|
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
|
DEHLON
|
PB-04-008-052-001/157
(Rangian)
|
2604008000NRG23180420220006838
|
18/04/2022
|
karamjit kaur
|
2604008WL000462
|
karamjit kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081216
|
|
KARAMJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG23180420220006848
|
18/04/2022
|
AMARJIT KAUR
|
2604008WL000463
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081217
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG23180420220006850
|
18/04/2022
|
gurmail kaur
|
2604008WL000463
|
gurmail kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081213
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG23180420220006853
|
18/04/2022
|
parmjit kaur
|
2604008WL000463
|
parmjit kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081214
|
|
PARAMJIT KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG23180420220006854
|
18/04/2022
|
mahinder kaur
|
2604008WL000463
|
mahinder kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081210
|
|
MAHINDER KAUR W/O DALBAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG23180420220006855
|
18/04/2022
|
nachattar kaur
|
2604008WL000463
|
nachattar kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081212
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG23180420220006857
|
18/04/2022
|
daljit kaur
|
2604008WL000463
|
daljit kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081215
|
|
DILJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG23180420220006858
|
18/04/2022
|
DARSHAN KAUR
|
2604008WL000463
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081211
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG23180420220006859
|
18/04/2022
|
PARAMJEET KAUR
|
2604008WL000463
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081209
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG23180420220006866
|
18/04/2022
|
darshan kaur
|
2604008WL000463
|
darshan kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081227
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG23180420220006937
|
18/04/2022
|
Salelata
|
2604010WL000468
|
Salelata
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081208
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG23180420220006945
|
18/04/2022
|
kiranjit kaur
|
2604010WL000468
|
kiranjit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081226
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-022-001/101
(Gopalpur)
|
2604008000NRG23180420220006908
|
18/04/2022
|
Ranjit Kaur
|
2604008WL000467
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081246
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-022-001/12
(Gopalpur)
|
2604008000NRG23180420220006909
|
18/04/2022
|
Sukhpal kaur
|
2604008WL000467
|
Sukhpal kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081242
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG23180420220006910
|
18/04/2022
|
charanjit singh
|
2604008WL000467
|
charanjit singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081247
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-022-001/146
(Gopalpur)
|
2604008000NRG23180420220006911
|
18/04/2022
|
Lakhwinder kaur
|
2604008WL000467
|
Lakhwinder kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081172
|
|
LAKHWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-022-001/149
(Gopalpur)
|
2604008000NRG23180420220006913
|
18/04/2022
|
Bhupinder Kaur
|
2604008WL000467
|
Bhupinder Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081248
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG23180420220006914
|
18/04/2022
|
harjit kaur
|
2604008WL000467
|
harjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081173
|
|
HARJIT KAUR W/O MANGIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG23180420220006915
|
18/04/2022
|
rajwinder kaur
|
2604008WL000467
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081239
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-022-001/153
(Gopalpur)
|
2604008000NRG23180420220006916
|
18/04/2022
|
kuldeep kaur
|
2604008WL000467
|
kuldeep kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081171
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-022-001/187
(Gopalpur)
|
2604008000NRG23180420220006918
|
18/04/2022
|
paramjit kaur
|
2604008WL000467
|
paramjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081174
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG23180420220006919
|
18/04/2022
|
KULWINDER KAUR
|
2604008WL000467
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081240
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-022-001/202
(Gopalpur)
|
2604008000NRG23180420220006920
|
18/04/2022
|
harpreet kaur
|
2604008WL000467
|
harpreet kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081238
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-022-001/22
(Gopalpur)
|
2604008000NRG23180420220006922
|
18/04/2022
|
Jasvir Kaur
|
2604008WL000467
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081241
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG23180420220006928
|
18/04/2022
|
Surjit kaur
|
2604008WL000467
|
Surjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081244
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-022-001/39
(Gopalpur)
|
2604008000NRG23180420220006933
|
18/04/2022
|
Harbans Singh
|
2604008WL000467
|
Harbans Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081245
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-022-001/46
(Gopalpur)
|
2604008000NRG23180420220006934
|
18/04/2022
|
Surinder Singh
|
2604008WL000467
|
Surinder Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081175
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG23180420220006901
|
18/04/2022
|
Palo Kaur
|
2604008WL000466
|
Palo Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081237
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG23180420220006902
|
18/04/2022
|
sukhwinder kaur
|
2604008WL000466
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081176
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG23180420220006837
|
18/04/2022
|
Kamaljeet Kaur
|
2604008WL000462
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081243
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG23180420220006946
|
18/04/2022
|
MANJIT KAUR
|
2604010WL000469
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156081183
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG23180420220006949
|
18/04/2022
|
Kulwant Kaur
|
2604010WL000469
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156081182
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-010-001/44
(Butahri)
|
2604008000NRG23180420220006822
|
18/04/2022
|
Sinder kaur
|
2604008WL000461
|
Sinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081186
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG23180420220006823
|
18/04/2022
|
jaswant kaur
|
2604008WL000461
|
jaswant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081185
|
|
JASWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-010-001/7
(Butahri)
|
2604008000NRG23180420220006825
|
18/04/2022
|
amarjit kaur
|
2604008WL000461
|
amarjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081184
|
|
AMARJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-010-001/77
(Butahri)
|
2604008000NRG23180420220006826
|
18/04/2022
|
gurmit kaur
|
2604008WL000461
|
gurmit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081191
|
|
GURMIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG23180420220006827
|
18/04/2022
|
surinder kaur
|
2604008WL000461
|
surinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081188
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG23180420220006829
|
18/04/2022
|
Jasveer Kaur
|
2604008WL000461
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081192
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG23180420220006830
|
18/04/2022
|
manjit kaur
|
2604008WL000461
|
manjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081193
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG23180420220006900
|
18/04/2022
|
AMARJIT KAUR
|
2604008WL000466
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081236
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG23180420220006905
|
18/04/2022
|
Parkash kaur
|
2604008WL000466
|
Parkash kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081187
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG23180420220006906
|
18/04/2022
|
Bant Kaur
|
2604008WL000466
|
Bant Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081190
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-045-001/85
(Nangal)
|
2604008000NRG23180420220006907
|
18/04/2022
|
Manjit Kaur
|
2604008WL000466
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081189
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
44
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG23180420220006840
|
18/04/2022
|
sandeep kaur
|
2604008WL000463
|
sandeep kaur
|
00354
|
PUNB0651000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081207
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG23180420220006863
|
18/04/2022
|
jasmail kaur
|
2604008WL000463
|
jasmail kaur
|
00354
|
PUNB0651000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081228
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG23180420220006942
|
18/04/2022
|
Raj Rani
|
2604010WL000468
|
Raj Rani
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081225
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG23180420220006943
|
18/04/2022
|
Premo
|
2604010WL000468
|
Premo
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081223
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG23180420220006944
|
18/04/2022
|
kiran devi
|
2604010WL000468
|
kiran devi
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081224
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG23180420220006870
|
18/04/2022
|
Gurdev Kaur
|
2604010WL000464
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081205
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEHLON
|
PB-04-010-050-001/11
(Assi Khurd)
|
2604010000NRG23180420220006871
|
18/04/2022
|
Nasib Kaur
|
2604010WL000464
|
Nasib Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081232
|
|
MRS NASIB KAURWOMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG23180420220006873
|
18/04/2022
|
Shinder Kaur
|
2604010WL000464
|
Shinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081230
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-010-050-001/20
(Assi Khurd)
|
2604010000NRG23180420220006874
|
18/04/2022
|
Baljit Kaur
|
2604010WL000464
|
Baljit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081219
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG23180420220006875
|
18/04/2022
|
Gurmit Kaur
|
2604010WL000464
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081231
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG23180420220006877
|
18/04/2022
|
Mandeep Kaur
|
2604010WL000464
|
Mandeep Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156081233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG23180420220006878
|
18/04/2022
|
kulwant kaur
|
2604010WL000464
|
kulwant kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081234
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DEHLON
|
PB-04-010-050-001/35
(Assi Khurd)
|
2604010000NRG23180420220006879
|
18/04/2022
|
Manjeet Kaur
|
2604010WL000464
|
Manjeet Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081229
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG23180420220006880
|
18/04/2022
|
Kamaljit Kaur
|
2604010WL000464
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081206
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG23180420220006881
|
18/04/2022
|
Sukhwinder Kaur
|
2604010WL000464
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081218
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
59
|
DEHLON
|
PB-04-008-052-001/20
(Rangian)
|
2604008000NRG23180420220006847
|
18/04/2022
|
Balbir singh
|
2604008WL000463
|
Balbir singh
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081221
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG23180420220006860
|
18/04/2022
|
DALJIT KAUR
|
2604008WL000463
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081204
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG23180420220006861
|
18/04/2022
|
kiranjit kaur
|
2604008WL000463
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081222
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG23180420220006865
|
18/04/2022
|
baljit kaur
|
2604008WL000463
|
baljit kaur
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081220
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG23180420220006952
|
18/04/2022
|
Bahadar Singh
|
2604010WL000469
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156081181
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
64
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG23180420220006954
|
18/04/2022
|
JASWINDER KAUR
|
2604010WL000469
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081179
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
65
|
DEHLON
|
PB-04-010-031-001/55
(Majri)
|
2604010000NRG23180420220006955
|
18/04/2022
|
SURINDER KAUR
|
2604010WL000469
|
SURINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081178
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
DEHLON
|
PB-04-010-031-001/56
(Majri)
|
2604010000NRG23180420220006956
|
18/04/2022
|
Baljinder Kaur
|
2604010WL000469
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156081180
|
|
BALJINDER KAUR W/O RIMPA SINGH
|
UCO BANK(607066)
|
|
67
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG23180420220006958
|
18/04/2022
|
BALWANT KAUR
|
2604010WL000469
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156081177
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG23180420220006884
|
18/04/2022
|
Balveer Kaur
|
2604010WL000465
|
Balveer Kaur
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081197
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
DEHLON
|
PB-04-010-009-001/23
(Chupki)
|
2604010000NRG23180420220006885
|
18/04/2022
|
Karnail Kaur
|
2604010WL000465
|
Karnail Kaur
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081194
|
|
KARNAIL KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEHLON
|
PB-04-010-009-001/36
(Chupki)
|
2604010000NRG23180420220006886
|
18/04/2022
|
karamjit kaur
|
2604010WL000465
|
karamjit kaur
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081235
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG23180420220006887
|
18/04/2022
|
RAVINDER KAUR
|
2604010WL000465
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081198
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEHLON
|
PB-04-010-009-001/54
(Chupki)
|
2604010000NRG23180420220006888
|
18/04/2022
|
kiranjit kaur
|
2604010WL000465
|
kiranjit kaur
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081201
|
|
INDERJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG23180420220006889
|
18/04/2022
|
BALVIR KAUR
|
2604010WL000465
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081203
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEHLON
|
PB-04-010-009-001/59
(Chupki)
|
2604010000NRG23180420220006891
|
18/04/2022
|
SWARAN KAUR
|
2604010WL000465
|
SWARAN KAUR
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081196
|
|
SWARAN KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG23180420220006892
|
18/04/2022
|
KULDEEP KAUR
|
2604010WL000465
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081195
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEHLON
|
PB-04-010-009-001/65
(Chupki)
|
2604010000NRG23180420220006893
|
18/04/2022
|
KAMALJIT KAUR
|
2604010WL000465
|
KAMALJIT KAUR
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081200
|
|
BALJIT SINGH S/O TEHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEHLON
|
PB-04-010-009-001/68
(Chupki)
|
2604010000NRG23180420220006894
|
18/04/2022
|
PARAMJIT KAUR
|
2604010WL000465
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081202
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG23180420220006936
|
18/04/2022
|
DARSHAN KAUR
|
2604010WL000468
|
DARSHAN KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081199
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104904
|
104904
|
|
|
|
|
|
|
|