|
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
|
SHAHKOT
|
PB-05-016-051-001/11
(Meianwal Arian)
|
2605016000NRG23180620220011827
|
18/06/2022
|
MANJIT KAUR
|
2605016WL001664
|
MANJIT KAUR
|
00045
|
BARB0SHAHKO
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141311
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-051-001/36
(Meianwal Arian)
|
2605016000NRG23180620220011844
|
18/06/2022
|
GURMEJ SINGH
|
2605016WL001664
|
GURMEJ SINGH
|
00078
|
CNRB0002532
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141292
|
|
GURMEJ SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAHKOT
|
PB-05-016-051-001/66
(Meianwal Arian)
|
2605016000NRG23180620220011861
|
18/06/2022
|
Meenu Rani
|
2605016WL001664
|
Meenu Rani
|
00078
|
CNRB0002532
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141310
|
|
MEENU RANI
|
CANARA BANK(508532)
|
|
4
|
SHAHKOT
|
PB-05-016-051-001/68
(Meianwal Arian)
|
2605016000NRG23180620220011862
|
18/06/2022
|
Paramjeet
|
2605016WL001664
|
Paramjeet
|
00078
|
CNRB0002532
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141318
|
|
Paramjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
SHAHKOT
|
PB-05-016-035-001/100
(Kakkra)
|
2605016000NRG23180620220011898
|
18/06/2022
|
Darsho
|
2605016WL001667
|
Darsho
|
00080
|
CLBL0000008
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141258
|
|
DARSHO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
6
|
SHAHKOT
|
PB-05-016-035-001/135
(Kakkra)
|
2605016000NRG23180620220011903
|
18/06/2022
|
Satya
|
2605016WL001667
|
Satya
|
00080
|
CLBL0000008
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141260
|
|
SATYA .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
7
|
SHAHKOT
|
PB-05-016-035-001/31
(Kakkra)
|
2605016000NRG23180620220011916
|
18/06/2022
|
KANTA
|
2605016WL001667
|
KANTA
|
00080
|
CLBL0000008
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141261
|
|
KANTA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
8
|
SHAHKOT
|
PB-05-016-035-001/99
(Kakkra)
|
2605016000NRG23180620220011925
|
18/06/2022
|
Ramandeep Kaur
|
2605016WL001667
|
Ramandeep Kaur
|
00080
|
CLBL0000008
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141259
|
|
RAMANDEEP KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
9
|
SHAHKOT
|
PB-05-016-048-001/4
(Malsian)
|
2605016000NRG23180620220011880
|
18/06/2022
|
Jyoti
|
2605016WL001665
|
Jyoti
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141270
|
|
JOTI DO NIRMAL
|
BANK OF BARODA(606985)
|
|
10
|
SHAHKOT
|
PB-05-016-048-001/86
(Malsian)
|
2605016000NRG23180620220011884
|
18/06/2022
|
Pooja
|
2605016WL001665
|
Pooja
|
00080
|
CLBL0000008
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141257
|
|
POOJA WO KULDEEP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHKOT
|
PB-05-016-048-001/87
(Malsian)
|
2605016000NRG23180620220011885
|
18/06/2022
|
Sukhwinder Kaur
|
2605016WL001665
|
Sukhwinder Kaur
|
00080
|
CLBL0000008
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141256
|
|
SUKHWINDER KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
SHAHKOT
|
PB-05-016-035-001/113
(Kakkra)
|
2605016000NRG23180620220011901
|
18/06/2022
|
Raju
|
2605016WL001667
|
Raju
|
00080
|
CLBL0000018
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141262
|
|
RAJU .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
13
|
SHAHKOT
|
PB-05-016-043-001/12
(Kotla Suraj mal)
|
2605016000NRG23180620220011927
|
18/06/2022
|
RAJ
|
2605016WL001667
|
RAJ
|
00080
|
CLBL0000018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141269
|
|
MR RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHKOT
|
PB-05-016-043-001/17
(Kotla Suraj mal)
|
2605016000NRG23180620220011929
|
18/06/2022
|
REETA
|
2605016WL001667
|
REETA
|
00080
|
CLBL0000018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141268
|
|
REETA .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
15
|
SHAHKOT
|
PB-05-016-043-001/40
(Kotla Suraj mal)
|
2605016000NRG23180620220011932
|
18/06/2022
|
Sukhwinder Kaur
|
2605016WL001667
|
Sukhwinder Kaur
|
00080
|
CLBL0000018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141266
|
|
SUKHWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
16
|
SHAHKOT
|
PB-05-016-043-001/43
(Kotla Suraj mal)
|
2605016000NRG23180620220011933
|
18/06/2022
|
Kulwinder Kaur
|
2605016WL001667
|
Kulwinder Kaur
|
00080
|
CLBL0000018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141267
|
|
KULWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-043-001/35
(Kotla Suraj mal)
|
2605016000NRG23180620220011931
|
18/06/2022
|
Darsho
|
2605016WL001667
|
Darsho
|
00177
|
IOBA0000682
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141284
|
|
DARSHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SHAHKOT
|
PB-05-016-043-001/56
(Kotla Suraj mal)
|
2605016000NRG23180620220011936
|
18/06/2022
|
Bimla Rani
|
2605016WL001667
|
Bimla Rani
|
00177
|
IOBA0000682
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141280
|
|
BIMLA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
SHAHKOT
|
PB-05-016-051-001/63
(Meianwal Arian)
|
2605016000NRG23180620220011859
|
18/06/2022
|
SURJEET KAUR
|
2605016WL001664
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/06/2022
|
|
2515141299
|
|
SURJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
SHAHKOT
|
PB-05-016-048-001/36
(Malsian)
|
2605016000NRG23180620220011879
|
18/06/2022
|
KANTO
|
2605016WL001665
|
KANTO
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141288
|
|
KANTO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
21
|
SHAHKOT
|
PB-05-016-048-001/83
(Malsian)
|
2605016000NRG23180620220011881
|
18/06/2022
|
Asha Rani
|
2605016WL001665
|
Asha Rani
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141281
|
|
ASHA RANI WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHKOT
|
PB-05-016-048-001/84
(Malsian)
|
2605016000NRG23180620220011882
|
18/06/2022
|
Amarjit Kaur
|
2605016WL001665
|
Amarjit Kaur
|
00354
|
PUNB0077200
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2515141282
|
|
AMARJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-043-001/1
(Kotla Suraj mal)
|
2605016000NRG23180620220011926
|
18/06/2022
|
RANI
|
2605016WL001667
|
RANI
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141305
|
|
RANI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHKOT
|
PB-05-016-043-001/50
(Kotla Suraj mal)
|
2605016000NRG23180620220011935
|
18/06/2022
|
Jasvir Kaur
|
2605016WL001667
|
Jasvir Kaur
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141308
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SHAHKOT
|
PB-05-016-051-001/1
(Meianwal Arian)
|
2605016000NRG23180620220011824
|
18/06/2022
|
GAREEB DAS
|
2605016WL001664
|
GAREEB DAS
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141274
|
|
GARIB DAS S O PRITAM DAS
|
CANARA BANK(508532)
|
|
26
|
SHAHKOT
|
PB-05-016-051-001/15
(Meianwal Arian)
|
2605016000NRG23180620220011830
|
18/06/2022
|
Mahinder kaur
|
2605016WL001664
|
Mahinder kaur
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141317
|
|
MRS MAHINDERO WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHKOT
|
PB-05-016-051-001/19
(Meianwal Arian)
|
2605016000NRG23180620220011834
|
18/06/2022
|
SURJIT KAUR
|
2605016WL001664
|
SURJIT KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141307
|
|
Surjit Kaur
|
BANK OF BARODA(606985)
|
|
28
|
SHAHKOT
|
PB-05-016-051-001/21
(Meianwal Arian)
|
2605016000NRG23180620220011835
|
18/06/2022
|
DEEPO
|
2605016WL001664
|
DEEPO
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141275
|
|
DEEPO WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHKOT
|
PB-05-016-051-001/22
(Meianwal Arian)
|
2605016000NRG23180620220011836
|
18/06/2022
|
SANTOSH
|
2605016WL001664
|
SANTOSH
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141298
|
|
SANTOSH WO GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHKOT
|
PB-05-016-051-001/25
(Meianwal Arian)
|
2605016000NRG23180620220011838
|
18/06/2022
|
JAGIR KAUR
|
2605016WL001664
|
JAGIR KAUR
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141291
|
|
JAGIRO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHKOT
|
PB-05-016-051-001/26
(Meianwal Arian)
|
2605016000NRG23180620220011839
|
18/06/2022
|
JASWINDER KAUR
|
2605016WL001664
|
JASWINDER KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141297
|
|
JASWINDER KAUR WO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHKOT
|
PB-05-016-051-001/28
(Meianwal Arian)
|
2605016000NRG23180620220011840
|
18/06/2022
|
KINDER
|
2605016WL001664
|
KINDER
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141300
|
|
KINDER WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHKOT
|
PB-05-016-051-001/29
(Meianwal Arian)
|
2605016000NRG23180620220011841
|
18/06/2022
|
LAKHVIR KAUR
|
2605016WL001664
|
LAKHVIR KAUR
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141314
|
|
LAKHVIR KAUR WO TARLOK MOMI
|
BANK OF INDIA(508505)
|
|
34
|
SHAHKOT
|
PB-05-016-051-001/31
(Meianwal Arian)
|
2605016000NRG23180620220011843
|
18/06/2022
|
SARIFA
|
2605016WL001664
|
SARIFA
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141295
|
|
SARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHKOT
|
PB-05-016-051-001/37
(Meianwal Arian)
|
2605016000NRG23180620220011846
|
18/06/2022
|
HARDEESH KAUR
|
2605016WL001664
|
HARDEESH KAUR
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141296
|
|
HARDEESH KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHKOT
|
PB-05-016-051-001/39
(Meianwal Arian)
|
2605016000NRG23180620220011847
|
18/06/2022
|
SUMAN
|
2605016WL001664
|
SUMAN
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141323
|
|
SUMAN WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHKOT
|
PB-05-016-051-001/44
(Meianwal Arian)
|
2605016000NRG23180620220011849
|
18/06/2022
|
BALVIR KAUR
|
2605016WL001664
|
BALVIR KAUR
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141315
|
|
BALVIR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHKOT
|
PB-05-016-051-001/52
(Meianwal Arian)
|
2605016000NRG23180620220011852
|
18/06/2022
|
BHAJANO
|
2605016WL001664
|
BHAJANO
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141306
|
|
BHAJANO WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHKOT
|
PB-05-016-051-001/53
(Meianwal Arian)
|
2605016000NRG23180620220011853
|
18/06/2022
|
PIARO
|
2605016WL001664
|
PIARO
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141302
|
|
PIARO WO NAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHKOT
|
PB-05-016-051-001/54
(Meianwal Arian)
|
2605016000NRG23180620220011854
|
18/06/2022
|
JASWINDER KAUR
|
2605016WL001664
|
JASWINDER KAUR
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141322
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
SHAHKOT
|
PB-05-016-051-001/64
(Meianwal Arian)
|
2605016000NRG23180620220011860
|
18/06/2022
|
SANTOSH RANI
|
2605016WL001664
|
SANTOSH RANI
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141313
|
|
SANTOSH RANI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHKOT
|
PB-05-016-051-001/72
(Meianwal Arian)
|
2605016000NRG23180620220011863
|
18/06/2022
|
Gejo
|
2605016WL001664
|
Gejo
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141321
|
|
GEJO WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHKOT
|
PB-05-016-051-001/73
(Meianwal Arian)
|
2605016000NRG23180620220011864
|
18/06/2022
|
Kulwant Kaur
|
2605016WL001664
|
Kulwant Kaur
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141316
|
|
KULWANT KAUR WOKULDEEP MANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHKOT
|
PB-05-016-051-001/8
(Meianwal Arian)
|
2605016000NRG23180620220011865
|
18/06/2022
|
SOOM NATH
|
2605016WL001664
|
SOOM NATH
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141271
|
|
SOM NATH SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHKOT
|
PB-05-016-051-001/9
(Meianwal Arian)
|
2605016000NRG23180620220011866
|
18/06/2022
|
TARSEM LAL
|
2605016WL001664
|
TARSEM LAL
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141285
|
|
TARSEM LAL SO SUKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
46
|
SHAHKOT
|
PB-05-016-035-001/98
(Kakkra)
|
2605016000NRG23180620220011924
|
18/06/2022
|
Balveero
|
2605016WL001667
|
Balveero
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141301
|
|
BALVEERO W O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
SHAHKOT
|
PB-05-016-051-001/15
(Meianwal Arian)
|
2605016000NRG23180620220011829
|
18/06/2022
|
PREM CHAND
|
2605016WL001664
|
PREM CHAND
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141320
|
|
Prem Chand
|
BANK OF BARODA(606985)
|
|
48
|
SHAHKOT
|
PB-05-016-051-001/24
(Meianwal Arian)
|
2605016000NRG23180620220011837
|
18/06/2022
|
DALVIR KAUR
|
2605016WL001664
|
DALVIR KAUR
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141309
|
|
MRS DALVIR KAUR WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHKOT
|
PB-05-016-051-001/36
(Meianwal Arian)
|
2605016000NRG23180620220011845
|
18/06/2022
|
SUKHWINDER KAUR
|
2605016WL001664
|
SUKHWINDER KAUR
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141319
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
SHAHKOT
|
PB-05-016-051-001/43
(Meianwal Arian)
|
2605016000NRG23180620220011848
|
18/06/2022
|
BIMLA DEVI
|
2605016WL001664
|
BIMLA DEVI
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141294
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
51
|
SHAHKOT
|
PB-05-016-051-001/50
(Meianwal Arian)
|
2605016000NRG23180620220011850
|
18/06/2022
|
JOGINDER
|
2605016WL001664
|
JOGINDER
|
00415
|
SBIN0050315
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141303
|
|
MR JOGINDER SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHKOT
|
PB-05-016-051-001/50
(Meianwal Arian)
|
2605016000NRG23180620220011851
|
18/06/2022
|
KULWANT KAUR
|
2605016WL001664
|
KULWANT KAUR
|
00415
|
SBIN0050315
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141304
|
|
MRS KULWANT KAUR WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHKOT
|
PB-05-016-051-001/58
(Meianwal Arian)
|
2605016000NRG23180620220011856
|
18/06/2022
|
BHUPINDER KAUR
|
2605016WL001664
|
BHUPINDER KAUR
|
00415
|
SBIN0050315
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141312
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
54
|
SHAHKOT
|
PB-05-016-035-001/106
(Kakkra)
|
2605016000NRG23180620220011900
|
18/06/2022
|
Tirtho
|
2605016WL001667
|
Tirtho
|
00462
|
UCBA0000262
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141278
|
|
TIRTHO W/O JINDER KUMAR
|
UCO BANK(607066)
|
|
55
|
SHAHKOT
|
PB-05-016-035-001/116
(Kakkra)
|
2605016000NRG23180620220011902
|
18/06/2022
|
Shindo
|
2605016WL001667
|
Shindo
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141287
|
|
SHINDO,BALWINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SHAHKOT
|
PB-05-016-035-001/16
(Kakkra)
|
2605016000NRG23180620220011904
|
18/06/2022
|
MAIYA
|
2605016WL001667
|
MAIYA
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141283
|
|
Mrs. MAYA W/O KALA
|
INDIAN BANK(607105)
|
|
57
|
SHAHKOT
|
PB-05-016-035-001/20
(Kakkra)
|
2605016000NRG23180620220011908
|
18/06/2022
|
DALJIT
|
2605016WL001667
|
DALJIT
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141273
|
|
DALJIT W/O GIAN CHAND
|
UCO BANK(607066)
|
|
58
|
SHAHKOT
|
PB-05-016-035-001/41
(Kakkra)
|
2605016000NRG23180620220011917
|
18/06/2022
|
KULWINDER KAUR
|
2605016WL001667
|
KULWINDER KAUR
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141263
|
|
KULWINDER KAUR W/O HARMESH
|
UCO BANK(607066)
|
|
59
|
SHAHKOT
|
PB-05-016-035-001/51
(Kakkra)
|
2605016000NRG23180620220011919
|
18/06/2022
|
KARMI
|
2605016WL001667
|
KARMI
|
00462
|
UCBA0000262
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2515141277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SHAHKOT
|
PB-05-016-035-001/55
(Kakkra)
|
2605016000NRG23180620220011920
|
18/06/2022
|
PARAMJIT KAUR
|
2605016WL001667
|
PARAMJIT KAUR
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141272
|
|
PARAMJIT KAUR W/O DALIP KUMAR
|
UCO BANK(607066)
|
|
61
|
SHAHKOT
|
PB-05-016-035-001/64
(Kakkra)
|
2605016000NRG23180620220011921
|
18/06/2022
|
MANJIT KAUR
|
2605016WL001667
|
MANJIT KAUR
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141264
|
|
MANJIT KAUR W/O SEETAL
|
UCO BANK(607066)
|
|
62
|
SHAHKOT
|
PB-05-016-035-001/83
(Kakkra)
|
2605016000NRG23180620220011922
|
18/06/2022
|
KEWAL
|
2605016WL001667
|
KEWAL
|
00462
|
UCBA0000262
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141290
|
|
KEWAL S/O GULZARI
|
UCO BANK(607066)
|
|
63
|
SHAHKOT
|
PB-05-016-043-001/15
(Kotla Suraj mal)
|
2605016000NRG23180620220011928
|
18/06/2022
|
SURJIT KAUR
|
2605016WL001667
|
SURJIT KAUR
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141265
|
|
SURJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
64
|
SHAHKOT
|
PB-05-016-043-001/30
(Kotla Suraj mal)
|
2605016000NRG23180620220011930
|
18/06/2022
|
SUKHWINDER
|
2605016WL001667
|
SUKHWINDER
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141286
|
|
SUKHWINDER W/O HARJINDER
|
UCO BANK(607066)
|
|
65
|
SHAHKOT
|
PB-05-016-043-001/49
(Kotla Suraj mal)
|
2605016000NRG23180620220011934
|
18/06/2022
|
Bhupinder Singh
|
2605016WL001667
|
Bhupinder Singh
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141279
|
|
BHUPINDER SINGH S/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
66
|
SHAHKOT
|
PB-05-016-043-001/9
(Kotla Suraj mal)
|
2605016000NRG23180620220011938
|
18/06/2022
|
DARSHAN
|
2605016WL001667
|
DARSHAN
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141289
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SHAHKOT
|
PB-05-016-051-001/30
(Meianwal Arian)
|
2605016000NRG23180620220011842
|
18/06/2022
|
GURPAL KAUR
|
2605016WL001664
|
GURPAL KAUR
|
00462
|
UCBA0000262
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141276
|
|
GURPAL KAUR WO KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
68
|
SHAHKOT
|
PB-05-016-051-001/57
(Meianwal Arian)
|
2605016000NRG23180620220011855
|
18/06/2022
|
BANSO
|
2605016WL001664
|
BANSO
|
00468
|
UBIN0561550
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141293
|
|
BANSO W/O MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122388
|
122388
|
|
|
|
|
|
|
|