|
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
|
JALALABAD
|
PB-03-007-122-001/141
()
|
2603007000NRG23300920220372719
|
30/09/2022
|
Paramjeet Kaur
|
2603007WL012968
|
Paramjeet Kaur
|
00045
|
BARB0JALALA
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704557
|
|
PARAMJEET KAUR W/O KRISHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-122-001/403
()
|
2603007000NRG23300920220372724
|
30/09/2022
|
Taro Bai
|
2603007WL012968
|
Taro Bai
|
00045
|
BARB0JALALA
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704587
|
|
Taro Bai
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-122-001/529
()
|
2603007000NRG23300920220372745
|
30/09/2022
|
Balveer Singh
|
2603007WL012968
|
Balveer Singh
|
00045
|
BARB0JALALA
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704573
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-122-001/186
()
|
2603007000NRG23300920220372720
|
30/09/2022
|
Mohindero Bai
|
2603007WL012968
|
Mohindero Bai
|
00114
|
UTIB0SFAZ01
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704491
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-122-001/482
()
|
2603007000NRG23300920220372738
|
30/09/2022
|
joginder kaur
|
2603007WL012968
|
joginder kaur
|
00176
|
IDIB000J534
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704588
|
|
Mrs. Jogindero Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-122-001/121
()
|
2603007000NRG23300920220372829
|
30/09/2022
|
Veero Bai
|
2603007WL012970
|
Veero Bai
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704560
|
|
VEERO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALALABAD
|
PB-03-007-122-001/129
()
|
2603007000NRG23300920220372833
|
30/09/2022
|
Shila Rani
|
2603007WL012970
|
Shila Rani
|
00177
|
IOBA0002335
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704530
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
JALALABAD
|
PB-03-007-122-001/137
()
|
2603007000NRG23300920220372717
|
30/09/2022
|
Gura Devi
|
2603007WL012968
|
Gura Devi
|
00177
|
IOBA0002335
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704558
|
|
GURO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JALALABAD
|
PB-03-007-122-001/237
()
|
2603007000NRG23300920220372839
|
30/09/2022
|
rano bai
|
2603007WL012970
|
rano bai
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704572
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JALALABAD
|
PB-03-007-122-001/263
()
|
2603007000NRG23300920220372840
|
30/09/2022
|
swarna bai
|
2603007WL012970
|
swarna bai
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704542
|
|
MRS SAWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALALABAD
|
PB-03-007-122-001/388
()
|
2603007000NRG23300920220372842
|
30/09/2022
|
Paramjit Kaur
|
2603007WL012970
|
Paramjit Kaur
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704570
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALABAD
|
PB-03-007-122-001/401
()
|
2603007000NRG23300920220372722
|
30/09/2022
|
Usha Rani
|
2603007WL012968
|
Usha Rani
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704559
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JALALABAD
|
PB-03-007-122-001/423
()
|
2603007000NRG23300920220372733
|
30/09/2022
|
Shanta Rani
|
2603007WL012968
|
Shanta Rani
|
00177
|
IOBA0002335
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704562
|
|
MS SHANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-122-001/444
()
|
2603007000NRG23300920220372735
|
30/09/2022
|
Vidya Bai
|
2603007WL012968
|
Vidya Bai
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704531
|
|
VIDYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JALALABAD
|
PB-03-007-122-001/491
()
|
2603007000NRG23300920220372741
|
30/09/2022
|
Chhinder Kaur
|
2603007WL012968
|
Chhinder Kaur
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704561
|
|
CHHINDER KAUR WO MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JALALABAD
|
PB-03-007-122-001/531
()
|
2603007000NRG23300920220372747
|
30/09/2022
|
Manjit Kaur
|
2603007WL012968
|
Manjit Kaur
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704553
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JALALABAD
|
PB-03-007-122-001/589
()
|
2603007000NRG23300920220372859
|
30/09/2022
|
jagtar singh
|
2603007WL012970
|
jagtar singh
|
00177
|
IOBA0002335
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704571
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-122-001/590
()
|
2603007000NRG23300920220372861
|
30/09/2022
|
RAJ RANI
|
2603007WL012970
|
RAJ RANI
|
00177
|
IOBA0002335
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704569
|
|
RAJ RANI WO MANGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JALALABAD
|
PB-03-007-122-001/664
()
|
2603007000NRG23300920220372758
|
30/09/2022
|
gurdeep singh
|
2603007WL012968
|
gurdeep singh
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704554
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALABAD
|
PB-03-007-122-001/73
()
|
2603007000NRG23300920220372771
|
30/09/2022
|
Preeto Bai
|
2603007WL012968
|
Preeto Bai
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704532
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
21
|
JALALABAD
|
PB-03-007-122-001/97
()
|
2603007000NRG23300920220372885
|
30/09/2022
|
Vidya Bai
|
2603007WL012970
|
Vidya Bai
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704556
|
|
VIDYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
22
|
JALALABAD
|
PB-03-007-128-001/121
()
|
2603007000NRG23300920220373280
|
30/09/2022
|
Bachan Singh
|
2603007WL012983
|
Bachan Singh
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704546
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-128-001/149
()
|
2603007000NRG23300920220373283
|
30/09/2022
|
Preeto bai
|
2603007WL012983
|
Preeto bai
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704563
|
|
PRITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JALALABAD
|
PB-03-007-128-001/180
()
|
2603007000NRG23300920220373284
|
30/09/2022
|
Gurmej Singh
|
2603007WL012983
|
Gurmej Singh
|
00349
|
PSIB0000554
|
810
|
810
|
Processed
|
26/10/2022
|
|
5935704526
|
|
GURMEJ SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-128-001/180
()
|
2603007000NRG23300920220373285
|
30/09/2022
|
Parmjeet kaur
|
2603007WL012983
|
Parmjeet kaur
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704566
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALALABAD
|
PB-03-007-128-001/192
()
|
2603007000NRG23300920220373286
|
30/09/2022
|
Parmjeet kaur
|
2603007WL012983
|
Parmjeet kaur
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704564
|
|
DARSHAN RANI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JALALABAD
|
PB-03-007-128-001/235
()
|
2603007000NRG23300920220373288
|
30/09/2022
|
Gurdeep singh
|
2603007WL012983
|
Gurdeep singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704547
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JALALABAD
|
PB-03-007-128-001/242
()
|
2603007000NRG23300920220373289
|
30/09/2022
|
Ajeet singh
|
2603007WL012983
|
Ajeet singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704548
|
|
AJIT SINGH S/O BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALALABAD
|
PB-03-007-128-001/248
()
|
2603007000NRG23300920220373290
|
30/09/2022
|
karnail singh
|
2603007WL012983
|
karnail singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704537
|
|
KARNAIL SINGH SO SARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JALALABAD
|
PB-03-007-128-001/25
()
|
2603007000NRG23300920220373291
|
30/09/2022
|
nanak singh
|
2603007WL012983
|
nanak singh
|
00349
|
PSIB0000554
|
270
|
270
|
Processed
|
26/10/2022
|
|
5935704540
|
|
NANAK SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALALABAD
|
PB-03-007-128-001/250
()
|
2603007000NRG23300920220373292
|
30/09/2022
|
Gurdeep singh
|
2603007WL012983
|
Gurdeep singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704550
|
|
GURDEEP SINGH SO NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JALALABAD
|
PB-03-007-128-001/261
()
|
2603007000NRG23300920220373293
|
30/09/2022
|
nanak singh
|
2603007WL012983
|
nanak singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704528
|
|
NANAK SINGH SO GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JALALABAD
|
PB-03-007-128-001/268
()
|
2603007000NRG23300920220373295
|
30/09/2022
|
Surjeet Kaur
|
2603007WL012983
|
Surjeet Kaur
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704543
|
|
SURJIT KAUR W/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-128-001/35
()
|
2603007000NRG23300920220373301
|
30/09/2022
|
Kamaljeet Kaur
|
2603007WL012983
|
Kamaljeet Kaur
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704555
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JALALABAD
|
PB-03-007-128-001/382
()
|
2603007000NRG23300920220373304
|
30/09/2022
|
karnail singh
|
2603007WL012983
|
karnail singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704536
|
|
KARNAIL SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JALALABAD
|
PB-03-007-128-001/383
()
|
2603007000NRG23300920220373306
|
30/09/2022
|
darshan singh
|
2603007WL012983
|
darshan singh
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704545
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-128-001/383
()
|
2603007000NRG23300920220373307
|
30/09/2022
|
manjit kaur
|
2603007WL012983
|
manjit kaur
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704565
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JALALABAD
|
PB-03-007-128-001/393
()
|
2603007000NRG23300920220373308
|
30/09/2022
|
krishna rani
|
2603007WL012983
|
krishna rani
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704552
|
|
KRISHNA RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JALALABAD
|
PB-03-007-128-001/442
()
|
2603007000NRG23300920220373311
|
30/09/2022
|
bhagwan singh
|
2603007WL012983
|
bhagwan singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704535
|
|
BHAGWAN SINGH S/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JALALABAD
|
PB-03-007-128-001/442
()
|
2603007000NRG23300920220373312
|
30/09/2022
|
jeendo bai
|
2603007WL012983
|
jeendo bai
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704544
|
|
JINDO BAI WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-128-001/443
()
|
2603007000NRG23300920220373313
|
30/09/2022
|
mohinder singh
|
2603007WL012983
|
mohinder singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704549
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JALALABAD
|
PB-03-007-128-001/446
()
|
2603007000NRG23300920220373314
|
30/09/2022
|
mrik singh
|
2603007WL012983
|
mrik singh
|
00349
|
PSIB0000554
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704534
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JALALABAD
|
PB-03-007-128-001/453
()
|
2603007000NRG23300920220373316
|
30/09/2022
|
gurdeep singh
|
2603007WL012983
|
gurdeep singh
|
00349
|
PSIB0000554
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5935704539
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JALALABAD
|
PB-03-007-128-001/497
()
|
2603007000NRG23300920220373317
|
30/09/2022
|
malkeet singh
|
2603007WL012983
|
malkeet singh
|
00349
|
PSIB0000554
|
540
|
540
|
Processed
|
26/10/2022
|
|
5935704551
|
|
MALKEET SINGH SO CHIMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALALABAD
|
PB-03-007-128-001/515
()
|
2603007000NRG23300920220373320
|
30/09/2022
|
jaswant singh
|
2603007WL012983
|
jaswant singh
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704541
|
|
JASWANT SINGH SO HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
46
|
JALALABAD
|
PB-03-007-128-001/515
()
|
2603007000NRG23300920220373321
|
30/09/2022
|
jeet kaur
|
2603007WL012983
|
jeet kaur
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704567
|
|
JEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
47
|
JALALABAD
|
PB-03-007-122-001/141
()
|
2603007000NRG23300920220372718
|
30/09/2022
|
Krishan Singh
|
2603007WL012968
|
Krishan Singh
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704578
|
|
KRISHAN SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALALABAD
|
PB-03-007-122-001/630
()
|
2603007000NRG23300920220372862
|
30/09/2022
|
nanko bai
|
2603007WL012970
|
nanko bai
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704582
|
|
NANKO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-122-001/102
()
|
2603007000NRG23300920220372712
|
30/09/2022
|
Nanko bai
|
2603007WL012968
|
Nanko bai
|
00354
|
PUNB0023900
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704516
|
|
MS NANKO BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-122-001/114
()
|
2603007000NRG23300920220372714
|
30/09/2022
|
Tahil Singh
|
2603007WL012968
|
Tahil Singh
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704510
|
|
TAHIL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-122-001/123
()
|
2603007000NRG23300920220372831
|
30/09/2022
|
Gurdeep Singh
|
2603007WL012970
|
Gurdeep Singh
|
00354
|
PUNB0023900
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704508
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
JALALABAD
|
PB-03-007-122-001/163
()
|
2603007000NRG23300920220372836
|
30/09/2022
|
Santa Singh
|
2603007WL012970
|
Santa Singh
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704525
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
JALALABAD
|
PB-03-007-122-001/408
()
|
2603007000NRG23300920220372725
|
30/09/2022
|
Rano Bai
|
2603007WL012968
|
Rano Bai
|
00354
|
PUNB0023900
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704512
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-122-001/418
()
|
2603007000NRG23300920220372728
|
30/09/2022
|
Sheelo Bai
|
2603007WL012968
|
Sheelo Bai
|
00354
|
PUNB0023900
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704493
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
55
|
JALALABAD
|
PB-03-007-122-001/419
()
|
2603007000NRG23300920220372729
|
30/09/2022
|
Sukhwinder Singh
|
2603007WL012968
|
Sukhwinder Singh
|
00354
|
PUNB0023900
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704499
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JALALABAD
|
PB-03-007-122-001/423
()
|
2603007000NRG23300920220372732
|
30/09/2022
|
Ashok Kumar
|
2603007WL012968
|
Ashok Kumar
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704500
|
|
ASHOK KUMAR SO HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-122-001/437
()
|
2603007000NRG23300920220372734
|
30/09/2022
|
Nihalo Bai
|
2603007WL012968
|
Nihalo Bai
|
00354
|
PUNB0023900
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704513
|
|
NIHALO BAI
|
ICICI BANK LTD(508534)
|
|
58
|
JALALABAD
|
PB-03-007-122-001/482
()
|
2603007000NRG23300920220372737
|
30/09/2022
|
Swarn singh
|
2603007WL012968
|
Swarn singh
|
00354
|
PUNB0023900
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704504
|
|
Swaran Singh
|
BANK OF BARODA(606985)
|
|
59
|
JALALABAD
|
PB-03-007-122-001/493
()
|
2603007000NRG23300920220372853
|
30/09/2022
|
Veena Rani
|
2603007WL012970
|
Veena Rani
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704524
|
|
VEENA RANI DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-122-001/534
()
|
2603007000NRG23300920220372748
|
30/09/2022
|
Dalwinder Singh
|
2603007WL012968
|
Dalwinder Singh
|
00354
|
PUNB0023900
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704505
|
|
DALWINDER SINGH SO FOJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-122-001/540
()
|
2603007000NRG23300920220372750
|
30/09/2022
|
veena rani
|
2603007WL012968
|
veena rani
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704517
|
|
VEENA RANI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-122-001/542
()
|
2603007000NRG23300920220372855
|
30/09/2022
|
Shinder singh
|
2603007WL012970
|
Shinder singh
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704506
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-122-001/615
()
|
2603007000NRG23300920220372755
|
30/09/2022
|
rano bai
|
2603007WL012968
|
rano bai
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704521
|
|
RANO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JALALABAD
|
PB-03-007-122-001/68
()
|
2603007000NRG23300920220372763
|
30/09/2022
|
Satnam Ram
|
2603007WL012968
|
Satnam Ram
|
00354
|
PUNB0023900
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704495
|
|
SATNAM RAM
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-122-001/73
()
|
2603007000NRG23300920220372772
|
30/09/2022
|
mangat Singh
|
2603007WL012968
|
mangat Singh
|
00354
|
PUNB0023900
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704509
|
|
MANGAT SINGH SO GURDIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JALALABAD
|
PB-03-007-122-001/8
()
|
2603007000NRG23300920220372881
|
30/09/2022
|
Darshan Lal
|
2603007WL012970
|
Darshan Lal
|
00354
|
PUNB0023900
|
880
|
880
|
Rejected
|
27/10/2022
|
|
5935704519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JALALABAD
|
PB-03-007-122-001/97
()
|
2603007000NRG23300920220372884
|
30/09/2022
|
Chiman Singh
|
2603007WL012970
|
Chiman Singh
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704507
|
|
CHIMAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
68
|
JALALABAD
|
PB-03-007-122-001/113
()
|
2603007000NRG23300920220372713
|
30/09/2022
|
Nishalo Bai
|
2603007WL012968
|
Nishalo Bai
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704497
|
|
NISHALO BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JALALABAD
|
PB-03-007-122-001/120
()
|
2603007000NRG23300920220372826
|
30/09/2022
|
Kakku Singh
|
2603007WL012970
|
Kakku Singh
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704520
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
JALALABAD
|
PB-03-007-122-001/120
()
|
2603007000NRG23300920220372827
|
30/09/2022
|
Swarna Rani
|
2603007WL012970
|
Swarna Rani
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704514
|
|
SWARNA RANI WO KAKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-122-001/121
()
|
2603007000NRG23300920220372828
|
30/09/2022
|
Des Singh
|
2603007WL012970
|
Des Singh
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704511
|
|
DES SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
JALALABAD
|
PB-03-007-122-001/122
()
|
2603007000NRG23300920220372830
|
30/09/2022
|
Gurdeep Singh
|
2603007WL012970
|
Gurdeep Singh
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704502
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-122-001/129
()
|
2603007000NRG23300920220372832
|
30/09/2022
|
Manjeet Singh
|
2603007WL012970
|
Manjeet Singh
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704503
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
JALALABAD
|
PB-03-007-122-001/174
()
|
2603007000NRG23300920220372837
|
30/09/2022
|
Harbans Singh
|
2603007WL012970
|
Harbans Singh
|
00354
|
PUNB0044510
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704538
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-122-001/174
()
|
2603007000NRG23300920220372838
|
30/09/2022
|
Vidya Bai
|
2603007WL012970
|
Vidya Bai
|
00354
|
PUNB0044510
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704518
|
|
VIDIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JALALABAD
|
PB-03-007-122-001/393
()
|
2603007000NRG23300920220372845
|
30/09/2022
|
Kishor Singh
|
2603007WL012970
|
Kishor Singh
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704515
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-122-001/402
()
|
2603007000NRG23300920220372723
|
30/09/2022
|
Santo Bai
|
2603007WL012968
|
Santo Bai
|
00354
|
PUNB0044510
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704522
|
|
SANTO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JALALABAD
|
PB-03-007-122-001/436
()
|
2603007000NRG23300920220372847
|
30/09/2022
|
Jasveer Singh
|
2603007WL012970
|
Jasveer Singh
|
00354
|
PUNB0044510
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704501
|
|
Jasveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JALALABAD
|
PB-03-007-122-001/455
()
|
2603007000NRG23300920220372850
|
30/09/2022
|
Raj Singh
|
2603007WL012970
|
Raj Singh
|
00354
|
PUNB0044510
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704498
|
|
RAJ SINGH SO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JALALABAD
|
PB-03-007-122-001/590
()
|
2603007000NRG23300920220372860
|
30/09/2022
|
mangat singh
|
2603007WL012970
|
mangat singh
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704496
|
|
MANGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JALALABAD
|
PB-03-007-122-001/595
()
|
2603007000NRG23300920220372752
|
30/09/2022
|
babbu singh
|
2603007WL012968
|
babbu singh
|
00354
|
PUNB0044510
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704523
|
|
BABBU SINGH S O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JALALABAD
|
PB-03-007-122-001/71
()
|
2603007000NRG23300920220372867
|
30/09/2022
|
Bhajan Kaur
|
2603007WL012970
|
Bhajan Kaur
|
00354
|
PUNB0044510
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704568
|
|
BHAJAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JALALABAD
|
PB-03-007-122-001/74
()
|
2603007000NRG23300920220372876
|
30/09/2022
|
Amro Bai
|
2603007WL012970
|
Amro Bai
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704494
|
|
AMRO BAI WO LEKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALALABAD
|
PB-03-007-122-001/74
()
|
2603007000NRG23300920220372875
|
30/09/2022
|
Lekh Singh
|
2603007WL012970
|
Lekh Singh
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704533
|
|
LEKH SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
85
|
JALALABAD
|
PB-03-007-128-001/135
()
|
2603007000NRG23300920220373282
|
30/09/2022
|
Lal Singh
|
2603007WL012983
|
Lal Singh
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704527
|
|
LAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALALABAD
|
PB-03-007-128-001/40
()
|
2603007000NRG23300920220373309
|
30/09/2022
|
shigara singh
|
2603007WL012983
|
shigara singh
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704529
|
|
SHINGARA SINGH S/O BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALALABAD
|
PB-03-007-128-001/433
()
|
2603007000NRG23300920220373310
|
30/09/2022
|
manjt kaur
|
2603007WL012983
|
manjt kaur
|
00354
|
PUNB0078300
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5935704490
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
88
|
JALALABAD
|
PB-03-007-122-001/111
()
|
2603007000NRG23300920220372825
|
30/09/2022
|
Taro Bai
|
2603007WL012970
|
Taro Bai
|
00415
|
SBIN0001756
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704586
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-122-001/264
()
|
2603007000NRG23300920220372721
|
30/09/2022
|
Balwinder singh
|
2603007WL012968
|
Balwinder singh
|
00415
|
SBIN0001756
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704576
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-122-001/486
()
|
2603007000NRG23300920220372740
|
30/09/2022
|
Mohinder Kaur
|
2603007WL012968
|
Mohinder Kaur
|
00415
|
SBIN0001756
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704580
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-122-001/541
()
|
2603007000NRG23300920220372751
|
30/09/2022
|
gudo bai
|
2603007WL012968
|
gudo bai
|
00415
|
SBIN0001756
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704589
|
|
GUDO BAI
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-122-001/566
()
|
2603007000NRG23300920220372856
|
30/09/2022
|
jaswinder kaur
|
2603007WL012970
|
jaswinder kaur
|
00415
|
SBIN0001756
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704585
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
JALALABAD
|
PB-03-007-122-001/95
()
|
2603007000NRG23300920220372883
|
30/09/2022
|
Bagich Singh
|
2603007WL012970
|
Bagich Singh
|
00415
|
SBIN0001756
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704575
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-122-001/98
()
|
2603007000NRG23300920220372887
|
30/09/2022
|
Jeeto Bai
|
2603007WL012970
|
Jeeto Bai
|
00415
|
SBIN0001756
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704581
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
95
|
JALALABAD
|
PB-03-007-122-001/419
()
|
2603007000NRG23300920220372730
|
30/09/2022
|
VEERPAL
|
2603007WL012968
|
VEERPAL
|
00415
|
SBIN0050629
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935704584
|
|
MRS VEERPALKAUR WO SUKHWINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
96
|
JALALABAD
|
PB-03-007-122-001/110
()
|
2603007000NRG23300920220372824
|
30/09/2022
|
Jogindero Bai
|
2603007WL012970
|
Jogindero Bai
|
00468
|
UBIN0828823
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704574
|
|
MR JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-122-001/391
()
|
2603007000NRG23300920220372844
|
30/09/2022
|
Maya Bai
|
2603007WL012970
|
Maya Bai
|
00468
|
UBIN0828823
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704579
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-122-001/504
()
|
2603007000NRG23300920220372742
|
30/09/2022
|
Surjeet Kaur
|
2603007WL012968
|
Surjeet Kaur
|
00468
|
UBIN0828823
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935704583
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-122-001/98
()
|
2603007000NRG23300920220372886
|
30/09/2022
|
Mukhtiyar Singh
|
2603007WL012970
|
Mukhtiyar Singh
|
00468
|
UBIN0828823
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935704577
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
100
|
JALALABAD
|
PB-03-007-128-001/382
()
|
2603007000NRG23300920220373305
|
30/09/2022
|
santo bai
|
2603007WL012983
|
santo bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935704492
|
|
SANTO BAI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123050
|
123050
|
|
|
|
|
|
|
|