup Lal
|
2604005WL011090
|
Sarup Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122921
|
|
SAROOP LAL S/O SH. SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-115-001/429
(Machhian Kalan)
|
2604005000NRG23130920220248540
|
13/09/2022
|
Jasvir Kaur
|
2604005WL011012
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122986
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-005-039-001/134
(Bora)
|
2604005000NRG23130920220249884
|
13/09/2022
|
hardeep singh
|
2604005WL011103
|
hardeep singh
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122975
|
|
HARDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-005-115-001/348
(Machhian Kalan)
|
2604005000NRG23130920220248529
|
13/09/2022
|
JASVIR KAUR
|
2604005WL011012
|
JASVIR KAUR
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122978
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105186
|
105186
|
|
|
|
|
|
|
|