|
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
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG23221120220139881
|
24/11/2022
|
Pal SIngh
|
2602004WL013421
|
Pal SIngh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163343
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAJITHA-3
|
PB-02-004-022-001/57
(CHAWINDA DEVI)
|
2602004000NRG23221120220139884
|
24/11/2022
|
Ram Labhaya
|
2602004WL013421
|
Ram Labhaya
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163344
|
|
RAMLABHAIA S/O MEHRA
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG23221120220140328
|
24/11/2022
|
Sardool singh
|
2602004WL013480
|
Sardool singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163350
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-032-001/8
(FATTUBHEELA)
|
2602004000NRG23221120220140330
|
24/11/2022
|
Harjit Singh
|
2602004WL013480
|
Harjit Singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163345
|
|
HARJIT SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-078-001/1
(MAIN PANDHER)
|
2602004000NRG23201120220138905
|
24/11/2022
|
Narinder singh
|
2602004WL013299
|
Narinder singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163352
|
|
NARINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-078-001/48
(MAIN PANDHER)
|
2602004000NRG23201120220138908
|
24/11/2022
|
Kunan Singh
|
2602004WL013299
|
Kunan Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163346
|
|
KUNAN SINGH S/O DULA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-102-001/30
(TALWANDI DASONDA SINGH)
|
2602004000NRG23191120220138751
|
24/11/2022
|
Beer Singh
|
2602004WL013280
|
Beer Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163342
|
|
VEER SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-042-001/101
(HARIYAN)
|
2602004000NRG23231120220140985
|
24/11/2022
|
gurmit kaur
|
2602004WL013550
|
gurmit kaur
|
00078
|
CNRB0004602
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740163332
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-074-001/6
(MAJIWIND)
|
2602004000NRG23221120220139904
|
24/11/2022
|
kashmir singh
|
2602004WL013424
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163353
|
|
KASHMIR SINGH S/O BISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG23211120220139005
|
24/11/2022
|
Amarjit singh
|
2602004WL013312
|
Amarjit singh
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163319
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MAJITHA-3
|
PB-02-004-101-001/62
(SUPARIWIND)
|
2602004000NRG23231120220140532
|
24/11/2022
|
Lillo
|
2602004WL013498
|
Lillo
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163324
|
|
NEELO
|
HDFC BANK LTD(607152)
|
|
12
|
MAJITHA-3
|
PB-02-004-114-001/18
(Gosel Nehar wala)
|
2602004000NRG23201120220138865
|
24/11/2022
|
Gurmit kaur
|
2602004WL013293
|
Gurmit kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163334
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-069-001/93
(LEHRKA)
|
2602004000NRG23221120220140301
|
24/11/2022
|
tarsem singh
|
2602004WL013476
|
tarsem singh
|
00152
|
HDFC0003390
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740163316
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-001-001/8
(ABADI VARPAL)
|
2602004000NRG23211120220138992
|
24/11/2022
|
Tarsem Singh
|
2602004WL013311
|
Tarsem Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163312
|
|
TARSEMSINGH SO NARINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJITHA-3
|
PB-02-004-037-001/100
(GOSALJIMIDARIAN)
|
2602004000NRG23201120220138851
|
24/11/2022
|
Jaspal Singh
|
2602004WL013292
|
Jaspal Singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163347
|
|
Mr. JASPAL . SINGH
|
INDIAN BANK(607105)
|
|
16
|
MAJITHA-3
|
PB-02-004-042-001/123
(HARIYAN)
|
2602004000NRG23231120220140986
|
24/11/2022
|
manjinder kaur
|
2602004WL013550
|
manjinder kaur
|
00176
|
IDIB000M572
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740163337
|
|
Mrs. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAJITHA-3
|
PB-02-004-101-001/100
(SUPARIWIND)
|
2602004000NRG23231120220140525
|
24/11/2022
|
Rany
|
2602004WL013498
|
Rany
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163327
|
|
Mrs. RAJ .
|
INDIAN BANK(607105)
|
|
18
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23231120220140527
|
24/11/2022
|
Soni Singh
|
2602004WL013498
|
Soni Singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163328
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
19
|
MAJITHA-3
|
PB-02-004-101-001/50
(SUPARIWIND)
|
2602004000NRG23231120220140531
|
24/11/2022
|
Parveen
|
2602004WL013498
|
Parveen
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163325
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJITHA-3
|
PB-02-004-101-001/65
(SUPARIWIND)
|
2602004000NRG23231120220140533
|
24/11/2022
|
Sunita
|
2602004WL013498
|
Sunita
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163326
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-008-001/7
(BEGOWAL)
|
2602004000NRG23191120220138767
|
24/11/2022
|
Prem Lal
|
2602004WL013281
|
Prem Lal
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740163354
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAJITHA-3
|
PB-02-004-099-001/1
(SHAAMNAGAR)
|
2602004000NRG23221120220140331
|
24/11/2022
|
Dalbir singh
|
2602004WL013481
|
Dalbir singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163355
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG23221120220140332
|
24/11/2022
|
Mohinder kaur
|
2602004WL013481
|
Mohinder kaur
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163356
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-103-001/73
(TALWANDI KHUMAN)
|
2602004000NRG23221120220140080
|
24/11/2022
|
kulwinder Kaur
|
2602004WL013450
|
kulwinder Kaur
|
00349
|
PSIB0021235
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163351
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
MAJITHA-3
|
PB-02-004-006-001/77
(ATHWAL)
|
2602004000NRG23231120220140521
|
24/11/2022
|
Harwant Kaur
|
2602004WL013497
|
Harwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163349
|
|
HARWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJITHA-3
|
PB-02-004-030-001/60
(DING NANGAL)
|
2602004000NRG23211120220139007
|
24/11/2022
|
Paramjit kaur
|
2602004WL013312
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163348
|
|
PARAMJIT KAUR W/O KULJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJITHA-3
|
PB-02-004-037-001/105
(GOSALJIMIDARIAN)
|
2602004000NRG23201120220138858
|
24/11/2022
|
Kulwant Kaur
|
2602004WL013293
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163340
|
|
KULWANT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJITHA-3
|
PB-02-004-037-001/22
(GOSALJIMIDARIAN)
|
2602004000NRG23201120220138854
|
24/11/2022
|
Satnam Singh
|
2602004WL013292
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163341
|
|
SATNAM SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-046-001/1
(JANTIPUR)
|
2602004000NRG23221120220140302
|
24/11/2022
|
Sukhdev Singh
|
2602004WL013477
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG23221120220140304
|
24/11/2022
|
Papy
|
2602004WL013477
|
Papy
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163363
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJITHA-3
|
PB-02-004-046-001/115
(JANTIPUR)
|
2602004000NRG23221120220140305
|
24/11/2022
|
Chrag
|
2602004WL013477
|
Chrag
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163307
|
|
CHIRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-046-001/12
(JANTIPUR)
|
2602004000NRG23221120220140306
|
24/11/2022
|
Roshan lal
|
2602004WL013477
|
Roshan lal
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163359
|
|
ROSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
33
|
MAJITHA-3
|
PB-02-004-046-001/62
(JANTIPUR)
|
2602004000NRG23221120220140313
|
24/11/2022
|
Sucha singh
|
2602004WL013477
|
Sucha singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163305
|
|
SUCHA SINGH S O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-069-001/27
(LEHRKA)
|
2602004000NRG23221120220140337
|
24/11/2022
|
Teja Singh
|
2602004WL013482
|
Teja Singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163357
|
|
TEJA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG23221120220140338
|
24/11/2022
|
Kabal Singh
|
2602004WL013482
|
Kabal Singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163360
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJITHA-3
|
PB-02-004-069-001/45
(LEHRKA)
|
2602004000NRG23221120220140339
|
24/11/2022
|
Sukhdev Singh
|
2602004WL013482
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163361
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG23221120220140340
|
24/11/2022
|
Baldev singh
|
2602004WL013482
|
Baldev singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163362
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-069-001/88
(LEHRKA)
|
2602004000NRG23221120220140341
|
24/11/2022
|
Sucha Singh
|
2602004WL013482
|
Sucha Singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163304
|
|
SUCHA SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJITHA-3
|
PB-02-004-103-001/125
(TALWANDI KHUMAN)
|
2602004000NRG23221120220139989
|
24/11/2022
|
rani
|
2602004WL013431
|
rani
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163365
|
|
RANI W O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-103-001/34
(TALWANDI KHUMAN)
|
2602004000NRG23221120220140074
|
24/11/2022
|
Sarabjit Kaur
|
2602004WL013450
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163302
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-103-001/37
(TALWANDI KHUMAN)
|
2602004000NRG23221120220140075
|
24/11/2022
|
Rani
|
2602004WL013450
|
Rani
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163358
|
|
RANI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-103-001/42
(TALWANDI KHUMAN)
|
2602004000NRG23221120220140076
|
24/11/2022
|
Baljinder Kaur
|
2602004WL013450
|
Baljinder Kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163295
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJITHA-3
|
PB-02-004-103-001/53
(TALWANDI KHUMAN)
|
2602004000NRG23221120220140077
|
24/11/2022
|
joginder kaur
|
2602004WL013450
|
joginder kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163366
|
|
JOGINDER KAUR W O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-103-001/64
(TALWANDI KHUMAN)
|
2602004000NRG23221120220140079
|
24/11/2022
|
Sukhwinder Kaur
|
2602004WL013450
|
Sukhwinder Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740163367
|
|
SUKHWINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-113-001/8
(Kadrabaad Khurd)
|
2602004000NRG23231120220141014
|
24/11/2022
|
Balwinder kaur
|
2602004WL013557
|
Balwinder kaur
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163300
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-004-001/141
(AJAIB WALI)
|
2602004000NRG23191120220138755
|
24/11/2022
|
Nirmal kaur
|
2602004WL013281
|
Nirmal kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740163299
|
|
NIRMAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-004-001/22
(AJAIB WALI)
|
2602004000NRG23191120220138758
|
24/11/2022
|
Balkar Singh
|
2602004WL013281
|
Balkar Singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740163298
|
|
BALKAR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-004-001/87
(AJAIB WALI)
|
2602004000NRG23191120220138763
|
24/11/2022
|
Kulwinder Kaur
|
2602004WL013281
|
Kulwinder Kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740163303
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-004-001/88
(AJAIB WALI)
|
2602004000NRG23191120220138764
|
24/11/2022
|
Nirmaljit Kaur
|
2602004WL013281
|
Nirmaljit Kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740163297
|
|
NIRMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-004-001/92
(AJAIB WALI)
|
2602004000NRG23231120220140983
|
24/11/2022
|
Harjinder singh
|
2602004WL013550
|
Harjinder singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163296
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-056-001/168
(KATHUNANGAL)
|
2602004000NRG23231120220140551
|
24/11/2022
|
Balwinder Kaur
|
2602004WL013504
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163306
|
|
BALWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-056-001/196
(KATHUNANGAL)
|
2602004000NRG23191120220138740
|
24/11/2022
|
vipan kumari
|
2602004WL013280
|
vipan kumari
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740163301
|
|
VIPIN KUMARI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-070-001/145
(LUDHAR)
|
2602004000NRG23221120220139890
|
24/11/2022
|
Gurdas singh
|
2602004WL013422
|
Gurdas singh
|
00354
|
PUNB0145710
|
1974
|
1974
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
MAJITHA-3
|
PB-02-004-012-001/10
(BHANGWAN)
|
2602004000NRG23221120220139867
|
24/11/2022
|
Jagdish singh
|
2602004WL013420
|
Jagdish singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163318
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23221120220139868
|
24/11/2022
|
Baldev singh
|
2602004WL013420
|
Baldev singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163310
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
56
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG23211120220139003
|
24/11/2022
|
Gulzar singh
|
2602004WL013312
|
Gulzar singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163333
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-037-001/2
(GOSALJIMIDARIAN)
|
2602004000NRG23221120220140374
|
24/11/2022
|
sardool singh
|
2602004WL013488
|
sardool singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163308
|
|
SARDOOL SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJITHA-3
|
PB-02-004-037-001/8
(GOSALJIMIDARIAN)
|
2602004000NRG23201120220138857
|
24/11/2022
|
amarjit kaur
|
2602004WL013292
|
amarjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163338
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-042-001/101
(HARIYAN)
|
2602004000NRG23231120220140984
|
24/11/2022
|
Tarsem singh
|
2602004WL013550
|
Tarsem singh
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740163331
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MAJITHA-3
|
PB-02-004-101-001/174
(SUPARIWIND)
|
2602004000NRG23231120220140528
|
24/11/2022
|
Rani
|
2602004WL013498
|
Rani
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163320
|
|
RANI WO S LATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
61
|
MAJITHA-3
|
PB-02-004-081-001/224
(NAGKALAN)
|
2602004000NRG23211120220138984
|
24/11/2022
|
Sandeep kaur
|
2602004WL013308
|
Sandeep kaur
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
30/11/2022
|
|
6740163339
|
|
SANDEEP KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-081-001/4
(NAGKALAN)
|
2602004000NRG23211120220138986
|
24/11/2022
|
USHA
|
2602004WL013308
|
USHA
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
30/11/2022
|
|
6740163329
|
|
USHA WO ROBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-082-001/106
(NAG KHURD)
|
2602004000NRG23221120220139866
|
24/11/2022
|
Paramjitkaur
|
2602004WL013419
|
Paramjitkaur
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740163315
|
|
PARAMJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-100-001/31
(SOHIANKALAN)
|
2602004000NRG23211120220138994
|
24/11/2022
|
Bhima
|
2602004WL013311
|
Bhima
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163311
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-019-001/44
(BURAJ NO ABAAD)
|
2602004000NRG23221120220139865
|
24/11/2022
|
Daljit Singh
|
2602004WL013419
|
Daljit Singh
|
00415
|
SBIN0001287
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740163330
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJITHA-3
|
PB-02-004-037-001/42-A
(GOSALJIMIDARIAN)
|
2602004000NRG23201120220138855
|
24/11/2022
|
Balwinder Kaur
|
2602004WL013292
|
Balwinder Kaur
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163314
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJITHA-3
|
PB-02-004-045-001/119
(JALALPUR)
|
2602004000NRG23201120220138862
|
24/11/2022
|
Harjinder Singh
|
2602004WL013293
|
Harjinder Singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163336
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJITHA-3
|
PB-02-004-045-001/119
(JALALPUR)
|
2602004000NRG23201120220138861
|
24/11/2022
|
Sukhwant Kaur
|
2602004WL013293
|
Sukhwant Kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163335
|
|
MRS SSAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
69
|
MAJITHA-3
|
PB-02-004-074-001/1
(MAJIWIND)
|
2602004000NRG23221120220139895
|
24/11/2022
|
harjit kaur
|
2602004WL013424
|
harjit kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163323
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23221120220139894
|
24/11/2022
|
darshan kaur
|
2602004WL013423
|
darshan kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163317
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23221120220139893
|
24/11/2022
|
jaswant singh
|
2602004WL013423
|
jaswant singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163321
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJITHA-3
|
PB-02-004-074-001/2
(MAJIWIND)
|
2602004000NRG23221120220139898
|
24/11/2022
|
najar singh
|
2602004WL013424
|
najar singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163313
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJITHA-3
|
PB-02-004-074-001/24
(MAJIWIND)
|
2602004000NRG23221120220139899
|
24/11/2022
|
surta singh
|
2602004WL013424
|
surta singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163322
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142974
|
142974
|
|
|
|
|
|
|
|