|
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
|
Kot Kapura
|
PB-12-006-065-001/34
(KHARA)
|
2612006000NRG23120920220099100
|
12/09/2022
|
NASIB KAUR
|
2612006WL003517
|
NASIB KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128114
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23120920220099349
|
12/09/2022
|
satpal singh
|
2612006WL003526
|
satpal singh
|
00089
|
CBIN0284684
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128100
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG23120920220099097
|
12/09/2022
|
DARSHAN SINGH
|
2612006WL003517
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128046
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG23120920220099099
|
12/09/2022
|
MANPREET KAUR
|
2612006WL003517
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128096
|
|
MANPREET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/1
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099262
|
12/09/2022
|
JASVEER KAUR
|
2612006WL003525
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128071
|
|
MRS JASBIR KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099263
|
12/09/2022
|
MOHINDER KAUR
|
2612006WL003525
|
MOHINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128059
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/105
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099264
|
12/09/2022
|
SARDARO KAUR
|
2612006WL003525
|
SARDARO KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128058
|
|
SARDARO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/118
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099267
|
12/09/2022
|
JASVEER KAUR
|
2612006WL003525
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128075
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099274
|
12/09/2022
|
JASWANT KAUR
|
2612006WL003525
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128074
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/229
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099277
|
12/09/2022
|
JASVIR KAUR
|
2612006WL003525
|
JASVIR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128067
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/230
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099278
|
12/09/2022
|
JASWINDER KAUR
|
2612006WL003525
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128048
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099279
|
12/09/2022
|
MANJEET KAUR
|
2612006WL003525
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128053
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099281
|
12/09/2022
|
GURMEET KAUR
|
2612006WL003525
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128060
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/264
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099283
|
12/09/2022
|
MAHOINDER KAUR
|
2612006WL003525
|
MAHOINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128047
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/272
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099284
|
12/09/2022
|
GURMAIL KAUR
|
2612006WL003525
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128086
|
|
GURMAIL KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/281
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099285
|
12/09/2022
|
SUKHWINDER KAUR
|
2612006WL003525
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128076
|
|
SUKHWINDER KAUR W/O SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/292
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099286
|
12/09/2022
|
SARBJIT KAUR
|
2612006WL003525
|
SARBJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128066
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/299
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099287
|
12/09/2022
|
MUKHTIAR KAUR
|
2612006WL003525
|
MUKHTIAR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128072
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099288
|
12/09/2022
|
SURJIT KAUR
|
2612006WL003525
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128063
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/310
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099291
|
12/09/2022
|
MOHINDER KAUR
|
2612006WL003525
|
MOHINDER KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872128061
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/317
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099292
|
12/09/2022
|
KULWINDER KAUR
|
2612006WL003525
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128056
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/330
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099294
|
12/09/2022
|
CHINT KAUR
|
2612006WL003525
|
CHINT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872128069
|
|
CHINNT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/331
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099295
|
12/09/2022
|
GURMEET KAUR
|
2612006WL003525
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128065
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/332
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099296
|
12/09/2022
|
ranjeet kaur
|
2612006WL003525
|
ranjeet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128087
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099297
|
12/09/2022
|
SURJIT KAUR
|
2612006WL003525
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872128062
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099299
|
12/09/2022
|
SURJEET KAUR
|
2612006WL003525
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128052
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099302
|
12/09/2022
|
GURNAM KAUR
|
2612006WL003525
|
GURNAM KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872128078
|
|
GURNAM KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-083-001/408
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099304
|
12/09/2022
|
JASVEER KAUR
|
2612006WL003525
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872128077
|
|
JASVEER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099305
|
12/09/2022
|
TAJ KAUR
|
2612006WL003525
|
TAJ KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872128079
|
|
TEJ KAUR W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099308
|
12/09/2022
|
SURJEET KAUR
|
2612006WL003525
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128081
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/433
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099309
|
12/09/2022
|
PARAMJEET KAUR
|
2612006WL003525
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128084
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/442
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099311
|
12/09/2022
|
Jasveer kaur
|
2612006WL003525
|
Jasveer kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128082
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/470
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099315
|
12/09/2022
|
ANGRAG kaur
|
2612006WL003525
|
ANGRAG kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128085
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/474
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099317
|
12/09/2022
|
MALKIT SINGH
|
2612006WL003525
|
MALKIT SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128080
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/49
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099318
|
12/09/2022
|
PHINU KAUR
|
2612006WL003525
|
PHINU KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128057
|
|
FINO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/517
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099322
|
12/09/2022
|
BASANT KAUR
|
2612006WL003525
|
BASANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128088
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/57
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099329
|
12/09/2022
|
DALJEET KAUR
|
2612006WL003525
|
DALJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872128051
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/59
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099334
|
12/09/2022
|
DARSHAN KAUR
|
2612006WL003525
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128068
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/65
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099336
|
12/09/2022
|
BALWANT KAUR
|
2612006WL003525
|
BALWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128083
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/66
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099337
|
12/09/2022
|
MANJiET KAUR
|
2612006WL003525
|
MANJiET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128054
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/73
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099339
|
12/09/2022
|
JASVEER KAUR
|
2612006WL003525
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128070
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099342
|
12/09/2022
|
HARPAL KAUR
|
2612006WL003525
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128050
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/81
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099343
|
12/09/2022
|
KULWANT KAUR
|
2612006WL003525
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128073
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/96
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099344
|
12/09/2022
|
GORA SINGH
|
2612006WL003525
|
GORA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128055
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/98
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099345
|
12/09/2022
|
BALDEV KAUR
|
2612006WL003525
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128064
|
|
Baldev Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG23120920220099090
|
12/09/2022
|
BIMLA DEVI
|
2612006WL003517
|
BIMLA DEVI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128094
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG23120920220099091
|
12/09/2022
|
AMARJIT SINGH
|
2612006WL003517
|
AMARJIT SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128095
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/192
(KHARA)
|
2612006000NRG23120920220099092
|
12/09/2022
|
SANTRO DEVI
|
2612006WL003517
|
SANTRO DEVI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128091
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/196
(KHARA)
|
2612006000NRG23120920220099093
|
12/09/2022
|
NACHATTER SINGH
|
2612006WL003517
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128090
|
|
NACHHATTAR SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/268
(KHARA)
|
2612006000NRG23120920220099095
|
12/09/2022
|
Surjeet kaur
|
2612006WL003517
|
Surjeet kaur
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128093
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG23120920220099098
|
12/09/2022
|
JAGGA SINGH
|
2612006WL003517
|
JAGGA SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128097
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG23120920220099101
|
12/09/2022
|
BANTO DEVI
|
2612006WL003517
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128092
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/386
(KHARA)
|
2612006000NRG23120920220099103
|
12/09/2022
|
RAJWINDER SINGH
|
2612006WL003517
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128089
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/134
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099268
|
12/09/2022
|
MANJEET KAUR
|
2612006WL003525
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128049
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-084-001/3
(KOTHE LALEANA)
|
2612006000NRG23120920220099110
|
12/09/2022
|
Jasveer Kaur
|
2612006WL003518
|
Jasveer Kaur
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128103
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-084-001/3
(KOTHE LALEANA)
|
2612006000NRG23120920220099109
|
12/09/2022
|
Shinda Singh
|
2612006WL003518
|
Shinda Singh
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128104
|
|
SHINDA SINGH
|
IDBI BANK(607095)
|
|
57
|
Kot Kapura
|
PB-12-006-084-001/30
(KOTHE LALEANA)
|
2612006000NRG23120920220099111
|
12/09/2022
|
LAKSHMI DEVI
|
2612006WL003518
|
LAKSHMI DEVI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128101
|
|
LAKSHMI DEVI
|
HDFC BANK LTD(607152)
|
|
58
|
Kot Kapura
|
PB-12-006-084-001/44
(KOTHE LALEANA)
|
2612006000NRG23120920220099112
|
12/09/2022
|
GEETA DEVI
|
2612006WL003518
|
GEETA DEVI
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872128108
|
|
MRS GEETA DEVI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-084-001/45
(KOTHE LALEANA)
|
2612006000NRG23120920220099113
|
12/09/2022
|
KAMLESH
|
2612006WL003518
|
KAMLESH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128110
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-084-001/46
(KOTHE LALEANA)
|
2612006000NRG23120920220099114
|
12/09/2022
|
KAMLA DEVI
|
2612006WL003518
|
KAMLA DEVI
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872128106
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-084-001/48
(KOTHE LALEANA)
|
2612006000NRG23120920220099115
|
12/09/2022
|
Bimla Devi
|
2612006WL003518
|
Bimla Devi
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128102
|
|
MRS BIMLA DEVI WO LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-084-001/58
(KOTHE LALEANA)
|
2612006000NRG23120920220099116
|
12/09/2022
|
Veerpal Kaur
|
2612006WL003518
|
Veerpal Kaur
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872128105
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Kot Kapura
|
PB-12-006-084-001/73
(KOTHE LALEANA)
|
2612006000NRG23120920220099117
|
12/09/2022
|
DARSHAN SINGH
|
2612006WL003518
|
DARSHAN SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128107
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-084-001/83
(KOTHE LALEANA)
|
2612006000NRG23120920220099118
|
12/09/2022
|
Gurmail Singh
|
2612006WL003518
|
Gurmail Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128099
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-084-001/90
(KOTHE LALEANA)
|
2612006000NRG23120920220099119
|
12/09/2022
|
Mandeep Kaur
|
2612006WL003518
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128109
|
|
MANDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-083-001/106
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099265
|
12/09/2022
|
KARMJEET KAUR
|
2612006WL003525
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872128126
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Kot Kapura
|
PB-12-006-083-001/118
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099266
|
12/09/2022
|
MAJOR SINGH
|
2612006WL003525
|
MAJOR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128113
|
|
MEJAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099269
|
12/09/2022
|
seebo kaur
|
2612006WL003525
|
seebo kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128129
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099273
|
12/09/2022
|
BALBIR SINGH
|
2612006WL003525
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128111
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099298
|
12/09/2022
|
BANT SINGH
|
2612006WL003525
|
BANT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128118
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-083-001/464
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099313
|
12/09/2022
|
sukhwinder kaur
|
2612006WL003525
|
sukhwinder kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128117
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099314
|
12/09/2022
|
JASMIAL KAUR
|
2612006WL003525
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128112
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-083-001/472
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099316
|
12/09/2022
|
MANJEET KAUR
|
2612006WL003525
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128116
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/498
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099319
|
12/09/2022
|
Guro
|
2612006WL003525
|
Guro
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128127
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/501
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099320
|
12/09/2022
|
ganee mhomad
|
2612006WL003525
|
ganee mhomad
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128115
|
|
GANI MOHAMMAD
|
IDBI BANK(607095)
|
|
76
|
Kot Kapura
|
PB-12-006-083-001/507
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099321
|
12/09/2022
|
JAGDAV SINGH
|
2612006WL003525
|
JAGDAV SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128128
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-083-001/64
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099335
|
12/09/2022
|
nasib kaur
|
2612006WL003525
|
nasib kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128122
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-083-001/75
(PANJ GRAIN KALAN)
|
2612006000NRG23120920220099340
|
12/09/2022
|
tarsamsingh
|
2612006WL003525
|
tarsamsingh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128125
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-112-001/20
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23120920220099124
|
12/09/2022
|
JASPAL KAUR
|
2612006WL003519
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872128121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-112-001/47
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23120920220099129
|
12/09/2022
|
RAMAN VEER KAUR
|
2612006WL003519
|
RAMAN VEER KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872128130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-112-001/62
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23120920220099130
|
12/09/2022
|
RANJEET KAUR
|
2612006WL003519
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128120
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-112-001/67
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23120920220099131
|
12/09/2022
|
DALJEET KAUR
|
2612006WL003519
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128123
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23120920220099132
|
12/09/2022
|
SARABJEET KAUR
|
2612006WL003519
|
SARABJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872128124
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
84
|
Kot Kapura
|
PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23120920220099348
|
12/09/2022
|
RANI KAUR
|
2612006WL003526
|
RANI KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128119
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23120920220099346
|
12/09/2022
|
MANJEET KAUR
|
2612006WL003526
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872128098
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128874
|
128874
|
|
|
|
|
|
|
|