|
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
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG23090620220015862
|
09/06/2022
|
LAXMAN DASS
|
2608001WL001452
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173813
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG23090620220015871
|
09/06/2022
|
MANJEET KAUR
|
2608001WL001452
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173822
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG23090620220015900
|
09/06/2022
|
NEESHA DEVI
|
2608001WL001455
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173786
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG23090620220015902
|
09/06/2022
|
AMRIT LAL
|
2608001WL001455
|
AMRIT LAL
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173849
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG23070620220014919
|
09/06/2022
|
BINDER KAUR
|
2608001WL001377
|
BINDER KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173850
|
|
BINDER KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-129-001/28
(THODA MAJARA)
|
2608001000NRG23070620220014920
|
09/06/2022
|
RANI
|
2608001WL001377
|
RANI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173787
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-129-001/30
(THODA MAJARA)
|
2608001000NRG23070620220014921
|
09/06/2022
|
BHOLI DEVI
|
2608001WL001377
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173856
|
|
MRS BHOLI DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-129-001/35
(THODA MAJARA)
|
2608001000NRG23070620220014922
|
09/06/2022
|
JASWINDER KAUR
|
2608001WL001377
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173855
|
|
JASWINDER KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-129-001/37
(THODA MAJARA)
|
2608001000NRG23070620220014924
|
09/06/2022
|
ASHA DEVI
|
2608001WL001377
|
ASHA DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173853
|
|
ASHA DEVI WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG23070620220014925
|
09/06/2022
|
RANI DEVI
|
2608001WL001377
|
RANI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173851
|
|
RANI DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-129-001/51
(THODA MAJARA)
|
2608001000NRG23070620220014926
|
09/06/2022
|
JASVIR KAUR
|
2608001WL001377
|
JASVIR KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173854
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-129-001/59
(THODA MAJARA)
|
2608001000NRG23070620220014927
|
09/06/2022
|
RADHA RANI
|
2608001WL001377
|
RADHA RANI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173852
|
|
RADHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-129-001/82
(THODA MAJARA)
|
2608001000NRG23070620220014930
|
09/06/2022
|
DARSHANA DEVI
|
2608001WL001377
|
DARSHANA DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173848
|
|
DARSHNA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-129-001/86
(THODA MAJARA)
|
2608001000NRG23070620220014931
|
09/06/2022
|
ASHA DEVI
|
2608001WL001377
|
ASHA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173788
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG23080620220015079
|
09/06/2022
|
USHA RANI
|
2608001WL001387
|
USHA RANI
|
00354
|
PUNB0035900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173789
|
|
Usha Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-145-001/112
(LODHIPUR)
|
2608001000NRG23080620220015227
|
09/06/2022
|
SUCHA SINGH
|
2608001WL001400
|
SUCHA SINGH
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173790
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG23090620220016008
|
09/06/2022
|
VIJAY KUMARI
|
2608001WL001462
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173791
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG23090620220016009
|
09/06/2022
|
RAJ KUMARI
|
2608001WL001462
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173794
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG23090620220016010
|
09/06/2022
|
SUSHMA RANI
|
2608001WL001462
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914173793
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-126-001/71
(JHINJARI)
|
2608001000NRG23090620220015877
|
09/06/2022
|
MANJEET KAUR
|
2608001WL001452
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173847
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-129-001/72
(THODA MAJARA)
|
2608001000NRG23070620220014929
|
09/06/2022
|
AMARJEET KAUR
|
2608001WL001377
|
AMARJEET KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173792
|
|
AMARJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG23090620220016005
|
09/06/2022
|
VEENA DAVI
|
2608001WL001462
|
VEENA DAVI
|
00354
|
PUNB0284300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173815
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG23090620220015863
|
09/06/2022
|
NIRMALA DEVI
|
2608001WL001452
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173821
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG23090620220015880
|
09/06/2022
|
GURDYAL SINGH
|
2608001WL001452
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173814
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG23090620220015959
|
09/06/2022
|
karam singh
|
2608001WL001459
|
karam singh
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914173833
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG23090620220015980
|
09/06/2022
|
SHETAL SINGH
|
2608001WL001459
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173835
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-126-001/159
(JHINJARI)
|
2608001000NRG23090620220015864
|
09/06/2022
|
RANJEET SINGH
|
2608001WL001452
|
RANJEET SINGH
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173823
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG23090620220015866
|
09/06/2022
|
CHINTO DEVI
|
2608001WL001452
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173834
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG23090620220015874
|
09/06/2022
|
JASVEER KAUR
|
2608001WL001452
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2914173824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG23090620220015960
|
09/06/2022
|
BALWINDER KAUR
|
2608001WL001459
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2914173843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG23090620220015961
|
09/06/2022
|
BHOLI DEVI
|
2608001WL001459
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173831
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-061-001/122
(DHER)
|
2608001000NRG23090620220015962
|
09/06/2022
|
RANI
|
2608001WL001459
|
RANI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173832
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG23090620220015963
|
09/06/2022
|
RANI
|
2608001WL001459
|
RANI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173840
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG23090620220015881
|
09/06/2022
|
TARA SINGH
|
2608001WL001453
|
TARA SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173842
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG23090620220015965
|
09/06/2022
|
KASHMEER KAUR
|
2608001WL001459
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173826
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG23090620220015967
|
09/06/2022
|
RAM DULARI
|
2608001WL001459
|
RAM DULARI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173838
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG23090620220015968
|
09/06/2022
|
BHOLI DEVI
|
2608001WL001459
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173825
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG23090620220015972
|
09/06/2022
|
SATAYA DEVI
|
2608001WL001459
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173828
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG23090620220015979
|
09/06/2022
|
AMARJEET KAUR
|
2608001WL001459
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173830
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG23090620220015982
|
09/06/2022
|
DARSHAN SINGH
|
2608001WL001459
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173837
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG23090620220015983
|
09/06/2022
|
JASWANT KAUR
|
2608001WL001459
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173841
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG23090620220015986
|
09/06/2022
|
KAMALA
|
2608001WL001459
|
KAMALA
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173836
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-061-001/78
(DHER)
|
2608001000NRG23090620220015987
|
09/06/2022
|
MANJEET KAUR
|
2608001WL001459
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2914173829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG23090620220015988
|
09/06/2022
|
MAHINDER KAUR
|
2608001WL001459
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173827
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG23090620220015989
|
09/06/2022
|
AMANDEEP SINGH
|
2608001WL001459
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173839
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG23080620220015080
|
09/06/2022
|
PALWINDER KAUR
|
2608001WL001387
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173810
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG23080620220015083
|
09/06/2022
|
SANTOSH KUMARI
|
2608001WL001387
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173801
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG23080620220015084
|
09/06/2022
|
RAM PIYARE
|
2608001WL001387
|
RAM PIYARE
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173795
|
|
RAM PAIRI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG23080620220015085
|
09/06/2022
|
SURJITO DEVI
|
2608001WL001387
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173805
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG23080620220015088
|
09/06/2022
|
MANJEET KAUR
|
2608001WL001387
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173804
|
|
MANJIT KAUR W/O KALU RAM
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG23080620220015091
|
09/06/2022
|
PARWINDER KAUR
|
2608001WL001387
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914173797
|
|
Parwinder Kaur
|
BANK OF BARODA(606985)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-080-001/46
(JANDLA)
|
2608001000NRG23080620220015096
|
09/06/2022
|
URMILA DEVI
|
2608001WL001387
|
URMILA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173796
|
|
Urmala Devi
|
BANK OF BARODA(606985)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG23080620220015098
|
09/06/2022
|
SHAKUNTLA DEVI
|
2608001WL001387
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173798
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-080-001/6
(JANDLA)
|
2608001000NRG23080620220015099
|
09/06/2022
|
BIMLA
|
2608001WL001387
|
BIMLA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173809
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG23080620220015100
|
09/06/2022
|
RAJNI DEVI
|
2608001WL001387
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173806
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-080-001/68
(JANDLA)
|
2608001000NRG23080620220015102
|
09/06/2022
|
SOMA DEVI
|
2608001WL001387
|
SOMA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173808
|
|
SOMA DEVI W/O-HARDEV KUMAR
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG23080620220015103
|
09/06/2022
|
SHARDA RANI
|
2608001WL001387
|
SHARDA RANI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173807
|
|
SHARDA DEVI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG23080620220015104
|
09/06/2022
|
BIASA DEVI
|
2608001WL001387
|
BIASA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173812
|
|
Biasa Devi
|
BANK OF BARODA(606985)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG23080620220015105
|
09/06/2022
|
TARO DEVI
|
2608001WL001387
|
TARO DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173800
|
|
Taro Devi
|
BANK OF BARODA(606985)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-080-001/88
(JANDLA)
|
2608001000NRG23080620220015106
|
09/06/2022
|
ASHA DEVI
|
2608001WL001387
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Rejected
|
08/07/2022
|
|
2914173811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-080-001/93
(JANDLA)
|
2608001000NRG23080620220015107
|
09/06/2022
|
AMAR DEI
|
2608001WL001387
|
AMAR DEI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173799
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-080-001/94
(JANDLA)
|
2608001000NRG23080620220015108
|
09/06/2022
|
KAMLI DEVI
|
2608001WL001387
|
KAMLI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173802
|
|
KAMLI
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-080-001/99
(JANDLA)
|
2608001000NRG23080620220015110
|
09/06/2022
|
BALJEET KAUR
|
2608001WL001387
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173803
|
|
BALJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-050-001/62
(CHANDESAR)
|
2608001000NRG23090620220016011
|
09/06/2022
|
jasveer kaur
|
2608001WL001462
|
jasveer kaur
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173816
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG23090620220015865
|
09/06/2022
|
KAUSHAYALA DEVI
|
2608001WL001452
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173819
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG23090620220015867
|
09/06/2022
|
SUNITA DEVI
|
2608001WL001452
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2914173846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG23090620220015868
|
09/06/2022
|
RACHNA DEVI
|
2608001WL001452
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173820
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG23090620220015875
|
09/06/2022
|
SURINDER KAUR
|
2608001WL001452
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173845
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG23090620220015876
|
09/06/2022
|
BISHAN KAUR
|
2608001WL001452
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173817
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG23090620220015878
|
09/06/2022
|
KRIISHNA DEVI
|
2608001WL001452
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173818
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG23090620220015879
|
09/06/2022
|
RAM SAROOP
|
2608001WL001452
|
RAM SAROOP
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173844
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|