|
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
|
Muktsar
|
PB-16-001-006-001/165
(Barkandi)
|
2616001000NRG23031020220220165
|
03/10/2022
|
Kulwant Singh
|
2616001WL005627
|
Kulwant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099389
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-006-001/216
(Barkandi)
|
2616001000NRG23031020220220167
|
03/10/2022
|
Sukhdev Singh
|
2616001WL005627
|
Sukhdev Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099390
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-006-001/279
(Barkandi)
|
2616001000NRG23031020220220170
|
03/10/2022
|
JOGINDER SINGH
|
2616001WL005627
|
JOGINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099393
|
|
JOGINDER SINGH S/O HARNAK SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-006-001/176
(Barkandi)
|
2616001000NRG23031020220220166
|
03/10/2022
|
SINGARA SINGH
|
2616001WL005627
|
SINGARA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099396
|
|
SHINGAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Muktsar
|
PB-16-001-006-001/469
(Barkandi)
|
2616001000NRG23031020220220172
|
03/10/2022
|
Lakha Singh
|
2616001WL005627
|
Lakha Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099394
|
|
LAKHA SINGH SO PARSINA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-086-001/110
(SanguDhoun)
|
2616001000NRG23031020220220176
|
03/10/2022
|
MALKIT KAUR
|
2616001WL005628
|
MALKIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099399
|
|
MALKIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-086-001/197
(SanguDhoun)
|
2616001000NRG23031020220220178
|
03/10/2022
|
BALJINDER KAUR
|
2616001WL005628
|
BALJINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099395
|
|
BALJINDER KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-086-001/285
(SanguDhoun)
|
2616001000NRG23031020220220182
|
03/10/2022
|
MANDEEP KAUR
|
2616001WL005628
|
MANDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099398
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-086-001/29
(SanguDhoun)
|
2616001000NRG23031020220220183
|
03/10/2022
|
Sukhjeet Kaur
|
2616001WL005628
|
Sukhjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099397
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-086-001/58
(SanguDhoun)
|
2616001000NRG23031020220220186
|
03/10/2022
|
Amarjeet Kaur
|
2616001WL005628
|
Amarjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099392
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-024-001/148
(Chak Madrassa)
|
2616001000NRG23031020220220536
|
03/10/2022
|
Gurmeet Singh
|
2616001WL005636
|
Gurmeet Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099387
|
|
GURMEET SINGH S/O MAL SINGH
|
IDBI BANK(607095)
|
|
12
|
Muktsar
|
PB-16-001-024-001/158
(Chak Madrassa)
|
2616001000NRG23031020220220541
|
03/10/2022
|
Mahinder Singh
|
2616001WL005636
|
Mahinder Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099381
|
|
MAHINDER SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Muktsar
|
PB-16-001-024-001/195
(Chak Madrassa)
|
2616001000NRG23031020220220557
|
03/10/2022
|
Jaspal Kaur
|
2616001WL005636
|
Jaspal Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099386
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Muktsar
|
PB-16-001-024-001/21
(Chak Madrassa)
|
2616001000NRG23031020220220561
|
03/10/2022
|
KARAMJIT KAUR
|
2616001WL005636
|
KARAMJIT KAUR
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939099385
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Muktsar
|
PB-16-001-024-001/52
(Chak Madrassa)
|
2616001000NRG23031020220220581
|
03/10/2022
|
MANJIT KAUR
|
2616001WL005636
|
MANJIT KAUR
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099384
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Muktsar
|
PB-16-001-024-001/53
(Chak Madrassa)
|
2616001000NRG23031020220220582
|
03/10/2022
|
SOHAN SINGH
|
2616001WL005636
|
SOHAN SINGH
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099382
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-086-001/285
(SanguDhoun)
|
2616001000NRG23031020220220181
|
03/10/2022
|
jagmeet singh
|
2616001WL005628
|
jagmeet singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099400
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-086-001/239
(SanguDhoun)
|
2616001000NRG23031020220220180
|
03/10/2022
|
SUKHJIT KAUR
|
2616001WL005628
|
SUKHJIT KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099388
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-024-001/141
(Chak Madrassa)
|
2616001000NRG23031020220220534
|
03/10/2022
|
Jagroop singh
|
2616001WL005636
|
Jagroop singh
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099358
|
|
JAGROOP SINGH S/O JOGA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-032-001/15
(Chibbranwali)
|
2616001000NRG23031020220220159
|
03/10/2022
|
AMARJIT SINGH
|
2616001WL005626
|
AMARJIT SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099342
|
|
AMARJIT SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-032-001/249
(Chibbranwali)
|
2616001000NRG23031020220220160
|
03/10/2022
|
GURNAM SINGH
|
2616001WL005626
|
GURNAM SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099341
|
|
GURNAM SINGH S/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-032-001/89
(Chibbranwali)
|
2616001000NRG23031020220220163
|
03/10/2022
|
TARA CHAND
|
2616001WL005626
|
TARA CHAND
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099298
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-044-001/108
(Hari Ke Kalan)
|
2616001000NRG23031020220220278
|
03/10/2022
|
Charanjit Kaur
|
2616001WL005631
|
Charanjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099311
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Muktsar
|
PB-16-001-044-001/110
(Hari Ke Kalan)
|
2616001000NRG23031020220220285
|
03/10/2022
|
Harjit Kaur
|
2616001WL005631
|
Harjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099310
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Muktsar
|
PB-16-001-044-001/189
(Hari Ke Kalan)
|
2616001000NRG23031020220220287
|
03/10/2022
|
Baljit Kaur
|
2616001WL005631
|
Baljit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099312
|
|
BALJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Muktsar
|
PB-16-001-044-001/217
(Hari Ke Kalan)
|
2616001000NRG23031020220220289
|
03/10/2022
|
Sarabjeet Kaur
|
2616001WL005631
|
Sarabjeet Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099335
|
|
SARBJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Muktsar
|
PB-16-001-044-001/268
(Hari Ke Kalan)
|
2616001000NRG23031020220220291
|
03/10/2022
|
Baldev Kaur
|
2616001WL005631
|
Baldev Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099340
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Muktsar
|
PB-16-001-044-001/294
(Hari Ke Kalan)
|
2616001000NRG23031020220220293
|
03/10/2022
|
PAPPU SINGH
|
2616001WL005631
|
PAPPU SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099327
|
|
PAPPU SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Muktsar
|
PB-16-001-044-001/294
(Hari Ke Kalan)
|
2616001000NRG23031020220220294
|
03/10/2022
|
Rani Kaur
|
2616001WL005631
|
Rani Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099317
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Muktsar
|
PB-16-001-044-001/305
(Hari Ke Kalan)
|
2616001000NRG23031020220220295
|
03/10/2022
|
Gurjeet Kaur
|
2616001WL005631
|
Gurjeet Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099330
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-044-001/315
(Hari Ke Kalan)
|
2616001000NRG23031020220220296
|
03/10/2022
|
Veerpal Kaur
|
2616001WL005631
|
Veerpal Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099319
|
|
VEERPAL KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Muktsar
|
PB-16-001-044-001/331
(Hari Ke Kalan)
|
2616001000NRG23031020220220298
|
03/10/2022
|
Natho Kaur
|
2616001WL005631
|
Natho Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099313
|
|
NATHO KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Muktsar
|
PB-16-001-044-001/359
(Hari Ke Kalan)
|
2616001000NRG23031020220220299
|
03/10/2022
|
DARSHAN SINGH
|
2616001WL005631
|
DARSHAN SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099325
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-044-001/365
(Hari Ke Kalan)
|
2616001000NRG23031020220220300
|
03/10/2022
|
PARAMJIT KAUR
|
2616001WL005631
|
PARAMJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099324
|
|
PARAM JIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Muktsar
|
PB-16-001-044-001/377
(Hari Ke Kalan)
|
2616001000NRG23031020220220302
|
03/10/2022
|
PALLO
|
2616001WL005631
|
PALLO
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099314
|
|
PALO W/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Muktsar
|
PB-16-001-044-001/387
(Hari Ke Kalan)
|
2616001000NRG23031020220220304
|
03/10/2022
|
AMAR KAUR
|
2616001WL005631
|
AMAR KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099320
|
|
AMAR KAUR W/OJOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-044-001/392
(Hari Ke Kalan)
|
2616001000NRG23031020220220305
|
03/10/2022
|
MAHINDER KAUR
|
2616001WL005631
|
MAHINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099318
|
|
MOHINDER KAUR W/O BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Muktsar
|
PB-16-001-044-001/394
(Hari Ke Kalan)
|
2616001000NRG23031020220220306
|
03/10/2022
|
DAVINDER KAUR
|
2616001WL005631
|
DAVINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099336
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Muktsar
|
PB-16-001-044-001/399
(Hari Ke Kalan)
|
2616001000NRG23031020220220307
|
03/10/2022
|
GURPREET KAUR
|
2616001WL005631
|
GURPREET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099333
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Muktsar
|
PB-16-001-044-001/418
(Hari Ke Kalan)
|
2616001000NRG23031020220220309
|
03/10/2022
|
SUKHJEET KAUR
|
2616001WL005631
|
SUKHJEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099316
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-044-001/444
(Hari Ke Kalan)
|
2616001000NRG23031020220220313
|
03/10/2022
|
Simarjeet Kaur
|
2616001WL005631
|
Simarjeet Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099321
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Muktsar
|
PB-16-001-044-001/458
(Hari Ke Kalan)
|
2616001000NRG23031020220220314
|
03/10/2022
|
Sukhdev Kaur
|
2616001WL005631
|
Sukhdev Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099322
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Muktsar
|
PB-16-001-044-001/465
(Hari Ke Kalan)
|
2616001000NRG23031020220220316
|
03/10/2022
|
VEERPAL KAUR
|
2616001WL005631
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099332
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-044-001/477
(Hari Ke Kalan)
|
2616001000NRG23031020220220317
|
03/10/2022
|
Manjeet kaur
|
2616001WL005631
|
Manjeet kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099355
|
|
MANJEET KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Muktsar
|
PB-16-001-044-001/489
(Hari Ke Kalan)
|
2616001000NRG23031020220220318
|
03/10/2022
|
Krandeep Kaur
|
2616001WL005631
|
Krandeep Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099323
|
|
KIRANDEEP KAUR W/O SH. JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Muktsar
|
PB-16-001-044-001/5
(Hari Ke Kalan)
|
2616001000NRG23031020220220319
|
03/10/2022
|
Surjit Kaur
|
2616001WL005631
|
Surjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099306
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Muktsar
|
PB-16-001-044-001/50
(Hari Ke Kalan)
|
2616001000NRG23031020220220320
|
03/10/2022
|
CHARNJIT KAUR
|
2616001WL005631
|
CHARNJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099309
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Muktsar
|
PB-16-001-044-001/503
(Hari Ke Kalan)
|
2616001000NRG23031020220220321
|
03/10/2022
|
Harjeet Kaur
|
2616001WL005631
|
Harjeet Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099331
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Muktsar
|
PB-16-001-044-001/511
(Hari Ke Kalan)
|
2616001000NRG23031020220220322
|
03/10/2022
|
Beant Kaur
|
2616001WL005631
|
Beant Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099305
|
|
BEANT KAUR W/O MOHINDER SINGH DSW
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Muktsar
|
PB-16-001-044-001/539
(Hari Ke Kalan)
|
2616001000NRG23031020220220324
|
03/10/2022
|
Parveen Kaur
|
2616001WL005631
|
Parveen Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099329
|
|
PARVEEN KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Muktsar
|
PB-16-001-044-001/54
(Hari Ke Kalan)
|
2616001000NRG23031020220220325
|
03/10/2022
|
Rajwinder Kaur
|
2616001WL005631
|
Rajwinder Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099315
|
|
RAJWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Muktsar
|
PB-16-001-044-001/576
(Hari Ke Kalan)
|
2616001000NRG23031020220220327
|
03/10/2022
|
VAKIL SINGH
|
2616001WL005631
|
VAKIL SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099299
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Muktsar
|
PB-16-001-044-001/580
(Hari Ke Kalan)
|
2616001000NRG23031020220220329
|
03/10/2022
|
Harbans Kaur
|
2616001WL005631
|
Harbans Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099346
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Muktsar
|
PB-16-001-044-001/580
(Hari Ke Kalan)
|
2616001000NRG23031020220220328
|
03/10/2022
|
Mander Singh
|
2616001WL005631
|
Mander Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099302
|
|
MANDER SINGH SON OF BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Muktsar
|
PB-16-001-044-001/581
(Hari Ke Kalan)
|
2616001000NRG23031020220220330
|
03/10/2022
|
Tej Kaur
|
2616001WL005631
|
Tej Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099351
|
|
TEJ KAUR W/O JAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Muktsar
|
PB-16-001-044-001/597
(Hari Ke Kalan)
|
2616001000NRG23031020220220331
|
03/10/2022
|
Jaspal Kaur
|
2616001WL005631
|
Jaspal Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099334
|
|
JASPAL KAUR W/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Muktsar
|
PB-16-001-044-001/61
(Hari Ke Kalan)
|
2616001000NRG23031020220220332
|
03/10/2022
|
DHARMPAL SINGH
|
2616001WL005631
|
DHARMPAL SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099338
|
|
DHARAMPAL SINGH SON OF BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Muktsar
|
PB-16-001-044-001/619
(Hari Ke Kalan)
|
2616001000NRG23031020220220333
|
03/10/2022
|
Jaspreet Kaur
|
2616001WL005631
|
Jaspreet Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099345
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Muktsar
|
PB-16-001-044-001/623
(Hari Ke Kalan)
|
2616001000NRG23031020220220334
|
03/10/2022
|
HARWINDER KAUR
|
2616001WL005631
|
HARWINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099350
|
|
HARWINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-044-001/628
(Hari Ke Kalan)
|
2616001000NRG23031020220220335
|
03/10/2022
|
VAKEEL SINGH
|
2616001WL005631
|
VAKEEL SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099301
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-044-001/638
(Hari Ke Kalan)
|
2616001000NRG23031020220220336
|
03/10/2022
|
AMARJIT KAUR
|
2616001WL005631
|
AMARJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099347
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Muktsar
|
PB-16-001-044-001/651
(Hari Ke Kalan)
|
2616001000NRG23031020220220338
|
03/10/2022
|
Mehkam Singh
|
2616001WL005631
|
Mehkam Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099357
|
|
MHIKAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Muktsar
|
PB-16-001-044-001/652
(Hari Ke Kalan)
|
2616001000NRG23031020220220340
|
03/10/2022
|
Jaswinder kaur
|
2616001WL005631
|
Jaswinder kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099343
|
|
JASWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Muktsar
|
PB-16-001-044-001/661
(Hari Ke Kalan)
|
2616001000NRG23031020220220341
|
03/10/2022
|
Binder singh
|
2616001WL005631
|
Binder singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099300
|
|
BINDER SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-044-001/661
(Hari Ke Kalan)
|
2616001000NRG23031020220220342
|
03/10/2022
|
Shinder kaur
|
2616001WL005631
|
Shinder kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099344
|
|
SHINDERPAL KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-044-001/677
(Hari Ke Kalan)
|
2616001000NRG23031020220220343
|
03/10/2022
|
Kulwinder Kaur
|
2616001WL005631
|
Kulwinder Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099349
|
|
KULWINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Muktsar
|
PB-16-001-044-001/69
(Hari Ke Kalan)
|
2616001000NRG23031020220220344
|
03/10/2022
|
RAVINDER KAUR
|
2616001WL005631
|
RAVINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099353
|
|
RAVINDER KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Muktsar
|
PB-16-001-044-001/697
(Hari Ke Kalan)
|
2616001000NRG23031020220220345
|
03/10/2022
|
Sukhpreet Kaur
|
2616001WL005631
|
Sukhpreet Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099352
|
|
SUKHPREET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-044-001/705
(Hari Ke Kalan)
|
2616001000NRG23031020220220347
|
03/10/2022
|
Raju Kaur
|
2616001WL005631
|
Raju Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099339
|
|
RAJU KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Muktsar
|
PB-16-001-044-001/709
(Hari Ke Kalan)
|
2616001000NRG23031020220220348
|
03/10/2022
|
Manjit Kaur
|
2616001WL005631
|
Manjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099356
|
|
MANJIT KAUR WO NAJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Muktsar
|
PB-16-001-044-001/752
(Hari Ke Kalan)
|
2616001000NRG23031020220220354
|
03/10/2022
|
Gagandeep Kaur
|
2616001WL005631
|
Gagandeep Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099354
|
|
GAGANDEEP KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Muktsar
|
PB-16-001-044-001/767
(Hari Ke Kalan)
|
2616001000NRG23031020220220357
|
03/10/2022
|
HARNAM SINGH
|
2616001WL005631
|
HARNAM SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099337
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Muktsar
|
PB-16-001-044-001/767
(Hari Ke Kalan)
|
2616001000NRG23031020220220358
|
03/10/2022
|
Mahinder Kaur
|
2616001WL005631
|
Mahinder Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099303
|
|
MAHINDER KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Muktsar
|
PB-16-001-044-001/767
(Hari Ke Kalan)
|
2616001000NRG23031020220220359
|
03/10/2022
|
Mahinder Kaur
|
2616001WL005631
|
Mahinder Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099304
|
|
MAHINDER KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Muktsar
|
PB-16-001-044-001/770
(Hari Ke Kalan)
|
2616001000NRG23031020220220360
|
03/10/2022
|
Sukhdeep Kaur
|
2616001WL005631
|
Sukhdeep Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099328
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Muktsar
|
PB-16-001-044-001/8
(Hari Ke Kalan)
|
2616001000NRG23031020220220364
|
03/10/2022
|
Manjit Kaur
|
2616001WL005631
|
Manjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099308
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-044-001/91
(Hari Ke Kalan)
|
2616001000NRG23031020220220371
|
03/10/2022
|
Krishan Singh
|
2616001WL005631
|
Krishan Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099326
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Muktsar
|
PB-16-001-044-001/91
(Hari Ke Kalan)
|
2616001000NRG23031020220220372
|
03/10/2022
|
Lakhveer Kaur
|
2616001WL005631
|
Lakhveer Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099348
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Muktsar
|
PB-16-001-044-001/94
(Hari Ke Kalan)
|
2616001000NRG23031020220220374
|
03/10/2022
|
Sukhjit Kaur
|
2616001WL005631
|
Sukhjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099307
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-024-001/148
(Chak Madrassa)
|
2616001000NRG23031020220220537
|
03/10/2022
|
Kulwinder Kaur
|
2616001WL005636
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939099362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Muktsar
|
PB-16-001-024-001/157
(Chak Madrassa)
|
2616001000NRG23031020220220540
|
03/10/2022
|
Sukhdev Kaur
|
2616001WL005636
|
Sukhdev Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099376
|
|
SUKHDEV KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Muktsar
|
PB-16-001-024-001/163
(Chak Madrassa)
|
2616001000NRG23031020220220545
|
03/10/2022
|
Bant Kaur
|
2616001WL005636
|
Bant Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099360
|
|
BEANT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Muktsar
|
PB-16-001-024-001/164
(Chak Madrassa)
|
2616001000NRG23031020220220546
|
03/10/2022
|
Kulwinder Kaur
|
2616001WL005636
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099378
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Muktsar
|
PB-16-001-024-001/172
(Chak Madrassa)
|
2616001000NRG23031020220220549
|
03/10/2022
|
Sukhveer Kaur
|
2616001WL005636
|
Sukhveer Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939099379
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Muktsar
|
PB-16-001-024-001/18
(Chak Madrassa)
|
2616001000NRG23031020220220550
|
03/10/2022
|
SUKHDEV SINGH
|
2616001WL005636
|
SUKHDEV SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099372
|
|
SUKHDEV SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-024-001/19
(Chak Madrassa)
|
2616001000NRG23031020220220554
|
03/10/2022
|
VEERPAL KAUR
|
2616001WL005636
|
VEERPAL KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099371
|
|
VEERPAL KAUR W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Muktsar
|
PB-16-001-024-001/190
(Chak Madrassa)
|
2616001000NRG23031020220220555
|
03/10/2022
|
Kulwant kaur
|
2616001WL005636
|
Kulwant kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099380
|
|
KULWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-024-001/194
(Chak Madrassa)
|
2616001000NRG23031020220220556
|
03/10/2022
|
Amandeep Kaur
|
2616001WL005636
|
Amandeep Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099361
|
|
AMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Muktsar
|
PB-16-001-024-001/2
(Chak Madrassa)
|
2616001000NRG23031020220220558
|
03/10/2022
|
Jaspal Singh
|
2616001WL005636
|
Jaspal Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099367
|
|
JASPAL SINGH S/O BANTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Muktsar
|
PB-16-001-024-001/20
(Chak Madrassa)
|
2616001000NRG23031020220220559
|
03/10/2022
|
Nasseb Kaur
|
2616001WL005636
|
Nasseb Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099364
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Muktsar
|
PB-16-001-024-001/23
(Chak Madrassa)
|
2616001000NRG23031020220220566
|
03/10/2022
|
SUKHPREET KAUR
|
2616001WL005636
|
SUKHPREET KAUR
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939099366
|
|
SUKHPREET KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Muktsar
|
PB-16-001-024-001/25
(Chak Madrassa)
|
2616001000NRG23031020220220568
|
03/10/2022
|
Manpreet Kaur
|
2616001WL005636
|
Manpreet Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099365
|
|
MANPREET KAUR W/O JAGNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Muktsar
|
PB-16-001-024-001/27
(Chak Madrassa)
|
2616001000NRG23031020220220570
|
03/10/2022
|
sukhpreet kaur
|
2616001WL005636
|
sukhpreet kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099370
|
|
SUKHPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Muktsar
|
PB-16-001-024-001/34
(Chak Madrassa)
|
2616001000NRG23031020220220572
|
03/10/2022
|
Beeta Singh
|
2616001WL005636
|
Beeta Singh
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099363
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Muktsar
|
PB-16-001-024-001/36
(Chak Madrassa)
|
2616001000NRG23031020220220573
|
03/10/2022
|
SUKHJIT KAUR
|
2616001WL005636
|
SUKHJIT KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099374
|
|
SUKHJIT KAUR W/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Muktsar
|
PB-16-001-024-001/38
(Chak Madrassa)
|
2616001000NRG23031020220220574
|
03/10/2022
|
KARAMJEET KAUR
|
2616001WL005636
|
KARAMJEET KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099375
|
|
JASWINDER SINGH S/O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Muktsar
|
PB-16-001-024-001/44
(Chak Madrassa)
|
2616001000NRG23031020220220576
|
03/10/2022
|
VAJIR SINGH
|
2616001WL005636
|
VAJIR SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099377
|
|
VAJIR SINGH S/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Muktsar
|
PB-16-001-024-001/47
(Chak Madrassa)
|
2616001000NRG23031020220220579
|
03/10/2022
|
GINDO
|
2616001WL005636
|
GINDO
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939099369
|
|
GINDO KAUR W/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Muktsar
|
PB-16-001-024-001/57
(Chak Madrassa)
|
2616001000NRG23031020220220584
|
03/10/2022
|
Rani Kaur
|
2616001WL005636
|
Rani Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939099368
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Muktsar
|
PB-16-001-024-001/6
(Chak Madrassa)
|
2616001000NRG23031020220220585
|
03/10/2022
|
KARAM SINGH
|
2616001WL005636
|
KARAM SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099359
|
|
KARAM SINGH S/O NAJAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
101
|
Muktsar
|
PB-16-001-024-001/4
(Chak Madrassa)
|
2616001000NRG23031020220220575
|
03/10/2022
|
GURPREET KAUR
|
2616001WL005636
|
GURPREET KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099373
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
102
|
Muktsar
|
PB-16-001-086-001/58
(SanguDhoun)
|
2616001000NRG23031020220220185
|
03/10/2022
|
SUKHPAL SINGH
|
2616001WL005628
|
SUKHPAL SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099391
|
|
MAHINDER .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
Muktsar
|
PB-16-001-044-001/727
(Hari Ke Kalan)
|
2616001000NRG23031020220220352
|
03/10/2022
|
Sukhdev Singh
|
2616001WL005631
|
Sukhdev Singh
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099383
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|