|
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
|
JALANDHAR - WEST
|
PB-05-015-080-001/13
(Naugajja)
|
2605015000NRG23190920220039848
|
20/09/2022
|
RASHPAL KAUR
|
2605015WL005123
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292911
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG23190920220039849
|
20/09/2022
|
BIMLA
|
2605015WL005123
|
BIMLA
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937292910
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/47
(Naugajja)
|
2605015000NRG23190920220039851
|
20/09/2022
|
KEVAL RAM
|
2605015WL005123
|
KEVAL RAM
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292908
|
|
KEWAL RAM S/O DALIP CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG23190920220039852
|
20/09/2022
|
JOGINDER KAUR
|
2605015WL005123
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292959
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/67
(Naugajja)
|
2605015000NRG23190920220039853
|
20/09/2022
|
SURJEET KAUR
|
2605015WL005123
|
SURJEET KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292961
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/69
(Naugajja)
|
2605015000NRG23190920220039854
|
20/09/2022
|
KULWANT KAUR
|
2605015WL005123
|
KULWANT KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292960
|
|
KULWANT KAUR WO JUVAD RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/9
(Naugajja)
|
2605015000NRG23190920220039857
|
20/09/2022
|
GURDEV KAUR
|
2605015WL005123
|
GURDEV KAUR
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937292909
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/12
(Naugajja)
|
2605015000NRG23190920220039847
|
20/09/2022
|
GURBAKHSH SINGH
|
2605015WL005123
|
GURBAKHSH SINGH
|
00152
|
HDFC0003281
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292927
|
|
GURBAKHS RAM
|
HDFC BANK LTD(607152)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/24
(Naugajja)
|
2605015000NRG23190920220039850
|
20/09/2022
|
RAJKUMARI
|
2605015WL005123
|
RAJKUMARI
|
00152
|
HDFC0003281
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292926
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-019-001/42
(Brahampur)
|
2605015000NRG23190920220039730
|
20/09/2022
|
SUKHWINDER KAUR
|
2605015WL005110
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292903
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-035-001/142
(Fateh Jalal)
|
2605015000NRG23190920220039716
|
20/09/2022
|
REENA
|
2605015WL005107
|
REENA
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292967
|
|
REENA REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-035-001/143
(Fateh Jalal)
|
2605015000NRG23190920220039717
|
20/09/2022
|
GIAN KAUR
|
2605015WL005107
|
GIAN KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292966
|
|
GIAN KAUR W/O DHARM CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-035-001/149
(Fateh Jalal)
|
2605015000NRG23190920220039744
|
20/09/2022
|
GEJO
|
2605015WL005111
|
GEJO
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292969
|
|
GEJJO WO KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/23
(Fateh Jalal)
|
2605015000NRG23190920220039747
|
20/09/2022
|
AKO
|
2605015WL005111
|
AKO
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292907
|
|
AKO WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/30
(Fateh Jalal)
|
2605015000NRG23190920220039718
|
20/09/2022
|
SUKHO
|
2605015WL005107
|
SUKHO
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292904
|
|
SUKHO W/O SUCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/62
(Fateh Jalal)
|
2605015000NRG23190920220039719
|
20/09/2022
|
BALVIR KAUR
|
2605015WL005107
|
BALVIR KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292965
|
|
BALBIR KAUR WO PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-035-001/82
(Fateh Jalal)
|
2605015000NRG23190920220039748
|
20/09/2022
|
HARBHAJAN KAUR
|
2605015WL005111
|
HARBHAJAN KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292964
|
|
HARBHAJAN KAUR WO MANGAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-087-001/5
(Pattar Khurd)
|
2605015000NRG23190920220039893
|
20/09/2022
|
BALJINDER KAUR
|
2605015WL005126
|
BALJINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292906
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-087-001/51
(Pattar Khurd)
|
2605015000NRG23190920220039894
|
20/09/2022
|
BHAJAN KAUR
|
2605015WL005126
|
BHAJAN KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292970
|
|
BHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-087-001/86
(Pattar Khurd)
|
2605015000NRG23190920220039897
|
20/09/2022
|
Taro
|
2605015WL005126
|
Taro
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292968
|
|
TARO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-087-001/92
(Pattar Khurd)
|
2605015000NRG23190920220039898
|
20/09/2022
|
Ambo
|
2605015WL005126
|
Ambo
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292905
|
|
AMBO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-011-001/14
(Bal)
|
2605015000NRG23190920220039753
|
20/09/2022
|
RESHAM KAUR
|
2605015WL005113
|
RESHAM KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292958
|
|
RESHAM KAUR W/O MULAKH RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-011-001/8
(Bal)
|
2605015000NRG23190920220039953
|
20/09/2022
|
NIRMLA DEVI
|
2605015WL005132
|
NIRMLA DEVI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292957
|
|
NIRMALA DEVI W/O CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-035-001/96
(Fateh Jalal)
|
2605015000NRG23190920220039749
|
20/09/2022
|
LAKHWINDER KAUR
|
2605015WL005111
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292928
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-040-001/103
(Ghugg)
|
2605015000NRG23190920220039732
|
20/09/2022
|
POONAM DEVI
|
2605015WL005110
|
POONAM DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292934
|
|
POONAM DEVI WO BOOKHAN BRHBYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-040-001/104
(Ghugg)
|
2605015000NRG23190920220039733
|
20/09/2022
|
REENA
|
2605015WL005110
|
REENA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937292933
|
|
REENA W/O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-040-001/108
(Ghugg)
|
2605015000NRG23190920220039734
|
20/09/2022
|
ROZI
|
2605015WL005110
|
ROZI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292932
|
|
ROZI ROOP
|
HDFC BANK LTD(607152)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-040-001/23
(Ghugg)
|
2605015000NRG23190920220039737
|
20/09/2022
|
Rano
|
2605015WL005110
|
Rano
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937292935
|
|
RANO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG23190920220039858
|
20/09/2022
|
RAJVINDER KAUR
|
2605015WL005123
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292929
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-083-001/11
(Nussi)
|
2605015000NRG23190920220039738
|
20/09/2022
|
PARAMJIT KAUR
|
2605015WL005110
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937292975
|
|
PARAMJIT KAUR W/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-083-001/23
(Nussi)
|
2605015000NRG23190920220039739
|
20/09/2022
|
KAMLA DEVI
|
2605015WL005110
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292974
|
|
KAMLA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-083-001/25
(Nussi)
|
2605015000NRG23190920220039740
|
20/09/2022
|
MAHINDER KAUR
|
2605015WL005110
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292931
|
|
MAHINDER KAUR W/O SITAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG23190920220039906
|
20/09/2022
|
SURJIT KAUR
|
2605015WL005127
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292930
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-036-001/5
(Feroz)
|
2605015000NRG23190920220039900
|
20/09/2022
|
DALBIR CHAND
|
2605015WL005127
|
DALBIR CHAND
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292971
|
|
DALBIR CHAND SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-036-001/63
(Feroz)
|
2605015000NRG23190920220039901
|
20/09/2022
|
SEEMA
|
2605015WL005127
|
SEEMA
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292976
|
|
SEEMA RANI WO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-036-001/72
(Feroz)
|
2605015000NRG23190920220039902
|
20/09/2022
|
Bindri
|
2605015WL005127
|
Bindri
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292972
|
|
BINDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-036-001/81
(Feroz)
|
2605015000NRG23190920220039903
|
20/09/2022
|
Satya Devi
|
2605015WL005127
|
Satya Devi
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292973
|
|
SATYA DEVI W/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-055-001/11
(Kalyanpur)
|
2605015000NRG23190920220039680
|
20/09/2022
|
RANI
|
2605015WL005099
|
RANI
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292963
|
|
RANI WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-094-001/67
(Rampur lallian)
|
2605015000NRG23190920220039676
|
20/09/2022
|
GEETA
|
2605015WL005098
|
GEETA
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292962
|
|
GEETA W/O GUKAB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-054-001/16
(Kala Khera)
|
2605015000NRG23190920220039762
|
20/09/2022
|
KIRANJEET KAUR
|
2605015WL005115
|
KIRANJEET KAUR
|
00354
|
PUNB0177810
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937292912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-054-001/2
(Kala Khera)
|
2605015000NRG23190920220039763
|
20/09/2022
|
LAKHWINDER KAUR
|
2605015WL005115
|
LAKHWINDER KAUR
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292956
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-104-001/15
(Sehjhangi)
|
2605015000NRG23190920220039696
|
20/09/2022
|
PIYARO
|
2605015WL005103
|
PIYARO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937292955
|
|
PYARO W/O BALVEER (NAREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-104-001/33
(Sehjhangi)
|
2605015000NRG23190920220039697
|
20/09/2022
|
HARBHAJAN KAUR
|
2605015WL005103
|
HARBHAJAN KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937292954
|
|
HARBHAJAN KAUR W/O SH. SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-094-001/39
(Rampur lallian)
|
2605015000NRG23190920220039674
|
20/09/2022
|
SWARNI
|
2605015WL005098
|
SWARNI
|
00354
|
PUNB0351100
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937292940
|
|
SWARAN KAUR W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-094-001/55
(Rampur lallian)
|
2605015000NRG23190920220039675
|
20/09/2022
|
NIRMAL KAUR
|
2605015WL005098
|
NIRMAL KAUR
|
00354
|
PUNB0351100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292941
|
|
NIRMAL KAUR WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-094-001/72
(Rampur lallian)
|
2605015000NRG23190920220039677
|
20/09/2022
|
MINDO
|
2605015WL005098
|
MINDO
|
00354
|
PUNB0351100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937292939
|
|
MINDO WO JAGAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-112-001/104
(Wariana)
|
2605015000NRG23190920220039905
|
20/09/2022
|
BIMLA
|
2605015WL005127
|
BIMLA
|
00354
|
PUNB0413000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292925
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-112-001/133
(Wariana)
|
2605015000NRG23190920220039907
|
20/09/2022
|
PARMINDER KUMAR
|
2605015WL005127
|
PARMINDER KUMAR
|
00354
|
PUNB0413000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292936
|
|
PARMINDER KUMAR S/O CHAMAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-012-001/26
(Bashesharpur)
|
2605015000NRG23190920220039664
|
20/09/2022
|
BALJEET KAUR
|
2605015WL005096
|
BALJEET KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292914
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-012-001/50
(Bashesharpur)
|
2605015000NRG23190920220039665
|
20/09/2022
|
MANJIT KAUR
|
2605015WL005096
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292913
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-012-001/54
(Bashesharpur)
|
2605015000NRG23190920220039666
|
20/09/2022
|
GIANO
|
2605015WL005096
|
GIANO
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937292918
|
|
MRS GIYANO
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-026-001/65
(Chugawan)
|
2605015000NRG23190920220039692
|
20/09/2022
|
BIMLA DEVI
|
2605015WL005101
|
BIMLA DEVI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292938
|
|
MRS BIMLA DEVI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-026-001/91
(Chugawan)
|
2605015000NRG23190920220039693
|
20/09/2022
|
KAMLESH KAUR
|
2605015WL005101
|
KAMLESH KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292937
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-055-001/107
(Kalyanpur)
|
2605015000NRG23190920220039679
|
20/09/2022
|
MAHINDER KAUR
|
2605015WL005099
|
MAHINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292946
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-063-001/4
(Kurali)
|
2605015000NRG23190920220039684
|
20/09/2022
|
SIMERJIT KAUR
|
2605015WL005100
|
SIMERJIT KAUR
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292953
|
|
SIMARJIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-063-001/80
(Kurali)
|
2605015000NRG23190920220039685
|
20/09/2022
|
RANO
|
2605015WL005100
|
RANO
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937292919
|
|
MRS RANO WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-067-001/75
(Malko)
|
2605015000NRG23190920220039659
|
20/09/2022
|
SUBHASH CHANDER
|
2605015WL005094
|
SUBHASH CHANDER
|
00415
|
SBIN0002394
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937292917
|
|
MR SUBHASH CHANDER SO SHADHI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-067-001/84
(Malko)
|
2605015000NRG23190920220039660
|
20/09/2022
|
AMARJIT KAUR
|
2605015WL005094
|
AMARJIT KAUR
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292915
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-080-001/79
(Naugajja)
|
2605015000NRG23190920220039856
|
20/09/2022
|
HANS RAJ
|
2605015WL005123
|
HANS RAJ
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292947
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-046-001/23
(Haller)
|
2605015000NRG23190920220039881
|
20/09/2022
|
PARVEEN KUMARI
|
2605015WL005126
|
PARVEEN KUMARI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292922
|
|
MRS PARVIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-046-001/28
(Haller)
|
2605015000NRG23190920220039882
|
20/09/2022
|
SURINDER KAUR
|
2605015WL005126
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292923
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-046-001/29
(Haller)
|
2605015000NRG23190920220039883
|
20/09/2022
|
SHILA DEVI
|
2605015WL005126
|
SHILA DEVI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292921
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-046-001/33
(Haller)
|
2605015000NRG23190920220039884
|
20/09/2022
|
GURMEET KAUR
|
2605015WL005126
|
GURMEET KAUR
|
00415
|
SBIN0002477
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937292944
|
|
MRS GURMEET KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-046-001/38
(Haller)
|
2605015000NRG23190920220039885
|
20/09/2022
|
JAGDISH KAUR
|
2605015WL005126
|
JAGDISH KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292945
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-046-001/46
(Haller)
|
2605015000NRG23190920220039886
|
20/09/2022
|
JASVIR KAUR
|
2605015WL005126
|
JASVIR KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937292943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-079-001/18
(Nangal Manohar)
|
2605015000NRG23190920220039889
|
20/09/2022
|
ASHA RANI
|
2605015WL005126
|
ASHA RANI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937292920
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-102-001/45
(Sarai Khas)
|
2605015000NRG23190920220039714
|
20/09/2022
|
JARNAIL
|
2605015WL005106
|
JARNAIL
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292916
|
|
MR JARNAIL SO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-102-001/82
(Sarai Khas)
|
2605015000NRG23190920220039715
|
20/09/2022
|
GIANO
|
2605015WL005106
|
GIANO
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292949
|
|
MRS GIANO WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-112-001/103
(Wariana)
|
2605015000NRG23190920220039904
|
20/09/2022
|
KRISHNA DEVI
|
2605015WL005127
|
KRISHNA DEVI
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292924
|
|
KRISHNA DEVI W/O BALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-112-001/28
(Wariana)
|
2605015000NRG23190920220039912
|
20/09/2022
|
SHEELA
|
2605015WL005127
|
SHEELA
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292951
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-112-001/86
(Wariana)
|
2605015000NRG23190920220039914
|
20/09/2022
|
SATYA
|
2605015WL005127
|
SATYA
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292942
|
|
SATYA W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-040-001/115
(Ghugg)
|
2605015000NRG23190920220039735
|
20/09/2022
|
MANJIT KAUR
|
2605015WL005110
|
MANJIT KAUR
|
00415
|
SBIN0010751
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937292950
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-054-001/4
(Kala Khera)
|
2605015000NRG23190920220039764
|
20/09/2022
|
BALBIR KAUR
|
2605015WL005115
|
BALBIR KAUR
|
00415
|
SBIN0011584
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937292948
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-067-001/65
(Malko)
|
2605015000NRG23190920220039662
|
20/09/2022
|
MANJIT KAUR
|
2605015WL005095
|
MANJIT KAUR
|
00462
|
UCBA0003084
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937292952
|
|
MANJIT KAUR WO JASPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227574
|
227574
|
|
|
|
|
|
|
|