|
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
|
Gidderbaha
|
PB-16-005-036-001/260
(Tharajwala)
|
2616005000NRG23181020220239544
|
18/10/2022
|
AMARPAL KAUR
|
2616005WL006186
|
AMARPAL KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305320
|
|
AMARPAL KAUR WO HARI PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-053-001/183
(Guri Sangar)
|
2616005000NRG23181020220239356
|
18/10/2022
|
VEERPAL KAUR.
|
2616005WL006185
|
VEERPAL KAUR.
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305329
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-053-001/62
(Guri Sangar)
|
2616005000NRG23181020220239498
|
18/10/2022
|
Sukdev Singh
|
2616005WL006185
|
Sukdev Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305318
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-053-001/126
(Guri Sangar)
|
2616005000NRG23181020220239317
|
18/10/2022
|
Paramjit kaur
|
2616005WL006185
|
Paramjit kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305277
|
|
PARAMJIT KAUR WO PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Gidderbaha
|
PB-16-005-053-001/140
(Guri Sangar)
|
2616005000NRG23181020220239324
|
18/10/2022
|
Paramjeet Kaur.
|
2616005WL006185
|
Paramjeet Kaur.
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305281
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gidderbaha
|
PB-16-005-053-001/151
(Guri Sangar)
|
2616005000NRG23181020220239336
|
18/10/2022
|
Pammi
|
2616005WL006185
|
Pammi
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305288
|
|
PAMMI KAUR WO GOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Gidderbaha
|
PB-16-005-053-001/17
(Guri Sangar)
|
2616005000NRG23181020220239345
|
18/10/2022
|
Satpal kaur
|
2616005WL006185
|
Satpal kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305276
|
|
SATPAL KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Gidderbaha
|
PB-16-005-053-001/177
(Guri Sangar)
|
2616005000NRG23181020220239352
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006185
|
MANJIT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305279
|
|
MANJEET AKUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Gidderbaha
|
PB-16-005-053-001/18
(Guri Sangar)
|
2616005000NRG23181020220239353
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006185
|
JASWINDER KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305275
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Gidderbaha
|
PB-16-005-053-001/182
(Guri Sangar)
|
2616005000NRG23181020220239355
|
18/10/2022
|
HARJINDER KAUR
|
2616005WL006185
|
HARJINDER KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955305278
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-053-001/193
(Guri Sangar)
|
2616005000NRG23181020220239296
|
18/10/2022
|
SUKHDEV SINGH
|
2616005WL006184
|
SUKHDEV SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305284
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-053-001/195
(Guri Sangar)
|
2616005000NRG23181020220239365
|
18/10/2022
|
BALJIT KAUR
|
2616005WL006185
|
BALJIT KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955305289
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Gidderbaha
|
PB-16-005-053-001/200
(Guri Sangar)
|
2616005000NRG23181020220239371
|
18/10/2022
|
TEJ KAUR
|
2616005WL006185
|
TEJ KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305334
|
|
TEJ KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Gidderbaha
|
PB-16-005-053-001/202
(Guri Sangar)
|
2616005000NRG23181020220239373
|
18/10/2022
|
ANGREJ KAURR
|
2616005WL006185
|
ANGREJ KAURR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305273
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Gidderbaha
|
PB-16-005-053-001/207
(Guri Sangar)
|
2616005000NRG23181020220239376
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006185
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305333
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Gidderbaha
|
PB-16-005-053-001/210
(Guri Sangar)
|
2616005000NRG23181020220239379
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006185
|
JASWINDER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305280
|
|
JASWINDER KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Gidderbaha
|
PB-16-005-053-001/217
(Guri Sangar)
|
2616005000NRG23181020220239382
|
18/10/2022
|
MISRO
|
2616005WL006185
|
MISRO
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305267
|
|
MISRO KAUR AND BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gidderbaha
|
PB-16-005-053-001/230
(Guri Sangar)
|
2616005000NRG23181020220239392
|
18/10/2022
|
GURMEET KAUR.
|
2616005WL006185
|
GURMEET KAUR.
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305272
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Gidderbaha
|
PB-16-005-053-001/243
(Guri Sangar)
|
2616005000NRG23181020220239398
|
18/10/2022
|
AMARJIT KAUR
|
2616005WL006185
|
AMARJIT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305286
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gidderbaha
|
PB-16-005-053-001/250
(Guri Sangar)
|
2616005000NRG23181020220239404
|
18/10/2022
|
RANI KAUR
|
2616005WL006185
|
RANI KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955305331
|
|
RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Gidderbaha
|
PB-16-005-053-001/253
(Guri Sangar)
|
2616005000NRG23181020220239405
|
18/10/2022
|
GURWINDER KAUR
|
2616005WL006185
|
GURWINDER KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305268
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Gidderbaha
|
PB-16-005-053-001/291
(Guri Sangar)
|
2616005000NRG23181020220239426
|
18/10/2022
|
MANPREET KAUR
|
2616005WL006185
|
MANPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305269
|
|
MANPREET AKUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Gidderbaha
|
PB-16-005-053-001/296
(Guri Sangar)
|
2616005000NRG23181020220239431
|
18/10/2022
|
GAGANDEEP KAUR
|
2616005WL006185
|
GAGANDEEP KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305282
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Gidderbaha
|
PB-16-005-053-001/30
(Guri Sangar)
|
2616005000NRG23181020220239433
|
18/10/2022
|
Binder kaur
|
2616005WL006185
|
Binder kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305335
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Gidderbaha
|
PB-16-005-053-001/303
(Guri Sangar)
|
2616005000NRG23181020220239436
|
18/10/2022
|
HAREMSH SINGH
|
2616005WL006185
|
HAREMSH SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305287
|
|
HARMES SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Gidderbaha
|
PB-16-005-053-001/303
(Guri Sangar)
|
2616005000NRG23181020220239437
|
18/10/2022
|
SUKHJIT KAUR
|
2616005WL006185
|
SUKHJIT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305283
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-053-001/308
(Guri Sangar)
|
2616005000NRG23181020220239439
|
18/10/2022
|
RAJVEER KAUR
|
2616005WL006185
|
RAJVEER KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305270
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Gidderbaha
|
PB-16-005-053-001/315
(Guri Sangar)
|
2616005000NRG23181020220239445
|
18/10/2022
|
PARKASH KAUR
|
2616005WL006185
|
PARKASH KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305271
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Gidderbaha
|
PB-16-005-053-001/34
(Guri Sangar)
|
2616005000NRG23181020220239455
|
18/10/2022
|
Jaswinder Kaur
|
2616005WL006185
|
Jaswinder Kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305337
|
|
JASWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Gidderbaha
|
PB-16-005-053-001/40
(Guri Sangar)
|
2616005000NRG23181020220239473
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006185
|
JASWINDER KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955305274
|
|
JASWINDER KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Gidderbaha
|
PB-16-005-053-001/40
(Guri Sangar)
|
2616005000NRG23181020220239472
|
18/10/2022
|
NACHATAR SINGH
|
2616005WL006185
|
NACHATAR SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305285
|
|
NACHTAR SINGH SO GITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Gidderbaha
|
PB-16-005-053-001/45
(Guri Sangar)
|
2616005000NRG23181020220239490
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006185
|
PARMJIT KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305330
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-053-001/52
(Guri Sangar)
|
2616005000NRG23181020220239494
|
18/10/2022
|
Baljit Kaur
|
2616005WL006185
|
Baljit Kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305266
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-053-001/56
(Guri Sangar)
|
2616005000NRG23181020220239496
|
18/10/2022
|
Jasveer kaur
|
2616005WL006185
|
Jasveer kaur
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305336
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-053-001/72
(Guri Sangar)
|
2616005000NRG23181020220239502
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006185
|
PARMJIT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305328
|
|
PARAMJEET KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Gidderbaha
|
PB-16-005-053-001/85
(Guri Sangar)
|
2616005000NRG23181020220239513
|
18/10/2022
|
Kulwinder kaur
|
2616005WL006185
|
Kulwinder kaur
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955305332
|
|
KULWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-053-001/125
(Guri Sangar)
|
2616005000NRG23181020220239315
|
18/10/2022
|
Gurjant Singh
|
2616005WL006185
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305299
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-053-001/125
(Guri Sangar)
|
2616005000NRG23181020220239316
|
18/10/2022
|
SUKHDEV KAUR
|
2616005WL006185
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305303
|
|
SUKHDEV KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gidderbaha
|
PB-16-005-053-001/131
(Guri Sangar)
|
2616005000NRG23181020220239319
|
18/10/2022
|
Manjit Kaur
|
2616005WL006185
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305308
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-053-001/161
(Guri Sangar)
|
2616005000NRG23181020220239340
|
18/10/2022
|
KARAMJIT KAUR
|
2616005WL006185
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305290
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-053-001/180
(Guri Sangar)
|
2616005000NRG23181020220239354
|
18/10/2022
|
Guddi
|
2616005WL006185
|
Guddi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305314
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-053-001/189
(Guri Sangar)
|
2616005000NRG23181020220239295
|
18/10/2022
|
BACHITTER SINGH
|
2616005WL006184
|
BACHITTER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305316
|
|
BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gidderbaha
|
PB-16-005-053-001/21
(Guri Sangar)
|
2616005000NRG23181020220239378
|
18/10/2022
|
Sukhdeep kaur
|
2616005WL006185
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305291
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-053-001/211
(Guri Sangar)
|
2616005000NRG23181020220239380
|
18/10/2022
|
PARWINDER KAUR
|
2616005WL006185
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305315
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
Gidderbaha
|
PB-16-005-053-001/221
(Guri Sangar)
|
2616005000NRG23181020220239387
|
18/10/2022
|
AJMER KAUR
|
2616005WL006185
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305301
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-053-001/222
(Guri Sangar)
|
2616005000NRG23181020220239389
|
18/10/2022
|
NASIEB KAUR
|
2616005WL006185
|
NASIEB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305294
|
|
NASIB KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Gidderbaha
|
PB-16-005-053-001/228
(Guri Sangar)
|
2616005000NRG23181020220239390
|
18/10/2022
|
MALKIT KAUR
|
2616005WL006185
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305293
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-053-001/234
(Guri Sangar)
|
2616005000NRG23181020220239393
|
18/10/2022
|
AMARJEET KAUR
|
2616005WL006185
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305317
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Gidderbaha
|
PB-16-005-053-001/24
(Guri Sangar)
|
2616005000NRG23181020220239395
|
18/10/2022
|
Gora Singh
|
2616005WL006185
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955305306
|
|
GORA SINGH & PARMJIT KAUR GS PHONE:-
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gidderbaha
|
PB-16-005-053-001/247
(Guri Sangar)
|
2616005000NRG23181020220239399
|
18/10/2022
|
GURMAIL KAUR
|
2616005WL006185
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305302
|
|
GURMAIL KAUR WO BAGGARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Gidderbaha
|
PB-16-005-053-001/25
(Guri Sangar)
|
2616005000NRG23181020220239403
|
18/10/2022
|
Anokha singh
|
2616005WL006185
|
Anokha singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305305
|
|
ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-053-001/309
(Guri Sangar)
|
2616005000NRG23181020220239440
|
18/10/2022
|
SARBJEET SINGH
|
2616005WL006185
|
SARBJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305298
|
|
SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gidderbaha
|
PB-16-005-053-001/309
(Guri Sangar)
|
2616005000NRG23181020220239441
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006185
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305292
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gidderbaha
|
PB-16-005-053-001/315
(Guri Sangar)
|
2616005000NRG23181020220239444
|
18/10/2022
|
SUKHPAL SINGH
|
2616005WL006185
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305297
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-053-001/37
(Guri Sangar)
|
2616005000NRG23181020220239464
|
18/10/2022
|
SURJIT SINGH
|
2616005WL006185
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305296
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-053-001/67
(Guri Sangar)
|
2616005000NRG23181020220239499
|
18/10/2022
|
Malkit Singh
|
2616005WL006185
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305300
|
|
MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gidderbaha
|
PB-16-005-053-001/75
(Guri Sangar)
|
2616005000NRG23181020220239505
|
18/10/2022
|
Manpreet Kaur alais Manjit kaur
|
2616005WL006185
|
Manpreet Kaur alais Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305304
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-053-001/77
(Guri Sangar)
|
2616005000NRG23181020220239506
|
18/10/2022
|
Swaranjit Kaur
|
2616005WL006185
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305311
|
|
BHAJAN S & SWARNJIT KAUR GS PHONE:-98
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-053-001/78
(Guri Sangar)
|
2616005000NRG23181020220239508
|
18/10/2022
|
Jaspreet Kaaur
|
2616005WL006185
|
Jaspreet Kaaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305313
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-053-001/91
(Guri Sangar)
|
2616005000NRG23181020220239520
|
18/10/2022
|
pappu Singh
|
2616005WL006185
|
pappu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305310
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
61
|
Gidderbaha
|
PB-16-005-028-001/157
(Doulla)
|
2616005000NRG23181020220239531
|
18/10/2022
|
KRISHAN SINGH
|
2616005WL006186
|
KRISHAN SINGH
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305327
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
Gidderbaha
|
PB-16-005-028-001/140
(Doulla)
|
2616005000NRG23181020220239529
|
18/10/2022
|
SUMO DEVI
|
2616005WL006186
|
SUMO DEVI
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305323
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gidderbaha
|
PB-16-005-028-001/310
(Doulla)
|
2616005000NRG23181020220239533
|
18/10/2022
|
KULDEEP KAUR
|
2616005WL006186
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305326
|
|
MRS KULDEEP KAUR W O MAINGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gidderbaha
|
PB-16-005-028-001/324
(Doulla)
|
2616005000NRG23181020220239534
|
18/10/2022
|
MANPREET KAUR
|
2616005WL006186
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305324
|
|
MRS MANPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-028-001/325
(Doulla)
|
2616005000NRG23181020220239535
|
18/10/2022
|
TULSI SINGH
|
2616005WL006186
|
TULSI SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955305325
|
|
TULSI SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-028-001/326
(Doulla)
|
2616005000NRG23181020220239536
|
18/10/2022
|
SHER SINGH
|
2616005WL006186
|
SHER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305322
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-028-001/367
(Doulla)
|
2616005000NRG23181020220239537
|
18/10/2022
|
KRISHAN PAL SINGH
|
2616005WL006186
|
KRISHAN PAL SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305321
|
|
KRISHANPAL SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
68
|
Gidderbaha
|
PB-16-005-001-001/34
(Peori)
|
2616005000NRG23181020220239527
|
18/10/2022
|
HARBAJJAN SINGH
|
2616005WL006186
|
HARBAJJAN SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305319
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-053-001/131
(Guri Sangar)
|
2616005000NRG23181020220239320
|
18/10/2022
|
Bohar Singh
|
2616005WL006185
|
Bohar Singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955305309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Gidderbaha
|
PB-16-005-053-001/140
(Guri Sangar)
|
2616005000NRG23181020220239325
|
18/10/2022
|
Hardev Singh
|
2616005WL006185
|
Hardev Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305307
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Gidderbaha
|
PB-16-005-053-001/49
(Guri Sangar)
|
2616005000NRG23181020220239492
|
18/10/2022
|
Gora Singh
|
2616005WL006185
|
Gora Singh
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955305312
|
|
GORA SINGH SO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
72
|
Gidderbaha
|
PB-16-005-053-001/82
(Guri Sangar)
|
2616005000NRG23181020220239511
|
18/10/2022
|
Surjit Kaur
|
2616005WL006185
|
Surjit Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305295
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|