|
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
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24160520230028197
|
16/05/2023
|
JAGJIVAN SINGH
|
2611001WL001022
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225815
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/100
(BURJ GILL)
|
2611001000NRG24160520230028198
|
16/05/2023
|
GURMAIL KAUR
|
2611001WL001022
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225804
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24160520230028199
|
16/05/2023
|
Karnail Kaur
|
2611001WL001022
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225840
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-004-001/105
(BURJ GILL)
|
2611001000NRG24160520230028200
|
16/05/2023
|
MANJIT KAUR
|
2611001WL001022
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225818
|
|
MANJEET KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24160520230028201
|
16/05/2023
|
JASWINDER KAUR
|
2611001WL001022
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750225830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG24160520230028202
|
16/05/2023
|
PARAMJIT KAUR
|
2611001WL001022
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225838
|
|
PARAMJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG24160520230028203
|
16/05/2023
|
RANI KAUR
|
2611001WL001022
|
RANI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225819
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/110
(BURJ GILL)
|
2611001000NRG24160520230028204
|
16/05/2023
|
PARAMJIT KAUR
|
2611001WL001022
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225803
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24160520230028205
|
16/05/2023
|
Balveer Kaur
|
2611001WL001022
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225848
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/118
(BURJ GILL)
|
2611001000NRG24160520230028206
|
16/05/2023
|
BALVIR KAUR
|
2611001WL001022
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225822
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG24160520230028207
|
16/05/2023
|
NAHAR SINGH
|
2611001WL001022
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225839
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG24160520230028208
|
16/05/2023
|
Swaranjit Kaur
|
2611001WL001022
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225855
|
|
SWARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/121
(BURJ GILL)
|
2611001000NRG24160520230028209
|
16/05/2023
|
PARGAT SINGH
|
2611001WL001022
|
PARGAT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225807
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG24160520230028210
|
16/05/2023
|
MAHINDER KAUR
|
2611001WL001022
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225826
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG24160520230028211
|
16/05/2023
|
Kulwant kaur
|
2611001WL001022
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225817
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24160520230028212
|
16/05/2023
|
Parmjit kaur
|
2611001WL001022
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225823
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24160520230028213
|
16/05/2023
|
Bhola singh
|
2611001WL001022
|
Bhola singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750225841
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24160520230028214
|
16/05/2023
|
Kulwinder kaur
|
2611001WL001022
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225798
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/139
(BURJ GILL)
|
2611001000NRG24160520230028215
|
16/05/2023
|
Saroop singh
|
2611001WL001022
|
Saroop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225797
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
PHUL
|
PB-11-001-004-001/148
(BURJ GILL)
|
2611001000NRG24160520230028216
|
16/05/2023
|
Kirna Kaur
|
2611001WL001022
|
Kirna Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750225861
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24160520230028217
|
16/05/2023
|
Jasmel Kaur
|
2611001WL001022
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225799
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG24160520230028218
|
16/05/2023
|
Harbans Kaur
|
2611001WL001022
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225852
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24160520230028219
|
16/05/2023
|
ROOP SINGH
|
2611001WL001022
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225874
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/158
(BURJ GILL)
|
2611001000NRG24160520230028220
|
16/05/2023
|
Jasmel Kaur
|
2611001WL001022
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225850
|
|
JARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG24160520230028221
|
16/05/2023
|
Bhajan Kaur
|
2611001WL001022
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225849
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG24160520230028222
|
16/05/2023
|
Gyan Kaur
|
2611001WL001022
|
Gyan Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225853
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG24160520230028223
|
16/05/2023
|
Jasvir kaur
|
2611001WL001022
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225851
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG24160520230028225
|
16/05/2023
|
Angrej Kaur
|
2611001WL001022
|
Angrej Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225827
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/178
(BURJ GILL)
|
2611001000NRG24160520230028226
|
16/05/2023
|
Reshma Kaur
|
2611001WL001022
|
Reshma Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225834
|
|
RESHMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24160520230028227
|
16/05/2023
|
RAJJI KAUR
|
2611001WL001022
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225884
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24160520230028228
|
16/05/2023
|
Harbans Kaur
|
2611001WL001022
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225868
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24160520230028229
|
16/05/2023
|
Santi
|
2611001WL001022
|
Santi
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225880
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24160520230028230
|
16/05/2023
|
PARAMJIT KAUR
|
2611001WL001022
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225846
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24160520230028231
|
16/05/2023
|
Manjeet Kaur
|
2611001WL001022
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225808
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24160520230028232
|
16/05/2023
|
Kinderpal kaur
|
2611001WL001022
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225833
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24160520230028233
|
16/05/2023
|
Bahadar Singh
|
2611001WL001022
|
Bahadar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225821
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24160520230028234
|
16/05/2023
|
Sukhdev Singh
|
2611001WL001022
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225836
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG24160520230028235
|
16/05/2023
|
Jaswinder kaur
|
2611001WL001022
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225875
|
|
JASWINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24160520230028236
|
16/05/2023
|
Kulwant kaur
|
2611001WL001022
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225800
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG24160520230028237
|
16/05/2023
|
Balwinder kaur
|
2611001WL001022
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225805
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24160520230028238
|
16/05/2023
|
Ram Singh
|
2611001WL001022
|
Ram Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225820
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24160520230028239
|
16/05/2023
|
Surjit kaur
|
2611001WL001022
|
Surjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225814
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-004-001/204
(BURJ GILL)
|
2611001000NRG24160520230028240
|
16/05/2023
|
Manjeet Kaur
|
2611001WL001022
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225863
|
|
MANJEET KAUR WO GAGRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24160520230028243
|
16/05/2023
|
BINDER KAUR
|
2611001WL001022
|
BINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750225802
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24160520230028244
|
16/05/2023
|
Paramjeet kaur
|
2611001WL001022
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225859
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/214
(BURJ GILL)
|
2611001000NRG24160520230028245
|
16/05/2023
|
Satpal Kaur
|
2611001WL001022
|
Satpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750225832
|
|
SATPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG24160520230028246
|
16/05/2023
|
Rimi Kaur
|
2611001WL001022
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225870
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG24160520230028247
|
16/05/2023
|
Rajpreet Kaur
|
2611001WL001022
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225864
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24160520230028248
|
16/05/2023
|
Binder Singh
|
2611001WL001022
|
Binder Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225843
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG24160520230028250
|
16/05/2023
|
Harjinder Kaur
|
2611001WL001022
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225876
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24160520230028251
|
16/05/2023
|
Amarjeet Kaur
|
2611001WL001022
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225873
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24160520230028252
|
16/05/2023
|
CHARANJIT KAUR
|
2611001WL001022
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225828
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24160520230028253
|
16/05/2023
|
Sarabjit Kaur
|
2611001WL001022
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225877
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24160520230028254
|
16/05/2023
|
Veerpal Kaur
|
2611001WL001022
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225881
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG24160520230028255
|
16/05/2023
|
Jasveer Kaur
|
2611001WL001022
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225862
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-004-001/256
(BURJ GILL)
|
2611001000NRG24160520230028256
|
16/05/2023
|
Sarabjeet Kaur
|
2611001WL001022
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225865
|
|
SARABJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24160520230028258
|
16/05/2023
|
Kuldeep Kaur
|
2611001WL001022
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225858
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG24160520230028259
|
16/05/2023
|
Kiran Kaur
|
2611001WL001022
|
Kiran Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225883
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG24160520230028260
|
16/05/2023
|
Kuldeep Singh
|
2611001WL001022
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225835
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-004-001/263
(BURJ GILL)
|
2611001000NRG24160520230028261
|
16/05/2023
|
Gurmeet Singh
|
2611001WL001022
|
Gurmeet Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750225860
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG24160520230028262
|
16/05/2023
|
Gurwinder Kaur
|
2611001WL001022
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225882
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24160520230028263
|
16/05/2023
|
BALDEV KAUR
|
2611001WL001022
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225816
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG24160520230028264
|
16/05/2023
|
Sarbjeet Kaur
|
2611001WL001022
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225847
|
|
SARBJIT KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-004-001/272
(BURJ GILL)
|
2611001000NRG24160520230028265
|
16/05/2023
|
Sarbjeet Kaur
|
2611001WL001022
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225812
|
|
SARBJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-004-001/277
(BURJ GILL)
|
2611001000NRG24160520230028266
|
16/05/2023
|
VEERPAL KAUR
|
2611001WL001022
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225854
|
|
VEERPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24160520230028267
|
16/05/2023
|
Karamjit Kaur
|
2611001WL001022
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225869
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-004-001/281
(BURJ GILL)
|
2611001000NRG24160520230028268
|
16/05/2023
|
Sukhpreet Kaur
|
2611001WL001022
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225871
|
|
SUKHPREET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG24160520230028269
|
16/05/2023
|
kamlesh kaur
|
2611001WL001022
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225824
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG24160520230028270
|
16/05/2023
|
BINDER KAUR
|
2611001WL001022
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225872
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-004-001/304
(BURJ GILL)
|
2611001000NRG24160520230028271
|
16/05/2023
|
Sukhdeep Kaur
|
2611001WL001022
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225857
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24160520230028272
|
16/05/2023
|
manjit kaur
|
2611001WL001022
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225878
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG24160520230028273
|
16/05/2023
|
jasvir kaur
|
2611001WL001022
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225885
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG24160520230028274
|
16/05/2023
|
BHOLA SINGH
|
2611001WL001022
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225829
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-004-001/322
(BURJ GILL)
|
2611001000NRG24160520230028275
|
16/05/2023
|
Jashanpreet Kaur
|
2611001WL001022
|
Jashanpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225794
|
|
JASHANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-004-001/329
(BURJ GILL)
|
2611001000NRG24160520230028277
|
16/05/2023
|
Lakhveer Kaur
|
2611001WL001022
|
Lakhveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225866
|
|
LAKHVEER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG24160520230028278
|
16/05/2023
|
Sukhpreet Kaur
|
2611001WL001022
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225879
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24160520230028279
|
16/05/2023
|
BEANT KAUR
|
2611001WL001022
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225886
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24160520230028280
|
16/05/2023
|
PREETAM SINGH
|
2611001WL001022
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225790
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24160520230028281
|
16/05/2023
|
Sarabjit kaur
|
2611001WL001022
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750225825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PHUL
|
PB-11-001-004-001/4-A
(BURJ GILL)
|
2611001000NRG24160520230028282
|
16/05/2023
|
Shinder Kaur
|
2611001WL001022
|
Shinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225796
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG24160520230028283
|
16/05/2023
|
CHAMKAUR SINGH
|
2611001WL001022
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225791
|
|
CHAMKAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24160520230028284
|
16/05/2023
|
BEERBAL SINGH
|
2611001WL001022
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225831
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24160520230028285
|
16/05/2023
|
KARNAIL KAUR
|
2611001WL001022
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225806
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24160520230028287
|
16/05/2023
|
NASEEB KAUR
|
2611001WL001022
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225813
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-004-001/57
(BURJ GILL)
|
2611001000NRG24160520230028288
|
16/05/2023
|
Baljeet Kaur
|
2611001WL001022
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225867
|
|
BALJIT KAUR WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24160520230028289
|
16/05/2023
|
GURMEET KAUR
|
2611001WL001022
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225809
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-004-001/61
(BURJ GILL)
|
2611001000NRG24160520230028290
|
16/05/2023
|
SARBJIT KAUR
|
2611001WL001022
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225844
|
|
SARAVJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG24160520230028291
|
16/05/2023
|
AMAR KAUR
|
2611001WL001022
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225837
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG24160520230028292
|
16/05/2023
|
SUKHDEV SINGH
|
2611001WL001022
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225811
|
|
SUKHDEV SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG24160520230028293
|
16/05/2023
|
Gurdev Singh
|
2611001WL001022
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225792
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24160520230028294
|
16/05/2023
|
SUKHWINDER KAUR
|
2611001WL001022
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225842
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG24160520230028295
|
16/05/2023
|
SARBJIT KAUR
|
2611001WL001022
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225801
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG24160520230028296
|
16/05/2023
|
KULWINDER KAUR
|
2611001WL001022
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225845
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-004-001/85
(BURJ GILL)
|
2611001000NRG24160520230028297
|
16/05/2023
|
gurmeet kaur
|
2611001WL001022
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225856
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-004-001/89
(BURJ GILL)
|
2611001000NRG24160520230028298
|
16/05/2023
|
VEERPAL KAUR
|
2611001WL001022
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225810
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-004-001/91
(BURJ GILL)
|
2611001000NRG24160520230028299
|
16/05/2023
|
DALIP KAUR
|
2611001WL001022
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225795
|
|
DALIP KAUR WO MAHINDER SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24160520230028300
|
16/05/2023
|
CHARAN KAUR
|
2611001WL001022
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225793
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157863
|
157863
|
|
|
|
|
|
|
|
|
98
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24160520230028276
|
16/05/2023
|
Charanjeet kaur
|
2611001WL001022
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225887
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159681
|
159681
|
|
|
|
|
|
|
|