|
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
|
BHUNGA
|
PB-07-005-053-001/22
(DANDOH)
|
2607005000NRG23290720220048956
|
29/07/2022
|
KULDEEP CHAND
|
2607005WL005451
|
KULDEEP CHAND
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585378093
|
|
KULDEEP CHAND S/O SH GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-122-001/35
(MEHNGROWAL)
|
2607005000NRG23290720220049188
|
29/07/2022
|
GURPAL CHAND
|
2607005WL005474
|
GURPAL CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378079
|
|
GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNGA
|
PB-07-005-122-001/53
(MEHNGROWAL)
|
2607005000NRG23290720220049189
|
29/07/2022
|
BALVIR KUMAR
|
2607005WL005474
|
BALVIR KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378080
|
|
BALBIR KUMAR S/O GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-145-002/101
(PANDORI SUMLAN)
|
2607005000NRG23290720220049583
|
29/07/2022
|
BALWINDER KAUR
|
2607005WL005507
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378084
|
|
BALVINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHUNGA
|
PB-07-005-145-002/25
(PANDORI SUMLAN)
|
2607005000NRG23290720220049584
|
29/07/2022
|
SATIYA DEVI
|
2607005WL005507
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378089
|
|
SATYA DEVI W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNGA
|
PB-07-005-145-002/3
(PANDORI SUMLAN)
|
2607005000NRG23290720220049585
|
29/07/2022
|
SANTOSH KAUR
|
2607005WL005507
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378086
|
|
SANTOSH KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-145-002/49
(PANDORI SUMLAN)
|
2607005000NRG23290720220049586
|
29/07/2022
|
DAVINDER KAUR
|
2607005WL005507
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378088
|
|
DAVINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
8
|
BHUNGA
|
PB-07-005-145-002/65
(PANDORI SUMLAN)
|
2607005000NRG23290720220049587
|
29/07/2022
|
BALBIR KAUR
|
2607005WL005507
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378087
|
|
BALVIR KAUR WO KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-145-002/66
(PANDORI SUMLAN)
|
2607005000NRG23290720220049588
|
29/07/2022
|
GURDEV SINGH
|
2607005WL005507
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378091
|
|
GURDEV SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
BHUNGA
|
PB-07-005-145-002/8
(PANDORI SUMLAN)
|
2607005000NRG23290720220049589
|
29/07/2022
|
MEET RAM
|
2607005WL005507
|
MEET RAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378090
|
|
MEET RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
BHUNGA
|
PB-07-005-145-002/92
(PANDORI SUMLAN)
|
2607005000NRG23290720220049590
|
29/07/2022
|
AMRIK SINGH
|
2607005WL005507
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378085
|
|
AMRIK SINGH SO KHUSIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-175-001/14
(TAKHANI)
|
2607005000NRG23290720220049191
|
29/07/2022
|
PUSHPA DEVI
|
2607005WL005474
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378083
|
|
PUSHPA DEVI W/O KULVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-175-001/15
(TAKHANI)
|
2607005000NRG23290720220049192
|
29/07/2022
|
KANTA DEVI
|
2607005WL005474
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378082
|
|
KANTA DEVI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-175-001/17
(TAKHANI)
|
2607005000NRG23290720220049193
|
29/07/2022
|
AMARJIT SINGH
|
2607005WL005474
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378077
|
|
AMARJEET S/0CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-175-001/45
(TAKHANI)
|
2607005000NRG23290720220049194
|
29/07/2022
|
NIRANJAN DASS
|
2607005WL005474
|
NIRANJAN DASS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378081
|
|
NARANJAN DASS S/O JAWALA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-175-001/69
(TAKHANI)
|
2607005000NRG23290720220049197
|
29/07/2022
|
SHEELA DEVI
|
2607005WL005474
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378076
|
|
SHEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-175-001/7
(TAKHANI)
|
2607005000NRG23290720220049198
|
29/07/2022
|
RAKSHA DEVI
|
2607005WL005474
|
RAKSHA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378078
|
|
RAKSHA DEVI S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-099-001/39
(KUTUBPUR)
|
2607005000NRG23290720220049233
|
29/07/2022
|
SUKHVINDER SINGH
|
2607005WL005479
|
SUKHVINDER SINGH
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378092
|
|
SUKHWINDER SINGH SO MANINGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-115-001/32
(MANGA)
|
2607005000NRG23290720220049549
|
29/07/2022
|
AMARJIT KAUR
|
2607005WL005503
|
AMARJIT KAUR
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378094
|
|
AMARJIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-115-001/4
(MANGA)
|
2607005000NRG23290720220049550
|
29/07/2022
|
SALINDER SINGH
|
2607005WL005503
|
SALINDER SINGH
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378095
|
|
SULINDER SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
BHUNGA
|
PB-07-005-053-001/23
(DANDOH)
|
2607005000NRG23290720220048957
|
29/07/2022
|
BALBIR SINGH
|
2607005WL005451
|
BALBIR SINGH
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378097
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-053-001/3
(DANDOH)
|
2607005000NRG23290720220048960
|
29/07/2022
|
SEWA SINGH
|
2607005WL005451
|
SEWA SINGH
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378100
|
|
SEWA DASS SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-053-001/33
(DANDOH)
|
2607005000NRG23290720220048961
|
29/07/2022
|
PARMESHWARI DEVI
|
2607005WL005451
|
PARMESHWARI DEVI
|
00354
|
PUNB0119000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378101
|
|
PARMESHWARI DEVI W/O SH DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-053-001/5
(DANDOH)
|
2607005000NRG23290720220048963
|
29/07/2022
|
DHARMPAL
|
2607005WL005451
|
DHARMPAL
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378099
|
|
DHARAM PAL AND DSSO HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-053-001/6
(DANDOH)
|
2607005000NRG23290720220048964
|
29/07/2022
|
RAM GOPAL
|
2607005WL005451
|
RAM GOPAL
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378098
|
|
RAM GOPAL S/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-053-001/83
(DANDOH)
|
2607005000NRG23290720220048965
|
29/07/2022
|
PURAN RAM
|
2607005WL005451
|
PURAN RAM
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378096
|
|
PURAN RAM & DSSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
27
|
BHUNGA
|
PB-07-005-070-002/10
(GAJJ)
|
2607005000NRG23290720220049282
|
29/07/2022
|
JEEVAN KAUR
|
2607005WL005484
|
JEEVAN KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585378102
|
|
JIWAN KAUR & RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-070-002/16
(GAJJ)
|
2607005000NRG23290720220049284
|
29/07/2022
|
JASVIR KAUR
|
2607005WL005484
|
JASVIR KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585378104
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-070-002/18
(GAJJ)
|
2607005000NRG23290720220049285
|
29/07/2022
|
ASHA RANI
|
2607005WL005484
|
ASHA RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585378107
|
|
ASHA RANI W/O SH DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-070-002/24
(GAJJ)
|
2607005000NRG23290720220049286
|
29/07/2022
|
SURJIT KAUR
|
2607005WL005484
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585378105
|
|
SURJIT KAUR WOVIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-070-002/8
(GAJJ)
|
2607005000NRG23290720220049295
|
29/07/2022
|
SUKHWINDER SINGH
|
2607005WL005484
|
SUKHWINDER SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585378103
|
|
SUKHWINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-121-001/61
(MASTIWAL)
|
2607005000NRG23290720220049572
|
29/07/2022
|
MALKIT SINGH
|
2607005WL005505
|
MALKIT SINGH
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378119
|
|
MALKIT SINGH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
33
|
BHUNGA
|
PB-07-005-015-001/21
(BARUHI)
|
2607005000NRG23290720220049179
|
29/07/2022
|
DHARAM SINGH
|
2607005WL005473
|
DHARAM SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378125
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-015-001/33
(BARUHI)
|
2607005000NRG23290720220049180
|
29/07/2022
|
NASEEB SINGH
|
2607005WL005473
|
NASEEB SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378127
|
|
NASIB SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-015-001/46
(BARUHI)
|
2607005000NRG23290720220049181
|
29/07/2022
|
KASHMIR SINGH
|
2607005WL005473
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378129
|
|
KASHMIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-015-001/65
(BARUHI)
|
2607005000NRG23290720220049182
|
29/07/2022
|
SARWAN DAS
|
2607005WL005473
|
SARWAN DAS
|
00354
|
PUNB0247200
|
2820
|
2820
|
Rejected
|
04/08/2022
|
|
3585378130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHUNGA
|
PB-07-005-051-001/10
(DEHRIAN)
|
2607005000NRG23290720220048970
|
29/07/2022
|
SHANTI DEVI
|
2607005WL005452
|
SHANTI DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378120
|
|
SHANTI DEVI W/O LATE SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNGA
|
PB-07-005-051-001/104
(DEHRIAN)
|
2607005000NRG23290720220048971
|
29/07/2022
|
SUMAN KUMARI
|
2607005WL005452
|
SUMAN KUMARI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Rejected
|
04/08/2022
|
|
3585378124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHUNGA
|
PB-07-005-051-001/21
(DEHRIAN)
|
2607005000NRG23290720220048974
|
29/07/2022
|
SOHAN SINGH
|
2607005WL005452
|
SOHAN SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378116
|
|
SOHAN LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-051-001/42
(DEHRIAN)
|
2607005000NRG23290720220048975
|
29/07/2022
|
RAJNI DEVI
|
2607005WL005452
|
RAJNI DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378123
|
|
ROJI DEVI W/O SH AMAR JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-093-001/3
(KOI)
|
2607005000NRG23290720220049222
|
29/07/2022
|
MAHINDER SINGH
|
2607005WL005478
|
MAHINDER SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378126
|
|
MOHINDER SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-093-001/45
(KOI)
|
2607005000NRG23290720220049223
|
29/07/2022
|
SHADI LAL
|
2607005WL005478
|
SHADI LAL
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378131
|
|
SHADI LAL S/O KHIALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-107-002/2
(KATAUHAR)
|
2607005000NRG23290720220049209
|
29/07/2022
|
hajara ram
|
2607005WL005476
|
hajara ram
|
00354
|
PUNB0247200
|
2820
|
2820
|
Rejected
|
04/08/2022
|
|
3585378114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHUNGA
|
PB-07-005-107-002/26
(KATAUHAR)
|
2607005000NRG23290720220049210
|
29/07/2022
|
JAGAT RAM
|
2607005WL005476
|
JAGAT RAM
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378117
|
|
JAGAT RAM JALLOWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-107-002/36
(KATAUHAR)
|
2607005000NRG23290720220049211
|
29/07/2022
|
SUSHMA DEVI
|
2607005WL005476
|
SUSHMA DEVI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378118
|
|
SUSHMA DEVI W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-107-002/37
(KATAUHAR)
|
2607005000NRG23290720220049212
|
29/07/2022
|
charan das
|
2607005WL005476
|
charan das
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378113
|
|
CHARAN DASS S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-107-002/61
(KATAUHAR)
|
2607005000NRG23290720220049213
|
29/07/2022
|
ASHANI KUMAR
|
2607005WL005476
|
ASHANI KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378121
|
|
ASHNI KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-107-002/68
(KATAUHAR)
|
2607005000NRG23290720220049214
|
29/07/2022
|
BALWINDER SINGH
|
2607005WL005476
|
BALWINDER SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378122
|
|
BALWINDER SINGH SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-107-002/8
(KATAUHAR)
|
2607005000NRG23290720220049215
|
29/07/2022
|
raj rani
|
2607005WL005476
|
raj rani
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378128
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-107-002/9
(KATAUHAR)
|
2607005000NRG23290720220049216
|
29/07/2022
|
angreaj sing
|
2607005WL005476
|
angreaj sing
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378115
|
|
ANGRIJ SINGH S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
51
|
BHUNGA
|
PB-07-005-023-001/43
(BHANOWAL)
|
2607005000NRG23290720220049581
|
29/07/2022
|
NASEEB SINGH
|
2607005WL005506
|
NASEEB SINGH
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378139
|
|
NASIB SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-115-001/5
(MANGA)
|
2607005000NRG23290720220049553
|
29/07/2022
|
TERSEM SINGH
|
2607005WL005503
|
TERSEM SINGH
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378138
|
|
TARSEM SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-121-001/43
(MASTIWAL)
|
2607005000NRG23290720220049571
|
29/07/2022
|
NIRANJAN KAUR
|
2607005WL005505
|
NIRANJAN KAUR
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378140
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
54
|
BHUNGA
|
PB-07-005-070-002/26
(GAJJ)
|
2607005000NRG23290720220049287
|
29/07/2022
|
KUSHLIYA DEVI
|
2607005WL005484
|
KUSHLIYA DEVI
|
00354
|
PUNB0415900
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585378106
|
|
KAUSHALYA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
55
|
BHUNGA
|
PB-07-005-099-001/14
(KUTUBPUR)
|
2607005000NRG23290720220049229
|
29/07/2022
|
BAHADAR SINGH
|
2607005WL005479
|
BAHADAR SINGH
|
00415
|
SBIN0011835
|
3384
|
3384
|
Rejected
|
04/08/2022
|
|
3585378132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHUNGA
|
PB-07-005-099-001/29
(KUTUBPUR)
|
2607005000NRG23290720220049230
|
29/07/2022
|
GURBAX SINGH
|
2607005WL005479
|
GURBAX SINGH
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378134
|
|
GURBAX SINGH S/O SH BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-099-001/40
(KUTUBPUR)
|
2607005000NRG23290720220049234
|
29/07/2022
|
NIRMAL SINGH
|
2607005WL005479
|
NIRMAL SINGH
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378135
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNGA
|
PB-07-005-099-001/7
(KUTUBPUR)
|
2607005000NRG23290720220049236
|
29/07/2022
|
MALKIT SINGH
|
2607005WL005479
|
MALKIT SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585378137
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
59
|
BHUNGA
|
PB-07-005-121-001/83
(MASTIWAL)
|
2607005000NRG23290720220049573
|
29/07/2022
|
DARSHANA DEVI
|
2607005WL005505
|
DARSHANA DEVI
|
00415
|
SBIN0050718
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378066
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHUNGA
|
PB-07-005-126-001/14
(MALLEWAL)
|
2607005000NRG23290720220049561
|
29/07/2022
|
RASHEM KAUR
|
2607005WL005504
|
RASHEM KAUR
|
00415
|
SBIN0050718
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585378075
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNGA
|
PB-07-005-126-001/15
(MALLEWAL)
|
2607005000NRG23290720220049562
|
29/07/2022
|
SUKHWINDER SINGH
|
2607005WL005504
|
SUKHWINDER SINGH
|
00415
|
SBIN0050718
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585378074
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNGA
|
PB-07-005-126-001/29
(MALLEWAL)
|
2607005000NRG23290720220049565
|
29/07/2022
|
BIMLA DEVI
|
2607005WL005504
|
BIMLA DEVI
|
00415
|
SBIN0050718
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585378072
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNGA
|
PB-07-005-126-001/32
(MALLEWAL)
|
2607005000NRG23290720220049567
|
29/07/2022
|
SURJIT KAUR
|
2607005WL005504
|
SURJIT KAUR
|
00415
|
SBIN0050718
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585378073
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNGA
|
PB-07-005-144-002/105
(PANDORI ATWAL)
|
2607005000NRG23290720220049531
|
29/07/2022
|
KULWINDER KAUR
|
2607005WL005502
|
KULWINDER KAUR
|
00415
|
SBIN0050718
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378071
|
|
MRS KULWINDER KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNGA
|
PB-07-005-144-002/28
(PANDORI ATWAL)
|
2607005000NRG23290720220049538
|
29/07/2022
|
JASVIR SINGH
|
2607005WL005502
|
JASVIR SINGH
|
00415
|
SBIN0050718
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378069
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHUNGA
|
PB-07-005-144-002/29
(PANDORI ATWAL)
|
2607005000NRG23290720220049539
|
29/07/2022
|
NIRMAL KAUR
|
2607005WL005502
|
NIRMAL KAUR
|
00415
|
SBIN0050718
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378068
|
|
MRS NIRMAL KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNGA
|
PB-07-005-144-002/33
(PANDORI ATWAL)
|
2607005000NRG23290720220049541
|
29/07/2022
|
JAGDEEP KUMAR
|
2607005WL005502
|
JAGDEEP KUMAR
|
00415
|
SBIN0050718
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378070
|
|
JAGDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-144-002/34
(PANDORI ATWAL)
|
2607005000NRG23290720220049542
|
29/07/2022
|
MEENA KUMARI
|
2607005WL005502
|
MEENA KUMARI
|
00415
|
SBIN0050718
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378067
|
|
MRS MEENA KUMARI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
69
|
BHUNGA
|
PB-07-005-099-001/33
(KUTUBPUR)
|
2607005000NRG23290720220049231
|
29/07/2022
|
SARBJIT SINGH
|
2607005WL005479
|
SARBJIT SINGH
|
00415
|
SBIN0050863
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378136
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNGA
|
PB-07-005-099-001/34
(KUTUBPUR)
|
2607005000NRG23290720220049232
|
29/07/2022
|
JAGDISH KAUR
|
2607005WL005479
|
JAGDISH KAUR
|
00415
|
SBIN0050863
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378133
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
71
|
BHUNGA
|
PB-07-005-126-001/31
(MALLEWAL)
|
2607005000NRG23290720220049566
|
29/07/2022
|
JARNAIL SINGH
|
2607005WL005504
|
JARNAIL SINGH
|
00462
|
UCBA0001603
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585378110
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
72
|
BHUNGA
|
PB-07-005-115-001/15
(MANGA)
|
2607005000NRG23290720220049544
|
29/07/2022
|
SURINDER KAUR
|
2607005WL005503
|
SURINDER KAUR
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378112
|
|
SURINDER KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
73
|
BHUNGA
|
PB-07-005-115-001/23
(MANGA)
|
2607005000NRG23290720220049548
|
29/07/2022
|
NIRMAL SINGH
|
2607005WL005503
|
NIRMAL SINGH
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585378111
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
74
|
BHUNGA
|
PB-07-005-023-001/15
(BHANOWAL)
|
2607005000NRG23290720220049574
|
29/07/2022
|
SHURISHTA DEVI
|
2607005WL005506
|
SHURISHTA DEVI
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378143
|
|
SARESHTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHUNGA
|
PB-07-005-023-001/21
(BHANOWAL)
|
2607005000NRG23290720220049221
|
29/07/2022
|
AJIT SINGH
|
2607005WL005478
|
AJIT SINGH
|
00468
|
UBIN0917842
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585378108
|
|
JIT RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHUNGA
|
PB-07-005-023-001/22
(BHANOWAL)
|
2607005000NRG23290720220049576
|
29/07/2022
|
RANI
|
2607005WL005506
|
RANI
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378144
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHUNGA
|
PB-07-005-023-001/25
(BHANOWAL)
|
2607005000NRG23290720220049577
|
29/07/2022
|
SUNITA DEVI
|
2607005WL005506
|
SUNITA DEVI
|
00468
|
UBIN0917842
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378145
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHUNGA
|
PB-07-005-023-001/26
(BHANOWAL)
|
2607005000NRG23290720220049578
|
29/07/2022
|
JOGINDER KAUR
|
2607005WL005506
|
JOGINDER KAUR
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378109
|
|
JOGINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
79
|
BHUNGA
|
PB-07-005-023-001/31
(BHANOWAL)
|
2607005000NRG23290720220049579
|
29/07/2022
|
SOMA DEVI
|
2607005WL005506
|
SOMA DEVI
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378146
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHUNGA
|
PB-07-005-023-001/37
(BHANOWAL)
|
2607005000NRG23290720220049580
|
29/07/2022
|
MEENA KUMARI
|
2607005WL005506
|
MEENA KUMARI
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378141
|
|
MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHUNGA
|
PB-07-005-023-001/61
(BHANOWAL)
|
2607005000NRG23290720220049582
|
29/07/2022
|
SURJEET KAUR
|
2607005WL005506
|
SURJEET KAUR
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585378142
|
|
SURJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239982
|
239982
|
|
|
|
|
|
|
|