|
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
|
KHARAR
|
PB-19-005-072-001/120
(MAJAAT)
|
2619005000NRG24120620230017307
|
12/06/2023
|
BALWINDER SINGH
|
2619005WL001277
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993434
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24120620230017309
|
12/06/2023
|
jagir kaur
|
2619005WL001277
|
jagir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993440
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-072-001/135
(MAJAAT)
|
2619005000NRG24120620230017310
|
12/06/2023
|
bajinder kaur
|
2619005WL001277
|
bajinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993443
|
|
BALJINDER KAUR W/O MAHIN SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG24120620230017313
|
12/06/2023
|
Rajinder kaur
|
2619005WL001277
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993445
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24120620230017316
|
12/06/2023
|
GURMEET KAUR
|
2619005WL001277
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993437
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24120620230017318
|
12/06/2023
|
Karam kaur
|
2619005WL001277
|
Karam kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993444
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-072-001/162
(MAJAAT)
|
2619005000NRG24120620230017319
|
12/06/2023
|
RANJIT KAUR
|
2619005WL001277
|
RANJIT KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993441
|
|
RANJEET KAUR WO AMRIK SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24120620230017330
|
12/06/2023
|
AMARJIT KAUR
|
2619005WL001277
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993442
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24120620230017335
|
12/06/2023
|
Jasvir kaur
|
2619005WL001277
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993438
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24120620230017343
|
12/06/2023
|
Harpreet kaur
|
2619005WL001277
|
Harpreet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993428
|
|
HARPREET KAUR D O LAKHBIR SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24120620230017342
|
12/06/2023
|
Kulwinder singh
|
2619005WL001277
|
Kulwinder singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993429
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24120620230017344
|
12/06/2023
|
kamla rani
|
2619005WL001277
|
kamla rani
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993432
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
13
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24120620230017346
|
12/06/2023
|
RAM SINGH
|
2619005WL001277
|
RAM SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993439
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
14
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24120620230017352
|
12/06/2023
|
Gurdial kaur
|
2619005WL001277
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993430
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
15
|
KHARAR
|
PB-19-005-072-001/78
(MAJAAT)
|
2619005000NRG24120620230017353
|
12/06/2023
|
Lajwanti
|
2619005WL001277
|
Lajwanti
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993433
|
|
LAJWANTI WO BALWINDER SINMGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24120620230017354
|
12/06/2023
|
Suneta kaur
|
2619005WL001277
|
Suneta kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566993447
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24120620230017355
|
12/06/2023
|
Harpal kaur
|
2619005WL001277
|
Harpal kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993448
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
18
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24120620230017357
|
12/06/2023
|
Paramjeet kaur
|
2619005WL001277
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993431
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
19
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24120620230017359
|
12/06/2023
|
bhupinder kaur
|
2619005WL001277
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993446
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
20
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24120620230017360
|
12/06/2023
|
Daljeet kaur
|
2619005WL001277
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993435
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24120620230017361
|
12/06/2023
|
Kulip kaur
|
2619005WL001277
|
Kulip kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993436
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24120620230017358
|
12/06/2023
|
karam singh
|
2619005WL001277
|
karam singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993451
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24120620230017324
|
12/06/2023
|
AJAIB SINGH
|
2619005WL001277
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993449
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24120620230017306
|
12/06/2023
|
KARAMJEET KAUR
|
2619005WL001277
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993424
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG24120620230017308
|
12/06/2023
|
gurmeet kaur
|
2619005WL001277
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993422
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24120620230017311
|
12/06/2023
|
surinder kaur
|
2619005WL001277
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993418
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24120620230017312
|
12/06/2023
|
sarabjit kaur
|
2619005WL001277
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993404
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24120620230017314
|
12/06/2023
|
Krishna devi
|
2619005WL001277
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993419
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
29
|
KHARAR
|
PB-19-005-072-001/151
(MAJAAT)
|
2619005000NRG24120620230017317
|
12/06/2023
|
Jasvir kaur
|
2619005WL001277
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993409
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24120620230017320
|
12/06/2023
|
ARTI
|
2619005WL001277
|
ARTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993411
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-072-001/168
(MAJAAT)
|
2619005000NRG24120620230017321
|
12/06/2023
|
HARMESH KAUR
|
2619005WL001277
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993421
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24120620230017323
|
12/06/2023
|
DARSHAN KAUR
|
2619005WL001277
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993456
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24120620230017325
|
12/06/2023
|
GURMAIL KAUR
|
2619005WL001277
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993420
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG24120620230017326
|
12/06/2023
|
SANDEEP KAUR
|
2619005WL001277
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993423
|
|
SATNAM KAUR D/OGURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24120620230017328
|
12/06/2023
|
SARABJIT KAUR
|
2619005WL001277
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993425
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
36
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24120620230017329
|
12/06/2023
|
RUPINDER KAUR
|
2619005WL001277
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993414
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-072-001/204
(MAJAAT)
|
2619005000NRG24120620230017331
|
12/06/2023
|
JASWINDER KAUR
|
2619005WL001277
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993413
|
|
JASWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24120620230017332
|
12/06/2023
|
Kamaljit kaur
|
2619005WL001277
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993415
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
39
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24120620230017334
|
12/06/2023
|
Kamaljit kaur
|
2619005WL001277
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993408
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-072-001/240
(MAJAAT)
|
2619005000NRG24120620230017338
|
12/06/2023
|
Navjot Kaur
|
2619005WL001277
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566993416
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG24120620230017339
|
12/06/2023
|
Charanjit singh
|
2619005WL001277
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993403
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24120620230017340
|
12/06/2023
|
Kuldeep Kaur
|
2619005WL001277
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993427
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
43
|
KHARAR
|
PB-19-005-072-001/35
(MAJAAT)
|
2619005000NRG24120620230017341
|
12/06/2023
|
Naib kaur
|
2619005WL001277
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993406
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24120620230017347
|
12/06/2023
|
harjeet kaur
|
2619005WL001277
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993405
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-072-001/54
(MAJAAT)
|
2619005000NRG24120620230017348
|
12/06/2023
|
Jaswinder kaur
|
2619005WL001277
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993426
|
|
JASWINDER KAUR WO PREM SINGH
|
AXIS BANK(607153)
|
|
46
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24120620230017349
|
12/06/2023
|
SANTOSH KAUR
|
2619005WL001277
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993407
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24120620230017350
|
12/06/2023
|
MANJEET KAUR
|
2619005WL001277
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993410
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24120620230017351
|
12/06/2023
|
Balvir kaur
|
2619005WL001277
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993417
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24120620230017356
|
12/06/2023
|
Baljinder kaur
|
2619005WL001277
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993412
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24120620230017322
|
12/06/2023
|
SARABJIT KAUR
|
2619005WL001277
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993450
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24120620230017345
|
12/06/2023
|
Jaswinder singh
|
2619005WL001277
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993454
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-072-001/222
(MAJAAT)
|
2619005000NRG24120620230017333
|
12/06/2023
|
Gurmail kaur
|
2619005WL001277
|
Gurmail kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Rejected
|
15/06/2023
|
|
2566993453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24120620230017337
|
12/06/2023
|
PRAVESH KAUR
|
2619005WL001277
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993455
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-072-001/143
(MAJAAT)
|
2619005000NRG24120620230017315
|
12/06/2023
|
Jaswinder kaur
|
2619005WL001277
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993452
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83325
|
83325
|
|
|
|
|
|
|
|