|
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
|
NATHANA
|
PB-11-004-032-001/10
(Poohli)
|
2611004000NRG23111120220248967
|
14/11/2022
|
Harjinder Kaur
|
2611004WL010035
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703240
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-032-001/10
(Poohli)
|
2611004000NRG23111120220248966
|
14/11/2022
|
Naib Singh
|
2611004WL010035
|
Naib Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703217
|
|
NAIB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-032-001/108
(Poohli)
|
2611004000NRG23111120220248968
|
14/11/2022
|
Kuldeep Kaur
|
2611004WL010035
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703189
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-032-001/109
(Poohli)
|
2611004000NRG23111120220248969
|
14/11/2022
|
Amarjit Kaur
|
2611004WL010035
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703218
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-032-001/114
(Poohli)
|
2611004000NRG23111120220248971
|
14/11/2022
|
Kirnjeet Kaur
|
2611004WL010035
|
Kirnjeet Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703201
|
|
KIRANJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-032-001/117
(Poohli)
|
2611004000NRG23111120220248972
|
14/11/2022
|
Harjinder Kaur
|
2611004WL010035
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703202
|
|
HARJINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-032-001/121
(Poohli)
|
2611004000NRG23111120220248974
|
14/11/2022
|
Ranjot Kaur
|
2611004WL010035
|
Ranjot Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703204
|
|
RANJOT KAUR WO JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-032-001/132
(Poohli)
|
2611004000NRG23111120220248975
|
14/11/2022
|
JASBIR KAUR
|
2611004WL010035
|
JASBIR KAUR
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703205
|
|
JASBIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-032-001/136
(Poohli)
|
2611004000NRG23111120220248976
|
14/11/2022
|
Sandeep Kaur
|
2611004WL010035
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703219
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG23111120220248977
|
14/11/2022
|
Meeto Kaur
|
2611004WL010035
|
Meeto Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703248
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-032-001/147
(Poohli)
|
2611004000NRG23111120220248978
|
14/11/2022
|
Karmjit kaur
|
2611004WL010035
|
Karmjit kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703206
|
|
KARMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-032-001/148
(Poohli)
|
2611004000NRG23111120220248979
|
14/11/2022
|
AMARJIT KAUR
|
2611004WL010035
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703203
|
|
AMARJIT KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-032-001/149
(Poohli)
|
2611004000NRG23111120220248980
|
14/11/2022
|
Harjit kaur
|
2611004WL010035
|
Harjit kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703207
|
|
HARJEET KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG23111120220248981
|
14/11/2022
|
Balwinder singh
|
2611004WL010035
|
Balwinder singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703193
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-032-001/154
(Poohli)
|
2611004000NRG23111120220248983
|
14/11/2022
|
DARSHAN SINGH
|
2611004WL010035
|
DARSHAN SINGH
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703208
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-032-001/157
(Poohli)
|
2611004000NRG23111120220248984
|
14/11/2022
|
GOLO KAUR
|
2611004WL010035
|
GOLO KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703220
|
|
GALLO KAUR WO HRBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG23111120220248985
|
14/11/2022
|
JAGSIR SINGH
|
2611004WL010035
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703198
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-032-001/160
(Poohli)
|
2611004000NRG23111120220248986
|
14/11/2022
|
CHARNJIT KAUR
|
2611004WL010035
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703221
|
|
CHARANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-032-001/162
(Poohli)
|
2611004000NRG23111120220248987
|
14/11/2022
|
BALJIT KAUR
|
2611004WL010035
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703194
|
|
BALJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-032-001/163
(Poohli)
|
2611004000NRG23111120220248988
|
14/11/2022
|
TEHAL SINGH
|
2611004WL010035
|
TEHAL SINGH
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703222
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-032-001/176
(Poohli)
|
2611004000NRG23111120220248989
|
14/11/2022
|
BALJINDER KAUR
|
2611004WL010035
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703223
|
|
BALJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-032-001/177
(Poohli)
|
2611004000NRG23111120220248990
|
14/11/2022
|
JASMEET KAUR
|
2611004WL010035
|
JASMEET KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703209
|
|
JASMEETKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-032-001/179
(Poohli)
|
2611004000NRG23111120220248992
|
14/11/2022
|
HARDEEP KAUR
|
2611004WL010035
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703239
|
|
HARDIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-032-001/180
(Poohli)
|
2611004000NRG23111120220248993
|
14/11/2022
|
Harpal Kaur
|
2611004WL010035
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703234
|
|
HARPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG23111120220248995
|
14/11/2022
|
RANI KAUR
|
2611004WL010035
|
RANI KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703224
|
|
RANI KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-032-001/188
(Poohli)
|
2611004000NRG23111120220248996
|
14/11/2022
|
PARWINDER KAUR
|
2611004WL010035
|
PARWINDER KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703225
|
|
PARWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-032-001/193
(Poohli)
|
2611004000NRG23111120220248997
|
14/11/2022
|
HARJIT KAUR
|
2611004WL010035
|
HARJIT KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703226
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-032-001/207
(Poohli)
|
2611004000NRG23111120220248998
|
14/11/2022
|
AMARJIT KAUR
|
2611004WL010035
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703210
|
|
AMARJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-032-001/21
(Poohli)
|
2611004000NRG23111120220248999
|
14/11/2022
|
Gurmeet Kaur
|
2611004WL010035
|
Gurmeet Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703195
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-032-001/211
(Poohli)
|
2611004000NRG23111120220249001
|
14/11/2022
|
JEET KAUR
|
2611004WL010035
|
JEET KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703227
|
|
JEET KAUR WO SHIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-032-001/215
(Poohli)
|
2611004000NRG23111120220249004
|
14/11/2022
|
baljit kaur
|
2611004WL010035
|
baljit kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703235
|
|
BALJIT KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-032-001/216
(Poohli)
|
2611004000NRG23111120220249005
|
14/11/2022
|
PARMJIT KAUR
|
2611004WL010035
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703238
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-032-001/223
(Poohli)
|
2611004000NRG23111120220249007
|
14/11/2022
|
BALVIR KAUR
|
2611004WL010035
|
BALVIR KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703246
|
|
BALVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-032-001/231
(Poohli)
|
2611004000NRG23111120220249010
|
14/11/2022
|
jaspal kaur
|
2611004WL010035
|
jaspal kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703236
|
|
JASPAL KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-032-001/232
(Poohli)
|
2611004000NRG23111120220249011
|
14/11/2022
|
KARMJIT KAUR
|
2611004WL010035
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703243
|
|
GURJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-032-001/238
(Poohli)
|
2611004000NRG23111120220249013
|
14/11/2022
|
Raj Kaur
|
2611004WL010035
|
Raj Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703233
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-032-001/244
(Poohli)
|
2611004000NRG23111120220249015
|
14/11/2022
|
ASVIR KAUR
|
2611004WL010035
|
ASVIR KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703253
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-032-001/245
(Poohli)
|
2611004000NRG23111120220249016
|
14/11/2022
|
satveer kaur
|
2611004WL010035
|
satveer kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703232
|
|
SATVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-032-001/25
(Poohli)
|
2611004000NRG23111120220249017
|
14/11/2022
|
Budha Singh
|
2611004WL010035
|
Budha Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703254
|
|
BUDH SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-032-001/252
(Poohli)
|
2611004000NRG23111120220249019
|
14/11/2022
|
kirandeep kaur
|
2611004WL010035
|
kirandeep kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703237
|
|
KIRANDEEP KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-032-001/254
(Poohli)
|
2611004000NRG23111120220249020
|
14/11/2022
|
MANJIT KAUR
|
2611004WL010035
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703241
|
|
MANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-032-001/256
(Poohli)
|
2611004000NRG23111120220249022
|
14/11/2022
|
GURDEV KAUR
|
2611004WL010035
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703252
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-032-001/258
(Poohli)
|
2611004000NRG23111120220249023
|
14/11/2022
|
KAMALPREET KAUR
|
2611004WL010035
|
KAMALPREET KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703251
|
|
KAMALPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-032-001/261
(Poohli)
|
2611004000NRG23111120220249026
|
14/11/2022
|
LEELA SINGH
|
2611004WL010035
|
LEELA SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703242
|
|
LEELA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-032-001/263
(Poohli)
|
2611004000NRG23111120220249027
|
14/11/2022
|
GURWINDER KAUR
|
2611004WL010035
|
GURWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703244
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-032-001/265
(Poohli)
|
2611004000NRG23111120220249028
|
14/11/2022
|
JASPREET KAUR
|
2611004WL010035
|
JASPREET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703247
|
|
JASPRIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-032-001/266
(Poohli)
|
2611004000NRG23111120220249029
|
14/11/2022
|
AMANDEEP KAUR.
|
2611004WL010035
|
AMANDEEP KAUR.
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703249
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-032-001/267
(Poohli)
|
2611004000NRG23111120220249030
|
14/11/2022
|
AMARJIT KAUR
|
2611004WL010035
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703250
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-032-001/274
(Poohli)
|
2611004000NRG23111120220249031
|
14/11/2022
|
JASWINER KAUR
|
2611004WL010035
|
JASWINER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703258
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-032-001/276
(Poohli)
|
2611004000NRG23111120220249032
|
14/11/2022
|
SHINDO
|
2611004WL010035
|
SHINDO
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703192
|
|
CHHINDO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-032-001/291
(Poohli)
|
2611004000NRG23111120220249035
|
14/11/2022
|
SUKHJEET KAUR
|
2611004WL010035
|
SUKHJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703199
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-032-001/295
(Poohli)
|
2611004000NRG23111120220249036
|
14/11/2022
|
DARU
|
2611004WL010035
|
DARU
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703200
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23111120220249038
|
14/11/2022
|
KARMJEET KAUR
|
2611004WL010035
|
KARMJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703256
|
|
MRS KARAMJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-032-001/302
(Poohli)
|
2611004000NRG23111120220249041
|
14/11/2022
|
AMARJIT KAUR
|
2611004WL010035
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703190
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-032-001/309
(Poohli)
|
2611004000NRG23111120220249042
|
14/11/2022
|
GURDEEP KAUR
|
2611004WL010035
|
GURDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549703259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NATHANA
|
PB-11-004-032-001/332
(Poohli)
|
2611004000NRG23111120220249044
|
14/11/2022
|
RAMANDEEP KAUR
|
2611004WL010035
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703255
|
|
RAMANDIP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-032-001/351
(Poohli)
|
2611004000NRG23111120220249046
|
14/11/2022
|
KARMJIT KAUR
|
2611004WL010035
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703245
|
|
KARAMJEET KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-032-001/36
(Poohli)
|
2611004000NRG23111120220249048
|
14/11/2022
|
Gurjit Kaur
|
2611004WL010035
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703211
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-032-001/36
(Poohli)
|
2611004000NRG23111120220249047
|
14/11/2022
|
Jagtar Singh
|
2611004WL010035
|
Jagtar Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703216
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-032-001/47
(Poohli)
|
2611004000NRG23111120220249051
|
14/11/2022
|
KULDEEP KAUR
|
2611004WL010035
|
KULDEEP KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703212
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NATHANA
|
PB-11-004-032-001/48
(Poohli)
|
2611004000NRG23111120220249052
|
14/11/2022
|
Roop singh
|
2611004WL010035
|
Roop singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703228
|
|
ROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-032-001/49
(Poohli)
|
2611004000NRG23111120220249053
|
14/11/2022
|
Naseeb Kaur
|
2611004WL010035
|
Naseeb Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703230
|
|
NASIB KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23111120220249057
|
14/11/2022
|
Bhupinde Singh
|
2611004WL010035
|
Bhupinde Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703191
|
|
BHUPINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-032-001/61
(Poohli)
|
2611004000NRG23111120220249058
|
14/11/2022
|
Kartar singh
|
2611004WL010035
|
Kartar singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703213
|
|
KARTAR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-032-001/62
(Poohli)
|
2611004000NRG23111120220249059
|
14/11/2022
|
Jagindero Kaur
|
2611004WL010035
|
Jagindero Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703257
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-032-001/67
(Poohli)
|
2611004000NRG23111120220249060
|
14/11/2022
|
Sunari
|
2611004WL010035
|
Sunari
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703231
|
|
SANIARI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-032-001/78
(Poohli)
|
2611004000NRG23111120220249065
|
14/11/2022
|
Rajpreet Kaur
|
2611004WL010035
|
Rajpreet Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703214
|
|
RAJPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG23111120220249068
|
14/11/2022
|
Karmjit Kaur
|
2611004WL010035
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703215
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-032-001/94
(Poohli)
|
2611004000NRG23111120220249069
|
14/11/2022
|
Kulwinder Kaur
|
2611004WL010035
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703229
|
|
KULWINDERKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-032-001/95
(Poohli)
|
2611004000NRG23111120220249070
|
14/11/2022
|
Pinder Kaur
|
2611004WL010035
|
Pinder Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703196
|
|
PINDER KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-032-001/97
(Poohli)
|
2611004000NRG23111120220249071
|
14/11/2022
|
Surjit Kaur
|
2611004WL010035
|
Surjit Kaur
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703197
|
|
MRS SURJIT KAUR O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77832
|
77832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77832
|
77832
|
|
|
|
|
|
|
|