|
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
|
AUR
|
PB-14-001-046-001/25
(MALLA BEDIAN)
|
2614001000NRG23230720220032125
|
23/07/2022
|
HARBANS KAUR
|
2614001WL002676
|
HARBANS KAUR
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295864
|
|
HARBANS KAUR W/O SH NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AUR
|
PB-14-001-046-001/89
(MALLA BEDIAN)
|
2614001000NRG23230720220032133
|
23/07/2022
|
RAM ASHRA
|
2614001WL002676
|
RAM ASHRA
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295845
|
|
RAM ASRA S/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AUR
|
PB-14-001-046-001/97
(MALLA BEDIAN)
|
2614001000NRG23230720220032134
|
23/07/2022
|
BIKAR SINGH
|
2614001WL002676
|
BIKAR SINGH
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295844
|
|
BIKAR SINGH S O KABAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-047-001/88
(MIRPUR LAKHA)
|
2614001000NRG23230720220032210
|
23/07/2022
|
GURMIT KAUR
|
2614001WL002679
|
GURMIT KAUR
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365295838
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUR
|
PB-14-001-065-001/104
(SAKOHPUR)
|
2614001000NRG23230720220032157
|
23/07/2022
|
AMRIK SINGH
|
2614001WL002678
|
AMRIK SINGH
|
00114
|
UTIB0SNWS01
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295846
|
|
AMRIK SINGH S/O DARSHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
AUR
|
PB-14-001-065-001/107
(SAKOHPUR)
|
2614001000NRG23230720220032158
|
23/07/2022
|
RAJ RANI
|
2614001WL002678
|
RAJ RANI
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295811
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-027-001/32
(GEHAL MAZARI)
|
2614001000NRG23230720220032232
|
23/07/2022
|
Kewal Ram
|
2614001WL002681
|
Kewal Ram
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295860
|
|
KEWAL RAM SO UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-066-001/114
(SAHLON)
|
2614001000NRG23230720220032186
|
23/07/2022
|
Gurbax Kaur
|
2614001WL002678
|
Gurbax Kaur
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295810
|
|
GURBAX KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-065-001/112
(SAKOHPUR)
|
2614001000NRG23230720220032161
|
23/07/2022
|
NIRMAL DASS
|
2614001WL002678
|
NIRMAL DASS
|
00349
|
PSIB0021413
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295848
|
|
MR NIRMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUR
|
PB-14-001-065-001/21
(SAKOHPUR)
|
2614001000NRG23230720220032168
|
23/07/2022
|
SURINDER SINGH
|
2614001WL002678
|
SURINDER SINGH
|
00349
|
PSIB0021413
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295850
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AUR
|
PB-14-001-065-001/66
(SAKOHPUR)
|
2614001000NRG23230720220032175
|
23/07/2022
|
KASHMIR KAUR
|
2614001WL002678
|
KASHMIR KAUR
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295847
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUR
|
PB-14-001-065-001/67
(SAKOHPUR)
|
2614001000NRG23230720220032176
|
23/07/2022
|
JOGINDER
|
2614001WL002678
|
JOGINDER
|
00349
|
PSIB0021413
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295865
|
|
MR JOGINDER RAMSO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUR
|
PB-14-001-066-001/64
(SAHLON)
|
2614001000NRG23230720220032193
|
23/07/2022
|
SUKHWINDER KAUR
|
2614001WL002678
|
SUKHWINDER KAUR
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295866
|
|
SUKHWINDER KAUR WO GURMAAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-066-001/97
(SAHLON)
|
2614001000NRG23230720220032197
|
23/07/2022
|
BIMLA DEVI
|
2614001WL002678
|
BIMLA DEVI
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295849
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-008-001/186
(BAKHLAUR)
|
2614001000NRG23230720220032120
|
23/07/2022
|
Jagir Kaur
|
2614001WL002676
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295867
|
|
JAGIR KAUR W/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-064-001/12
(RAIPUR DABA)
|
2614001000NRG23230720220032233
|
23/07/2022
|
Tarsem Lal
|
2614001WL002681
|
Tarsem Lal
|
00354
|
PUNB0003900
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295809
|
|
TARSEM LAL SO SH HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-023-001/19
(GARHI AJIT SINGH)
|
2614001000NRG23230720220032142
|
23/07/2022
|
Roop Lal
|
2614001WL002677
|
Roop Lal
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295856
|
|
ROOP LAL S/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AUR
|
PB-14-001-023-001/80
(GARHI AJIT SINGH)
|
2614001000NRG23230720220032151
|
23/07/2022
|
KAMLESH KAUR
|
2614001WL002677
|
KAMLESH KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295859
|
|
KAMLESH KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AUR
|
PB-14-001-046-001/29
(MALLA BEDIAN)
|
2614001000NRG23230720220032126
|
23/07/2022
|
SUKHWINDER KAUR
|
2614001WL002676
|
SUKHWINDER KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295855
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AUR
|
PB-14-001-046-001/73
(MALLA BEDIAN)
|
2614001000NRG23230720220032131
|
23/07/2022
|
Mohinder Kaur
|
2614001WL002676
|
Mohinder Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295854
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AUR
|
PB-14-001-047-001/108
(MIRPUR LAKHA)
|
2614001000NRG23230720220032201
|
23/07/2022
|
Rani
|
2614001WL002679
|
Rani
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295858
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUR
|
PB-14-001-047-001/59
(MIRPUR LAKHA)
|
2614001000NRG23230720220032207
|
23/07/2022
|
KASHMIRO
|
2614001WL002679
|
KASHMIRO
|
00354
|
PUNB0050900
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3365295857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
AUR
|
PB-14-001-065-001/116
(SAKOHPUR)
|
2614001000NRG23230720220032162
|
23/07/2022
|
Daljit Singh
|
2614001WL002678
|
Daljit Singh
|
00354
|
PUNB0097610
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295853
|
|
DALJIT SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-008-001/152
(BAKHLAUR)
|
2614001000NRG23230720220032117
|
23/07/2022
|
RESHAM KAUR
|
2614001WL002676
|
RESHAM KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295842
|
|
RESHAM KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AUR
|
PB-14-001-033-001/100
(JHINGRAN)
|
2614001000NRG23230720220032212
|
23/07/2022
|
BALJIT KAUR
|
2614001WL002680
|
BALJIT KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295820
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
26
|
AUR
|
PB-14-001-033-001/106
(JHINGRAN)
|
2614001000NRG23230720220032213
|
23/07/2022
|
MAHINDER KAUR
|
2614001WL002680
|
MAHINDER KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295819
|
|
MAHINDER KAUR
|
INDUSIND BANK(607189)
|
|
27
|
AUR
|
PB-14-001-033-001/107
(JHINGRAN)
|
2614001000NRG23230720220032214
|
23/07/2022
|
GURPREET KAUR
|
2614001WL002680
|
GURPREET KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295839
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AUR
|
PB-14-001-033-001/123
(JHINGRAN)
|
2614001000NRG23230720220032216
|
23/07/2022
|
Surinder Kaur
|
2614001WL002680
|
Surinder Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295841
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AUR
|
PB-14-001-033-001/13
(JHINGRAN)
|
2614001000NRG23230720220032217
|
23/07/2022
|
JOGA RAM
|
2614001WL002680
|
JOGA RAM
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295814
|
|
JOGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-033-001/29
(JHINGRAN)
|
2614001000NRG23230720220032223
|
23/07/2022
|
Surinder Kaur
|
2614001WL002680
|
Surinder Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295812
|
|
SURINDER KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AUR
|
PB-14-001-033-001/38
(JHINGRAN)
|
2614001000NRG23230720220032224
|
23/07/2022
|
RAVINDER KAUR
|
2614001WL002680
|
RAVINDER KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295840
|
|
RAVINDER KAUR W/O BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG23230720220032225
|
23/07/2022
|
SARBAN RAM
|
2614001WL002680
|
SARBAN RAM
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295818
|
|
SARBAN RAM SO SEESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AUR
|
PB-14-001-033-001/7
(JHINGRAN)
|
2614001000NRG23230720220032226
|
23/07/2022
|
TOSI
|
2614001WL002680
|
TOSI
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295813
|
|
TOSI W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AUR
|
PB-14-001-033-001/73
(JHINGRAN)
|
2614001000NRG23230720220032228
|
23/07/2022
|
MEENA KUMARI
|
2614001WL002680
|
MEENA KUMARI
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295816
|
|
MEENA KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AUR
|
PB-14-001-033-001/8
(JHINGRAN)
|
2614001000NRG23230720220032229
|
23/07/2022
|
MANJIT KAUR
|
2614001WL002680
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295815
|
|
MANJT KAUR WO GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AUR
|
PB-14-001-033-001/80
(JHINGRAN)
|
2614001000NRG23230720220032230
|
23/07/2022
|
KRISHNA
|
2614001WL002680
|
KRISHNA
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295817
|
|
KRISHNA W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
37
|
AUR
|
PB-14-001-008-001/185
(BAKHLAUR)
|
2614001000NRG23230720220032118
|
23/07/2022
|
MAHINDER KAUR
|
2614001WL002676
|
MAHINDER KAUR
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295823
|
|
MAHINDER KAUR W/O PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AUR
|
PB-14-001-008-001/186
(BAKHLAUR)
|
2614001000NRG23230720220032119
|
23/07/2022
|
PARAS RAM
|
2614001WL002676
|
PARAS RAM
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295822
|
|
PARAS RAM S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AUR
|
PB-14-001-023-001/78
(GARHI AJIT SINGH)
|
2614001000NRG23230720220032150
|
23/07/2022
|
TARSEM KAUR
|
2614001WL002677
|
TARSEM KAUR
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295821
|
|
TARSEM KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-047-001/56
(MIRPUR LAKHA)
|
2614001000NRG23230720220032206
|
23/07/2022
|
sarwan ram
|
2614001WL002679
|
sarwan ram
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295836
|
|
SARWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUR
|
PB-14-001-065-001/109
(SAKOHPUR)
|
2614001000NRG23230720220032159
|
23/07/2022
|
KASHMIR SINGH
|
2614001WL002678
|
KASHMIR SINGH
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295832
|
|
KASHMIR SINGH S/O DARSHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
42
|
AUR
|
PB-14-001-066-001/108
(SAHLON)
|
2614001000NRG23230720220032185
|
23/07/2022
|
SARABJIT KAUR
|
2614001WL002678
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365295843
|
|
MRS SARABJIT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUR
|
PB-14-001-066-001/70
(SAHLON)
|
2614001000NRG23230720220032194
|
23/07/2022
|
Naranjan Kaur
|
2614001WL002678
|
Naranjan Kaur
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295835
|
|
MRS NARANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
44
|
AUR
|
PB-14-001-046-001/71
(MALLA BEDIAN)
|
2614001000NRG23230720220032130
|
23/07/2022
|
Santosh Rani
|
2614001WL002676
|
Santosh Rani
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295837
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUR
|
PB-14-001-047-001/79
(MIRPUR LAKHA)
|
2614001000NRG23230720220032209
|
23/07/2022
|
NIRMLA DEVI
|
2614001WL002679
|
NIRMLA DEVI
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295834
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUR
|
PB-14-001-047-001/96
(MIRPUR LAKHA)
|
2614001000NRG23230720220032211
|
23/07/2022
|
RACHNA
|
2614001WL002679
|
RACHNA
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295861
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUR
|
PB-14-001-065-001/103
(SAKOHPUR)
|
2614001000NRG23230720220032156
|
23/07/2022
|
SURINDER KAUR
|
2614001WL002678
|
SURINDER KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295862
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUR
|
PB-14-001-065-001/45
(SAKOHPUR)
|
2614001000NRG23230720220032170
|
23/07/2022
|
KRISHNA
|
2614001WL002678
|
KRISHNA
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295828
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AUR
|
PB-14-001-065-001/52
(SAKOHPUR)
|
2614001000NRG23230720220032172
|
23/07/2022
|
SURJIT KAUR
|
2614001WL002678
|
SURJIT KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295826
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUR
|
PB-14-001-065-001/80
(SAKOHPUR)
|
2614001000NRG23230720220032178
|
23/07/2022
|
BALWANT RAI
|
2614001WL002678
|
BALWANT RAI
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295827
|
|
MR BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUR
|
PB-14-001-065-001/91
(SAKOHPUR)
|
2614001000NRG23230720220032179
|
23/07/2022
|
SATPAL
|
2614001WL002678
|
SATPAL
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295829
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUR
|
PB-14-001-065-001/98
(SAKOHPUR)
|
2614001000NRG23230720220032182
|
23/07/2022
|
KULWINDER KAUR
|
2614001WL002678
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295833
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUR
|
PB-14-001-066-001/101
(SAHLON)
|
2614001000NRG23230720220032184
|
23/07/2022
|
BAKHSISH KAUR
|
2614001WL002678
|
BAKHSISH KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295824
|
|
MRS BAKHSISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUR
|
PB-14-001-066-001/55
(SAHLON)
|
2614001000NRG23230720220032192
|
23/07/2022
|
LACHHMI
|
2614001WL002678
|
LACHHMI
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365295831
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AUR
|
PB-14-001-066-001/95
(SAHLON)
|
2614001000NRG23230720220032196
|
23/07/2022
|
SUKHWINDER KAUR
|
2614001WL002678
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295830
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
56
|
AUR
|
PB-14-001-008-001/103
(BAKHLAUR)
|
2614001000NRG23230720220032116
|
23/07/2022
|
Piaro
|
2614001WL002676
|
Piaro
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365295825
|
|
PIARO WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-066-001/76
(SAHLON)
|
2614001000NRG23230720220032195
|
23/07/2022
|
PARMJIT KAUR
|
2614001WL002678
|
PARMJIT KAUR
|
00468
|
UBIN0538710
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365295863
|
|
PARMJIT KAUR WIFE OF KULWARN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-033-001/12
(JHINGRAN)
|
2614001000NRG23230720220032215
|
23/07/2022
|
DILAWAR RAM
|
2614001WL002680
|
DILAWAR RAM
|
00553
|
INDB0000778
|
2820
|
2820
|
Rejected
|
27/07/2022
|
|
3365295851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AUR
|
PB-14-001-033-001/72
(JHINGRAN)
|
2614001000NRG23230720220032227
|
23/07/2022
|
KULWINDER KAUR
|
2614001WL002680
|
KULWINDER KAUR
|
00553
|
INDB0000778
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365295852
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143256
|
143256
|
|
|
|
|
|
|
|