|
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
|
Muktsar
|
PB-16-001-097-001/71
(Wattoo)
|
2616001000NRG23220920220204932
|
22/09/2022
|
MANJIT KAUR
|
2616001WL005169
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712164
|
|
MANJIT KAUR WO JUJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-097-001/39
(Wattoo)
|
2616001000NRG23220920220204908
|
22/09/2022
|
Jaspal Kaur
|
2616001WL005169
|
Jaspal Kaur
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712195
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-097-001/1
(Wattoo)
|
2616001000NRG23220920220204863
|
22/09/2022
|
GURPREET SINGH
|
2616001WL005169
|
GURPREET SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712159
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Muktsar
|
PB-16-001-097-001/104
(Wattoo)
|
2616001000NRG23220920220204866
|
22/09/2022
|
Joginder Kaur
|
2616001WL005169
|
Joginder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712179
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Muktsar
|
PB-16-001-097-001/105
(Wattoo)
|
2616001000NRG23220920220204867
|
22/09/2022
|
Rani
|
2616001WL005169
|
Rani
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712203
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Muktsar
|
PB-16-001-097-001/106
(Wattoo)
|
2616001000NRG23220920220204868
|
22/09/2022
|
Veerpal Kaur
|
2616001WL005169
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712152
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Muktsar
|
PB-16-001-097-001/109
(Wattoo)
|
2616001000NRG23220920220204870
|
22/09/2022
|
Simerjeet Kaur
|
2616001WL005169
|
Simerjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712156
|
|
SIMARJEET KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-097-001/110
(Wattoo)
|
2616001000NRG23220920220204871
|
22/09/2022
|
Jass Kaur
|
2616001WL005169
|
Jass Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712188
|
|
JASS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Muktsar
|
PB-16-001-097-001/115
(Wattoo)
|
2616001000NRG23220920220204873
|
22/09/2022
|
Sukhdeep Kaur
|
2616001WL005169
|
Sukhdeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712151
|
|
SUKHDEEP KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Muktsar
|
PB-16-001-097-001/116
(Wattoo)
|
2616001000NRG23220920220204874
|
22/09/2022
|
sukhwinder kaur
|
2616001WL005169
|
sukhwinder kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712158
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Muktsar
|
PB-16-001-097-001/117
(Wattoo)
|
2616001000NRG23220920220204875
|
22/09/2022
|
sheelo
|
2616001WL005169
|
sheelo
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712198
|
|
SEELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Muktsar
|
PB-16-001-097-001/119
(Wattoo)
|
2616001000NRG23220920220204876
|
22/09/2022
|
Ajit Singh
|
2616001WL005169
|
Ajit Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712177
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Muktsar
|
PB-16-001-097-001/12
(Wattoo)
|
2616001000NRG23220920220204879
|
22/09/2022
|
LOVEJEET KUMAR
|
2616001WL005169
|
LOVEJEET KUMAR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712168
|
|
LOVEJEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-097-001/12
(Wattoo)
|
2616001000NRG23220920220204877
|
22/09/2022
|
Mahinder Singh
|
2616001WL005169
|
Mahinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712205
|
|
MAHINDER SINGH MAHINDER MASI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Muktsar
|
PB-16-001-097-001/12
(Wattoo)
|
2616001000NRG23220920220204878
|
22/09/2022
|
Martha
|
2616001WL005169
|
Martha
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937712204
|
|
MARTHA MAHINDER
|
HDFC BANK LTD(607152)
|
|
16
|
Muktsar
|
PB-16-001-097-001/123
(Wattoo)
|
2616001000NRG23220920220204880
|
22/09/2022
|
Sukhwinder Kaur
|
2616001WL005169
|
Sukhwinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712180
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-097-001/125
(Wattoo)
|
2616001000NRG23220920220204881
|
22/09/2022
|
Paramjeet Kaur
|
2616001WL005169
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712157
|
|
PARAMJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Muktsar
|
PB-16-001-097-001/126
(Wattoo)
|
2616001000NRG23220920220204882
|
22/09/2022
|
Lakhwider Kaur
|
2616001WL005169
|
Lakhwider Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712173
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Muktsar
|
PB-16-001-097-001/129
(Wattoo)
|
2616001000NRG23220920220204883
|
22/09/2022
|
Sukhchain Singh
|
2616001WL005169
|
Sukhchain Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712175
|
|
SUKHCHAIN SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-097-001/13
(Wattoo)
|
2616001000NRG23220920220204884
|
22/09/2022
|
Jaspal Kaur
|
2616001WL005169
|
Jaspal Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712148
|
|
JASPAL KAUR WO MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-097-001/133
(Wattoo)
|
2616001000NRG23220920220204887
|
22/09/2022
|
KAMALJEET KAUR
|
2616001WL005169
|
KAMALJEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712201
|
|
KAMALJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-097-001/19
(Wattoo)
|
2616001000NRG23220920220204895
|
22/09/2022
|
Harpreet Kaur
|
2616001WL005169
|
Harpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712170
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Muktsar
|
PB-16-001-097-001/22
(Wattoo)
|
2616001000NRG23220920220204896
|
22/09/2022
|
Sukhjeet Kaur
|
2616001WL005169
|
Sukhjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712154
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-097-001/23
(Wattoo)
|
2616001000NRG23220920220204897
|
22/09/2022
|
Veerpal Kaur
|
2616001WL005169
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712153
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-097-001/24
(Wattoo)
|
2616001000NRG23220920220204898
|
22/09/2022
|
Sarabjit Kaur
|
2616001WL005169
|
Sarabjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712193
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-097-001/25
(Wattoo)
|
2616001000NRG23220920220204899
|
22/09/2022
|
Mahinder Singh
|
2616001WL005169
|
Mahinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712160
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-097-001/26
(Wattoo)
|
2616001000NRG23220920220204902
|
22/09/2022
|
veero
|
2616001WL005169
|
veero
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712165
|
|
BIRO
|
ICICI BANK LTD(508534)
|
|
28
|
Muktsar
|
PB-16-001-097-001/27
(Wattoo)
|
2616001000NRG23220920220204903
|
22/09/2022
|
Sukhwinder Kaur
|
2616001WL005169
|
Sukhwinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712200
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-097-001/34
(Wattoo)
|
2616001000NRG23220920220204905
|
22/09/2022
|
Joginder Kaur
|
2616001WL005169
|
Joginder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712147
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Muktsar
|
PB-16-001-097-001/35
(Wattoo)
|
2616001000NRG23220920220204906
|
22/09/2022
|
Jeet Masih
|
2616001WL005169
|
Jeet Masih
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712161
|
|
JIT MASIH
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-097-001/36
(Wattoo)
|
2616001000NRG23220920220204907
|
22/09/2022
|
Jangir Singh
|
2616001WL005169
|
Jangir Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712167
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Muktsar
|
PB-16-001-097-001/4
(Wattoo)
|
2616001000NRG23220920220204910
|
22/09/2022
|
Chareanjeet Kaur
|
2616001WL005169
|
Chareanjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712184
|
|
CHARANJEET KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-097-001/4
(Wattoo)
|
2616001000NRG23220920220204909
|
22/09/2022
|
Mahinder Singh
|
2616001WL005169
|
Mahinder Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712185
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Muktsar
|
PB-16-001-097-001/42
(Wattoo)
|
2616001000NRG23220920220204911
|
22/09/2022
|
Karnial Singh
|
2616001WL005169
|
Karnial Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712144
|
|
KARNAIL SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Muktsar
|
PB-16-001-097-001/44
(Wattoo)
|
2616001000NRG23220920220204913
|
22/09/2022
|
Manjit Kaur
|
2616001WL005169
|
Manjit Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712150
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-097-001/47
(Wattoo)
|
2616001000NRG23220920220204914
|
22/09/2022
|
CHIMAN SINGH
|
2616001WL005169
|
CHIMAN SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712163
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Muktsar
|
PB-16-001-097-001/47
(Wattoo)
|
2616001000NRG23220920220204915
|
22/09/2022
|
Surjit Kaur
|
2616001WL005169
|
Surjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712146
|
|
SURJEET KAUR WO CHIMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Muktsar
|
PB-16-001-097-001/49
(Wattoo)
|
2616001000NRG23220920220204916
|
22/09/2022
|
Kala Singh
|
2616001WL005169
|
Kala Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712166
|
|
KALA SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Muktsar
|
PB-16-001-097-001/5
(Wattoo)
|
2616001000NRG23220920220204918
|
22/09/2022
|
Satpal Singh
|
2616001WL005169
|
Satpal Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712141
|
|
SATPAL SINGH SO S MEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-097-001/50
(Wattoo)
|
2616001000NRG23220920220204920
|
22/09/2022
|
Paritam Singh
|
2616001WL005169
|
Paritam Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712172
|
|
PRITAM SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-097-001/52
(Wattoo)
|
2616001000NRG23220920220204922
|
22/09/2022
|
Jaspal Kaur
|
2616001WL005169
|
Jaspal Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712176
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-097-001/56
(Wattoo)
|
2616001000NRG23220920220204923
|
22/09/2022
|
Sohan Singh
|
2616001WL005169
|
Sohan Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712189
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Muktsar
|
PB-16-001-097-001/57
(Wattoo)
|
2616001000NRG23220920220204924
|
22/09/2022
|
Pritam Singh
|
2616001WL005169
|
Pritam Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712162
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-097-001/58
(Wattoo)
|
2616001000NRG23220920220204926
|
22/09/2022
|
Jaspal Kaur
|
2616001WL005169
|
Jaspal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712182
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-097-001/58
(Wattoo)
|
2616001000NRG23220920220204925
|
22/09/2022
|
Surjeet Singh
|
2616001WL005169
|
Surjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712199
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-097-001/60
(Wattoo)
|
2616001000NRG23220920220204927
|
22/09/2022
|
JAPAL KAUR
|
2616001WL005169
|
JAPAL KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712169
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Muktsar
|
PB-16-001-097-001/62
(Wattoo)
|
2616001000NRG23220920220204928
|
22/09/2022
|
Shinda Singh
|
2616001WL005169
|
Shinda Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712181
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-097-001/64
(Wattoo)
|
2616001000NRG23220920220204929
|
22/09/2022
|
Sukhwinder Kaur
|
2616001WL005169
|
Sukhwinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712183
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-097-001/67
(Wattoo)
|
2616001000NRG23220920220204930
|
22/09/2022
|
Param Kaur
|
2616001WL005169
|
Param Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712142
|
|
PARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-097-001/71
(Wattoo)
|
2616001000NRG23220920220204931
|
22/09/2022
|
JAJ SINGH
|
2616001WL005169
|
JAJ SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712191
|
|
JUJ SINGH SO MAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-097-001/74
(Wattoo)
|
2616001000NRG23220920220204933
|
22/09/2022
|
Rajveer singh
|
2616001WL005169
|
Rajveer singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712187
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-097-001/76
(Wattoo)
|
2616001000NRG23220920220204935
|
22/09/2022
|
Balwinder Kaur
|
2616001WL005169
|
Balwinder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712194
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-097-001/76
(Wattoo)
|
2616001000NRG23220920220204934
|
22/09/2022
|
Pipal Singh
|
2616001WL005169
|
Pipal Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712174
|
|
PIPPAL SINGH SO BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-097-001/77
(Wattoo)
|
2616001000NRG23220920220204936
|
22/09/2022
|
Manjeet Kaur
|
2616001WL005169
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712145
|
|
MANJIT KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-097-001/78
(Wattoo)
|
2616001000NRG23220920220204937
|
22/09/2022
|
Bisroo
|
2616001WL005169
|
Bisroo
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712178
|
|
BASHIRA KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-097-001/82
(Wattoo)
|
2616001000NRG23220920220204939
|
22/09/2022
|
Harbanse Kaur
|
2616001WL005169
|
Harbanse Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712149
|
|
HARBANS KAUR WO NAIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-097-001/84
(Wattoo)
|
2616001000NRG23220920220204941
|
22/09/2022
|
Jarnail Singh
|
2616001WL005169
|
Jarnail Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712143
|
|
JARNAIL SINGH SO BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-097-001/87
(Wattoo)
|
2616001000NRG23220920220204944
|
22/09/2022
|
Jaswinder Kaur
|
2616001WL005169
|
Jaswinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712190
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-097-001/88
(Wattoo)
|
2616001000NRG23220920220204945
|
22/09/2022
|
MANJIT KAUR
|
2616001WL005169
|
MANJIT KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712171
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-097-001/90
(Wattoo)
|
2616001000NRG23220920220204946
|
22/09/2022
|
JASSA SINGH
|
2616001WL005169
|
JASSA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937712140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Muktsar
|
PB-16-001-097-001/92
(Wattoo)
|
2616001000NRG23220920220204948
|
22/09/2022
|
Manjeet Kaur
|
2616001WL005169
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712186
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Muktsar
|
PB-16-001-097-001/95
(Wattoo)
|
2616001000NRG23220920220204949
|
22/09/2022
|
Ninder Kaur
|
2616001WL005169
|
Ninder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712202
|
|
NINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-097-001/98
(Wattoo)
|
2616001000NRG23220920220204950
|
22/09/2022
|
Manpreet Kaur
|
2616001WL005169
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712155
|
|
MANPREET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
64
|
Muktsar
|
PB-16-001-097-001/85
(Wattoo)
|
2616001000NRG23220920220204943
|
22/09/2022
|
Rani
|
2616001WL005169
|
Rani
|
00354
|
PUNB0003410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712192
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-097-001/28
(Wattoo)
|
2616001000NRG23220920220204904
|
22/09/2022
|
Simarjeet Kaur
|
2616001WL005169
|
Simarjeet Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712197
|
|
SIMARJEET KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-097-001/83
(Wattoo)
|
2616001000NRG23220920220204940
|
22/09/2022
|
Sakuntla Devi
|
2616001WL005169
|
Sakuntla Devi
|
00415
|
SBIN0050884
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712196
|
|
SHAKUNTLA DEVI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97572
|
97572
|
|
|
|
|
|
|
|