|
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
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG23181020220125378
|
19/10/2022
|
rajpreet kaur
|
2612006WL004682
|
rajpreet kaur
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236270
|
|
RAJPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/11
(JEON WALA)
|
2612006000NRG23181020220125249
|
19/10/2022
|
NASEEB KAUR
|
2612006WL004682
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236260
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/127
(JEON WALA)
|
2612006000NRG23181020220125256
|
19/10/2022
|
DARSHAN SINGH
|
2612006WL004682
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236246
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/128
(JEON WALA)
|
2612006000NRG23181020220125257
|
19/10/2022
|
SARBJEET KAUR
|
2612006WL004682
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236255
|
|
SARABJIT KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/133
(JEON WALA)
|
2612006000NRG23181020220125259
|
19/10/2022
|
BALvINDER KAUR
|
2612006WL004682
|
BALvINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236262
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/133
(JEON WALA)
|
2612006000NRG23181020220125258
|
19/10/2022
|
GURMAIL SINGH
|
2612006WL004682
|
GURMAIL SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236245
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-081-001/142
(JEON WALA)
|
2612006000NRG23181020220125262
|
19/10/2022
|
JASWINDER KAUR
|
2612006WL004682
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236250
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-081-001/151
(JEON WALA)
|
2612006000NRG23181020220125265
|
19/10/2022
|
KULWINDER KAUR
|
2612006WL004682
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236242
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-081-001/159
(JEON WALA)
|
2612006000NRG23181020220125266
|
19/10/2022
|
PARMJEET KAUR
|
2612006WL004682
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236249
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-081-001/195
(JEON WALA)
|
2612006000NRG23181020220125273
|
19/10/2022
|
MANDEEP KAUR
|
2612006WL004682
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236252
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-081-001/239
(JEON WALA)
|
2612006000NRG23181020220125281
|
19/10/2022
|
MALKIT KAUR
|
2612006WL004682
|
MALKIT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236259
|
|
MALKIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/246
(JEON WALA)
|
2612006000NRG23181020220125282
|
19/10/2022
|
JASVEER KAUR
|
2612006WL004682
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236217
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-081-001/249
(JEON WALA)
|
2612006000NRG23181020220125283
|
19/10/2022
|
BINDER KAUR
|
2612006WL004682
|
BINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236248
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-081-001/252
(JEON WALA)
|
2612006000NRG23181020220125285
|
19/10/2022
|
JASVEER KAUR
|
2612006WL004682
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236257
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG23181020220125291
|
19/10/2022
|
gurmeetkaur
|
2612006WL004682
|
gurmeetkaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236258
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-081-001/277
(JEON WALA)
|
2612006000NRG23181020220125299
|
19/10/2022
|
PARMJEET KAUR
|
2612006WL004682
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236247
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-081-001/28
(JEON WALA)
|
2612006000NRG23181020220125300
|
19/10/2022
|
DARSHAN SINGH
|
2612006WL004682
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236254
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-081-001/28
(JEON WALA)
|
2612006000NRG23181020220125301
|
19/10/2022
|
GURDEEP KAUR
|
2612006WL004682
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236256
|
|
GURDIP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG23181020220125302
|
19/10/2022
|
jagjeet kaur
|
2612006WL004682
|
jagjeet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236261
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-081-001/317
(JEON WALA)
|
2612006000NRG23181020220125315
|
19/10/2022
|
MANPREET KAUR
|
2612006WL004682
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236263
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-081-001/329
(JEON WALA)
|
2612006000NRG23181020220125316
|
19/10/2022
|
JASWINDER KAUR
|
2612006WL004682
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236265
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-081-001/40
(JEON WALA)
|
2612006000NRG23181020220125337
|
19/10/2022
|
SUKHDEV SINGH
|
2612006WL004682
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236243
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-081-001/45
(JEON WALA)
|
2612006000NRG23181020220125347
|
19/10/2022
|
MANPREET KAUR
|
2612006WL004682
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236251
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
24
|
Kot Kapura
|
PB-12-006-081-001/60
(JEON WALA)
|
2612006000NRG23181020220125369
|
19/10/2022
|
BINDER KAUR
|
2612006WL004682
|
BINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236266
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-081-001/60
(JEON WALA)
|
2612006000NRG23181020220125368
|
19/10/2022
|
HARJINDERSINGH
|
2612006WL004682
|
HARJINDERSINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236267
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-081-001/65
(JEON WALA)
|
2612006000NRG23181020220125370
|
19/10/2022
|
SURJEET KAUR
|
2612006WL004682
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236253
|
|
SURJIT KAUR W/O HAAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-081-001/84
(JEON WALA)
|
2612006000NRG23181020220125379
|
19/10/2022
|
SUKHDEV SINGH
|
2612006WL004682
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236244
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Kot Kapura
|
PB-12-006-081-001/9
(JEON WALA)
|
2612006000NRG23181020220125382
|
19/10/2022
|
LAKHVEER SINGH
|
2612006WL004682
|
LAKHVEER SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236216
|
|
LAKHVEER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-081-001/9
(JEON WALA)
|
2612006000NRG23181020220125381
|
19/10/2022
|
SUKHJEET KAUR
|
2612006WL004682
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236264
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-081-001/354
(JEON WALA)
|
2612006000NRG23181020220125320
|
19/10/2022
|
BIMAL KAUR
|
2612006WL004682
|
BIMAL KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236240
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-081-001/197
(JEON WALA)
|
2612006000NRG23181020220125274
|
19/10/2022
|
VEERA SINGH
|
2612006WL004682
|
VEERA SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236218
|
|
VIRA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot Kapura
|
PB-12-006-081-001/6-A
(JEON WALA)
|
2612006000NRG23181020220125366
|
19/10/2022
|
VIJAY KUMAR
|
2612006WL004682
|
VIJAY KUMAR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236241
|
|
VIJAY KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-081-001/261
(JEON WALA)
|
2612006000NRG23181020220125294
|
19/10/2022
|
Swarn kaur
|
2612006WL004682
|
Swarn kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236268
|
|
MRS SWARAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-081-001/112
(JEON WALA)
|
2612006000NRG23181020220125252
|
19/10/2022
|
DAULAT SINGH
|
2612006WL004682
|
DAULAT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236281
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-081-001/117
(JEON WALA)
|
2612006000NRG23181020220125253
|
19/10/2022
|
NACHATTAR SINGH
|
2612006WL004682
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236277
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-081-001/124
(JEON WALA)
|
2612006000NRG23181020220125254
|
19/10/2022
|
LAL SINGH
|
2612006WL004682
|
LAL SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236224
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-081-001/125
(JEON WALA)
|
2612006000NRG23181020220125255
|
19/10/2022
|
BUTA SINGH
|
2612006WL004682
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236273
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-081-001/134
(JEON WALA)
|
2612006000NRG23181020220125260
|
19/10/2022
|
KIRANDEEP KAUR
|
2612006WL004682
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236202
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-081-001/139
(JEON WALA)
|
2612006000NRG23181020220125261
|
19/10/2022
|
CHARANJEET KAUR
|
2612006WL004682
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236231
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
40
|
Kot Kapura
|
PB-12-006-081-001/150
(JEON WALA)
|
2612006000NRG23181020220125264
|
19/10/2022
|
AMARJEET KAUR
|
2612006WL004682
|
AMARJEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236213
|
|
AMARJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-081-001/168
(JEON WALA)
|
2612006000NRG23181020220125267
|
19/10/2022
|
BOHAR SINGH
|
2612006WL004682
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236204
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kot Kapura
|
PB-12-006-081-001/170
(JEON WALA)
|
2612006000NRG23181020220125268
|
19/10/2022
|
kulwant kaur
|
2612006WL004682
|
kulwant kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236229
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-081-001/177
(JEON WALA)
|
2612006000NRG23181020220125269
|
19/10/2022
|
TEJ KAUR
|
2612006WL004682
|
TEJ KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236222
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-081-001/178-A
(JEON WALA)
|
2612006000NRG23181020220125270
|
19/10/2022
|
MAHINDER KAUR
|
2612006WL004682
|
MAHINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236226
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-081-001/183
(JEON WALA)
|
2612006000NRG23181020220125271
|
19/10/2022
|
RESHAM SINGH
|
2612006WL004682
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236189
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-081-001/210
(JEON WALA)
|
2612006000NRG23181020220125276
|
19/10/2022
|
TOTA SINGH
|
2612006WL004682
|
TOTA SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236203
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-081-001/211
(JEON WALA)
|
2612006000NRG23181020220125277
|
19/10/2022
|
MANJEET KAUR
|
2612006WL004682
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236205
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-081-001/234
(JEON WALA)
|
2612006000NRG23181020220125280
|
19/10/2022
|
HARBANS KAUR
|
2612006WL004682
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236221
|
|
MRS HARBANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-081-001/251
(JEON WALA)
|
2612006000NRG23181020220125284
|
19/10/2022
|
MUKHTYAR KAUR
|
2612006WL004682
|
MUKHTYAR KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236279
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-081-001/252
(JEON WALA)
|
2612006000NRG23181020220125286
|
19/10/2022
|
DARSHAN SINGH
|
2612006WL004682
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956236207
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-081-001/253
(JEON WALA)
|
2612006000NRG23181020220125288
|
19/10/2022
|
GURDEEP KAUR
|
2612006WL004682
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956236275
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-081-001/253
(JEON WALA)
|
2612006000NRG23181020220125287
|
19/10/2022
|
JASWANT SIGNH
|
2612006WL004682
|
JASWANT SIGNH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236272
|
|
MR JASWANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG23181020220125290
|
19/10/2022
|
SUKHMANDER SINGH
|
2612006WL004682
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236211
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-081-001/26
(JEON WALA)
|
2612006000NRG23181020220125292
|
19/10/2022
|
JARNAIL KAUR
|
2612006WL004682
|
JARNAIL KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236223
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-081-001/260
(JEON WALA)
|
2612006000NRG23181020220125293
|
19/10/2022
|
KULDEEP KAUR
|
2612006WL004682
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236220
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-081-001/266
(JEON WALA)
|
2612006000NRG23181020220125295
|
19/10/2022
|
JASVEER KAUR
|
2612006WL004682
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236208
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-081-001/269
(JEON WALA)
|
2612006000NRG23181020220125296
|
19/10/2022
|
HARNEK SINGH
|
2612006WL004682
|
HARNEK SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236228
|
|
HARNEK SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG23181020220125297
|
19/10/2022
|
BALJINDER KAUR
|
2612006WL004682
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236219
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG23181020220125298
|
19/10/2022
|
JARNAIL SINGH
|
2612006WL004682
|
JARNAIL SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236235
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG23181020220125303
|
19/10/2022
|
GURTAJ SINGH
|
2612006WL004682
|
GURTAJ SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236237
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-081-001/286
(JEON WALA)
|
2612006000NRG23181020220125304
|
19/10/2022
|
GURWINDER SINGH
|
2612006WL004682
|
GURWINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236212
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-081-001/288
(JEON WALA)
|
2612006000NRG23181020220125305
|
19/10/2022
|
SIMARPREET KAUR
|
2612006WL004682
|
SIMARPREET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236227
|
|
SIMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-081-001/294
(JEON WALA)
|
2612006000NRG23181020220125308
|
19/10/2022
|
KULDEEP SINGH
|
2612006WL004682
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236200
|
|
MR KULDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-081-001/294
(JEON WALA)
|
2612006000NRG23181020220125307
|
19/10/2022
|
SUKHVINDER KAUR
|
2612006WL004682
|
SUKHVINDER KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236234
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-081-001/297
(JEON WALA)
|
2612006000NRG23181020220125309
|
19/10/2022
|
BINDER KAUR
|
2612006WL004682
|
BINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5956236269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-081-001/302
(JEON WALA)
|
2612006000NRG23181020220125310
|
19/10/2022
|
PRITAM KAUR
|
2612006WL004682
|
PRITAM KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236206
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-081-001/31
(JEON WALA)
|
2612006000NRG23181020220125311
|
19/10/2022
|
RESHAM SINGH
|
2612006WL004682
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956236199
|
|
RESHAM SINGH LADHER
|
IDBI BANK(607095)
|
|
68
|
Kot Kapura
|
PB-12-006-081-001/310
(JEON WALA)
|
2612006000NRG23181020220125312
|
19/10/2022
|
MANJINDER KAUR
|
2612006WL004682
|
MANJINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956236209
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kot Kapura
|
PB-12-006-081-001/316
(JEON WALA)
|
2612006000NRG23181020220125314
|
19/10/2022
|
MANJEET KAUR
|
2612006WL004682
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236230
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-081-001/353
(JEON WALA)
|
2612006000NRG23181020220125319
|
19/10/2022
|
KARMJEET KAUR
|
2612006WL004682
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236192
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-081-001/359
(JEON WALA)
|
2612006000NRG23181020220125321
|
19/10/2022
|
JASVEER KAUR
|
2612006WL004682
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236201
|
|
JASVEER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-081-001/360
(JEON WALA)
|
2612006000NRG23181020220125322
|
19/10/2022
|
amarjeet kaur
|
2612006WL004682
|
amarjeet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236233
|
|
MRS AMARJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-081-001/368
(JEON WALA)
|
2612006000NRG23181020220125325
|
19/10/2022
|
RAJWANT KAUR
|
2612006WL004682
|
RAJWANT KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236236
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-081-001/370
(JEON WALA)
|
2612006000NRG23181020220125326
|
19/10/2022
|
CHARNJEET KAUR
|
2612006WL004682
|
CHARNJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236239
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-081-001/373
(JEON WALA)
|
2612006000NRG23181020220125328
|
19/10/2022
|
SUKHJEET KAUR
|
2612006WL004682
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236238
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-081-001/44
(JEON WALA)
|
2612006000NRG23181020220125343
|
19/10/2022
|
JASVINDER KAUR
|
2612006WL004682
|
JASVINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236276
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-081-001/53
(JEON WALA)
|
2612006000NRG23181020220125364
|
19/10/2022
|
VEERPAL KAUR
|
2612006WL004682
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236232
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-081-001/6-A
(JEON WALA)
|
2612006000NRG23181020220125367
|
19/10/2022
|
PINkY
|
2612006WL004682
|
PINkY
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236210
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-081-001/66
(JEON WALA)
|
2612006000NRG23181020220125371
|
19/10/2022
|
GURMAIL KUR
|
2612006WL004682
|
GURMAIL KUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956236188
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-081-001/67
(JEON WALA)
|
2612006000NRG23181020220125372
|
19/10/2022
|
NIHAL SINGH
|
2612006WL004682
|
NIHAL SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236190
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG23181020220125373
|
19/10/2022
|
NACHATTAR SINGH
|
2612006WL004682
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236197
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG23181020220125374
|
19/10/2022
|
SHIDER KAUR
|
2612006WL004682
|
SHIDER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236191
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-081-001/78
(JEON WALA)
|
2612006000NRG23181020220125376
|
19/10/2022
|
HAMEER SINGH
|
2612006WL004682
|
HAMEER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236271
|
|
HAMEER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG23181020220125377
|
19/10/2022
|
JASWANT SINGH
|
2612006WL004682
|
JASWANT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236278
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-081-001/87
(JEON WALA)
|
2612006000NRG23181020220125380
|
19/10/2022
|
RAJWINDER KAUR
|
2612006WL004682
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956236225
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-081-001/99
(JEON WALA)
|
2612006000NRG23181020220125385
|
19/10/2022
|
SUKHPAL KAUR
|
2612006WL004682
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236274
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76422
|
76422
|
|
|
|
|
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-081-001/373
(JEON WALA)
|
2612006000NRG23181020220125327
|
19/10/2022
|
DARSHAN SINGH
|
2612006WL004682
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956236198
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-028-001/49
(PHIDE KALAN)
|
2612006000NRG23181020220125211
|
19/10/2022
|
PARAMJEET SINGH
|
2612006WL004678
|
PARAMJEET SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956236215
|
|
MR PARAMJIT SINGH SO PIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-028-001/52
(PHIDE KALAN)
|
2612006000NRG23181020220125212
|
19/10/2022
|
KARMJIT KAUR
|
2612006WL004678
|
KARMJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236214
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
90
|
Kot Kapura
|
PB-12-006-028-001/59
(PHIDE KALAN)
|
2612006000NRG23181020220125213
|
19/10/2022
|
BALJIT KAUR
|
2612006WL004678
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236193
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-028-001/65
(PHIDE KALAN)
|
2612006000NRG23181020220125214
|
19/10/2022
|
SUKHJIT KAUR
|
2612006WL004678
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956236280
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
92
|
Kot Kapura
|
PB-12-006-028-001/78
(PHIDE KALAN)
|
2612006000NRG23181020220125215
|
19/10/2022
|
PARKASH KAUR
|
2612006WL004678
|
PARKASH KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236194
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-028-001/81
(PHIDE KALAN)
|
2612006000NRG23181020220125216
|
19/10/2022
|
SUKHPREET KAUR
|
2612006WL004678
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236195
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-028-001/86
(PHIDE KALAN)
|
2612006000NRG23181020220125217
|
19/10/2022
|
KARMJEET KAUR
|
2612006WL004678
|
KARMJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956236196
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138744
|
138744
|
|
|
|
|
|
|
|