|
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
|
Goniana
|
PB-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23160920220188842
|
16/09/2022
|
Lajwanti
|
2611003WL007314
|
Lajwanti
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151378
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23160920220188844
|
16/09/2022
|
Ranjit kaur
|
2611003WL007314
|
Ranjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151375
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-008-001/175
(BALAHAR MEHMA)
|
2611003000NRG23160920220188845
|
16/09/2022
|
Sukhvir Kaur
|
2611003WL007314
|
Sukhvir Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872151313
|
|
SUKHBIR KAUR WO BANBARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/80041
(BALAHAR MEHMA)
|
2611003000NRG23160920220188846
|
16/09/2022
|
Sukhwinder Kaur
|
2611003WL007314
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151317
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/80052
(BALAHAR MEHMA)
|
2611003000NRG23160920220188847
|
16/09/2022
|
Sarbati
|
2611003WL007314
|
Sarbati
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151380
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-008-001/80065
(BALAHAR MEHMA)
|
2611003000NRG23160920220188849
|
16/09/2022
|
Jaswinder kaur
|
2611003WL007314
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151316
|
|
RAM NATH & SMT JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-008-001/80068
(BALAHAR MEHMA)
|
2611003000NRG23160920220188850
|
16/09/2022
|
Manpreet kaur
|
2611003WL007314
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151379
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-008-001/80086
(BALAHAR MEHMA)
|
2611003000NRG23160920220188851
|
16/09/2022
|
Baldev kaur
|
2611003WL007314
|
Baldev kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151314
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-008-001/80103
(BALAHAR MEHMA)
|
2611003000NRG23160920220188853
|
16/09/2022
|
Hamir Kaur
|
2611003WL007314
|
Hamir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151315
|
|
HAMIR KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-020-001/1020072
(DAN SINGH WALA)
|
2611003000NRG23160920220188864
|
16/09/2022
|
Bachint Singh
|
2611003WL007318
|
Bachint Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151312
|
|
BACHINT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-020-001/215
(DAN SINGH WALA)
|
2611003000NRG23160920220188871
|
16/09/2022
|
Jaswinder Kaur
|
2611003WL007318
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151377
|
|
JASWINDER KAUR WO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-020-001/259
(DAN SINGH WALA)
|
2611003000NRG23160920220188872
|
16/09/2022
|
Gurmeet kaur
|
2611003WL007318
|
Gurmeet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151376
|
|
GURMEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-020-001/291
(DAN SINGH WALA)
|
2611003000NRG23160920220188873
|
16/09/2022
|
Karamjeet Kaur
|
2611003WL007318
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151374
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-020-001/1020084
(DAN SINGH WALA)
|
2611003000NRG23160920220188865
|
16/09/2022
|
kulwinder kaur
|
2611003WL007318
|
kulwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151367
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-020-001/1020086
(DAN SINGH WALA)
|
2611003000NRG23160920220188866
|
16/09/2022
|
HARJINDER KAUR
|
2611003WL007318
|
HARJINDER KAUR
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151369
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-020-001/1020089
(DAN SINGH WALA)
|
2611003000NRG23160920220188867
|
16/09/2022
|
Gurdev Singh
|
2611003WL007318
|
Gurdev Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151366
|
|
GURDEV SIGH SO GAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-020-001/1020093
(DAN SINGH WALA)
|
2611003000NRG23160920220188868
|
16/09/2022
|
Jaspreet Kaur
|
2611003WL007318
|
Jaspreet Kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151368
|
|
JASPREET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-020-001/1020102
(DAN SINGH WALA)
|
2611003000NRG23160920220188869
|
16/09/2022
|
Kulwinder kaur
|
2611003WL007318
|
Kulwinder kaur
|
00349
|
PSIB0021177
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872151371
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-020-001/1020207
(DAN SINGH WALA)
|
2611003000NRG23160920220188870
|
16/09/2022
|
Kiranjit kaur
|
2611003WL007318
|
Kiranjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151373
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-023-001/288
(GANGA)
|
2611003000NRG23160920220188857
|
16/09/2022
|
Rajveer Kaur
|
2611003WL007316
|
Rajveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151372
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-023-001/319
(GANGA)
|
2611003000NRG23160920220188859
|
16/09/2022
|
jyoti Kaur
|
2611003WL007316
|
jyoti Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151370
|
|
JOTY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-015-001/1015163
(Bhokhra Khurd)
|
2611009000NRG23160920220189009
|
16/09/2022
|
Gurjit Kaur
|
2611009WL007325
|
Gurjit Kaur
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872151318
|
|
GURJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Goniana
|
PB-11-003-015-001/213
(Bhokhra Khurd)
|
2611009000NRG23160920220189010
|
16/09/2022
|
Pal Singh
|
2611009WL007325
|
Pal Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151365
|
|
PAL SINGH SO HAJRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-008-001/80089
(BALAHAR MEHMA)
|
2611003000NRG23160920220188852
|
16/09/2022
|
Bhinder kaur
|
2611003WL007314
|
Bhinder kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151364
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189052
|
16/09/2022
|
Jora Singh
|
2611003WL007327
|
Jora Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151334
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-043-001/430027
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189058
|
16/09/2022
|
Amandeep kaur
|
2611003WL007327
|
Amandeep kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151319
|
|
AMANDIP KAUR W/O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Goniana
|
PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189078
|
16/09/2022
|
Ram Singh
|
2611003WL007327
|
Ram Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151338
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
28
|
Goniana
|
PB-11-003-002-001/13
(AKLIAN KHURD)
|
2611003000NRG23160920220188835
|
16/09/2022
|
Saroj Devi
|
2611003WL007314
|
Saroj Devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151336
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Goniana
|
PB-11-003-023-001/233
(GANGA)
|
2611003000NRG23160920220188856
|
16/09/2022
|
SIKANDER SINGH
|
2611003WL007316
|
SIKANDER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151323
|
|
MR SIKANDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189040
|
16/09/2022
|
Kuldeep Kaur
|
2611003WL007327
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151333
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-043-001/430011
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189045
|
16/09/2022
|
Sohan Singh
|
2611003WL007327
|
Sohan Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151329
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-043-001/430015
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189047
|
16/09/2022
|
Surjit Kaur
|
2611003WL007327
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872151357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Goniana
|
PB-11-003-043-001/430016
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189049
|
16/09/2022
|
Sarabjit Kaur
|
2611003WL007327
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872151342
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-043-001/430024
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189054
|
16/09/2022
|
Jasveer Kaur
|
2611003WL007327
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151325
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189056
|
16/09/2022
|
Manpreet Kaur
|
2611003WL007327
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151326
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189055
|
16/09/2022
|
Vajir Singh
|
2611003WL007327
|
Vajir Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151324
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-043-001/430027
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189057
|
16/09/2022
|
Kaka Singh
|
2611003WL007327
|
Kaka Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151322
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189060
|
16/09/2022
|
Kapoor Singh
|
2611003WL007327
|
Kapoor Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151331
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189061
|
16/09/2022
|
Veerpal kaur
|
2611003WL007327
|
Veerpal kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151332
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-043-001/430033
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189064
|
16/09/2022
|
Sukhpreet kaur
|
2611003WL007327
|
Sukhpreet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151341
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-043-001/430040
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189071
|
16/09/2022
|
Manpreet Kaur
|
2611003WL007327
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151330
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189079
|
16/09/2022
|
Charanjit kaur
|
2611003WL007327
|
Charanjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151361
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-043-001/49
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189080
|
16/09/2022
|
Sukhwinder Kaur
|
2611003WL007327
|
Sukhwinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151362
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
44
|
Goniana
|
PB-11-003-043-001/430001
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189036
|
16/09/2022
|
Mithu Singh
|
2611003WL007327
|
Mithu Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872151350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Goniana
|
PB-11-003-043-001/430003
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189038
|
16/09/2022
|
Karamjit kaur
|
2611003WL007327
|
Karamjit kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151354
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189039
|
16/09/2022
|
Beant Singh
|
2611003WL007327
|
Beant Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151351
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189041
|
16/09/2022
|
Jaskaran SIngh
|
2611003WL007327
|
Jaskaran SIngh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151348
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-043-001/430007
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189043
|
16/09/2022
|
Kulwant Kaur
|
2611003WL007327
|
Kulwant Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151349
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-043-001/430008
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189044
|
16/09/2022
|
Sukhpal Kaur
|
2611003WL007327
|
Sukhpal Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151328
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-043-001/430016
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189048
|
16/09/2022
|
Jaswinder SIngh
|
2611003WL007327
|
Jaswinder SIngh
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872151360
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-043-001/430020
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189050
|
16/09/2022
|
Harjinder Kaur
|
2611003WL007327
|
Harjinder Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151340
|
|
MRS HARJINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-043-001/430021
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189051
|
16/09/2022
|
rajdeep kaur
|
2611003WL007327
|
rajdeep kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151327
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-043-001/430028
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189059
|
16/09/2022
|
Paramjit Kaur
|
2611003WL007327
|
Paramjit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151346
|
|
PARAMJIT KAUR WO VAKIL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Goniana
|
PB-11-003-043-001/430031
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189063
|
16/09/2022
|
Paramjit kaur
|
2611003WL007327
|
Paramjit kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872151352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Goniana
|
PB-11-003-043-001/430035
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189065
|
16/09/2022
|
Amarjit Kaur
|
2611003WL007327
|
Amarjit Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151356
|
|
MRS AMARJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-043-001/430036
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189066
|
16/09/2022
|
Gurjant Singh
|
2611003WL007327
|
Gurjant Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151347
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-043-001/430036
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189067
|
16/09/2022
|
manpreet kaur
|
2611003WL007327
|
manpreet kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151353
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-043-001/430037
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189068
|
16/09/2022
|
Joginder Singh
|
2611003WL007327
|
Joginder Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151339
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-043-001/430038
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189069
|
16/09/2022
|
Gurpreet kaur
|
2611003WL007327
|
Gurpreet kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151335
|
|
MRS GURPREET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-043-001/430039
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189070
|
16/09/2022
|
Charanjit kaur
|
2611003WL007327
|
Charanjit kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151359
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189073
|
16/09/2022
|
Gurdev kaur
|
2611003WL007327
|
Gurdev kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151358
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189076
|
16/09/2022
|
beant kaur
|
2611003WL007327
|
beant kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151345
|
|
MRS BEANT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189075
|
16/09/2022
|
Jagsir Singh
|
2611003WL007327
|
Jagsir Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151355
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-043-001/58
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189081
|
16/09/2022
|
kulwinder singh
|
2611003WL007327
|
kulwinder singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151343
|
|
MR KULWINDER SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-043-001/64
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189083
|
16/09/2022
|
manjinder kaur
|
2611003WL007327
|
manjinder kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151344
|
|
MRS MANJINDER KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-043-001/66
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23160920220189084
|
16/09/2022
|
Baljinder kaur
|
2611003WL007327
|
Baljinder kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151337
|
|
MRS BALJINDER KAUR UGS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
67
|
Goniana
|
PB-11-003-032-001/320084
(JEEDA)
|
2611003000NRG23160920220188860
|
16/09/2022
|
Palo
|
2611003WL007317
|
Palo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151363
|
|
MRS PALLO PALLO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-032-001/320100
(JEEDA)
|
2611003000NRG23160920220188861
|
16/09/2022
|
Jaswinder Kaur
|
2611003WL007317
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151320
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-032-001/320111
(JEEDA)
|
2611003000NRG23160920220188862
|
16/09/2022
|
Paramjit kaur
|
2611003WL007317
|
Paramjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151321
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Goniana
|
PB-11-003-032-001/320245
(JEEDA)
|
2611003000NRG23160920220188863
|
16/09/2022
|
parmjit kaur
|
2611003WL007317
|
parmjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151381
|
|
RAM CHAND SO MR SHONIA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|