|
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
|
Jaitu
|
PB-12-006-090-001/51
(MADHAK)
|
2612006000NRG24010620230026736
|
01/06/2023
|
Gurwinder kaur
|
2612006WL000808
|
Gurwinder kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043898
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24010620230026688
|
01/06/2023
|
balwinder kaur
|
2612006WL000808
|
balwinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043892
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24010620230026722
|
01/06/2023
|
SONY RANI
|
2612006WL000808
|
SONY RANI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043894
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-090-001/67-A
(MADHAK)
|
2612006000NRG24010620230026743
|
01/06/2023
|
NIKKI KAUR
|
2612006WL000808
|
NIKKI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043944
|
|
NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24010620230026745
|
01/06/2023
|
KARAMJIT KAUR
|
2612006WL000808
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043893
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-090-001/72
(MADHAK)
|
2612006000NRG24010620230026747
|
01/06/2023
|
GURJANT SINGH
|
2612006WL000808
|
GURJANT SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043889
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-090-001/91
(MADHAK)
|
2612006000NRG24010620230026749
|
01/06/2023
|
BUTA SINGH
|
2612006WL000808
|
BUTA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043890
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-090-001/91
(MADHAK)
|
2612006000NRG24010620230026750
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000808
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043891
|
|
JASVIR KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24010620230026666
|
01/06/2023
|
SAHDU SINGH
|
2612006WL000808
|
SAHDU SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043896
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24010620230026689
|
01/06/2023
|
SUKHJIT KAUR
|
2612006WL000808
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043897
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24010620230026661
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000808
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268043868
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24010620230026663
|
01/06/2023
|
Amarjit Kaur
|
2612006WL000808
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268043887
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24010620230026673
|
01/06/2023
|
BALJINDER KAUR
|
2612006WL000808
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268043935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24010620230026674
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000808
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043945
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Jaitu
|
PB-12-006-090-001/136
(MADHAK)
|
2612006000NRG24010620230026678
|
01/06/2023
|
Harpreet Kaur
|
2612006WL000808
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268043934
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24010620230026680
|
01/06/2023
|
Karamjit Kaur
|
2612006WL000808
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043878
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Jaitu
|
PB-12-006-090-001/153
(MADHAK)
|
2612006000NRG24010620230026681
|
01/06/2023
|
RANI KAUR
|
2612006WL000808
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043938
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24010620230026687
|
01/06/2023
|
BEERU
|
2612006WL000808
|
BEERU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043877
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-090-001/204
(MADHAK)
|
2612006000NRG24010620230026693
|
01/06/2023
|
jagjeet kaur
|
2612006WL000808
|
jagjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043884
|
|
JAGJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24010620230026698
|
01/06/2023
|
GURVINDER KAUR
|
2612006WL000808
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043874
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24010620230026699
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000808
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043888
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24010620230026703
|
01/06/2023
|
Sukhdev Kaur
|
2612006WL000808
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043882
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Jaitu
|
PB-12-006-090-001/257
(MADHAK)
|
2612006000NRG24010620230026706
|
01/06/2023
|
SIMRAN
|
2612006WL000808
|
SIMRAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043873
|
|
SIMRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Jaitu
|
PB-12-006-090-001/266
(MADHAK)
|
2612006000NRG24010620230026707
|
01/06/2023
|
HARMANDEEP KAUR
|
2612006WL000808
|
HARMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043875
|
|
HARMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Jaitu
|
PB-12-006-090-001/269
(MADHAK)
|
2612006000NRG24010620230026708
|
01/06/2023
|
RAMANDEEP KAUR
|
2612006WL000808
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268043879
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Jaitu
|
PB-12-006-090-001/278
(MADHAK)
|
2612006000NRG24010620230026709
|
01/06/2023
|
KULWINDER SINGH
|
2612006WL000808
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043932
|
|
KULWINDER SINGH SO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Jaitu
|
PB-12-006-090-001/285
(MADHAK)
|
2612006000NRG24010620230026712
|
01/06/2023
|
MANJIT KAUR
|
2612006WL000808
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043869
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24010620230026714
|
01/06/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL000808
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043946
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24010620230026716
|
01/06/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL000808
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2268043872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24010620230026717
|
01/06/2023
|
KHUSHPREET KAUR
|
2612006WL000808
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043930
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24010620230026720
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000808
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043931
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24010620230026719
|
01/06/2023
|
MANDEEP SINGH
|
2612006WL000808
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268043870
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Jaitu
|
PB-12-006-090-001/300
(MADHAK)
|
2612006000NRG24010620230026721
|
01/06/2023
|
RANDEEP KAUR
|
2612006WL000808
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043876
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Jaitu
|
PB-12-006-090-001/306
(MADHAK)
|
2612006000NRG24010620230026724
|
01/06/2023
|
PRINKA
|
2612006WL000808
|
PRINKA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043885
|
|
PRINKA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Jaitu
|
PB-12-006-090-001/308
(MADHAK)
|
2612006000NRG24010620230026725
|
01/06/2023
|
RAM KAUR
|
2612006WL000808
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043933
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-090-001/312
(MADHAK)
|
2612006000NRG24010620230026726
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000808
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043883
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24010620230026727
|
01/06/2023
|
GURJEET KAUR
|
2612006WL000808
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043886
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Jaitu
|
PB-12-006-090-001/316
(MADHAK)
|
2612006000NRG24010620230026728
|
01/06/2023
|
TARANJIT KAUR
|
2612006WL000808
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043881
|
|
TARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24010620230026730
|
01/06/2023
|
MALTA
|
2612006WL000808
|
MALTA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268043936
|
|
MALTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24010620230026729
|
01/06/2023
|
VAKEEL
|
2612006WL000808
|
VAKEEL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268043937
|
|
VAKEEL .
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24010620230026732
|
01/06/2023
|
Mandeep Kaur
|
2612006WL000808
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043880
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24010620230026731
|
01/06/2023
|
Sikander Singh
|
2612006WL000808
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043939
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24010620230026738
|
01/06/2023
|
JAGTAR SINGH
|
2612006WL000808
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268043947
|
|
JAGTAR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24010620230026742
|
01/06/2023
|
SHINDERPAL KAUR
|
2612006WL000808
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043871
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-090-001/286
(MADHAK)
|
2612006000NRG24010620230026713
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000808
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043948
|
|
JASVIR KAUR DO JAGSIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24010620230026733
|
01/06/2023
|
SUKHPAL KAUR
|
2612006WL000808
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043907
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-090-001/208
(MADHAK)
|
2612006000NRG24010620230026695
|
01/06/2023
|
NIRMAL SINGH
|
2612006WL000808
|
NIRMAL SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043929
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24010620230026700
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000808
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043949
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24010620230026701
|
01/06/2023
|
Angraj Singh
|
2612006WL000808
|
Angraj Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043867
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-090-001/49
(MADHAK)
|
2612006000NRG24010620230026735
|
01/06/2023
|
NADHA SINGH
|
2612006WL000808
|
NADHA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043950
|
|
NADHA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24010620230026662
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000808
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043902
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24010620230026664
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000808
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043915
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24010620230026667
|
01/06/2023
|
MUKHTIAR KAUR
|
2612006WL000808
|
MUKHTIAR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043901
|
|
MUKHTIAR KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24010620230026668
|
01/06/2023
|
GURVINDER KAUR
|
2612006WL000808
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043908
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24010620230026669
|
01/06/2023
|
JAGSEER SINGH
|
2612006WL000808
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043921
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24010620230026670
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000808
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043920
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24010620230026671
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000808
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043918
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24010620230026672
|
01/06/2023
|
HARDEV KAUR
|
2612006WL000808
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043928
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24010620230026675
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000808
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043916
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24010620230026676
|
01/06/2023
|
GURDEEP KAUR
|
2612006WL000808
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268043917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24010620230026677
|
01/06/2023
|
PARAKAASH KAUR
|
2612006WL000808
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043904
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24010620230026682
|
01/06/2023
|
KRISHNA DEVI
|
2612006WL000808
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043903
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-090-001/160
(MADHAK)
|
2612006000NRG24010620230026683
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000808
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043910
|
|
JASPREET KAUT
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24010620230026684
|
01/06/2023
|
JASVIR KAUR
|
2612006WL000808
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043924
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24010620230026685
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000808
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268043914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24010620230026686
|
01/06/2023
|
MOHAN LAL
|
2612006WL000808
|
MOHAN LAL
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043906
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-090-001/195
(MADHAK)
|
2612006000NRG24010620230026690
|
01/06/2023
|
SIMARJIT KAUR
|
2612006WL000808
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043900
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24010620230026691
|
01/06/2023
|
SUKHDEV KAUR
|
2612006WL000808
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043905
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-090-001/204
(MADHAK)
|
2612006000NRG24010620230026692
|
01/06/2023
|
KIRANJEET KAUR
|
2612006WL000808
|
KIRANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043922
|
|
KIRANJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24010620230026694
|
01/06/2023
|
AMARJIT KAUR
|
2612006WL000808
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043940
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24010620230026696
|
01/06/2023
|
SHINDERPAL KAUR
|
2612006WL000808
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043942
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-090-001/23
(MADHAK)
|
2612006000NRG24010620230026702
|
01/06/2023
|
SURJIT KAUR
|
2612006WL000808
|
SURJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268043909
|
|
SURJIT KAUR WO CHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24010620230026710
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000808
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043913
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24010620230026718
|
01/06/2023
|
RANI KAUR
|
2612006WL000808
|
RANI KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043912
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24010620230026734
|
01/06/2023
|
SUKHPREET KAUR
|
2612006WL000808
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043911
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24010620230026737
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000808
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043926
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24010620230026739
|
01/06/2023
|
BINDER KAUR
|
2612006WL000808
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043941
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24010620230026740
|
01/06/2023
|
BOOTA SINGH
|
2612006WL000808
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043925
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24010620230026741
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000808
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043919
|
|
MANJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-090-001/72
(MADHAK)
|
2612006000NRG24010620230026746
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000808
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268043927
|
|
JASVEER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24010620230026751
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000808
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268043923
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24010620230026679
|
01/06/2023
|
POOJA RANI
|
2612006WL000808
|
POOJA RANI
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043943
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24010620230026665
|
01/06/2023
|
MANJIT KAUR
|
2612006WL000808
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043899
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24010620230026715
|
01/06/2023
|
SIMARJIT KAUR
|
2612006WL000808
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268043895
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|