|
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)
|
2612006000NRG23070720220052006
|
08/07/2022
|
MITHU SINGH
|
2612006WL001631
|
MITHU SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323836
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG23070720220051985
|
08/07/2022
|
BUTA SINGH
|
2612006WL001631
|
BUTA SINGH
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323835
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG23070720220051974
|
08/07/2022
|
JAGSEER SINGH
|
2612006WL001631
|
JAGSEER SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323777
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-060-001/100
(WARA DURAKA)
|
2612006000NRG23070720220051940
|
08/07/2022
|
GURVINDER KAUR
|
2612006WL001631
|
GURVINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323783
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG23070720220051941
|
08/07/2022
|
GURMAIL KAUR
|
2612006WL001631
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323789
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG23070720220051947
|
08/07/2022
|
MANPREET KAUR
|
2612006WL001631
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323786
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG23070720220051949
|
08/07/2022
|
SUKHJEET KAUR
|
2612006WL001631
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323792
|
|
MRS SUKHJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG23070720220051950
|
08/07/2022
|
MANDEEP KAUR
|
2612006WL001631
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323795
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG23070720220051955
|
08/07/2022
|
GURMAIL KAUR
|
2612006WL001631
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323778
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG23070720220051956
|
08/07/2022
|
JOGINDER SINGH
|
2612006WL001631
|
JOGINDER SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323779
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/21
(WARA DURAKA)
|
2612006000NRG23070720220051960
|
08/07/2022
|
SUKHMANDIR KAUR
|
2612006WL001631
|
SUKHMANDIR KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323781
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-060-001/219
(WARA DURAKA)
|
2612006000NRG23070720220051967
|
08/07/2022
|
PIARA SINGH
|
2612006WL001631
|
PIARA SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323796
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-060-001/221
(WARA DURAKA)
|
2612006000NRG23070720220051971
|
08/07/2022
|
BALJINDER KAUR
|
2612006WL001631
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323794
|
|
MRS BALJINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-060-001/241
(WARA DURAKA)
|
2612006000NRG23070720220051978
|
08/07/2022
|
AMARJIT KAUR
|
2612006WL001631
|
AMARJIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323799
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-060-001/251
(WARA DURAKA)
|
2612006000NRG23070720220051980
|
08/07/2022
|
RAVINDER KAUR
|
2612006WL001631
|
RAVINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323798
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-060-001/257
(WARA DURAKA)
|
2612006000NRG23070720220051984
|
08/07/2022
|
JASVEER KAUR
|
2612006WL001631
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323797
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-060-001/288
(WARA DURAKA)
|
2612006000NRG23070720220051990
|
08/07/2022
|
GURDEV SINGH
|
2612006WL001631
|
GURDEV SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323780
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-060-001/32
(WARA DURAKA)
|
2612006000NRG23070720220052009
|
08/07/2022
|
AMARJEET KAUR
|
2612006WL001631
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323793
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-060-001/35
(WARA DURAKA)
|
2612006000NRG23070720220052018
|
08/07/2022
|
SHINDER KAUR
|
2612006WL001631
|
SHINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323787
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG23070720220052057
|
08/07/2022
|
SUKHJEET KAUR
|
2612006WL001631
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032323785
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG23070720220052059
|
08/07/2022
|
MITHU SINGH
|
2612006WL001631
|
MITHU SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323782
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG23070720220052060
|
08/07/2022
|
PREETO
|
2612006WL001631
|
PREETO
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323790
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/83
(WARA DURAKA)
|
2612006000NRG23070720220052064
|
08/07/2022
|
SHAMSHER SINGH
|
2612006WL001631
|
SHAMSHER SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032323788
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/83
(WARA DURAKA)
|
2612006000NRG23070720220052065
|
08/07/2022
|
SUKHDEEP KAUR
|
2612006WL001631
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032323784
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG23070720220052067
|
08/07/2022
|
PARAMJEET KAUR
|
2612006WL001631
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323791
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-060-001/17-A
(WARA DURAKA)
|
2612006000NRG23070720220051945
|
08/07/2022
|
GURMAIL KAUR
|
2612006WL001631
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323805
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-060-001/234
(WARA DURAKA)
|
2612006000NRG23070720220051976
|
08/07/2022
|
NACHATER SINGH
|
2612006WL001631
|
NACHATER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323807
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-060-001/244
(WARA DURAKA)
|
2612006000NRG23070720220051979
|
08/07/2022
|
CHARNJIT KAUR
|
2612006WL001631
|
CHARNJIT KAUR
|
00415
|
SBIN0015905
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032323819
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-060-001/251
(WARA DURAKA)
|
2612006000NRG23070720220051981
|
08/07/2022
|
SUKHDEV SINGH
|
2612006WL001631
|
SUKHDEV SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323820
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-060-001/253
(WARA DURAKA)
|
2612006000NRG23070720220051982
|
08/07/2022
|
GURDEEP KAUR
|
2612006WL001631
|
GURDEEP KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323812
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG23070720220051995
|
08/07/2022
|
AMARJEET KAUR
|
2612006WL001631
|
AMARJEET KAUR
|
00415
|
SBIN0015905
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032323814
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG23070720220051997
|
08/07/2022
|
PREET KAUR
|
2612006WL001631
|
PREET KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323816
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG23070720220051998
|
08/07/2022
|
NASEEB KAUR
|
2612006WL001631
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323806
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-060-001/295
(WARA DURAKA)
|
2612006000NRG23070720220052000
|
08/07/2022
|
DARSHAN SINGH
|
2612006WL001631
|
DARSHAN SINGH
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323801
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG23070720220052003
|
08/07/2022
|
GUEMAN SINGH
|
2612006WL001631
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323802
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
36
|
Kot Kapura
|
PB-12-006-060-001/315
(WARA DURAKA)
|
2612006000NRG23070720220052005
|
08/07/2022
|
SURJEET KAUR
|
2612006WL001631
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323813
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-060-001/317
(WARA DURAKA)
|
2612006000NRG23070720220052007
|
08/07/2022
|
GURNAM KAUR
|
2612006WL001631
|
GURNAM KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323808
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/319
(WARA DURAKA)
|
2612006000NRG23070720220052008
|
08/07/2022
|
KULWINDER SINGH
|
2612006WL001631
|
KULWINDER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032323809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG23070720220052010
|
08/07/2022
|
MANJEET KAUR
|
2612006WL001631
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323821
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG23070720220052012
|
08/07/2022
|
SIMRANJEET KAUR
|
2612006WL001631
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323815
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG23070720220052013
|
08/07/2022
|
RAMANDEEP KAUR
|
2612006WL001631
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323833
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-060-001/336
(WARA DURAKA)
|
2612006000NRG23070720220052014
|
08/07/2022
|
CHARNJEET KAUR
|
2612006WL001631
|
CHARNJEET KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323822
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-060-001/338
(WARA DURAKA)
|
2612006000NRG23070720220052015
|
08/07/2022
|
PARAMJEET KAUR
|
2612006WL001631
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323818
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-060-001/65
(WARA DURAKA)
|
2612006000NRG23070720220052056
|
08/07/2022
|
GURDEEP SINGH
|
2612006WL001631
|
GURDEEP SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323834
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-060-001/79
(WARA DURAKA)
|
2612006000NRG23070720220052062
|
08/07/2022
|
BHUPINDER KAUR
|
2612006WL001631
|
BHUPINDER KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323811
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG23070720220052063
|
08/07/2022
|
SUKHJEET KAUR
|
2612006WL001631
|
SUKHJEET KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Rejected
|
13/07/2022
|
|
3032323817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-060-001/95
(WARA DURAKA)
|
2612006000NRG23070720220052068
|
08/07/2022
|
TEJ KAUR
|
2612006WL001631
|
TEJ KAUR
|
00415
|
SBIN0015905
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032323803
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG23070720220051958
|
08/07/2022
|
NIKKI
|
2612006WL001631
|
NIKKI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323827
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-060-001/209
(WARA DURAKA)
|
2612006000NRG23070720220051959
|
08/07/2022
|
SURJIT KAUR
|
2612006WL001631
|
SURJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323829
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-060-001/214
(WARA DURAKA)
|
2612006000NRG23070720220051964
|
08/07/2022
|
PARMJEET KAUR
|
2612006WL001631
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032323826
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Kot Kapura
|
PB-12-006-060-001/218
(WARA DURAKA)
|
2612006000NRG23070720220051966
|
08/07/2022
|
JAI KAUR
|
2612006WL001631
|
JAI KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323828
|
|
JAI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-060-001/220
(WARA DURAKA)
|
2612006000NRG23070720220051969
|
08/07/2022
|
mukhtayar kaur
|
2612006WL001631
|
mukhtayar kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323804
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-060-001/270
(WARA DURAKA)
|
2612006000NRG23070720220051987
|
08/07/2022
|
GURMAIL SINGH
|
2612006WL001631
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323831
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG23070720220051994
|
08/07/2022
|
PAPPI SINGH
|
2612006WL001631
|
PAPPI SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323837
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG23070720220051996
|
08/07/2022
|
DHARM SINGH
|
2612006WL001631
|
DHARM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323823
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-060-001/299
(WARA DURAKA)
|
2612006000NRG23070720220052002
|
08/07/2022
|
GURDEV KAUR
|
2612006WL001631
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323832
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-060-001/357
(WARA DURAKA)
|
2612006000NRG23070720220052020
|
08/07/2022
|
SANT KAUR
|
2612006WL001631
|
SANT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323800
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-060-001/45
(WARA DURAKA)
|
2612006000NRG23070720220052035
|
08/07/2022
|
PUSHPA RANI
|
2612006WL001631
|
PUSHPA RANI
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323825
|
|
PUSHPA RNI
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG23070720220052041
|
08/07/2022
|
JARNAIL KAUR
|
2612006WL001631
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Rejected
|
13/07/2022
|
|
3032323810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-060-001/61
(WARA DURAKA)
|
2612006000NRG23070720220052055
|
08/07/2022
|
JASWINDER KAUR
|
2612006WL001631
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032323830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-060-001/84
(WARA DURAKA)
|
2612006000NRG23070720220052066
|
08/07/2022
|
MANDIR SINGH
|
2612006WL001631
|
MANDIR SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323824
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87138
|
87138
|
|
|
|
|
|
|
|