|
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
|
BHUNGA
|
PB-07-005-018-002/85
(BASSI BALON)
|
2607005000NRG23311020220107609
|
31/10/2022
|
SANTOSH KUMARI
|
2607005WL011081
|
SANTOSH KUMARI
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730069
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
2
|
BHUNGA
|
PB-07-005-018-002/97
(BASSI BALON)
|
2607005000NRG23311020220107611
|
31/10/2022
|
BINDRA DEVI
|
2607005WL011081
|
BINDRA DEVI
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730066
|
|
Mrs. BINDRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BHUNGA
|
PB-07-005-156-001/44
(RAOWAL)
|
2607005000NRG23311020220107348
|
31/10/2022
|
BALJIT KAUR
|
2607005WL011056
|
BALJIT KAUR
|
00176
|
IDIB000H539
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730071
|
|
MR BALJIT KAUR AND JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-057-001/210
(DHOOT KALAN)
|
2607005000NRG23311020220107434
|
31/10/2022
|
SURJIT KAUR
|
2607005WL011066
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730105
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNGA
|
PB-07-005-089-001/64
(KAPAHAT)
|
2607005000NRG23311020220107591
|
31/10/2022
|
HARI KISHAN
|
2607005WL011080
|
HARI KISHAN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730100
|
|
HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNGA
|
PB-07-005-098-001/35
(KHANPUR)
|
2607005000NRG23311020220107548
|
31/10/2022
|
RANJIT KAUR
|
2607005WL011076
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730086
|
|
RANJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-098-001/9
(KHANPUR)
|
2607005000NRG23311020220107560
|
31/10/2022
|
DAVINDER SINGH
|
2607005WL011076
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730085
|
|
DAVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNGA
|
PB-07-005-118-001/13
(MUSTAPUR)
|
2607005000NRG23311020220107592
|
31/10/2022
|
bholi devi
|
2607005WL011080
|
bholi devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730103
|
|
BHOLI DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-147-001/12
(PANDORI MALLIAN)
|
2607005000NRG23311020220107506
|
31/10/2022
|
GURBAKSH KAUR
|
2607005WL011071
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
04/11/2022
|
|
6107730096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHUNGA
|
PB-07-005-147-001/35
(PANDORI MALLIAN)
|
2607005000NRG23311020220107508
|
31/10/2022
|
RAJ KUMARI
|
2607005WL011071
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730094
|
|
RAJ KUMARI W/O HARJAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-147-001/40
(PANDORI MALLIAN)
|
2607005000NRG23311020220107510
|
31/10/2022
|
LAKHWINDER SINGH
|
2607005WL011071
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730095
|
|
LAKHWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-147-001/42
(PANDORI MALLIAN)
|
2607005000NRG23311020220107511
|
31/10/2022
|
GURDEV KAUR
|
2607005WL011071
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730097
|
|
GURDEV KAUR W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-147-001/44
(PANDORI MALLIAN)
|
2607005000NRG23311020220107512
|
31/10/2022
|
parveen kaur
|
2607005WL011071
|
parveen kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730098
|
|
PARVEEN KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-147-001/8
(PANDORI MALLIAN)
|
2607005000NRG23311020220107516
|
31/10/2022
|
kulwant kaur
|
2607005WL011071
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730093
|
|
KULWANT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-159-001/26
(REHMAPUR)
|
2607005000NRG23311020220107594
|
31/10/2022
|
GURBHAG CHAND
|
2607005WL011080
|
GURBHAG CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730101
|
|
GURBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-160-001/13
(SAKRALA)
|
2607005000NRG23311020220107419
|
31/10/2022
|
HARBAKSH KAUR
|
2607005WL011065
|
HARBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730087
|
|
HARBAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BHUNGA
|
PB-07-005-160-001/25
(SAKRALA)
|
2607005000NRG23311020220107421
|
31/10/2022
|
KULVIR KAUR
|
2607005WL011065
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730099
|
|
KULVIR KAUR D/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-160-001/28
(SAKRALA)
|
2607005000NRG23311020220107422
|
31/10/2022
|
JOGINDER KAUR
|
2607005WL011065
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730083
|
|
JOGINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-160-001/29
(SAKRALA)
|
2607005000NRG23311020220107423
|
31/10/2022
|
GURDEV KAUR
|
2607005WL011065
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730091
|
|
GURDEV KAUR W/O JOGINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-160-001/30
(SAKRALA)
|
2607005000NRG23311020220107425
|
31/10/2022
|
BHAJAN KAUR
|
2607005WL011065
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730089
|
|
BHAJAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-160-001/31
(SAKRALA)
|
2607005000NRG23311020220107426
|
31/10/2022
|
KAMLESH KAUR
|
2607005WL011065
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730090
|
|
KAMLESH KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-160-001/44
(SAKRALA)
|
2607005000NRG23311020220107525
|
31/10/2022
|
RASHPAL KAUR
|
2607005WL011073
|
RASHPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730084
|
|
RACHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-160-001/49
(SAKRALA)
|
2607005000NRG23311020220107526
|
31/10/2022
|
BALJIT KAUR
|
2607005WL011073
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730081
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BHUNGA
|
PB-07-005-160-001/64
(SAKRALA)
|
2607005000NRG23311020220107527
|
31/10/2022
|
SOMA RANI
|
2607005WL011073
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730092
|
|
SOMA RANI W/O CHANAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
25
|
BHUNGA
|
PB-07-005-160-001/8
(SAKRALA)
|
2607005000NRG23311020220107528
|
31/10/2022
|
NARINDER KAUR
|
2607005WL011073
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730082
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-160-001/9
(SAKRALA)
|
2607005000NRG23311020220107529
|
31/10/2022
|
JASVIR KAUR
|
2607005WL011073
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730088
|
|
JASVIR KAUR W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-181-001/2
(SHAHPUR)
|
2607005000NRG23311020220107595
|
31/10/2022
|
KAMLESH KAUR
|
2607005WL011080
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730102
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-181-001/50
(SHAHPUR)
|
2607005000NRG23311020220107598
|
31/10/2022
|
RAJANI DEVI
|
2607005WL011080
|
RAJANI DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730104
|
|
RAJNI DEVI W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
29
|
BHUNGA
|
PB-07-005-147-001/11
(PANDORI MALLIAN)
|
2607005000NRG23311020220107505
|
31/10/2022
|
AJIT SINGH
|
2607005WL011071
|
AJIT SINGH
|
00354
|
PUNB0045500
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729909
|
|
AJIT SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
BHUNGA
|
PB-07-005-018-002/98
(BASSI BALON)
|
2607005000NRG23311020220107612
|
31/10/2022
|
RAMLA DEVI
|
2607005WL011081
|
RAMLA DEVI
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729919
|
|
RAMLA RANI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-027-001/12
(BHULANA)
|
2607005000NRG23311020220107486
|
31/10/2022
|
SADHU SINGH
|
2607005WL011070
|
SADHU SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729917
|
|
SADHU SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-027-001/14
(BHULANA)
|
2607005000NRG23311020220107487
|
31/10/2022
|
PARAMJIT SINGH
|
2607005WL011070
|
PARAMJIT SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729916
|
|
PARAMJIT SINGH S/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-027-001/17
(BHULANA)
|
2607005000NRG23311020220107488
|
31/10/2022
|
DALJIT SINGH
|
2607005WL011070
|
DALJIT SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729915
|
|
DALJIT SINGH S/O MOHINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
34
|
BHUNGA
|
PB-07-005-027-001/26
(BHULANA)
|
2607005000NRG23311020220107491
|
31/10/2022
|
NIRMAL KAUR
|
2607005WL011070
|
NIRMAL KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729910
|
|
NIRMAL KAUR W/O NARINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-027-001/35
(BHULANA)
|
2607005000NRG23311020220107493
|
31/10/2022
|
GURDEV KAUR
|
2607005WL011070
|
GURDEV KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729913
|
|
GURDEV KAUR W/O DASODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-027-001/48
(BHULANA)
|
2607005000NRG23311020220107495
|
31/10/2022
|
SURINDER KAUR
|
2607005WL011070
|
SURINDER KAUR
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729921
|
|
SURINDER KAUR W/O SH HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-027-001/49
(BHULANA)
|
2607005000NRG23311020220107496
|
31/10/2022
|
JASWANT SINGH
|
2607005WL011070
|
JASWANT SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729911
|
|
Mr. Jaswant Singh
|
INDIAN BANK(607105)
|
|
38
|
BHUNGA
|
PB-07-005-027-001/51
(BHULANA)
|
2607005000NRG23311020220107497
|
31/10/2022
|
GURMEJ KAUR
|
2607005WL011070
|
GURMEJ KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729914
|
|
GURMEJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-031-002/56
(BASSI BABU KHAN)
|
2607005000NRG23311020220107360
|
31/10/2022
|
Jasvir Kaur
|
2607005WL011057
|
Jasvir Kaur
|
00354
|
PUNB0068200
|
3384
|
3384
|
Rejected
|
04/11/2022
|
|
6107729918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHUNGA
|
PB-07-005-031-002/60
(BASSI BABU KHAN)
|
2607005000NRG23311020220107361
|
31/10/2022
|
INDERJIT KAUR
|
2607005WL011057
|
INDERJIT KAUR
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729922
|
|
INDERJIT KAUR W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-031-002/67
(BASSI BABU KHAN)
|
2607005000NRG23311020220107362
|
31/10/2022
|
PARVEEN KUMARI
|
2607005WL011057
|
PARVEEN KUMARI
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729912
|
|
PARVEEN W/O SH KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-031-002/7
(BASSI BABU KHAN)
|
2607005000NRG23311020220107363
|
31/10/2022
|
Shobha Rani
|
2607005WL011057
|
Shobha Rani
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729908
|
|
SHOBHA RANI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-156-001/22
(RAOWAL)
|
2607005000NRG23311020220107343
|
31/10/2022
|
MOHINDER KAUR
|
2607005WL011056
|
MOHINDER KAUR
|
00354
|
PUNB0068200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107729920
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
44
|
BHUNGA
|
PB-07-005-018-002/50
(BASSI BALON)
|
2607005000NRG23311020220107607
|
31/10/2022
|
SATIYA DEVI
|
2607005WL011081
|
SATIYA DEVI
|
00354
|
PUNB0116310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729924
|
|
SATIA DEVI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-031-002/73
(BASSI BABU KHAN)
|
2607005000NRG23311020220107364
|
31/10/2022
|
SEEMA RANI
|
2607005WL011057
|
SEEMA RANI
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729925
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-178-001/66
(HAJIPUR)
|
2607005000NRG23311020220107335
|
31/10/2022
|
balwant singh
|
2607005WL011055
|
balwant singh
|
00354
|
PUNB0116310
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729923
|
|
BALWANT SINGH S/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
47
|
BHUNGA
|
PB-07-005-018-002/66
(BASSI BALON)
|
2607005000NRG23311020220107608
|
31/10/2022
|
JOGINDER KAUR
|
2607005WL011081
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729930
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-031-002/48
(BASSI BABU KHAN)
|
2607005000NRG23311020220107358
|
31/10/2022
|
SURJIT KAUR
|
2607005WL011057
|
SURJIT KAUR
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729929
|
|
SURJIT KAUR WO SHAMI KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-056-001/23
(DHOLBAHA)
|
2607005000NRG23311020220107385
|
31/10/2022
|
GAJJAN SINGH
|
2607005WL011060
|
GAJJAN SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729926
|
|
GAJAN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-096-001/40
(KUKANATE)
|
2607005000NRG23311020220107388
|
31/10/2022
|
MAST RAM
|
2607005WL011060
|
MAST RAM
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729927
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-096-001/54
(KUKANATE)
|
2607005000NRG23311020220107389
|
31/10/2022
|
RAM SINGH
|
2607005WL011060
|
RAM SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729928
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
52
|
BHUNGA
|
PB-07-005-001-001/36
(ABBOWAL)
|
2607005000NRG23311020220107578
|
31/10/2022
|
ASHA RANI
|
2607005WL011079
|
ASHA RANI
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729947
|
|
ASHA RANI W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-011-001/12
(BAIRAMPUR)
|
2607005000NRG23311020220107427
|
31/10/2022
|
HARJINDER SINGH
|
2607005WL011066
|
HARJINDER SINGH
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729940
|
|
HARJINDER SINGH S/O NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-028-001/11
(BHUNGA)
|
2607005000NRG23311020220107581
|
31/10/2022
|
GURMEET KAUR
|
2607005WL011079
|
GURMEET KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729939
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-028-001/13
(BHUNGA)
|
2607005000NRG23311020220107582
|
31/10/2022
|
GURMAIL SINGH
|
2607005WL011079
|
GURMAIL SINGH
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729933
|
|
GURMAIL SINGH S/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-028-001/19
(BHUNGA)
|
2607005000NRG23311020220107583
|
31/10/2022
|
PARMJIT KAUR
|
2607005WL011079
|
PARMJIT KAUR
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729935
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
57
|
BHUNGA
|
PB-07-005-028-001/31
(BHUNGA)
|
2607005000NRG23311020220107585
|
31/10/2022
|
SUNITA DEVI
|
2607005WL011079
|
SUNITA DEVI
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729937
|
|
SUNITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-028-001/38
(BHUNGA)
|
2607005000NRG23311020220107586
|
31/10/2022
|
ROSHAN LAL
|
2607005WL011079
|
ROSHAN LAL
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729931
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-028-001/43
(BHUNGA)
|
2607005000NRG23311020220107587
|
31/10/2022
|
SEEMA
|
2607005WL011079
|
SEEMA
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729946
|
|
SEEMA W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-057-001/112
(DHOOT KALAN)
|
2607005000NRG23311020220107429
|
31/10/2022
|
KARAM KAUR
|
2607005WL011066
|
KARAM KAUR
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729943
|
|
KARAM KAUR WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-057-001/16
(DHOOT KALAN)
|
2607005000NRG23311020220107430
|
31/10/2022
|
KAMLESH KAUR
|
2607005WL011066
|
KAMLESH KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729941
|
|
KAMLESH KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-057-001/170
(DHOOT KALAN)
|
2607005000NRG23311020220107431
|
31/10/2022
|
SURINDER KAUR
|
2607005WL011066
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729944
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-057-001/200
(DHOOT KALAN)
|
2607005000NRG23311020220107433
|
31/10/2022
|
HAYQKAT RAI
|
2607005WL011066
|
HAYQKAT RAI
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729934
|
|
MR HAKIKAT RAI SO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNGA
|
PB-07-005-057-001/40
(DHOOT KALAN)
|
2607005000NRG23311020220107439
|
31/10/2022
|
SATNAM KAUR
|
2607005WL011066
|
SATNAM KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729938
|
|
SATNAM KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-057-001/56
(DHOOT KALAN)
|
2607005000NRG23311020220107440
|
31/10/2022
|
SUKHWINDER KAUR
|
2607005WL011066
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729942
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-057-001/96
(DHOOT KALAN)
|
2607005000NRG23311020220107441
|
31/10/2022
|
HARBANS SINGH
|
2607005WL011066
|
HARBANS SINGH
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729945
|
|
HARBANS LAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-095-001/28
(KUNT)
|
2607005000NRG23311020220107568
|
31/10/2022
|
GURDEEP SINGH
|
2607005WL011078
|
GURDEEP SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729936
|
|
MR GURDEEP SINGH SO JAISI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNGA
|
PB-07-005-095-001/36
(KUNT)
|
2607005000NRG23311020220107569
|
31/10/2022
|
CHARAN DASS
|
2607005WL011078
|
CHARAN DASS
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729932
|
|
CHARAN SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
69
|
BHUNGA
|
PB-07-005-177-001/16
(TAGGAR)
|
2607005000NRG23311020220107532
|
31/10/2022
|
KAMALJIT KAUR
|
2607005WL011074
|
KAMALJIT KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729955
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-177-001/18
(TAGGAR)
|
2607005000NRG23311020220107533
|
31/10/2022
|
BALBIR KAUR
|
2607005WL011074
|
BALBIR KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729954
|
|
BALVIR KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-177-001/25
(TAGGAR)
|
2607005000NRG23311020220107535
|
31/10/2022
|
KULWINDER KAUR
|
2607005WL011074
|
KULWINDER KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729956
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-177-001/4
(TAGGAR)
|
2607005000NRG23311020220107538
|
31/10/2022
|
ANIL KUMAR
|
2607005WL011074
|
ANIL KUMAR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729948
|
|
ANIL KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-178-001/20
(HAJIPUR)
|
2607005000NRG23311020220107330
|
31/10/2022
|
BUTTA SINGH
|
2607005WL011055
|
BUTTA SINGH
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729950
|
|
BUTA SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-178-001/4
(HAJIPUR)
|
2607005000NRG23311020220107333
|
31/10/2022
|
HARBANS SINGH
|
2607005WL011055
|
HARBANS SINGH
|
00354
|
PUNB0143700
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6107729951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BHUNGA
|
PB-07-005-178-001/40
(HAJIPUR)
|
2607005000NRG23311020220107334
|
31/10/2022
|
MALKIT KAUR
|
2607005WL011055
|
MALKIT KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729952
|
|
MALKIAT KAUR AND SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-178-001/68
(HAJIPUR)
|
2607005000NRG23311020220107336
|
31/10/2022
|
JOGINDER KAUR
|
2607005WL011055
|
JOGINDER KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6107729953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BHUNGA
|
PB-07-005-178-001/8
(HAJIPUR)
|
2607005000NRG23311020220107337
|
31/10/2022
|
GURMEET KAUR
|
2607005WL011055
|
GURMEET KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729949
|
|
GURMIT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
78
|
BHUNGA
|
PB-07-005-056-001/42
(DHOLBAHA)
|
2607005000NRG23311020220107386
|
31/10/2022
|
RAKESH KUMAR
|
2607005WL011060
|
RAKESH KUMAR
|
00354
|
PUNB0190410
|
3666
|
3666
|
Rejected
|
04/11/2022
|
|
6107729957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
79
|
BHUNGA
|
PB-07-005-093-001/48
(KOI)
|
2607005000NRG23311020220107370
|
31/10/2022
|
KAMAL DEV
|
2607005WL011058
|
KAMAL DEV
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730062
|
|
KAMAL DEV S/OAMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-093-001/5
(KOI)
|
2607005000NRG23311020220107372
|
31/10/2022
|
DEV RAJ
|
2607005WL011058
|
DEV RAJ
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729960
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-093-001/54
(KOI)
|
2607005000NRG23311020220107373
|
31/10/2022
|
JASVIR KAUR
|
2607005WL011058
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729959
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-096-001/14
(KUKANATE)
|
2607005000NRG23311020220107387
|
31/10/2022
|
KAMALJIT SINGH
|
2607005WL011060
|
KAMALJIT SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107729958
|
|
MRS KAMALJIT SO SH MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
83
|
BHUNGA
|
PB-07-005-027-001/52
(BHULANA)
|
2607005000NRG23311020220107498
|
31/10/2022
|
TARSEM KAUR
|
2607005WL011070
|
TARSEM KAUR
|
00354
|
PUNB0342400
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730067
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
84
|
BHUNGA
|
PB-07-005-119-001/14
(MANNGARH)
|
2607005000NRG23311020220107543
|
31/10/2022
|
BALWINDER KAUR
|
2607005WL011075
|
BALWINDER KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730068
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
BHUNGA
|
PB-07-005-027-001/1
(BHULANA)
|
2607005000NRG23311020220107485
|
31/10/2022
|
JAGJIT SINGH
|
2607005WL011070
|
JAGJIT SINGH
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107730106
|
|
JAGJIT SINGH SO SH UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
86
|
BHUNGA
|
PB-07-005-104-001/49
(KANDHALIAN)
|
2607005000NRG23311020220107563
|
31/10/2022
|
darshan singh
|
2607005WL011077
|
darshan singh
|
00415
|
SBIN0010740
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730064
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
87
|
BHUNGA
|
PB-07-005-031-002/50
(BASSI BABU KHAN)
|
2607005000NRG23311020220107359
|
31/10/2022
|
Shashi Bala
|
2607005WL011057
|
Shashi Bala
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730065
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-156-001/47
(RAOWAL)
|
2607005000NRG23311020220107349
|
31/10/2022
|
SUKHWINDER KAUR
|
2607005WL011056
|
SUKHWINDER KAUR
|
00415
|
SBIN0011835
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730079
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
89
|
BHUNGA
|
PB-07-005-031-002/17
(BASSI BABU KHAN)
|
2607005000NRG23311020220107355
|
31/10/2022
|
SOM LAL
|
2607005WL011057
|
SOM LAL
|
00415
|
SBIN0050863
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730063
|
|
MR SOM LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNGA
|
PB-07-005-095-001/16
(KUNT)
|
2607005000NRG23311020220107567
|
31/10/2022
|
RAJWINDER KAUR
|
2607005WL011078
|
RAJWINDER KAUR
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730078
|
|
MRS RAJWIDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNGA
|
PB-07-005-095-001/8
(KUNT)
|
2607005000NRG23311020220107575
|
31/10/2022
|
RUKDEV
|
2607005WL011078
|
RUKDEV
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730070
|
|
MR RUKH DEV SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNGA
|
PB-07-005-156-001/1
(RAOWAL)
|
2607005000NRG23311020220107339
|
31/10/2022
|
LASHMIR SINGH
|
2607005WL011056
|
LASHMIR SINGH
|
00415
|
SBIN0050863
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730073
|
|
KASHMIRI LAL S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-156-001/15
(RAOWAL)
|
2607005000NRG23311020220107342
|
31/10/2022
|
CHANAN SINGH
|
2607005WL011056
|
CHANAN SINGH
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730072
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNGA
|
PB-07-005-156-001/35
(RAOWAL)
|
2607005000NRG23311020220107346
|
31/10/2022
|
DALJIT KAUR
|
2607005WL011056
|
DALJIT KAUR
|
00415
|
SBIN0050863
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107730077
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
BHUNGA
|
PB-07-005-156-001/4
(RAOWAL)
|
2607005000NRG23311020220107347
|
31/10/2022
|
BIMLA DEVI
|
2607005WL011056
|
BIMLA DEVI
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730075
|
|
MR KISHAN SINGH SO SH NAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNGA
|
PB-07-005-156-001/6
(RAOWAL)
|
2607005000NRG23311020220107350
|
31/10/2022
|
MAYA DEVI
|
2607005WL011056
|
MAYA DEVI
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730074
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
97
|
BHUNGA
|
PB-07-005-156-001/9
(RAOWAL)
|
2607005000NRG23311020220107352
|
31/10/2022
|
POORAN SINGH
|
2607005WL011056
|
POORAN SINGH
|
00415
|
SBIN0050863
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730076
|
|
PURAN SINGH S/O BABU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
98
|
BHUNGA
|
PB-07-005-178-001/27
(HAJIPUR)
|
2607005000NRG23311020220107331
|
31/10/2022
|
SHEELA DEVI
|
2607005WL011055
|
SHEELA DEVI
|
00415
|
SBIN0051403
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730080
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269592
|
269592
|
|
|
|
|
|
|
|