|
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
|
Malout
|
PB-16-003-027-001/110
(karamgarh)
|
2616003000NRG23061020220225809
|
06/10/2022
|
SAROJ RANI
|
2616003WL005782
|
SAROJ RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104922
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
2
|
Malout
|
PB-16-003-027-001/132
(karamgarh)
|
2616003000NRG23061020220225682
|
06/10/2022
|
KRISHNA
|
2616003WL005778
|
KRISHNA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104924
|
|
KRISHNA WO SH.LAL CHAND
|
BANK OF INDIA(508505)
|
|
3
|
Malout
|
PB-16-003-027-001/22
(karamgarh)
|
2616003000NRG23061020220225691
|
06/10/2022
|
RESHMA DEVI
|
2616003WL005778
|
RESHMA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104920
|
|
RESHMA WO SH.CHET RAM
|
BANK OF INDIA(508505)
|
|
4
|
Malout
|
PB-16-003-027-001/25
(karamgarh)
|
2616003000NRG23061020220225816
|
06/10/2022
|
KANTA DEVI
|
2616003WL005782
|
KANTA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104919
|
|
KANTA
|
UCO BANK(607066)
|
|
5
|
Malout
|
PB-16-003-027-001/98
(karamgarh)
|
2616003000NRG23061020220225824
|
06/10/2022
|
MANJU BALA
|
2616003WL005782
|
MANJU BALA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104921
|
|
MANJU BALA WO SH PAPPU
|
BANK OF INDIA(508505)
|
|
6
|
Malout
|
PB-16-003-067-001/114
(Nawan Pind Malout)
|
2616003000NRG23061020220225010
|
06/10/2022
|
GOGI
|
2616003WL005768
|
GOGI
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104923
|
|
MS GOGI WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malout
|
PB-16-003-067-001/165
(Nawan Pind Malout)
|
2616003000NRG23061020220225034
|
06/10/2022
|
PRAMESHARI
|
2616003WL005768
|
PRAMESHARI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104917
|
|
PRAMESHARI WO MR GANESHA RAM
|
BANK OF INDIA(508505)
|
|
8
|
Malout
|
PB-16-003-067-001/175
(Nawan Pind Malout)
|
2616003000NRG23061020220225042
|
06/10/2022
|
SAVITRI DEVI
|
2616003WL005768
|
SAVITRI DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104918
|
|
MS SAVITRI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-067-001/71
(Nawan Pind Malout)
|
2616003000NRG23061020220225099
|
06/10/2022
|
Darshana
|
2616003WL005768
|
Darshana
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104913
|
|
DARSHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-014-001/104
(danewala)
|
2616003000NRG23061020220224725
|
06/10/2022
|
SUKHDEEP KAUR
|
2616003WL005754
|
SUKHDEEP KAUR
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104899
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
Malout
|
PB-16-003-027-001/159
(karamgarh)
|
2616003000NRG23061020220225686
|
06/10/2022
|
SONWATI
|
2616003WL005778
|
SONWATI
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104896
|
|
SONWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-014-001/141
(danewala)
|
2616003000NRG23061020220224731
|
06/10/2022
|
Gurra Ram
|
2616003WL005754
|
Gurra Ram
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939104860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Malout
|
PB-16-003-014-001/233
(danewala)
|
2616003000NRG23061020220224747
|
06/10/2022
|
MANJEET KAUR
|
2616003WL005754
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104880
|
|
MRS MANJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Malout
|
PB-16-003-014-001/67
(danewala)
|
2616003000NRG23061020220224794
|
06/10/2022
|
JASWINDER KAUR
|
2616003WL005754
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104938
|
|
BALVEER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-023-001/158
(jandwala)
|
2616003000NRG23061020220224897
|
06/10/2022
|
Dalvir Singh
|
2616003WL005758
|
Dalvir Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104914
|
|
Mr. DALVEER SINGH
|
INDIAN BANK(607105)
|
|
16
|
Malout
|
PB-16-003-067-001/63
(Nawan Pind Malout)
|
2616003000NRG23061020220225088
|
06/10/2022
|
GUDDI
|
2616003WL005768
|
GUDDI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104915
|
|
Ms. GUDDI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-067-001/47
(Nawan Pind Malout)
|
2616003000NRG23061020220225078
|
06/10/2022
|
Jaspal Singh
|
2616003WL005768
|
Jaspal Singh
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104835
|
|
MR JASPAL SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-067-001/87
(Nawan Pind Malout)
|
2616003000NRG23061020220225116
|
06/10/2022
|
Manju
|
2616003WL005768
|
Manju
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104932
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-023-001/135
(jandwala)
|
2616003000NRG23061020220224896
|
06/10/2022
|
Malkeet Kaur
|
2616003WL005758
|
Malkeet Kaur
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939104839
|
|
MALKEET KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Malout
|
PB-16-003-023-001/199
(jandwala)
|
2616003000NRG23061020220224898
|
06/10/2022
|
RANJEET KAUR
|
2616003WL005758
|
RANJEET KAUR
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939104906
|
|
RANJIT KAUR W\O JAGGA SINGH&DSSO MUKTSER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Malout
|
PB-16-003-067-001/129
(Nawan Pind Malout)
|
2616003000NRG23061020220225016
|
06/10/2022
|
SAROJ RANI
|
2616003WL005768
|
SAROJ RANI
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104907
|
|
MRS SAROJ RANI WO RAM SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-020-001/218
(enna khera)
|
2616003000NRG23061020220224804
|
06/10/2022
|
SARABJEET KAUR
|
2616003WL005756
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104837
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Malout
|
PB-16-003-020-001/270
(enna khera)
|
2616003000NRG23061020220224807
|
06/10/2022
|
HARJINDER SINGH
|
2616003WL005756
|
HARJINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104840
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Malout
|
PB-16-003-027-001/110
(karamgarh)
|
2616003000NRG23061020220225808
|
06/10/2022
|
KALU RAM
|
2616003WL005782
|
KALU RAM
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104838
|
|
KALA RAM SO PAT RAM
|
BANK OF BARODA(606985)
|
|
25
|
Malout
|
PB-16-003-027-001/205
(karamgarh)
|
2616003000NRG23061020220225813
|
06/10/2022
|
SAHIB RAM
|
2616003WL005782
|
SAHIB RAM
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104905
|
|
SAHIB RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-027-001/25
(karamgarh)
|
2616003000NRG23061020220225815
|
06/10/2022
|
SHINDERPAL
|
2616003WL005782
|
SHINDERPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104836
|
|
SHINDER PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-014-001/103
(danewala)
|
2616003000NRG23061020220224724
|
06/10/2022
|
GURDEEP KAUR
|
2616003WL005754
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939104875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Malout
|
PB-16-003-014-001/127
(danewala)
|
2616003000NRG23061020220224728
|
06/10/2022
|
AMARJEET KAUR
|
2616003WL005754
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104865
|
|
AMARJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Malout
|
PB-16-003-014-001/132
(danewala)
|
2616003000NRG23061020220224729
|
06/10/2022
|
MANJEET KAUR
|
2616003WL005754
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939104861
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Malout
|
PB-16-003-014-001/137
(danewala)
|
2616003000NRG23061020220224730
|
06/10/2022
|
BALWINDER KAUR
|
2616003WL005754
|
BALWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104892
|
|
BALWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Malout
|
PB-16-003-014-001/157
(danewala)
|
2616003000NRG23061020220224732
|
06/10/2022
|
RAJINDER KAUR
|
2616003WL005754
|
RAJINDER KAUR
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939104878
|
|
RAJINDER KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Malout
|
PB-16-003-014-001/162
(danewala)
|
2616003000NRG23061020220224734
|
06/10/2022
|
KULWANT KAUR
|
2616003WL005754
|
KULWANT KAUR
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939104882
|
|
KULWANT KAUR W/O MISHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Malout
|
PB-16-003-014-001/167
(danewala)
|
2616003000NRG23061020220224735
|
06/10/2022
|
JASWINDER KAUR
|
2616003WL005754
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104876
|
|
JASVINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Malout
|
PB-16-003-014-001/170
(danewala)
|
2616003000NRG23061020220224736
|
06/10/2022
|
BEANT KAUR
|
2616003WL005754
|
BEANT KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939104872
|
|
BEANT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Malout
|
PB-16-003-014-001/178
(danewala)
|
2616003000NRG23061020220224738
|
06/10/2022
|
BALJEET KAUR
|
2616003WL005754
|
BALJEET KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104883
|
|
BALJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Malout
|
PB-16-003-014-001/18
(danewala)
|
2616003000NRG23061020220224739
|
06/10/2022
|
CHANDER BHAN
|
2616003WL005754
|
CHANDER BHAN
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104862
|
|
CHANDER BHAN SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Malout
|
PB-16-003-014-001/183
(danewala)
|
2616003000NRG23061020220224741
|
06/10/2022
|
KULWINDER KAUR
|
2616003WL005754
|
KULWINDER KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939104867
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
Malout
|
PB-16-003-014-001/206
(danewala)
|
2616003000NRG23061020220224742
|
06/10/2022
|
GUDDI
|
2616003WL005754
|
GUDDI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104870
|
|
GUDI
|
CANARA BANK(508532)
|
|
39
|
Malout
|
PB-16-003-014-001/212
(danewala)
|
2616003000NRG23061020220224743
|
06/10/2022
|
JASWANTI
|
2616003WL005754
|
JASWANTI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104886
|
|
JASWANTI WO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Malout
|
PB-16-003-014-001/228
(danewala)
|
2616003000NRG23061020220224744
|
06/10/2022
|
SURJEET KAUR
|
2616003WL005754
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104889
|
|
SURJEET KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Malout
|
PB-16-003-014-001/23
(danewala)
|
2616003000NRG23061020220224745
|
06/10/2022
|
SURJEET KAUR
|
2616003WL005754
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939104859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Malout
|
PB-16-003-014-001/232
(danewala)
|
2616003000NRG23061020220224746
|
06/10/2022
|
SHIMLA
|
2616003WL005754
|
SHIMLA
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104869
|
|
SHIMLA W/O VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Malout
|
PB-16-003-014-001/241
(danewala)
|
2616003000NRG23061020220224749
|
06/10/2022
|
JAGGA RAM
|
2616003WL005754
|
JAGGA RAM
|
00354
|
PUNB0344600
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939104856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Malout
|
PB-16-003-014-001/244
(danewala)
|
2616003000NRG23061020220224751
|
06/10/2022
|
KIRANA
|
2616003WL005754
|
KIRANA
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104871
|
|
KIRNA RANI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Malout
|
PB-16-003-014-001/245
(danewala)
|
2616003000NRG23061020220224752
|
06/10/2022
|
HUKAM CHAND
|
2616003WL005754
|
HUKAM CHAND
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104890
|
|
HUKAM CHAND S/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Malout
|
PB-16-003-014-001/257
(danewala)
|
2616003000NRG23061020220224753
|
06/10/2022
|
MANJIT KAUR
|
2616003WL005754
|
MANJIT KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104863
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Malout
|
PB-16-003-014-001/26
(danewala)
|
2616003000NRG23061020220224754
|
06/10/2022
|
PARAMJEET KAUR
|
2616003WL005754
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104887
|
|
PARAMJEET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Malout
|
PB-16-003-014-001/271
(danewala)
|
2616003000NRG23061020220224755
|
06/10/2022
|
KALAN WANTI
|
2616003WL005754
|
KALAN WANTI
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104858
|
|
KALLA WANTI & DSSO PLA 14201
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Malout
|
PB-16-003-014-001/278
(danewala)
|
2616003000NRG23061020220224757
|
06/10/2022
|
BIMLA
|
2616003WL005754
|
BIMLA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104891
|
|
BIMLA WO BRIZ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Malout
|
PB-16-003-014-001/279
(danewala)
|
2616003000NRG23061020220224758
|
06/10/2022
|
RUKMA DEVI
|
2616003WL005754
|
RUKMA DEVI
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104901
|
|
RUKMA DEVI W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Malout
|
PB-16-003-014-001/299
(danewala)
|
2616003000NRG23061020220224760
|
06/10/2022
|
JIA RAM
|
2616003WL005754
|
JIA RAM
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104877
|
|
JIYA RAM S/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Malout
|
PB-16-003-014-001/299
(danewala)
|
2616003000NRG23061020220224761
|
06/10/2022
|
KARAMJEET KAUR
|
2616003WL005754
|
KARAMJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104873
|
|
KARAMJIT KAUR W/O JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Malout
|
PB-16-003-014-001/304
(danewala)
|
2616003000NRG23061020220224762
|
06/10/2022
|
LEELA DEVI
|
2616003WL005754
|
LEELA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104874
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Malout
|
PB-16-003-014-001/318
(danewala)
|
2616003000NRG23061020220224767
|
06/10/2022
|
RAM PIYARI
|
2616003WL005754
|
RAM PIYARI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104888
|
|
RAM PIARI WO DALOUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Malout
|
PB-16-003-014-001/330
(danewala)
|
2616003000NRG23061020220224770
|
06/10/2022
|
KIRNA
|
2616003WL005754
|
KIRNA
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104857
|
|
KIRNA W/O PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Malout
|
PB-16-003-014-001/335
(danewala)
|
2616003000NRG23061020220224771
|
06/10/2022
|
SUMAN
|
2616003WL005754
|
SUMAN
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104879
|
|
SUMAN WO UPLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Malout
|
PB-16-003-014-001/42
(danewala)
|
2616003000NRG23061020220224779
|
06/10/2022
|
SANDEEP KAUR
|
2616003WL005754
|
SANDEEP KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104885
|
|
SANDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Malout
|
PB-16-003-014-001/47
(danewala)
|
2616003000NRG23061020220224786
|
06/10/2022
|
PARITAM KAUR
|
2616003WL005754
|
PARITAM KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104884
|
|
PRITAM KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Malout
|
PB-16-003-014-001/60
(danewala)
|
2616003000NRG23061020220224787
|
06/10/2022
|
KULDEEP KAUR
|
2616003WL005754
|
KULDEEP KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939104864
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Malout
|
PB-16-003-014-001/61
(danewala)
|
2616003000NRG23061020220224788
|
06/10/2022
|
SARVATI
|
2616003WL005754
|
SARVATI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104868
|
|
SARVATI W/O SOHAN (ILLITRATE )
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Malout
|
PB-16-003-014-001/64
(danewala)
|
2616003000NRG23061020220224789
|
06/10/2022
|
GURDEEP KAUR
|
2616003WL005754
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104866
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Malout
|
PB-16-003-014-001/99
(danewala)
|
2616003000NRG23061020220224799
|
06/10/2022
|
RIMPY
|
2616003WL005754
|
RIMPY
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104881
|
|
RIMPY KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
63
|
Malout
|
PB-16-003-014-001/18
(danewala)
|
2616003000NRG23061020220224740
|
06/10/2022
|
ANGOORI DEVI
|
2616003WL005754
|
ANGOORI DEVI
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104933
|
|
MS ANGOORIDEVI CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Malout
|
PB-16-003-014-001/272
(danewala)
|
2616003000NRG23061020220224756
|
06/10/2022
|
MANJEET
|
2616003WL005754
|
MANJEET
|
00354
|
PUNB0983000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939104937
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Malout
|
PB-16-003-014-001/318
(danewala)
|
2616003000NRG23061020220224766
|
06/10/2022
|
DAULAT RAM
|
2616003WL005754
|
DAULAT RAM
|
00354
|
PUNB0983000
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939104936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Malout
|
PB-16-003-014-001/319
(danewala)
|
2616003000NRG23061020220224768
|
06/10/2022
|
MANPREET KAUR
|
2616003WL005754
|
MANPREET KAUR
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104934
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
Malout
|
PB-16-003-014-001/365
(danewala)
|
2616003000NRG23061020220224773
|
06/10/2022
|
SUKHWINDER KAUR
|
2616003WL005754
|
SUKHWINDER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104935
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
68
|
Malout
|
PB-16-003-014-001/33
(danewala)
|
2616003000NRG23061020220224769
|
06/10/2022
|
BALJINDER KAUR
|
2616003WL005754
|
BALJINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104904
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Malout
|
PB-16-003-020-001/266
(enna khera)
|
2616003000NRG23061020220224805
|
06/10/2022
|
MIHAL SINGH
|
2616003WL005756
|
MIHAL SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104925
|
|
MR MAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Malout
|
PB-16-003-023-001/405
(jandwala)
|
2616003000NRG23061020220224902
|
06/10/2022
|
VEER SINGH
|
2616003WL005758
|
VEER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104909
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Malout
|
PB-16-003-067-001/117
(Nawan Pind Malout)
|
2616003000NRG23061020220225011
|
06/10/2022
|
SANTOSH
|
2616003WL005768
|
SANTOSH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104844
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
72
|
Malout
|
PB-16-003-067-001/118
(Nawan Pind Malout)
|
2616003000NRG23061020220225012
|
06/10/2022
|
PAPLI
|
2616003WL005768
|
PAPLI
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104849
|
|
MS PAPLI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-067-001/119
(Nawan Pind Malout)
|
2616003000NRG23061020220225013
|
06/10/2022
|
KAMLA
|
2616003WL005768
|
KAMLA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104845
|
|
MRS KAMLA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malout
|
PB-16-003-067-001/120
(Nawan Pind Malout)
|
2616003000NRG23061020220225014
|
06/10/2022
|
KALASH
|
2616003WL005768
|
KALASH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104848
|
|
MRS KALASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malout
|
PB-16-003-067-001/121
(Nawan Pind Malout)
|
2616003000NRG23061020220225015
|
06/10/2022
|
SEEBO
|
2616003WL005768
|
SEEBO
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104850
|
|
MS SEEBO WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Malout
|
PB-16-003-067-001/135
(Nawan Pind Malout)
|
2616003000NRG23061020220225018
|
06/10/2022
|
BALWINDER KAUR
|
2616003WL005768
|
BALWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104846
|
|
MRS BALWINDER KAUR WO MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Malout
|
PB-16-003-067-001/135
(Nawan Pind Malout)
|
2616003000NRG23061020220225019
|
06/10/2022
|
MANA SINGH
|
2616003WL005768
|
MANA SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104910
|
|
MR MANASINGH SOHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Malout
|
PB-16-003-067-001/136
(Nawan Pind Malout)
|
2616003000NRG23061020220225020
|
06/10/2022
|
DAROPATI
|
2616003WL005768
|
DAROPATI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104843
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-067-001/137
(Nawan Pind Malout)
|
2616003000NRG23061020220225021
|
06/10/2022
|
KIRNA
|
2616003WL005768
|
KIRNA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104852
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
80
|
Malout
|
PB-16-003-067-001/138
(Nawan Pind Malout)
|
2616003000NRG23061020220225023
|
06/10/2022
|
BIMLA RANI
|
2616003WL005768
|
BIMLA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104894
|
|
MS BIMLA RANI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Malout
|
PB-16-003-067-001/139
(Nawan Pind Malout)
|
2616003000NRG23061020220225024
|
06/10/2022
|
SEETU
|
2616003WL005768
|
SEETU
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104854
|
|
SEETU
|
ICICI BANK LTD(508534)
|
|
82
|
Malout
|
PB-16-003-067-001/154
(Nawan Pind Malout)
|
2616003000NRG23061020220225027
|
06/10/2022
|
SUNITA RANI
|
2616003WL005768
|
SUNITA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104911
|
|
MS SUNITARANI WOVIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Malout
|
PB-16-003-067-001/157
(Nawan Pind Malout)
|
2616003000NRG23061020220225028
|
06/10/2022
|
AMARJEET KAUR
|
2616003WL005768
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104912
|
|
AMARJEET WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Malout
|
PB-16-003-067-001/160
(Nawan Pind Malout)
|
2616003000NRG23061020220225029
|
06/10/2022
|
INDER
|
2616003WL005768
|
INDER
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104853
|
|
MS INDER WO INDERJIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Malout
|
PB-16-003-067-001/161
(Nawan Pind Malout)
|
2616003000NRG23061020220225030
|
06/10/2022
|
KOSHALEYA
|
2616003WL005768
|
KOSHALEYA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104900
|
|
KUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
Malout
|
PB-16-003-067-001/162
(Nawan Pind Malout)
|
2616003000NRG23061020220225031
|
06/10/2022
|
MAANI
|
2616003WL005768
|
MAANI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104895
|
|
MAANI
|
ICICI BANK LTD(508534)
|
|
87
|
Malout
|
PB-16-003-067-001/167
(Nawan Pind Malout)
|
2616003000NRG23061020220225037
|
06/10/2022
|
GUDDI
|
2616003WL005768
|
GUDDI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104893
|
|
GUDI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
Malout
|
PB-16-003-067-001/171
(Nawan Pind Malout)
|
2616003000NRG23061020220225039
|
06/10/2022
|
SARBATI
|
2616003WL005768
|
SARBATI
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104847
|
|
MRS SARBATI WO BOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Malout
|
PB-16-003-067-001/172
(Nawan Pind Malout)
|
2616003000NRG23061020220225040
|
06/10/2022
|
SUMAN
|
2616003WL005768
|
SUMAN
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104898
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
90
|
Malout
|
PB-16-003-067-001/199
(Nawan Pind Malout)
|
2616003000NRG23061020220225051
|
06/10/2022
|
BHAGWANTI
|
2616003WL005768
|
BHAGWANTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104855
|
|
MS BHAGWANTI WO SHEESHPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malout
|
PB-16-003-067-001/200
(Nawan Pind Malout)
|
2616003000NRG23061020220225052
|
06/10/2022
|
NEHA
|
2616003WL005768
|
NEHA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104851
|
|
NEHA
|
ICICI BANK LTD(508534)
|
|
92
|
Malout
|
PB-16-003-067-001/42
(Nawan Pind Malout)
|
2616003000NRG23061020220225076
|
06/10/2022
|
Satnam Chand
|
2616003WL005768
|
Satnam Chand
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104902
|
|
MR SATNAM CHAND SO GURADATA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malout
|
PB-16-003-067-001/57
(Nawan Pind Malout)
|
2616003000NRG23061020220225083
|
06/10/2022
|
Rajveer Kaur
|
2616003WL005768
|
Rajveer Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104897
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Malout
|
PB-16-003-067-001/74
(Nawan Pind Malout)
|
2616003000NRG23061020220225105
|
06/10/2022
|
MANJEET KAUR
|
2616003WL005768
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104903
|
|
MS MANJEET KAUR WO CHANANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
95
|
Malout
|
PB-16-003-027-001/100
(karamgarh)
|
2616003000NRG23061020220225681
|
06/10/2022
|
JASPAL KUMAR
|
2616003WL005778
|
JASPAL KUMAR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104928
|
|
JASPAL KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
Malout
|
PB-16-003-001-001/143
(Alamwala)
|
2616003000NRG23061020220225668
|
06/10/2022
|
JASMAIL KAUR
|
2616003WL005776
|
JASMAIL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104916
|
|
MRS JASMAIL KAUR WO GURNAM SI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Malout
|
PB-16-003-001-001/299
(Alamwala)
|
2616003000NRG23061020220225669
|
06/10/2022
|
KARAMJEET
|
2616003WL005776
|
KARAMJEET
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104926
|
|
KARAMJIT KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Malout
|
PB-16-003-001-001/311
(Alamwala)
|
2616003000NRG23061020220225670
|
06/10/2022
|
CHARANJEET KAUR
|
2616003WL005776
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104929
|
|
CHARANJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Malout
|
PB-16-003-001-001/429
(Alamwala)
|
2616003000NRG23061020220225671
|
06/10/2022
|
KULWINDER KAUR
|
2616003WL005776
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104927
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
100
|
Malout
|
PB-16-003-027-001/214
(karamgarh)
|
2616003000NRG23061020220225689
|
06/10/2022
|
SUMAN
|
2616003WL005778
|
SUMAN
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104908
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
Malout
|
PB-16-003-001-001/95
(Alamwala)
|
2616003000NRG23061020220225676
|
06/10/2022
|
VEERPAL KAUR
|
2616003WL005776
|
VEERPAL KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104930
|
|
VEERPAL KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
Malout
|
PB-16-003-001-001/573
(Alamwala)
|
2616003000NRG23061020220225673
|
06/10/2022
|
PARAMJEET KAUR
|
2616003WL005776
|
PARAMJEET KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939104931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Malout
|
PB-16-003-067-001/65
(Nawan Pind Malout)
|
2616003000NRG23061020220225091
|
06/10/2022
|
PRITAM SINGH
|
2616003WL005768
|
PRITAM SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104841
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
104
|
Malout
|
PB-16-003-043-001/123
(phulewala)
|
2616003000NRG23061020220225699
|
06/10/2022
|
IQBAL SINGH
|
2616003WL005779
|
IQBAL SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104842
|
|
IQBAL SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144102
|
144102
|
|
|
|
|
|
|
|