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
|
Faridkot
|
PB-12-005-036-001/103 (JHARIEWALA)
|
2612005000NRG24220520230012529
|
22/05/2023
|
Amarjit kaur
|
2612005WL000520
|
Amarjit kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313275
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
2
|
Faridkot
|
PB-12-005-036-001/105 (JHARIEWALA)
|
2612005000NRG24220520230012530
|
22/05/2023
|
Jaspreet Kaur
|
2612005WL000520
|
Jaspreet Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313250
|
|
JASPREET KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
3
|
Faridkot
|
PB-12-005-036-001/116 (JHARIEWALA)
|
2612005000NRG24220520230012532
|
22/05/2023
|
KAMALJIT KAUR
|
2612005WL000520
|
KAMALJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313252
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
4
|
Faridkot
|
PB-12-005-036-001/23 (JHARIEWALA)
|
2612005000NRG24220520230012534
|
22/05/2023
|
GURMIT KAUR
|
2612005WL000520
|
GURMIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313276
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
5
|
Faridkot
|
PB-12-005-036-001/29 (JHARIEWALA)
|
2612005000NRG24220520230012537
|
22/05/2023
|
SUKHCHARAN KAUR
|
2612005WL000520
|
SUKHCHARAN KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313277
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
6
|
Faridkot
|
PB-12-005-036-001/30 (JHARIEWALA)
|
2612005000NRG24220520230012538
|
22/05/2023
|
KULWINDER KAUR
|
2612005WL000520
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313245
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
7
|
Faridkot
|
PB-12-005-036-001/36 (JHARIEWALA)
|
2612005000NRG24220520230012539
|
22/05/2023
|
SUKHJIT KAUR
|
2612005WL000520
|
SUKHJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313248
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
8
|
Faridkot
|
PB-12-005-036-001/38 (JHARIEWALA)
|
2612005000NRG24220520230012540
|
22/05/2023
|
KARAMJIT KAUR
|
2612005WL000520
|
KARAMJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313242
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
9
|
Faridkot
|
PB-12-005-036-001/44 (JHARIEWALA)
|
2612005000NRG24220520230012542
|
22/05/2023
|
JAGSEER SINGH
|
2612005WL000520
|
JAGSEER SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313249
|
|
JAGSIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Faridkot
|
PB-12-005-036-001/51 (JHARIEWALA)
|
2612005000NRG24220520230012543
|
22/05/2023
|
SEWAK SINGH
|
2612005WL000520
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877313244
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
11
|
Faridkot
|
PB-12-005-036-001/72 (JHARIEWALA)
|
2612005000NRG24220520230012544
|
22/05/2023
|
GURMEET KAUR
|
2612005WL000520
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877313243
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
12
|
Faridkot
|
PB-12-005-036-001/82 (JHARIEWALA)
|
2612005000NRG24220520230012545
|
22/05/2023
|
MANPREET KAUR
|
2612005WL000520
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1877313246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
Faridkot
|
PB-12-005-036-001/9 (JHARIEWALA)
|
2612005000NRG24220520230012546
|
22/05/2023
|
MANPREET KAUR
|
2612005WL000520
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313247
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-060-001/183 (PAKHI KALAN)
|
2612005000NRG24220520230012481
|
22/05/2023
|
SHER JUNG SINGH
|
2612005WL000512
|
SHER JUNG SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313269
|
|
SHERJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
Faridkot
|
PB-12-005-060-001/212 (PAKHI KALAN)
|
2612005000NRG24220520230012482
|
22/05/2023
|
BILLU SINGH
|
2612005WL000512
|
BILLU SINGH
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877313268
|
|
BILLU SINGH S/O BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-044-001/215 (KOTSUKHIA)
|
2612005000NRG24220520230012492
|
22/05/2023
|
GURMEET KAUR
|
2612005WL000513
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877313280
|
|
GURMEET KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Faridkot
|
PB-12-005-044-001/268 (KOTSUKHIA)
|
2612005000NRG24220520230012493
|
22/05/2023
|
BEANT SINGH
|
2612005WL000513
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
26/05/2023
|
|
1877313281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-036-001/23 (JHARIEWALA)
|
2612005000NRG24220520230012536
|
22/05/2023
|
HARGOBIND SINGH
|
2612005WL000520
|
HARGOBIND SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313260
|
|
HARGOBIND SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
19
|
Faridkot
|
PB-12-005-036-001/92 (JHARIEWALA)
|
2612005000NRG24220520230012547
|
22/05/2023
|
Harjinder Singh
|
2612005WL000520
|
Harjinder Singh
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877313259
|
|
HARJINDER SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-005-001/288 (BEIHLE WALA)
|
2612005000NRG24220520230012366
|
22/05/2023
|
AMRIK SINGH
|
2612005WL000510
|
AMRIK SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313256
|
|
AMRIK SINGH S/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-061-001/658 (PACCA)
|
2612005000NRG24220520230012510
|
22/05/2023
|
Darshan singh
|
2612005WL000516
|
Darshan singh
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313261
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
Faridkot
|
PB-12-005-092-001/169 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012520
|
22/05/2023
|
Parmjit Kaur
|
2612005WL000519
|
Parmjit Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313262
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-092-001/101 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012516
|
22/05/2023
|
JASPAL KAUR
|
2612005WL000519
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313228
|
|
JASPAL KAUR WO KUSHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Faridkot
|
PB-12-005-092-001/101 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012515
|
22/05/2023
|
KASHMEER SINGH
|
2612005WL000519
|
KASHMEER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313279
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
25
|
Faridkot
|
PB-12-005-092-001/125 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012517
|
22/05/2023
|
MALKIT KAUR
|
2612005WL000519
|
MALKIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313231
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
Faridkot
|
PB-12-005-092-001/13 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012519
|
22/05/2023
|
PARMJEET KAUR
|
2612005WL000519
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313229
|
|
PARMJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
Faridkot
|
PB-12-005-092-001/29 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012521
|
22/05/2023
|
Kamalpreet Kaur
|
2612005WL000519
|
Kamalpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313230
|
|
KAMALPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
28
|
Faridkot
|
PB-12-005-092-001/32 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012523
|
22/05/2023
|
JASVIR KAUR
|
2612005WL000519
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313278
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
29
|
Faridkot
|
PB-12-005-092-001/76 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012527
|
22/05/2023
|
NIHAL KAUR
|
2612005WL000519
|
NIHAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313227
|
|
NIHAL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
30
|
Faridkot
|
PB-12-005-092-001/86 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012528
|
22/05/2023
|
NASIB KAUR
|
2612005WL000519
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313224
|
|
NASIB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-091-001/428 (BABA FARID NAGAR)
|
2612005000NRG24220520230012491
|
22/05/2023
|
KULDEEP SINGH
|
2612005WL000512
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313232
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-091-001/263 (BABA FARID NAGAR)
|
2612005000NRG24220520230012490
|
22/05/2023
|
Sukhdev Singh
|
2612005WL000512
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313235
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-005-001/137 (BEIHLE WALA)
|
2612005000NRG24220520230012364
|
22/05/2023
|
KIRANDEEP KAUR
|
2612005WL000510
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313237
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-005-001/215 (BEIHLE WALA)
|
2612005000NRG24220520230012365
|
22/05/2023
|
RANI KAUR
|
2612005WL000510
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313236
|
|
RANI KAUR WO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
Faridkot
|
PB-12-005-005-001/52 (BEIHLE WALA)
|
2612005000NRG24220520230012367
|
22/05/2023
|
Balwant Singh
|
2612005WL000510
|
Balwant Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313238
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
Faridkot
|
PB-12-005-005-001/54-A (BEIHLE WALA)
|
2612005000NRG24220520230012368
|
22/05/2023
|
MAJOR SINGH
|
2612005WL000510
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313240
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
Faridkot
|
PB-12-005-005-001/64 (BEIHLE WALA)
|
2612005000NRG24220520230012369
|
22/05/2023
|
MANJEET KAUR
|
2612005WL000510
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313239
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-036-001/23 (JHARIEWALA)
|
2612005000NRG24220520230012535
|
22/05/2023
|
RAZANPREET KAUR
|
2612005WL000520
|
RAZANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313270
|
|
RAZANDEEP KAUR D/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
Faridkot
|
PB-12-005-060-001/18 (PAKHI KALAN)
|
2612005000NRG24220520230012480
|
22/05/2023
|
HARMAN SINGH
|
2612005WL000512
|
HARMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313273
|
|
HARMAN SINGH SO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
Faridkot
|
PB-12-005-060-001/28 (PAKHI KALAN)
|
2612005000NRG24220520230012483
|
22/05/2023
|
JASPAL SINGH
|
2612005WL000512
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313241
|
|
JASPAL SINGH S/O RAMJI SINGH
|
BANK OF BARODA(606985)
|
41
|
Faridkot
|
PB-12-005-060-001/344 (PAKHI KALAN)
|
2612005000NRG24220520230012484
|
22/05/2023
|
CHHINDER SINGH
|
2612005WL000512
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1877313271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
42
|
Faridkot
|
PB-12-005-060-001/392 (PAKHI KALAN)
|
2612005000NRG24220520230012486
|
22/05/2023
|
HAKAM SINGH
|
2612005WL000512
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877313234
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
43
|
Faridkot
|
PB-12-005-060-001/500 (PAKHI KALAN)
|
2612005000NRG24220520230012487
|
22/05/2023
|
Jagjit singh
|
2612005WL000512
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877313233
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
44
|
Faridkot
|
PB-12-005-060-001/522 (PAKHI KALAN)
|
2612005000NRG24220520230012489
|
22/05/2023
|
Suba Singh
|
2612005WL000512
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313272
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-010-001/39 (BHANA)
|
2612005000NRG24220520230012506
|
22/05/2023
|
Sukhdev singh
|
2612005WL000515
|
Sukhdev singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313225
|
|
SUKHDEV SINGH URF GURDEV SINGH SO JANGIR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Faridkot
|
PB-12-005-087-001/352 (TEHNA)
|
2612005000NRG24220520230012511
|
22/05/2023
|
CHINDERPAL SINGH
|
2612005WL000517
|
CHINDERPAL SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313226
|
|
CHINDERPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-021-001/30 (DHILWAN KHURD)
|
2612005000NRG24220520230012513
|
22/05/2023
|
Gursewak Singh
|
2612005WL000518
|
Gursewak Singh
|
00354
|
PUNB0344200
|
3636
|
3636
|
Processed
|
26/05/2023
|
|
1877313251
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Faridkot
|
PB-12-005-021-001/30 (DHILWAN KHURD)
|
2612005000NRG24220520230012514
|
22/05/2023
|
MANPREET KAUR
|
2612005WL000518
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
3636
|
3636
|
Processed
|
26/05/2023
|
|
1877313255
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-036-001/117 (JHARIEWALA)
|
2612005000NRG24220520230012533
|
22/05/2023
|
Manjeet Kaur
|
2612005WL000520
|
Manjeet Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313253
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
50
|
Faridkot
|
PB-12-005-060-001/377 (PAKHI KALAN)
|
2612005000NRG24220520230012485
|
22/05/2023
|
Sula Singh
|
2612005WL000512
|
Sula Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313254
|
|
SOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
51
|
Faridkot
|
PB-12-005-060-001/521 (PAKHI KALAN)
|
2612005000NRG24220520230012488
|
22/05/2023
|
Darshan Singh
|
2612005WL000512
|
Darshan Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313257
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
52
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012526
|
22/05/2023
|
RAMAN DEEP KAUR
|
2612005WL000519
|
RAMAN DEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313263
|
|
RUKMAN KAUR U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-092-001/13 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012518
|
22/05/2023
|
RANJIT SINGH
|
2612005WL000519
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877313264
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
54
|
Faridkot
|
PB-12-005-092-001/32 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012522
|
22/05/2023
|
JASWANT SINGH
|
2612005WL000519
|
JASWANT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313265
|
|
JASWANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-092-001/4 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012524
|
22/05/2023
|
ARJAN SINGH
|
2612005WL000519
|
ARJAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313266
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
56
|
Faridkot
|
PB-12-005-092-001/56 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24220520230012525
|
22/05/2023
|
SURJIT KAUR
|
2612005WL000519
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313267
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-036-001/40 (JHARIEWALA)
|
2612005000NRG24220520230012541
|
22/05/2023
|
VEERPAL KAUR
|
2612005WL000520
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313258
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-061-001/161 (Pakka No. 4)
|
2612005000NRG24220520230012507
|
22/05/2023
|
PARWINDER KAUR
|
2612005WL000516
|
PARWINDER KAUR
|
00468
|
UBIN0538639
|
2424
|
2424
|
Rejected
|
26/05/2023
|
|
1877313274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|