|
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
|
PHUL
|
PB-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG24110720230135834
|
11/07/2023
|
Jagraj singh
|
2611001WL004381
|
Jagraj singh
|
00078
|
CNRB0003879
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380319
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24110720230135837
|
11/07/2023
|
MANDEEP KAUR
|
2611001WL004381
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3506380329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24110720230135841
|
11/07/2023
|
JAGDEEP KAUR
|
2611001WL004381
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380326
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136296
|
11/07/2023
|
Joginder Kaur
|
2611001WL004399
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380254
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG24110720230135816
|
11/07/2023
|
Amarjit Kaur
|
2611001WL004381
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380252
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-025-001/5-A
(SANDHU KHURD)
|
2611001000NRG24110720230135849
|
11/07/2023
|
MAHINDER SINGH
|
2611001WL004381
|
MAHINDER SINGH
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506380253
|
|
MAHINDER SINGH S/O SOOBA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-010-001/96
(GHANDHA BANA)
|
2611001000NRG24110720230135995
|
11/07/2023
|
AJAIB SINGH
|
2611001WL004385
|
AJAIB SINGH
|
00152
|
HDFC0003156
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506380303
|
|
AJIAB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136300
|
11/07/2023
|
Gurneb Singh
|
2611001WL004399
|
Gurneb Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380249
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136301
|
11/07/2023
|
Lashman Singh
|
2611001WL004399
|
Lashman Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380250
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136302
|
11/07/2023
|
Karnail Singh
|
2611001WL004399
|
Karnail Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380256
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136307
|
11/07/2023
|
Balvir kaur
|
2611001WL004399
|
Balvir kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380251
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136308
|
11/07/2023
|
MAGHAR SINGH
|
2611001WL004399
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380248
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136295
|
11/07/2023
|
makhan singh
|
2611001WL004399
|
makhan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506380262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136303
|
11/07/2023
|
DARSHAN SINGH
|
2611001WL004399
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380266
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136309
|
11/07/2023
|
rani kaur
|
2611001WL004399
|
rani kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380263
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136310
|
11/07/2023
|
parmjeet singh
|
2611001WL004399
|
parmjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380264
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24110720230136313
|
11/07/2023
|
KULWANT SINGH
|
2611001WL004400
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380342
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24110720230135843
|
11/07/2023
|
Parmjit Kaur
|
2611001WL004381
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380345
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-010-001/103
(GHANDHA BANA)
|
2611001000NRG24110720230135962
|
11/07/2023
|
MANJIT KAUR
|
2611001WL004385
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380272
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-010-001/115
(GHANDHA BANA)
|
2611001000NRG24110720230135963
|
11/07/2023
|
JASWANT KAUR
|
2611001WL004385
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380273
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG24110720230135964
|
11/07/2023
|
BALJIT KAUR
|
2611001WL004385
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380274
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG24110720230135965
|
11/07/2023
|
JASMAIL SINGH
|
2611001WL004385
|
JASMAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380258
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG24110720230135966
|
11/07/2023
|
Parmjit Kaur
|
2611001WL004385
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380322
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHUL
|
PB-11-001-010-001/134
(GHANDHA BANA)
|
2611001000NRG24110720230135967
|
11/07/2023
|
Kulwinder Kaur
|
2611001WL004385
|
Kulwinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380294
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-010-001/136
(GHANDHA BANA)
|
2611001000NRG24110720230135968
|
11/07/2023
|
Rani kaur
|
2611001WL004385
|
Rani kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380295
|
|
MRS RANI RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-010-001/160
(GHANDHA BANA)
|
2611001000NRG24110720230135969
|
11/07/2023
|
Rani Kaur
|
2611001WL004385
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380296
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24110720230135970
|
11/07/2023
|
middo
|
2611001WL004385
|
middo
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380297
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-010-001/178
(GHANDHA BANA)
|
2611001000NRG24110720230135971
|
11/07/2023
|
Balveer singh
|
2611001WL004385
|
Balveer singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380298
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-010-001/18-A
(GHANDHA BANA)
|
2611001000NRG24110720230135972
|
11/07/2023
|
HARBANS KAUR
|
2611001WL004385
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380259
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG24110720230135973
|
11/07/2023
|
Jarnail Kaur
|
2611001WL004385
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380314
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG24110720230135974
|
11/07/2023
|
Rala Singh
|
2611001WL004385
|
Rala Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380268
|
|
RHALA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24110720230135976
|
11/07/2023
|
Manjit kaur
|
2611001WL004385
|
Manjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380299
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24110720230135975
|
11/07/2023
|
Surjit singh
|
2611001WL004385
|
Surjit singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380257
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24110720230135977
|
11/07/2023
|
sarbjit kaur
|
2611001WL004385
|
sarbjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380335
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24110720230135978
|
11/07/2023
|
Baljit Kaur
|
2611001WL004385
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380300
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24110720230135979
|
11/07/2023
|
Sukhdev Kaur
|
2611001WL004385
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380301
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-010-001/206
(GHANDHA BANA)
|
2611001000NRG24110720230135980
|
11/07/2023
|
Jasvir kaur
|
2611001WL004385
|
Jasvir kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380318
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG24110720230135981
|
11/07/2023
|
Mandeep kaur
|
2611001WL004385
|
Mandeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380317
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-010-001/224
(GHANDHA BANA)
|
2611001000NRG24110720230135982
|
11/07/2023
|
Jaswinder kaur
|
2611001WL004385
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380336
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24110720230135984
|
11/07/2023
|
Sukhpreet Kaur
|
2611001WL004385
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380324
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHUL
|
PB-11-001-010-001/244
(GHANDHA BANA)
|
2611001000NRG24110720230135985
|
11/07/2023
|
Baljit Singh
|
2611001WL004385
|
Baljit Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380320
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG24110720230135987
|
11/07/2023
|
Jasveer Kaur
|
2611001WL004385
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380330
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24110720230135988
|
11/07/2023
|
HARBANS KAUR
|
2611001WL004385
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380255
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG24110720230135989
|
11/07/2023
|
Jasveer Kaur
|
2611001WL004385
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380311
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/47-A
(GHANDHA BANA)
|
2611001000NRG24110720230135990
|
11/07/2023
|
GURMAIL SINGH
|
2611001WL004385
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380260
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-010-001/49-A
(GHANDHA BANA)
|
2611001000NRG24110720230135991
|
11/07/2023
|
SURJIT KAUR
|
2611001WL004385
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380265
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-010-001/50-A
(GHANDHA BANA)
|
2611001000NRG24110720230135992
|
11/07/2023
|
HARJIT KAUR
|
2611001WL004385
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380302
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG24110720230135993
|
11/07/2023
|
SUKHWINDER SINGH
|
2611001WL004385
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380261
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24110720230136311
|
11/07/2023
|
HAKAM SINGH
|
2611001WL004400
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380269
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG24110720230135813
|
11/07/2023
|
KARMJIT KAUR
|
2611001WL004381
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380275
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24110720230136312
|
11/07/2023
|
ROOP SINGH
|
2611001WL004400
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380276
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24110720230135814
|
11/07/2023
|
BHAJAN SINGH
|
2611001WL004381
|
BHAJAN SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380293
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24110720230135815
|
11/07/2023
|
GIYAN KAUR
|
2611001WL004381
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380304
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24110720230135817
|
11/07/2023
|
SUKHJIT KAUR
|
2611001WL004381
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380277
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24110720230135818
|
11/07/2023
|
PARMJIT KAUR
|
2611001WL004381
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506380278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PHUL
|
PB-11-001-025-001/120
(SANDHU KHURD)
|
2611001000NRG24110720230135819
|
11/07/2023
|
SHINDERPAL KAUR
|
2611001WL004381
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380323
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24110720230135820
|
11/07/2023
|
PAPPI KAUR
|
2611001WL004381
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380316
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG24110720230135821
|
11/07/2023
|
JASWINDER KAUR
|
2611001WL004381
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380312
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24110720230135822
|
11/07/2023
|
MANPREET KAUR
|
2611001WL004381
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380305
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24110720230135824
|
11/07/2023
|
Beant kaur
|
2611001WL004381
|
Beant kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380306
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG24110720230135825
|
11/07/2023
|
Jasveer Kaur
|
2611001WL004381
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380333
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-025-001/145
(SANDHU KHURD)
|
2611001000NRG24110720230135826
|
11/07/2023
|
Kiranpal kaur
|
2611001WL004381
|
Kiranpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380331
|
|
MR KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24110720230135827
|
11/07/2023
|
Rani kaur
|
2611001WL004381
|
Rani kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380327
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24110720230135828
|
11/07/2023
|
Sukhpreet Kaur
|
2611001WL004381
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380332
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24110720230135829
|
11/07/2023
|
Sarabjit Kaur
|
2611001WL004381
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380321
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24110720230135830
|
11/07/2023
|
Veerpal Kaur
|
2611001WL004381
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380338
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-025-001/155
(SANDHU KHURD)
|
2611001000NRG24110720230135831
|
11/07/2023
|
Sakinder Singh
|
2611001WL004381
|
Sakinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380267
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24110720230135835
|
11/07/2023
|
PARMJIR KAUR
|
2611001WL004381
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24110720230135836
|
11/07/2023
|
Lavepreet Singh
|
2611001WL004381
|
Lavepreet Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380334
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-025-001/188
(SANDHU KHURD)
|
2611001000NRG24110720230135838
|
11/07/2023
|
Kiranjeet Kaur
|
2611001WL004381
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380340
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24110720230135839
|
11/07/2023
|
sarbjeet kaur
|
2611001WL004381
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380279
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-025-001/199
(SANDHU KHURD)
|
2611001000NRG24110720230135840
|
11/07/2023
|
GURDIT SINGH
|
2611001WL004381
|
GURDIT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380339
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24110720230135842
|
11/07/2023
|
Satnam Singh
|
2611001WL004381
|
Satnam Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380289
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-025-001/28-A
(SANDHU KHURD)
|
2611001000NRG24110720230135844
|
11/07/2023
|
gurdeep singh
|
2611001WL004381
|
gurdeep singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380280
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-025-001/31
(SANDHU KHURD)
|
2611001000NRG24110720230135845
|
11/07/2023
|
harbansh singh
|
2611001WL004381
|
harbansh singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380281
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24110720230135846
|
11/07/2023
|
surjit kaur
|
2611001WL004381
|
surjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380288
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24110720230136314
|
11/07/2023
|
NIRMAL SINGH
|
2611001WL004400
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380282
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24110720230135851
|
11/07/2023
|
GHOTO KAUR
|
2611001WL004381
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380307
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24110720230135852
|
11/07/2023
|
BALJIT KHAN
|
2611001WL004381
|
BALJIT KHAN
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380308
|
|
MR BALJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24110720230135853
|
11/07/2023
|
Parween Gegam
|
2611001WL004381
|
Parween Gegam
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380315
|
|
PARVEEN BAGEM
|
HDFC BANK LTD(607152)
|
|
81
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG24110720230135854
|
11/07/2023
|
HARJIT KAUR
|
2611001WL004381
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380283
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24110720230135855
|
11/07/2023
|
GURMEET KAUR
|
2611001WL004381
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380309
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24110720230136315
|
11/07/2023
|
SUKHMANDER SINGH
|
2611001WL004400
|
SUKHMANDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380310
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24110720230135856
|
11/07/2023
|
AMARJIT KAUR
|
2611001WL004381
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380271
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24110720230135858
|
11/07/2023
|
JAGSIR SINGH
|
2611001WL004381
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380325
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24110720230135857
|
11/07/2023
|
shindi kaur
|
2611001WL004381
|
shindi kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380290
|
|
MRS SHIDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG24110720230135859
|
11/07/2023
|
BALJIT KAUR
|
2611001WL004381
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380284
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG24110720230135860
|
11/07/2023
|
Amarjit Kaur
|
2611001WL004381
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380291
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24110720230135861
|
11/07/2023
|
SUKHPAL KAUR
|
2611001WL004381
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380287
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG24110720230135862
|
11/07/2023
|
BUDHU SINGH
|
2611001WL004381
|
BUDHU SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506380292
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG24110720230135864
|
11/07/2023
|
MANJIT KAUR
|
2611001WL004381
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380285
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-025-001/99
(SANDHU KHURD)
|
2611001000NRG24110720230135866
|
11/07/2023
|
VEERPAL KAUR
|
2611001WL004381
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380286
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108474
|
108474
|
|
|
|
|
|
|
|
|
93
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136294
|
11/07/2023
|
Karnail Singh
|
2611001WL004399
|
Karnail Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380313
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24110720230135994
|
11/07/2023
|
AJAIB SINGH
|
2611001WL004385
|
AJAIB SINGH
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380328
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136298
|
11/07/2023
|
maingal singh
|
2611001WL004399
|
maingal singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380337
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136304
|
11/07/2023
|
Buta Singh
|
2611001WL004399
|
Buta Singh
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506380343
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136305
|
11/07/2023
|
Veerpal Kaur
|
2611001WL004399
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380344
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24110720230136306
|
11/07/2023
|
Jasvir singh
|
2611001WL004399
|
Jasvir singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380341
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141198
|
141198
|
|
|
|
|
|
|
|