|
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
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG23180720220056633
|
18/07/2022
|
MITHU SINGH
|
2612006WL001913
|
MITHU SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841625
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG23180720220056614
|
18/07/2022
|
JASVIR KAUR
|
2612006WL001913
|
JASVIR KAUR
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841689
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/100
(WARA DURAKA)
|
2612006000NRG23180720220056554
|
18/07/2022
|
GURVINDER KAUR
|
2612006WL001913
|
GURVINDER KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304841633
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG23180720220056555
|
18/07/2022
|
GURMAIL KAUR
|
2612006WL001913
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841636
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG23180720220056557
|
18/07/2022
|
GURMEET KAUR
|
2612006WL001913
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841649
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG23180720220056571
|
18/07/2022
|
MANPREET KAUR
|
2612006WL001913
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841635
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG23180720220056573
|
18/07/2022
|
KULWINDER KAUR
|
2612006WL001913
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841652
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG23180720220056572
|
18/07/2022
|
SUKHJEET KAUR
|
2612006WL001913
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304841640
|
|
MRS SUKHJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG23180720220056574
|
18/07/2022
|
BALBIR SINGH
|
2612006WL001913
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841641
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/194
(WARA DURAKA)
|
2612006000NRG23180720220056578
|
18/07/2022
|
SIMARJEET KAUR
|
2612006WL001913
|
SIMARJEET KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304841645
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG23180720220056579
|
18/07/2022
|
MANDEEP KAUR
|
2612006WL001913
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304841644
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG23180720220056580
|
18/07/2022
|
KARNAIL KAUR
|
2612006WL001913
|
KARNAIL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841626
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG23180720220056586
|
18/07/2022
|
GURMAIL KAUR
|
2612006WL001913
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841688
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG23180720220056585
|
18/07/2022
|
JOGINDER SINGH
|
2612006WL001913
|
JOGINDER SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304841687
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-060-001/21
(WARA DURAKA)
|
2612006000NRG23180720220056589
|
18/07/2022
|
SUKHMANDIR KAUR
|
2612006WL001913
|
SUKHMANDIR KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841629
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-060-001/221
(WARA DURAKA)
|
2612006000NRG23180720220056599
|
18/07/2022
|
BALJINDER KAUR
|
2612006WL001913
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841643
|
|
MRS BALJINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-060-001/241
(WARA DURAKA)
|
2612006000NRG23180720220056607
|
18/07/2022
|
AMARJIT KAUR
|
2612006WL001913
|
AMARJIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841648
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-060-001/257
(WARA DURAKA)
|
2612006000NRG23180720220056612
|
18/07/2022
|
JASVEER KAUR
|
2612006WL001913
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304841647
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-060-001/260
(WARA DURAKA)
|
2612006000NRG23180720220056613
|
18/07/2022
|
GURDEV KAUR
|
2612006WL001913
|
GURDEV KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304841627
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-060-001/288
(WARA DURAKA)
|
2612006000NRG23180720220056618
|
18/07/2022
|
GURDEV SINGH
|
2612006WL001913
|
GURDEV SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841628
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-060-001/32
(WARA DURAKA)
|
2612006000NRG23180720220056635
|
18/07/2022
|
AMARJEET KAUR
|
2612006WL001913
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841642
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-060-001/40
(WARA DURAKA)
|
2612006000NRG23180720220056651
|
18/07/2022
|
DARSHAN KAUR
|
2612006WL001913
|
DARSHAN KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841631
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG23180720220056683
|
18/07/2022
|
MITHU SINGH
|
2612006WL001913
|
MITHU SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841632
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG23180720220056684
|
18/07/2022
|
PREETO
|
2612006WL001913
|
PREETO
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841637
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-060-001/84
(WARA DURAKA)
|
2612006000NRG23180720220056687
|
18/07/2022
|
gurdeep kaur
|
2612006WL001913
|
gurdeep kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841646
|
|
MRS GURDIP KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG23180720220056690
|
18/07/2022
|
MANDIR SINGH
|
2612006WL001913
|
MANDIR SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304841639
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG23180720220056689
|
18/07/2022
|
PARAMJEET KAUR
|
2612006WL001913
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841638
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG23180720220056692
|
18/07/2022
|
SANDEEP KAUR
|
2612006WL001913
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841634
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-060-001/9
(WARA DURAKA)
|
2612006000NRG23180720220056693
|
18/07/2022
|
HARPAL KAUR
|
2612006WL001913
|
HARPAL KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841630
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG23180720220056559
|
18/07/2022
|
HARPAL SINGH
|
2612006WL001913
|
HARPAL SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841653
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-060-001/150
(WARA DURAKA)
|
2612006000NRG23180720220056563
|
18/07/2022
|
simar kaur
|
2612006WL001913
|
simar kaur
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841670
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG23180720220056566
|
18/07/2022
|
GURBACHAN SINGH
|
2612006WL001913
|
GURBACHAN SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841686
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-060-001/17-A
(WARA DURAKA)
|
2612006000NRG23180720220056568
|
18/07/2022
|
GURMAIL KAUR
|
2612006WL001913
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841657
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-060-001/177
(WARA DURAKA)
|
2612006000NRG23180720220056569
|
18/07/2022
|
HAKAM SINGH
|
2612006WL001913
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841658
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-060-001/234
(WARA DURAKA)
|
2612006000NRG23180720220056602
|
18/07/2022
|
NACHATER SINGH
|
2612006WL001913
|
NACHATER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841661
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-060-001/239
(WARA DURAKA)
|
2612006000NRG23180720220056606
|
18/07/2022
|
Surjeet kaur
|
2612006WL001913
|
Surjeet kaur
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841663
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-060-001/246
(WARA DURAKA)
|
2612006000NRG23180720220056609
|
18/07/2022
|
SURJIT KAUR
|
2612006WL001913
|
SURJIT KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304841650
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/251
(WARA DURAKA)
|
2612006000NRG23180720220056610
|
18/07/2022
|
SUKHDEV SINGH
|
2612006WL001913
|
SUKHDEV SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841671
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG23180720220056622
|
18/07/2022
|
PREET KAUR
|
2612006WL001913
|
PREET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841667
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG23180720220056623
|
18/07/2022
|
NASEEB KAUR
|
2612006WL001913
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841659
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-060-001/305
(WARA DURAKA)
|
2612006000NRG23180720220056628
|
18/07/2022
|
AMANDEEP KAUR
|
2612006WL001913
|
AMANDEEP KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841664
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-060-001/308
(WARA DURAKA)
|
2612006000NRG23180720220056629
|
18/07/2022
|
MANJEET KAUR
|
2612006WL001913
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841669
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG23180720220056630
|
18/07/2022
|
GUEMAN SINGH
|
2612006WL001913
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841654
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
44
|
Kot Kapura
|
PB-12-006-060-001/315
(WARA DURAKA)
|
2612006000NRG23180720220056632
|
18/07/2022
|
SURJEET KAUR
|
2612006WL001913
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841665
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-060-001/317
(WARA DURAKA)
|
2612006000NRG23180720220056634
|
18/07/2022
|
GURNAM KAUR
|
2612006WL001913
|
GURNAM KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841662
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG23180720220056636
|
18/07/2022
|
MANJEET KAUR
|
2612006WL001913
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841672
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG23180720220056638
|
18/07/2022
|
SIMRANJEET KAUR
|
2612006WL001913
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841666
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG23180720220056640
|
18/07/2022
|
RAMANDEEP KAUR
|
2612006WL001913
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841668
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-060-001/336
(WARA DURAKA)
|
2612006000NRG23180720220056641
|
18/07/2022
|
CHARNJEET KAUR
|
2612006WL001913
|
CHARNJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841673
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-060-001/90
(WARA DURAKA)
|
2612006000NRG23180720220056694
|
18/07/2022
|
JAGJIT KAUR
|
2612006WL001913
|
JAGJIT KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841660
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-060-001/95
(WARA DURAKA)
|
2612006000NRG23180720220056695
|
18/07/2022
|
TEJ KAUR
|
2612006WL001913
|
TEJ KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304841655
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-060-001/150
(WARA DURAKA)
|
2612006000NRG23180720220056564
|
18/07/2022
|
JASWINDER SINGH
|
2612006WL001913
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841683
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG23180720220056567
|
18/07/2022
|
JASMAIL KAUR
|
2612006WL001913
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841681
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG23180720220056587
|
18/07/2022
|
NIKKI
|
2612006WL001913
|
NIKKI
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304841676
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-060-001/209
(WARA DURAKA)
|
2612006000NRG23180720220056588
|
18/07/2022
|
SURJIT KAUR
|
2612006WL001913
|
SURJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841678
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG23180720220056591
|
18/07/2022
|
MANDEEP KAUR
|
2612006WL001913
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841679
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Kot Kapura
|
PB-12-006-060-001/214
(WARA DURAKA)
|
2612006000NRG23180720220056593
|
18/07/2022
|
PARMJEET KAUR
|
2612006WL001913
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841685
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Kot Kapura
|
PB-12-006-060-001/218
(WARA DURAKA)
|
2612006000NRG23180720220056595
|
18/07/2022
|
JAI KAUR
|
2612006WL001913
|
JAI KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841677
|
|
JAI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-060-001/220
(WARA DURAKA)
|
2612006000NRG23180720220056597
|
18/07/2022
|
mukhtayar kaur
|
2612006WL001913
|
mukhtayar kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841656
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-060-001/270
(WARA DURAKA)
|
2612006000NRG23180720220056616
|
18/07/2022
|
GURMAIL SINGH
|
2612006WL001913
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841682
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG23180720220056621
|
18/07/2022
|
DHARM SINGH
|
2612006WL001913
|
DHARM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841674
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-060-001/299
(WARA DURAKA)
|
2612006000NRG23180720220056626
|
18/07/2022
|
GURDEV KAUR
|
2612006WL001913
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841684
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-060-001/357
(WARA DURAKA)
|
2612006000NRG23180720220056646
|
18/07/2022
|
SANT KAUR
|
2612006WL001913
|
SANT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841651
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-060-001/61
(WARA DURAKA)
|
2612006000NRG23180720220056682
|
18/07/2022
|
JASWINDER KAUR
|
2612006WL001913
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304841680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Kot Kapura
|
PB-12-006-060-001/84
(WARA DURAKA)
|
2612006000NRG23180720220056686
|
18/07/2022
|
MANDIR SINGH
|
2612006WL001913
|
MANDIR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841675
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|