|
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
|
AUR
|
PB-14-001-005-001/102
(BHARO MAZARA)
|
2614001000NRG23160920220058449
|
16/09/2022
|
SARBJIT KAUR
|
2614001WL004749
|
SARBJIT KAUR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115757
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-002-001/24
(BURJ TEHALDASS)
|
2614001000NRG23160920220058119
|
16/09/2022
|
JOGA RAM
|
2614001WL004726
|
JOGA RAM
|
00078
|
CNRB0002528
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872115776
|
|
JOGA RAM S/O BHAG RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
3
|
AUR
|
PB-14-001-002-001/25
(BURJ TEHALDASS)
|
2614001000NRG23160920220058120
|
16/09/2022
|
BALWINDER SINGH
|
2614001WL004726
|
BALWINDER SINGH
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872115777
|
|
BALWINDER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AUR
|
PB-14-001-048-001/83
(MEHMUDPUR)
|
2614001000NRG23160920220058604
|
16/09/2022
|
Gurmeet Kaur
|
2614001WL004758
|
Gurmeet Kaur
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115778
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-073-001/50
(TAJPUR)
|
2614001000NRG23160920220058265
|
16/09/2022
|
CHANNO
|
2614001WL004732
|
CHANNO
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115779
|
|
CHANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-031-001/30
(JAGATPUR)
|
2614001000NRG23160920220058508
|
16/09/2022
|
BIMLA
|
2614001WL004754
|
BIMLA
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115783
|
|
BIMLA
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-031-001/70
(JAGATPUR)
|
2614001000NRG23160920220058515
|
16/09/2022
|
TARSEM KAUR
|
2614001WL004754
|
TARSEM KAUR
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115782
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AUR
|
PB-14-001-031-001/88
(JAGATPUR)
|
2614001000NRG23160920220058518
|
16/09/2022
|
Sukhdev Kaur
|
2614001WL004754
|
Sukhdev Kaur
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115784
|
|
Sukhdev Kaur
|
BANK OF BARODA(606985)
|
|
9
|
AUR
|
PB-14-001-062-001/42
(RATAINDA)
|
2614001000NRG23160920220058199
|
16/09/2022
|
MANGAL SINGH
|
2614001WL004729
|
MANGAL SINGH
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872115781
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-063-001/85
(REHPA)
|
2614001000NRG23160920220058441
|
16/09/2022
|
ASHA RANI
|
2614001WL004747
|
ASHA RANI
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115780
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-063-001/98
(REHPA)
|
2614001000NRG23160920220058443
|
16/09/2022
|
PARGASO
|
2614001WL004747
|
PARGASO
|
00114
|
UTIB0SNWS01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115771
|
|
PARGASHO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-005-001/74
(BHARO MAZARA)
|
2614001000NRG23160920220058461
|
16/09/2022
|
GURNAM
|
2614001WL004749
|
GURNAM
|
00349
|
PSIB0000082
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115708
|
|
GURNAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-025-001/120
(GUNA CHAUR)
|
2614001000NRG23160920220058159
|
16/09/2022
|
SOAM NATH
|
2614001WL004728
|
SOAM NATH
|
00349
|
PSIB0000227
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872115710
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-025-001/128
(GUNA CHAUR)
|
2614001000NRG23160920220058160
|
16/09/2022
|
Harmesh Lal
|
2614001WL004728
|
Harmesh Lal
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115709
|
|
HARMESH LAL SO GURDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AUR
|
PB-14-001-025-001/149
(GUNA CHAUR)
|
2614001000NRG23160920220058161
|
16/09/2022
|
Piara Lal
|
2614001WL004728
|
Piara Lal
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115711
|
|
Piara Lal
|
BANK OF BARODA(606985)
|
|
16
|
AUR
|
PB-14-001-025-001/151
(GUNA CHAUR)
|
2614001000NRG23160920220058163
|
16/09/2022
|
GELO
|
2614001WL004728
|
GELO
|
00349
|
PSIB0000227
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872115712
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AUR
|
PB-14-001-025-001/165
(GUNA CHAUR)
|
2614001000NRG23160920220058165
|
16/09/2022
|
SARABJIT KAUR
|
2614001WL004728
|
SARABJIT KAUR
|
00349
|
PSIB0000227
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872115707
|
|
SARABJIT KAUR WO JASWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AUR
|
PB-14-001-025-001/176
(GUNA CHAUR)
|
2614001000NRG23160920220058166
|
16/09/2022
|
MOHAN LAL
|
2614001WL004728
|
MOHAN LAL
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115713
|
|
MOHAN LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-002-001/12
(BURJ TEHALDASS)
|
2614001000NRG23160920220058116
|
16/09/2022
|
NATHA SINGH
|
2614001WL004726
|
NATHA SINGH
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115715
|
|
NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AUR
|
PB-14-001-002-001/33
(BURJ TEHALDASS)
|
2614001000NRG23160920220058122
|
16/09/2022
|
BHAJAN KAUR
|
2614001WL004726
|
BHAJAN KAUR
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872115719
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-002-001/49
(BURJ TEHALDASS)
|
2614001000NRG23160920220058127
|
16/09/2022
|
MANJIT KAUR
|
2614001WL004726
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115716
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AUR
|
PB-14-001-002-001/52
(BURJ TEHALDASS)
|
2614001000NRG23160920220058129
|
16/09/2022
|
PARAMJEET KAUR
|
2614001WL004726
|
PARAMJEET KAUR
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115718
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
23
|
AUR
|
PB-14-001-013-001/67
(BAHADURPUR)
|
2614001000NRG23160920220058377
|
16/09/2022
|
TARSEM KAUR
|
2614001WL004739
|
TARSEM KAUR
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872115726
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-073-001/19
(TAJPUR)
|
2614001000NRG23160920220058261
|
16/09/2022
|
Bhajan kaur
|
2614001WL004732
|
Bhajan kaur
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115721
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-073-001/26
(TAJPUR)
|
2614001000NRG23160920220058263
|
16/09/2022
|
TEJ KAUR
|
2614001WL004732
|
TEJ KAUR
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115723
|
|
TEJ KAUR W O GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AUR
|
PB-14-001-073-001/56
(TAJPUR)
|
2614001000NRG23160920220058266
|
16/09/2022
|
SURINDER KAUR
|
2614001WL004732
|
SURINDER KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115717
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-073-001/58
(TAJPUR)
|
2614001000NRG23160920220058267
|
16/09/2022
|
KRISHNA DEVI
|
2614001WL004732
|
KRISHNA DEVI
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115725
|
|
KRISHANA DEVI AND SUKHWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AUR
|
PB-14-001-073-001/61
(TAJPUR)
|
2614001000NRG23160920220058268
|
16/09/2022
|
SHIMRO
|
2614001WL004732
|
SHIMRO
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872115724
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AUR
|
PB-14-001-073-001/77
(TAJPUR)
|
2614001000NRG23160920220058273
|
16/09/2022
|
GURMEET KAUR
|
2614001WL004732
|
GURMEET KAUR
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115720
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AUR
|
PB-14-001-073-001/79
(TAJPUR)
|
2614001000NRG23160920220058274
|
16/09/2022
|
MEETO
|
2614001WL004732
|
MEETO
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115722
|
|
MITO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-067-001/118
(SARHAL QAZIAN)
|
2614001000NRG23160920220058242
|
16/09/2022
|
Meena Rani
|
2614001WL004731
|
Meena Rani
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115727
|
|
MEENA RANI W/O SOM NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
32
|
AUR
|
PB-14-001-067-001/149
(SARHAL QAZIAN)
|
2614001000NRG23160920220058246
|
16/09/2022
|
Joyti
|
2614001WL004731
|
Joyti
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115728
|
|
JOYTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
AUR
|
PB-14-001-073-001/95
(TAJPUR)
|
2614001000NRG23160920220058278
|
16/09/2022
|
Raj Rani
|
2614001WL004732
|
Raj Rani
|
00349
|
PSIB0021027
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115742
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-062-001/156
(RATAINDA)
|
2614001000NRG23160920220058189
|
16/09/2022
|
SANTOSH RANI
|
2614001WL004729
|
SANTOSH RANI
|
00354
|
PUNB0023910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115714
|
|
SANTOSH RANI WO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-002-001/1
(BURJ TEHALDASS)
|
2614001000NRG23160920220058112
|
16/09/2022
|
BIMLA
|
2614001WL004726
|
BIMLA
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115735
|
|
BIMLA W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AUR
|
PB-14-001-002-001/30
(BURJ TEHALDASS)
|
2614001000NRG23160920220058121
|
16/09/2022
|
RAJ RANI
|
2614001WL004726
|
RAJ RANI
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872115730
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AUR
|
PB-14-001-023-001/13
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058135
|
16/09/2022
|
HARMESH LAL
|
2614001WL004727
|
HARMESH LAL
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115732
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AUR
|
PB-14-001-023-001/19
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058142
|
16/09/2022
|
Roop Lal
|
2614001WL004727
|
Roop Lal
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115733
|
|
ROOP LAL S/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AUR
|
PB-14-001-023-001/80
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058156
|
16/09/2022
|
KAMLESH KAUR
|
2614001WL004727
|
KAMLESH KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115729
|
|
KAMLESH KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AUR
|
PB-14-001-048-001/22
(MEHMUDPUR)
|
2614001000NRG23160920220058589
|
16/09/2022
|
KASHMIR KAUR
|
2614001WL004758
|
KASHMIR KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872115734
|
|
KASHMIR KAUR W/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AUR
|
PB-14-001-048-001/89
(MEHMUDPUR)
|
2614001000NRG23160920220058605
|
16/09/2022
|
SIMRO
|
2614001WL004758
|
SIMRO
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872115731
|
|
SIMRO W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
42
|
AUR
|
PB-14-001-073-001/17
(TAJPUR)
|
2614001000NRG23160920220058260
|
16/09/2022
|
NACHHATTAR SINGH
|
2614001WL004732
|
NACHHATTAR SINGH
|
00354
|
PUNB0077410
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115736
|
|
NACHHATTAR SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AUR
|
PB-14-001-073-001/65
(TAJPUR)
|
2614001000NRG23160920220058269
|
16/09/2022
|
RESHAM KAUR
|
2614001WL004732
|
RESHAM KAUR
|
00354
|
PUNB0077410
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115741
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUR
|
PB-14-001-073-001/66
(TAJPUR)
|
2614001000NRG23160920220058270
|
16/09/2022
|
SANTOSH KUMARI
|
2614001WL004732
|
SANTOSH KUMARI
|
00354
|
PUNB0077410
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115740
|
|
SANTOSH KUMARI WO AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AUR
|
PB-14-001-073-001/69
(TAJPUR)
|
2614001000NRG23160920220058271
|
16/09/2022
|
CHINDO
|
2614001WL004732
|
CHINDO
|
00354
|
PUNB0077410
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115738
|
|
CHHINDO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AUR
|
PB-14-001-073-001/75
(TAJPUR)
|
2614001000NRG23160920220058272
|
16/09/2022
|
LACHMI
|
2614001WL004732
|
LACHMI
|
00354
|
PUNB0077410
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115739
|
|
LACHMI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AUR
|
PB-14-001-073-001/80
(TAJPUR)
|
2614001000NRG23160920220058275
|
16/09/2022
|
GORI SHANKAR
|
2614001WL004732
|
GORI SHANKAR
|
00354
|
PUNB0077410
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115737
|
|
GORI SHANKAR S O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
48
|
AUR
|
PB-14-001-002-001/18
(BURJ TEHALDASS)
|
2614001000NRG23160920220058118
|
16/09/2022
|
RANI
|
2614001WL004726
|
RANI
|
00354
|
PUNB0114610
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872115772
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-002-001/48
(BURJ TEHALDASS)
|
2614001000NRG23160920220058126
|
16/09/2022
|
JIT SINGH
|
2614001WL004726
|
JIT SINGH
|
00354
|
PUNB0114610
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872115743
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-031-001/75
(JAGATPUR)
|
2614001000NRG23160920220058517
|
16/09/2022
|
SATYA
|
2614001WL004754
|
SATYA
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115795
|
|
SATYA
|
CANARA BANK(508532)
|
|
51
|
AUR
|
PB-14-001-048-001/96
(MEHMUDPUR)
|
2614001000NRG23160920220058608
|
16/09/2022
|
Sukhwinder Kaur
|
2614001WL004758
|
Sukhwinder Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115793
|
|
SUKHWIDER KAUR WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AUR
|
PB-14-001-062-001/163
(RATAINDA)
|
2614001000NRG23160920220058191
|
16/09/2022
|
GURMEJ KAUR
|
2614001WL004729
|
GURMEJ KAUR
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115747
|
|
GURMEJ KAUR WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-062-001/173
(RATAINDA)
|
2614001000NRG23160920220058192
|
16/09/2022
|
BALJIT KUMARI
|
2614001WL004729
|
BALJIT KUMARI
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115746
|
|
BALJIT KUMARI WO DEEPAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AUR
|
PB-14-001-062-001/188
(RATAINDA)
|
2614001000NRG23160920220058193
|
16/09/2022
|
Manisha
|
2614001WL004729
|
Manisha
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872115745
|
|
MANISHA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AUR
|
PB-14-001-063-001/100
(REHPA)
|
2614001000NRG23160920220058523
|
16/09/2022
|
Ram Pal
|
2614001WL004755
|
Ram Pal
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115792
|
|
Ram Pal
|
BANK OF BARODA(606985)
|
|
56
|
AUR
|
PB-14-001-063-001/102
(REHPA)
|
2614001000NRG23160920220058524
|
16/09/2022
|
Kuldeep kumar
|
2614001WL004755
|
Kuldeep kumar
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872115796
|
|
KULDEEP KUMAR SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AUR
|
PB-14-001-063-001/29
(REHPA)
|
2614001000NRG23160920220058439
|
16/09/2022
|
KASHMIR KAUR
|
2614001WL004747
|
KASHMIR KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115791
|
|
KASHMIR KAUR WO AMARJIT LAL
|
BANK OF BARODA(606985)
|
|
58
|
AUR
|
PB-14-001-063-001/68
(REHPA)
|
2614001000NRG23160920220058440
|
16/09/2022
|
HARMESH LAL
|
2614001WL004747
|
HARMESH LAL
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115794
|
|
HARMESH LAL S/O NARANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AUR
|
PB-14-001-063-001/97
(REHPA)
|
2614001000NRG23160920220058442
|
16/09/2022
|
JOGINDER KAUR
|
2614001WL004747
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115797
|
|
JOGINDER KAUR WO DHARAM PAL
|
BANK OF BARODA(606985)
|
|
60
|
AUR
|
PB-14-001-067-001/136
(SARHAL QAZIAN)
|
2614001000NRG23160920220058243
|
16/09/2022
|
KAMALJIT KAUR
|
2614001WL004731
|
KAMALJIT KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115773
|
|
KAMALJIT KAUR W/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-071-001/96
(TALWANDI FATTU)
|
2614001000NRG23160920220059390
|
16/09/2022
|
SUKHDEV RAM
|
2614001WL004807
|
SUKHDEV RAM
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872115744
|
|
SUKHDEV RAM SO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-073-001/22
(TAJPUR)
|
2614001000NRG23160920220058262
|
16/09/2022
|
JOGINDER DASS
|
2614001WL004732
|
JOGINDER DASS
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115748
|
|
JOGINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
63
|
AUR
|
PB-14-001-002-001/17
(BURJ TEHALDASS)
|
2614001000NRG23160920220058117
|
16/09/2022
|
RANI
|
2614001WL004726
|
RANI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115750
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
AUR
|
PB-14-001-023-001/114
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058134
|
16/09/2022
|
Gurpinder Kaur
|
2614001WL004727
|
Gurpinder Kaur
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872115753
|
|
GURPINDER KAUR W/O GURDAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AUR
|
PB-14-001-023-001/47
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058151
|
16/09/2022
|
SHRI RANA
|
2614001WL004727
|
SHRI RANA
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872115754
|
|
SURINDER KAUR W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AUR
|
PB-14-001-023-001/50
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058153
|
16/09/2022
|
MOHINDER SINGH
|
2614001WL004727
|
MOHINDER SINGH
|
00354
|
PUNB0352500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115752
|
|
SIMAR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AUR
|
PB-14-001-023-001/63
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058155
|
16/09/2022
|
Rajwinder Kaur
|
2614001WL004727
|
Rajwinder Kaur
|
00354
|
PUNB0352500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872115751
|
|
RAJWINDER KAUR WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
AUR
|
PB-14-001-023-001/99
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058157
|
16/09/2022
|
SANTOSH KUMARI
|
2614001WL004727
|
SANTOSH KUMARI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115749
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
69
|
AUR
|
PB-14-001-005-001/104
(BHARO MAZARA)
|
2614001000NRG23160920220058450
|
16/09/2022
|
KULDEEP KAUR
|
2614001WL004749
|
KULDEEP KAUR
|
00354
|
PUNB0642500
|
2820
|
2820
|
Rejected
|
21/10/2022
|
|
5872115774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
AUR
|
PB-14-001-002-001/11
(BURJ TEHALDASS)
|
2614001000NRG23160920220058115
|
16/09/2022
|
JASWINDER KAUR
|
2614001WL004726
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872115785
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AUR
|
PB-14-001-002-001/9
(BURJ TEHALDASS)
|
2614001000NRG23160920220058133
|
16/09/2022
|
Kirpa Ram
|
2614001WL004726
|
Kirpa Ram
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872115755
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUR
|
PB-14-001-048-001/93
(MEHMUDPUR)
|
2614001000NRG23160920220058606
|
16/09/2022
|
Harinder Kaur
|
2614001WL004758
|
Harinder Kaur
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115775
|
|
HARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AUR
|
PB-14-001-048-001/97
(MEHMUDPUR)
|
2614001000NRG23160920220058609
|
16/09/2022
|
Gurmej Kaur
|
2614001WL004758
|
Gurmej Kaur
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115787
|
|
MRS GURMEJ KAUR WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-005-001/108
(BHARO MAZARA)
|
2614001000NRG23160920220058451
|
16/09/2022
|
MANJIT KAUR
|
2614001WL004749
|
MANJIT KAUR
|
00415
|
SBIN0012208
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115786
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUR
|
PB-14-001-005-001/67
(BHARO MAZARA)
|
2614001000NRG23160920220058459
|
16/09/2022
|
HARBANS KAUR
|
2614001WL004749
|
HARBANS KAUR
|
00415
|
SBIN0012208
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115790
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUR
|
PB-14-001-005-001/69
(BHARO MAZARA)
|
2614001000NRG23160920220058460
|
16/09/2022
|
RESHAM KAUR
|
2614001WL004749
|
RESHAM KAUR
|
00415
|
SBIN0012208
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115789
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUR
|
PB-14-001-005-001/81
(BHARO MAZARA)
|
2614001000NRG23160920220058462
|
16/09/2022
|
BAKHSHO
|
2614001WL004749
|
BAKHSHO
|
00415
|
SBIN0012208
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115788
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
78
|
AUR
|
PB-14-001-002-001/39
(BURJ TEHALDASS)
|
2614001000NRG23160920220058123
|
16/09/2022
|
SURINDER SINGH
|
2614001WL004726
|
SURINDER SINGH
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115766
|
|
MR SURINDER SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUR
|
PB-14-001-002-001/5
(BURJ TEHALDASS)
|
2614001000NRG23160920220058128
|
16/09/2022
|
AVTAR SINGH
|
2614001WL004726
|
AVTAR SINGH
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115765
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUR
|
PB-14-001-013-001/57
(BAHADURPUR)
|
2614001000NRG23160920220058373
|
16/09/2022
|
Bhagwan Dass
|
2614001WL004739
|
Bhagwan Dass
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115763
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUR
|
PB-14-001-013-001/60
(BAHADURPUR)
|
2614001000NRG23160920220058375
|
16/09/2022
|
SALOCHANA
|
2614001WL004739
|
SALOCHANA
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115769
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUR
|
PB-14-001-059-001/18
(PRAGPUR)
|
2614001000NRG23160920220058537
|
16/09/2022
|
Mindo
|
2614001WL004756
|
Mindo
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115760
|
|
MINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
83
|
AUR
|
PB-14-001-059-001/63
(PRAGPUR)
|
2614001000NRG23160920220058552
|
16/09/2022
|
ROOP LAL
|
2614001WL004756
|
ROOP LAL
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115764
|
|
MISS MANJINDER KAUR UGS ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUR
|
PB-14-001-059-001/65
(PRAGPUR)
|
2614001000NRG23160920220058553
|
16/09/2022
|
RESHAM KAUR
|
2614001WL004756
|
RESHAM KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115800
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUR
|
PB-14-001-073-001/36
(TAJPUR)
|
2614001000NRG23160920220058264
|
16/09/2022
|
BALBIR KAUR
|
2614001WL004732
|
BALBIR KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115756
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
86
|
AUR
|
PB-14-001-021-001/6
(FEROZEPUR)
|
2614001000NRG23160920220058438
|
16/09/2022
|
BALRAM SINGH
|
2614001WL004746
|
BALRAM SINGH
|
00415
|
SBIN0050704
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872115758
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUR
|
PB-14-001-025-001/150
(GUNA CHAUR)
|
2614001000NRG23160920220058162
|
16/09/2022
|
MANJIT KAUR
|
2614001WL004728
|
MANJIT KAUR
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115799
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-031-001/10
(JAGATPUR)
|
2614001000NRG23160920220058498
|
16/09/2022
|
PUSHPA
|
2614001WL004754
|
PUSHPA
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115762
|
|
PUSHPA DEVI WO KASHMIR LAL
|
BANK OF BARODA(606985)
|
|
89
|
AUR
|
PB-14-001-031-001/48
(JAGATPUR)
|
2614001000NRG23160920220058512
|
16/09/2022
|
KULWINDER KAUR
|
2614001WL004754
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115761
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
90
|
AUR
|
PB-14-001-031-001/73
(JAGATPUR)
|
2614001000NRG23160920220058516
|
16/09/2022
|
PARMJIT KAUR
|
2614001WL004754
|
PARMJIT KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115768
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUR
|
PB-14-001-067-001/110
(SARHAL QAZIAN)
|
2614001000NRG23160920220058241
|
16/09/2022
|
KULWINDER KAUR
|
2614001WL004731
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115767
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AUR
|
PB-14-001-071-001/124
(TALWANDI FATTU)
|
2614001000NRG23160920220059380
|
16/09/2022
|
SATYA DEVI
|
2614001WL004807
|
SATYA DEVI
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872115770
|
|
SATYA W/O MOHINDER PAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AUR
|
PB-14-001-071-001/88
(TALWANDI FATTU)
|
2614001000NRG23160920220059389
|
16/09/2022
|
SIMAR KAUR
|
2614001WL004807
|
SIMAR KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872115759
|
|
SIMAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219114
|
219114
|
|
|
|
|
|
|
|