|
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
|
DIRBA
|
PB-10-006-033-001/123
(KADIAAL)
|
2610006000NRG23300620220085083
|
30/06/2022
|
SUKHPAL KAUR
|
2610006WL003870
|
SUKHPAL KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539959
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DIRBA
|
PB-10-006-033-001/170
(KADIAAL)
|
2610006000NRG23300620220085086
|
30/06/2022
|
ANGREJ KAUR
|
2610006WL003870
|
ANGREJ KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539960
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-033-001/203
(KADIAAL)
|
2610006000NRG23300620220085087
|
30/06/2022
|
PALO KAUR
|
2610006WL003870
|
PALO KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540028
|
|
PALO KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-033-001/211
(KADIAAL)
|
2610006000NRG23300620220085088
|
30/06/2022
|
BALDEV KAUR
|
2610006WL003870
|
BALDEV KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539954
|
|
BALDEV KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-033-001/237
(KADIAAL)
|
2610006000NRG23300620220085091
|
30/06/2022
|
BHURI KAUR
|
2610006WL003870
|
BHURI KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540027
|
|
BHOORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-033-001/243
(KADIAAL)
|
2610006000NRG23300620220085092
|
30/06/2022
|
NACHHATAR KAUR
|
2610006WL003870
|
NACHHATAR KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539958
|
|
NACHATAR KAUR WO ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-033-001/251
(KADIAAL)
|
2610006000NRG23300620220085094
|
30/06/2022
|
SURINDER KAUR
|
2610006WL003870
|
SURINDER KAUR
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539957
|
|
SURINDER KOUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-033-001/283
(KADIAAL)
|
2610006000NRG23300620220085095
|
30/06/2022
|
SERO KAUR
|
2610006WL003870
|
SERO KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539955
|
|
SERO W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-033-001/298
(KADIAAL)
|
2610006000NRG23300620220085096
|
30/06/2022
|
MAHINDER KAUR
|
2610006WL003870
|
MAHINDER KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540026
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-033-001/54
(KADIAAL)
|
2610006000NRG23300620220085101
|
30/06/2022
|
LABH KAUR
|
2610006WL003870
|
LABH KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540024
|
|
LABH KAUR DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-033-001/60
(KADIAAL)
|
2610006000NRG23300620220085102
|
30/06/2022
|
rani kaur
|
2610006WL003870
|
rani kaur
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539956
|
|
RANI KOUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-033-001/72
(KADIAAL)
|
2610006000NRG23300620220085103
|
30/06/2022
|
KESAR KAUR
|
2610006WL003870
|
KESAR KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540025
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-045-001/125
(TARANJI KHERA)
|
2610006000NRG23300620220085152
|
30/06/2022
|
karmjit kaur
|
2610006WL003872
|
karmjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539962
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-045-001/129
(TARANJI KHERA)
|
2610006000NRG23300620220085153
|
30/06/2022
|
jaswinder kaur
|
2610006WL003872
|
jaswinder kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539966
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-045-001/251
(TARANJI KHERA)
|
2610006000NRG23300620220085172
|
30/06/2022
|
Ruldu singh
|
2610006WL003872
|
Ruldu singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539963
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-045-001/252
(TARANJI KHERA)
|
2610006000NRG23300620220085173
|
30/06/2022
|
tej Kaur
|
2610006WL003872
|
tej Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539965
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIRBA
|
PB-10-006-045-001/62
(TARANJI KHERA)
|
2610006000NRG23300620220085181
|
30/06/2022
|
malkit kaur
|
2610006WL003872
|
malkit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539961
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-045-001/9
(TARANJI KHERA)
|
2610006000NRG23300620220085184
|
30/06/2022
|
JASWINDER KAUR
|
2610006WL003872
|
JASWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539964
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-007-041-001/174
(SADI HARI)
|
2610007000NRG23300620220085196
|
30/06/2022
|
SUKHDEV SINGH
|
2610007WL003873
|
SUKHDEV SINGH
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540022
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIRBA
|
PB-10-007-041-001/302
(SADI HARI)
|
2610007000NRG23300620220085197
|
30/06/2022
|
CHOTI KAUR
|
2610007WL003873
|
CHOTI KAUR
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540021
|
|
CHHOTI KAUR W/O NAZAR KHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIRBA
|
PB-10-007-041-001/304
(SADI HARI)
|
2610007000NRG23300620220085198
|
30/06/2022
|
DARSHAN SINGH
|
2610007WL003873
|
DARSHAN SINGH
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540023
|
|
DARSHAN SINGH S.O MEHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DIRBA
|
PB-10-007-041-001/378
(SADI HARI)
|
2610007000NRG23300620220085199
|
30/06/2022
|
RAMJAN KHAN
|
2610007WL003873
|
RAMJAN KHAN
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540020
|
|
RAMJAN KHAN SO SILEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DIRBA
|
PB-10-007-041-001/445
(SADI HARI)
|
2610007000NRG23300620220085200
|
30/06/2022
|
melo
|
2610007WL003873
|
melo
|
00354
|
PUNB0039410
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910539967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
24
|
DIRBA
|
PB-10-006-007-001/171
(KHETLA)
|
2610007000NRG23300620220085187
|
30/06/2022
|
RAJ KAUR
|
2610007WL003873
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539969
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIRBA
|
PB-10-006-007-001/180
(KHETLA)
|
2610007000NRG23300620220085188
|
30/06/2022
|
KARAMJIT KAUR
|
2610007WL003873
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539970
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DIRBA
|
PB-10-006-007-001/192
(KHETLA)
|
2610007000NRG23300620220085189
|
30/06/2022
|
BALWINDER KAUR
|
2610007WL003873
|
BALWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539973
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DIRBA
|
PB-10-006-007-001/207
(KHETLA)
|
2610007000NRG23300620220085190
|
30/06/2022
|
GURMIT KAUR
|
2610007WL003873
|
GURMIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539971
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DIRBA
|
PB-10-006-007-001/27
(KHETLA)
|
2610007000NRG23300620220085191
|
30/06/2022
|
SARBJIT KAUR
|
2610007WL003873
|
SARBJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540018
|
|
SARABJIT KAUR WO RAJ SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DIRBA
|
PB-10-006-007-001/309
(KHETLA)
|
2610007000NRG23300620220085192
|
30/06/2022
|
SHERO KAUR
|
2610007WL003873
|
SHERO KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539972
|
|
SHERO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIRBA
|
PB-10-006-007-001/59
(KHETLA)
|
2610007000NRG23300620220085195
|
30/06/2022
|
JASWINDER KAUR
|
2610007WL003873
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910540017
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-004-001/12
(MAURAN)
|
2610006000NRG23300620220085108
|
30/06/2022
|
DARSHAN SINGH
|
2610006WL003872
|
DARSHAN SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539987
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
DIRBA
|
PB-10-006-004-001/124
(MAURAN)
|
2610006000NRG23300620220085109
|
30/06/2022
|
NAJER SINGH
|
2610006WL003872
|
NAJER SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539977
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
DIRBA
|
PB-10-006-004-001/16
(MAURAN)
|
2610006000NRG23300620220085113
|
30/06/2022
|
DHAN SINGH
|
2610006WL003872
|
DHAN SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539979
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
DIRBA
|
PB-10-006-004-001/162
(MAURAN)
|
2610006000NRG23300620220085114
|
30/06/2022
|
LEELA SINGH
|
2610006WL003872
|
LEELA SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539974
|
|
MR LEELA SINGH SO WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIRBA
|
PB-10-006-004-001/163
(MAURAN)
|
2610006000NRG23300620220085115
|
30/06/2022
|
RAM SINGH
|
2610006WL003872
|
RAM SINGH
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539980
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIRBA
|
PB-10-006-004-001/20
(MAURAN)
|
2610006000NRG23300620220085117
|
30/06/2022
|
BALVEER SINGH
|
2610006WL003872
|
BALVEER SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539978
|
|
MR BALVIR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIRBA
|
PB-10-006-004-001/235
(MAURAN)
|
2610006000NRG23300620220085120
|
30/06/2022
|
LABH SINGH
|
2610006WL003872
|
LABH SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539981
|
|
MR LABH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIRBA
|
PB-10-006-004-001/265
(MAURAN)
|
2610006000NRG23300620220085122
|
30/06/2022
|
SUKHWINDER KAUR
|
2610006WL003872
|
SUKHWINDER KAUR
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910540016
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DIRBA
|
PB-10-006-004-001/278
(MAURAN)
|
2610006000NRG23300620220085123
|
30/06/2022
|
HARDEV KAUR
|
2610006WL003872
|
HARDEV KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539989
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DIRBA
|
PB-10-006-004-001/288
(MAURAN)
|
2610006000NRG23300620220085126
|
30/06/2022
|
ANTO KAUR
|
2610006WL003872
|
ANTO KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539988
|
|
ANTO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DIRBA
|
PB-10-006-004-001/293
(MAURAN)
|
2610006000NRG23300620220085127
|
30/06/2022
|
JOGA SINGH
|
2610006WL003872
|
JOGA SINGH
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539976
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
DIRBA
|
PB-10-006-004-001/39
(MAURAN)
|
2610006000NRG23300620220085135
|
30/06/2022
|
SUDAGAR SINGH
|
2610006WL003872
|
SUDAGAR SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539985
|
|
MR SADUGAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIRBA
|
PB-10-006-004-001/51
(MAURAN)
|
2610006000NRG23300620220085142
|
30/06/2022
|
AMARJEET KAUR
|
2610006WL003872
|
AMARJEET KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539975
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIRBA
|
PB-10-006-004-001/66
(MAURAN)
|
2610006000NRG23300620220085144
|
30/06/2022
|
JASWANT KAUR
|
2610006WL003872
|
JASWANT KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539983
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DIRBA
|
PB-10-006-004-001/80
(MAURAN)
|
2610006000NRG23300620220085145
|
30/06/2022
|
KARNAIL SINGH
|
2610006WL003872
|
KARNAIL SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540019
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
DIRBA
|
PB-10-006-004-001/87
(MAURAN)
|
2610006000NRG23300620220085147
|
30/06/2022
|
SURJEET KAUR
|
2610006WL003872
|
SURJEET KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539968
|
|
MR SURJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIRBA
|
PB-10-006-004-001/88
(MAURAN)
|
2610006000NRG23300620220085148
|
30/06/2022
|
RAGHVEER SINGH
|
2610006WL003872
|
RAGHVEER SINGH
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539984
|
|
RAGHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
DIRBA
|
PB-10-006-004-001/94
(MAURAN)
|
2610006000NRG23300620220085149
|
30/06/2022
|
CHARANJIT KAUR
|
2610006WL003872
|
CHARANJIT KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539986
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
49
|
DIRBA
|
PB-10-006-004-001/110
(MAURAN)
|
2610006000NRG23300620220085107
|
30/06/2022
|
JARNAIL KAUR
|
2610006WL003872
|
JARNAIL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540015
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
DIRBA
|
PB-10-006-045-001/100
(TARANJI KHERA)
|
2610006000NRG23300620220085150
|
30/06/2022
|
labh singh
|
2610006WL003872
|
labh singh
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539995
|
|
LABH SINGH S/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-045-001/161
(TARANJI KHERA)
|
2610006000NRG23300620220085158
|
30/06/2022
|
parmjit kaur
|
2610006WL003872
|
parmjit kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539996
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-045-001/168
(TARANJI KHERA)
|
2610006000NRG23300620220085161
|
30/06/2022
|
baljit kaur
|
2610006WL003872
|
baljit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539993
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DIRBA
|
PB-10-006-045-001/196
(TARANJI KHERA)
|
2610006000NRG23300620220085166
|
30/06/2022
|
Parkash kaur
|
2610006WL003872
|
Parkash kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910539994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DIRBA
|
PB-10-006-045-001/25-A
(TARANJI KHERA)
|
2610006000NRG23300620220085170
|
30/06/2022
|
AJAIB SINGH
|
2610006WL003872
|
AJAIB SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539991
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIRBA
|
PB-10-006-045-001/46
(TARANJI KHERA)
|
2610006000NRG23300620220085179
|
30/06/2022
|
BINDER KAUR
|
2610006WL003872
|
BINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539998
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-045-001/49
(TARANJI KHERA)
|
2610006000NRG23300620220085180
|
30/06/2022
|
JASPAL KAUR
|
2610006WL003872
|
JASPAL KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539997
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
57
|
DIRBA
|
PB-10-006-004-001/131
(MAURAN)
|
2610006000NRG23300620220085111
|
30/06/2022
|
MAYA KAUR
|
2610006WL003872
|
MAYA KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540014
|
|
MRS MAYA URF MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIRBA
|
PB-10-006-004-001/139
(MAURAN)
|
2610006000NRG23300620220085112
|
30/06/2022
|
AMARJIT KAUR
|
2610006WL003872
|
AMARJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540000
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DIRBA
|
PB-10-006-004-001/223
(MAURAN)
|
2610006000NRG23300620220085118
|
30/06/2022
|
RATNO KAUR
|
2610006WL003872
|
RATNO KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540009
|
|
RATNO KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
DIRBA
|
PB-10-006-004-001/227
(MAURAN)
|
2610006000NRG23300620220085119
|
30/06/2022
|
MANJEET KAUR
|
2610006WL003872
|
MANJEET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539999
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
DIRBA
|
PB-10-006-004-001/24
(MAURAN)
|
2610006000NRG23300620220085121
|
30/06/2022
|
JAIKAR SINGH
|
2610006WL003872
|
JAIKAR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540008
|
|
MR JAIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIRBA
|
PB-10-006-004-001/54
(MAURAN)
|
2610006000NRG23300620220085143
|
30/06/2022
|
MANJINDER KAUR
|
2610006WL003872
|
MANJINDER KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539982
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
DIRBA
|
PB-10-006-045-001/110
(TARANJI KHERA)
|
2610006000NRG23300620220085151
|
30/06/2022
|
SARABJIT KAUR
|
2610006WL003872
|
SARABJIT KAUR
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910540006
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIRBA
|
PB-10-006-045-001/132
(TARANJI KHERA)
|
2610006000NRG23300620220085154
|
30/06/2022
|
kiran kaur
|
2610006WL003872
|
kiran kaur
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910540002
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIRBA
|
PB-10-006-045-001/138
(TARANJI KHERA)
|
2610006000NRG23300620220085155
|
30/06/2022
|
bara singh
|
2610006WL003872
|
bara singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540013
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIRBA
|
PB-10-006-045-001/146
(TARANJI KHERA)
|
2610006000NRG23300620220085156
|
30/06/2022
|
sukhjit kaur
|
2610006WL003872
|
sukhjit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540003
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DIRBA
|
PB-10-006-045-001/164
(TARANJI KHERA)
|
2610006000NRG23300620220085159
|
30/06/2022
|
gurnam kaur
|
2610006WL003872
|
gurnam kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910539992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DIRBA
|
PB-10-006-045-001/165
(TARANJI KHERA)
|
2610006000NRG23300620220085160
|
30/06/2022
|
darshan kaur
|
2610006WL003872
|
darshan kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540011
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIRBA
|
PB-10-006-045-001/176
(TARANJI KHERA)
|
2610006000NRG23300620220085163
|
30/06/2022
|
rani kaur
|
2610006WL003872
|
rani kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540001
|
|
RANI KAUR WO JIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DIRBA
|
PB-10-006-045-001/19-A
(TARANJI KHERA)
|
2610006000NRG23300620220085164
|
30/06/2022
|
HARJIT KAUR
|
2610006WL003872
|
HARJIT KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539990
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
DIRBA
|
PB-10-006-045-001/190
(TARANJI KHERA)
|
2610006000NRG23300620220085165
|
30/06/2022
|
malkit kaur
|
2610006WL003872
|
malkit kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540004
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIRBA
|
PB-10-006-045-001/209
(TARANJI KHERA)
|
2610006000NRG23300620220085167
|
30/06/2022
|
TITI SINGH
|
2610006WL003872
|
TITI SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540010
|
|
MR TEETI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIRBA
|
PB-10-006-045-001/213
(TARANJI KHERA)
|
2610006000NRG23300620220085168
|
30/06/2022
|
PARAMJEET KAUR
|
2610006WL003872
|
PARAMJEET KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540007
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DIRBA
|
PB-10-006-045-001/216
(TARANJI KHERA)
|
2610006000NRG23300620220085169
|
30/06/2022
|
MEJAR SINGH
|
2610006WL003872
|
MEJAR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540005
|
|
MAJOR SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DIRBA
|
PB-10-006-045-001/258
(TARANJI KHERA)
|
2610006000NRG23300620220085174
|
30/06/2022
|
JASVIR KAUR
|
2610006WL003872
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540012
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110262
|
110262
|
|
|
|
|
|
|
|