|
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
|
MAJITHA-3
|
PB-02-004-105-001/6
(TARPAI)
|
2602004000NRG23190920220092574
|
20/09/2022
|
Jota
|
2602004WL008573
|
Jota
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705256
|
|
JOTA MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-002-001/37
(ABDAL)
|
2602004000NRG23160920220089649
|
20/09/2022
|
THAKAR SINGH
|
2602004WL008266
|
THAKAR SINGH
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705341
|
|
THAKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG23180920220091462
|
20/09/2022
|
Pal SIngh
|
2602004WL008416
|
Pal SIngh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705247
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-022-001/162
(CHAWINDA DEVI)
|
2602004000NRG23180920220091463
|
20/09/2022
|
Sukhwinder singh
|
2602004WL008416
|
Sukhwinder singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705252
|
|
SUKHWINDER SINGH S/O GURCHARN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-022-001/172
(CHAWINDA DEVI)
|
2602004000NRG23190920220093034
|
20/09/2022
|
Harjinder kaur
|
2602004WL008627
|
Harjinder kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705249
|
|
HARJINDER KAUR WO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-022-001/57
(CHAWINDA DEVI)
|
2602004000NRG23180920220091471
|
20/09/2022
|
Ram Labhaya
|
2602004WL008416
|
Ram Labhaya
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705250
|
|
RAMLABHAIA S/O MEHRA
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-022-001/63
(CHAWINDA DEVI)
|
2602004000NRG23190920220093041
|
20/09/2022
|
Swaran SIngh
|
2602004WL008627
|
Swaran SIngh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705248
|
|
SAWARN SO RAKHA
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-022-001/81
(CHAWINDA DEVI)
|
2602004000NRG23190920220093043
|
20/09/2022
|
anait
|
2602004WL008627
|
anait
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705246
|
|
ANET SO MAGU
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-022-001/97
(CHAWINDA DEVI)
|
2602004000NRG23190920220093044
|
20/09/2022
|
Najar singh
|
2602004WL008627
|
Najar singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705251
|
|
NAJAR SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJITHA-3
|
PB-02-004-053-001/13
(KAIRONANGAL)
|
2602004000NRG23190920220093045
|
20/09/2022
|
Narinder singh
|
2602004WL008627
|
Narinder singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937705245
|
|
NINDER SINGH SOGURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-042-001/101
(HARIYAN)
|
2602004000NRG23180920220091580
|
20/09/2022
|
gurmit kaur
|
2602004WL008422
|
gurmit kaur
|
00078
|
CNRB0004602
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705234
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAJITHA-3
|
PB-02-004-042-001/25
(HARIYAN)
|
2602004000NRG23180920220091593
|
20/09/2022
|
Manjeet Kaur
|
2602004WL008422
|
Manjeet Kaur
|
00078
|
CNRB0004602
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937705235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-042-001/37
(HARIYAN)
|
2602004000NRG23180920220091595
|
20/09/2022
|
Surjit Kaur
|
2602004WL008422
|
Surjit Kaur
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937705233
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-077-001/5
(MARARI KHURD)
|
2602004000NRG23160920220089684
|
20/09/2022
|
KAWALJIT KAUR
|
2602004WL008269
|
KAWALJIT KAUR
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705340
|
|
KAWALJIT KAUR W/O JASPAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-054-001/3
(KALER MANGET)
|
2602004000NRG23150920220089417
|
20/09/2022
|
Kulwinderkaur
|
2602004WL008244
|
Kulwinderkaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705262
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MAJITHA-3
|
PB-02-004-114-001/12
(Gosel Nehar wala)
|
2602004000NRG23190920220093052
|
20/09/2022
|
Balwinder Kaur
|
2602004WL008630
|
Balwinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705236
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG23190920220093054
|
20/09/2022
|
Sukdev Singh
|
2602004WL008630
|
Sukdev Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705237
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJITHA-3
|
PB-02-004-114-001/4
(Gosel Nehar wala)
|
2602004000NRG23190920220093058
|
20/09/2022
|
Ramandeep kaur
|
2602004WL008630
|
Ramandeep kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705238
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-001-001/8
(ABADI VARPAL)
|
2602004000NRG23180920220091671
|
20/09/2022
|
Tarsem Singh
|
2602004WL008433
|
Tarsem Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705258
|
|
TARSEMSINGH SO NARINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJITHA-3
|
PB-02-004-008-001/167
(BEGOWAL)
|
2602004000NRG23190920220092452
|
20/09/2022
|
kwaljit kaur
|
2602004WL008553
|
kwaljit kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705243
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAJITHA-3
|
PB-02-004-018-001/21
(BUDDHA THEH)
|
2602004000NRG23180920220091413
|
20/09/2022
|
Mukhtar Singh
|
2602004WL008410
|
Mukhtar Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705239
|
|
MUKHTAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJITHA-3
|
PB-02-004-018-001/29
(BUDDHA THEH)
|
2602004000NRG23180920220091415
|
20/09/2022
|
Iqbal Singh
|
2602004WL008410
|
Iqbal Singh
|
00176
|
IDIB000M572
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705240
|
|
Mr. IQBAL SINGH
|
INDIAN BANK(607105)
|
|
23
|
MAJITHA-3
|
PB-02-004-019-001/15
(BURAJ NO ABAAD)
|
2602004000NRG23150920220089421
|
20/09/2022
|
dalbir kaur
|
2602004WL008245
|
dalbir kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705241
|
|
Mrs. DALBIR KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAJITHA-3
|
PB-02-004-019-001/15
(BURAJ NO ABAAD)
|
2602004000NRG23150920220089420
|
20/09/2022
|
joginder singh
|
2602004WL008245
|
joginder singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705260
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
25
|
MAJITHA-3
|
PB-02-004-019-001/54
(BURAJ NO ABAAD)
|
2602004000NRG23180920220091445
|
20/09/2022
|
Ranjit Singh
|
2602004WL008413
|
Ranjit Singh
|
00176
|
IDIB000M572
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5937705242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAJITHA-3
|
PB-02-004-033-001/116
(GAKLOWALI)
|
2602004000NRG23160920220089828
|
20/09/2022
|
Darshan singh
|
2602004WL008280
|
Darshan singh
|
00176
|
IDIB000M572
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937705244
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
27
|
MAJITHA-3
|
PB-02-004-042-001/123
(HARIYAN)
|
2602004000NRG23180920220091583
|
20/09/2022
|
manjinder kaur
|
2602004WL008422
|
manjinder kaur
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705261
|
|
Mrs. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG23150920220089430
|
20/09/2022
|
Jagtar singh
|
2602004WL008246
|
Jagtar singh
|
00176
|
IDIB000M572
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937705259
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-010-001/129
(BHANGALI)
|
2602004000NRG23190920220091806
|
20/09/2022
|
Parmjit Singh
|
2602004WL008455
|
Parmjit Singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705334
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJITHA-3
|
PB-02-004-010-001/13
(BHANGALI)
|
2602004000NRG23190920220091807
|
20/09/2022
|
Baldev Singh
|
2602004WL008455
|
Baldev Singh
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705338
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJITHA-3
|
PB-02-004-010-001/130
(BHANGALI)
|
2602004000NRG23190920220091808
|
20/09/2022
|
Balwant Singh
|
2602004WL008455
|
Balwant Singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705337
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJITHA-3
|
PB-02-004-010-001/150
(BHANGALI)
|
2602004000NRG23190920220091809
|
20/09/2022
|
David
|
2602004WL008455
|
David
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937705349
|
|
DAVID SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJITHA-3
|
PB-02-004-010-001/153
(BHANGALI)
|
2602004000NRG23190920220091810
|
20/09/2022
|
Dawinder Kaur
|
2602004WL008455
|
Dawinder Kaur
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705335
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAJITHA-3
|
PB-02-004-010-001/182
(BHANGALI)
|
2602004000NRG23190920220091811
|
20/09/2022
|
Manohar
|
2602004WL008455
|
Manohar
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705332
|
|
MANOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJITHA-3
|
PB-02-004-010-001/201
(BHANGALI)
|
2602004000NRG23190920220091812
|
20/09/2022
|
Jagir Singh
|
2602004WL008455
|
Jagir Singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705333
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJITHA-3
|
PB-02-004-010-001/212
(BHANGALI)
|
2602004000NRG23190920220091813
|
20/09/2022
|
Kuldeep Singh
|
2602004WL008455
|
Kuldeep Singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705331
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAJITHA-3
|
PB-02-004-010-001/224
(BHANGALI)
|
2602004000NRG23190920220091814
|
20/09/2022
|
Tarsem Singh
|
2602004WL008455
|
Tarsem Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937705339
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-010-001/93
(BHANGALI)
|
2602004000NRG23190920220091823
|
20/09/2022
|
Dalbir Singh
|
2602004WL008455
|
Dalbir Singh
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705336
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-008-001/108
(BEGOWAL)
|
2602004000NRG23190920220092445
|
20/09/2022
|
Balkar Singh
|
2602004WL008553
|
Balkar Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705347
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJITHA-3
|
PB-02-004-008-001/110
(BEGOWAL)
|
2602004000NRG23170920220090675
|
20/09/2022
|
Mangta singh
|
2602004WL008347
|
Mangta singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705330
|
|
MANGTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJITHA-3
|
PB-02-004-008-001/111
(BEGOWAL)
|
2602004000NRG23190920220093060
|
20/09/2022
|
mangal Singh
|
2602004WL008631
|
mangal Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705315
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAJITHA-3
|
PB-02-004-008-001/125
(BEGOWAL)
|
2602004000NRG23190920220092446
|
20/09/2022
|
Paramjit Singh
|
2602004WL008553
|
Paramjit Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705305
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAJITHA-3
|
PB-02-004-008-001/127
(BEGOWAL)
|
2602004000NRG23190920220093062
|
20/09/2022
|
Ajit Singh
|
2602004WL008631
|
Ajit Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705316
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23190920220092448
|
20/09/2022
|
Kulwinder Kaur
|
2602004WL008553
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705329
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAJITHA-3
|
PB-02-004-008-001/139
(BEGOWAL)
|
2602004000NRG23190920220092449
|
20/09/2022
|
Kewal Singh
|
2602004WL008553
|
Kewal Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705299
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAJITHA-3
|
PB-02-004-008-001/145
(BEGOWAL)
|
2602004000NRG23170920220090678
|
20/09/2022
|
Manjit Kaur
|
2602004WL008347
|
Manjit Kaur
|
00349
|
PSIB0000453
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705304
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG23190920220093064
|
20/09/2022
|
buta singh
|
2602004WL008631
|
buta singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705312
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAJITHA-3
|
PB-02-004-008-001/164
(BEGOWAL)
|
2602004000NRG23190920220093065
|
20/09/2022
|
Gurdial Singh
|
2602004WL008631
|
Gurdial Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705300
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAJITHA-3
|
PB-02-004-008-001/181
(BEGOWAL)
|
2602004000NRG23190920220093066
|
20/09/2022
|
Joginder singh
|
2602004WL008631
|
Joginder singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705298
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJITHA-3
|
PB-02-004-008-001/34
(BEGOWAL)
|
2602004000NRG23190920220093071
|
20/09/2022
|
Bhajan singh
|
2602004WL008631
|
Bhajan singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705215
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAJITHA-3
|
PB-02-004-008-001/48
(BEGOWAL)
|
2602004000NRG23170920220090680
|
20/09/2022
|
Khazan Singh
|
2602004WL008347
|
Khazan Singh
|
00349
|
PSIB0000453
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705348
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAJITHA-3
|
PB-02-004-008-001/83
(BEGOWAL)
|
2602004000NRG23190920220092459
|
20/09/2022
|
Balwinder Singh
|
2602004WL008553
|
Balwinder Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705313
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAJITHA-3
|
PB-02-004-008-001/84
(BEGOWAL)
|
2602004000NRG23190920220093072
|
20/09/2022
|
Kabal Singh
|
2602004WL008631
|
Kabal Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705217
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAJITHA-3
|
PB-02-004-099-001/1
(SHAAMNAGAR)
|
2602004000NRG23200920220093453
|
20/09/2022
|
Dalbir singh
|
2602004WL008666
|
Dalbir singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705327
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAJITHA-3
|
PB-02-004-099-001/1
(SHAAMNAGAR)
|
2602004000NRG23150920220089446
|
20/09/2022
|
Dalbir singh
|
2602004WL008248
|
Dalbir singh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705326
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAJITHA-3
|
PB-02-004-099-001/171
(SHAAMNAGAR)
|
2602004000NRG23200920220093455
|
20/09/2022
|
Jagir Singh
|
2602004WL008666
|
Jagir Singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705311
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAJITHA-3
|
PB-02-004-099-001/171
(SHAAMNAGAR)
|
2602004000NRG23180920220091277
|
20/09/2022
|
Jagir Singh
|
2602004WL008401
|
Jagir Singh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705310
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MAJITHA-3
|
PB-02-004-099-001/2
(SHAAMNAGAR)
|
2602004000NRG23180920220091278
|
20/09/2022
|
Surjeet kour
|
2602004WL008401
|
Surjeet kour
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705322
|
|
BAWI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MAJITHA-3
|
PB-02-004-099-001/2
(SHAAMNAGAR)
|
2602004000NRG23200920220093456
|
20/09/2022
|
Surjeet kour
|
2602004WL008666
|
Surjeet kour
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705321
|
|
BAWI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAJITHA-3
|
PB-02-004-099-001/213
(SHAAMNAGAR)
|
2602004000NRG23200920220093459
|
20/09/2022
|
paramjit kaur
|
2602004WL008666
|
paramjit kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705314
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MAJITHA-3
|
PB-02-004-099-001/229
(SHAAMNAGAR)
|
2602004000NRG23150920220089448
|
20/09/2022
|
Jagtar singh
|
2602004WL008248
|
Jagtar singh
|
00349
|
PSIB0000453
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937705216
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MAJITHA-3
|
PB-02-004-099-001/24
(SHAAMNAGAR)
|
2602004000NRG23200920220093461
|
20/09/2022
|
Rajbir Kaur
|
2602004WL008666
|
Rajbir Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705325
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG23200920220093462
|
20/09/2022
|
Mohinder kaur
|
2602004WL008666
|
Mohinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705307
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG23180920220091280
|
20/09/2022
|
Mohinder kaur
|
2602004WL008401
|
Mohinder kaur
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705306
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MAJITHA-3
|
PB-02-004-099-001/31
(SHAAMNAGAR)
|
2602004000NRG23180920220091283
|
20/09/2022
|
Shesho
|
2602004WL008401
|
Shesho
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705309
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MAJITHA-3
|
PB-02-004-099-001/31
(SHAAMNAGAR)
|
2602004000NRG23200920220093465
|
20/09/2022
|
Shesho
|
2602004WL008666
|
Shesho
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705308
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MAJITHA-3
|
PB-02-004-099-001/51
(SHAAMNAGAR)
|
2602004000NRG23200920220093469
|
20/09/2022
|
Kawaljit Kaur
|
2602004WL008666
|
Kawaljit Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705320
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MAJITHA-3
|
PB-02-004-099-001/51
(SHAAMNAGAR)
|
2602004000NRG23180920220091287
|
20/09/2022
|
Kawaljit Kaur
|
2602004WL008401
|
Kawaljit Kaur
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705319
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MAJITHA-3
|
PB-02-004-099-001/53
(SHAAMNAGAR)
|
2602004000NRG23200920220093470
|
20/09/2022
|
Hansa Singh
|
2602004WL008666
|
Hansa Singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705328
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MAJITHA-3
|
PB-02-004-099-001/63
(SHAAMNAGAR)
|
2602004000NRG23150920220089454
|
20/09/2022
|
Baljit Singh
|
2602004WL008248
|
Baljit Singh
|
00349
|
PSIB0000453
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937705317
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MAJITHA-3
|
PB-02-004-099-001/67
(SHAAMNAGAR)
|
2602004000NRG23200920220093472
|
20/09/2022
|
Balwinder Kaur
|
2602004WL008666
|
Balwinder Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705318
|
|
BALWINDER KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MAJITHA-3
|
PB-02-004-099-001/72
(SHAAMNAGAR)
|
2602004000NRG23200920220093473
|
20/09/2022
|
Harjit Singh
|
2602004WL008666
|
Harjit Singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705324
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MAJITHA-3
|
PB-02-004-099-001/72
(SHAAMNAGAR)
|
2602004000NRG23180920220091289
|
20/09/2022
|
Harjit Singh
|
2602004WL008401
|
Harjit Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937705323
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MAJITHA-3
|
PB-02-004-104-001/43
(TARGARH RAMPUR)
|
2602004000NRG23180920220091446
|
20/09/2022
|
Balbir Singh
|
2602004WL008414
|
Balbir Singh
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705302
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MAJITHA-3
|
PB-02-004-104-001/43
(TARGARH RAMPUR)
|
2602004000NRG23180920220091447
|
20/09/2022
|
Ranjit kaur
|
2602004WL008414
|
Ranjit kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705303
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MAJITHA-3
|
PB-02-004-104-001/45
(TARGARH RAMPUR)
|
2602004000NRG23180920220091449
|
20/09/2022
|
Paramjit kaur
|
2602004WL008414
|
Paramjit kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705301
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
77
|
MAJITHA-3
|
PB-02-004-019-001/3
(BURAJ NO ABAAD)
|
2602004000NRG23180920220091443
|
20/09/2022
|
Jagtar singh
|
2602004WL008413
|
Jagtar singh
|
00349
|
PSIB0021074
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705283
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
78
|
MAJITHA-3
|
PB-02-004-002-001/4
(ABDAL)
|
2602004000NRG23160920220089651
|
20/09/2022
|
RATAN SINGH
|
2602004WL008266
|
RATAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937705343
|
|
RATTAN SINGH S/O BAHADAR SINGH PLA 38258
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG23180920220091599
|
20/09/2022
|
Sucha singh
|
2602004WL008424
|
Sucha singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937705253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
MAJITHA-3
|
PB-02-004-042-001/122
(HARIYAN)
|
2602004000NRG23180920220091582
|
20/09/2022
|
Dalbir kaur
|
2602004WL008422
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705255
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAJITHA-3
|
PB-02-004-085-001/1
(PAKHAR PURA)
|
2602004000NRG23180920220091294
|
20/09/2022
|
Jasbir Singh
|
2602004WL008402
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937705342
|
|
JASBIR SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23180920220091305
|
20/09/2022
|
Jogga Singh
|
2602004WL008403
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705254
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAJITHA-3
|
PB-02-004-103-001/15
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089549
|
20/09/2022
|
Charn Singh
|
2602004WL008258
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705344
|
|
CHARAN SH PLA 447363 DSSO KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
84
|
MAJITHA-3
|
PB-02-004-067-001/76
(KOTLI MALHIAL)
|
2602004000NRG23200920220093447
|
20/09/2022
|
Kashmir kaur
|
2602004WL008664
|
Kashmir kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937705294
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJITHA-3
|
PB-02-004-103-001/10
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089546
|
20/09/2022
|
amrik kaur
|
2602004WL008258
|
amrik kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705289
|
|
AMRIK KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJITHA-3
|
PB-02-004-103-001/102
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089547
|
20/09/2022
|
Paramjit Kaur
|
2602004WL008258
|
Paramjit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705292
|
|
PARAMJIT KAUR W O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-103-001/34
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089552
|
20/09/2022
|
Sarabjit Kaur
|
2602004WL008258
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705287
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-103-001/36
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089553
|
20/09/2022
|
Gurnam Singh
|
2602004WL008258
|
Gurnam Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705293
|
|
GURNAM SINGH S O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJITHA-3
|
PB-02-004-103-001/37
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089554
|
20/09/2022
|
Rani
|
2602004WL008258
|
Rani
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705297
|
|
RANI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-103-001/42
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089555
|
20/09/2022
|
Baljinder Kaur
|
2602004WL008258
|
Baljinder Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705288
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJITHA-3
|
PB-02-004-103-001/57
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089556
|
20/09/2022
|
Raj Kaur
|
2602004WL008258
|
Raj Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705296
|
|
RAJ KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJITHA-3
|
PB-02-004-103-001/64
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089557
|
20/09/2022
|
Sukhwinder Kaur
|
2602004WL008258
|
Sukhwinder Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705291
|
|
SUKHWINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-004-103-001/89
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089559
|
20/09/2022
|
Sarabjit Kaur
|
2602004WL008258
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705295
|
|
SARBJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJITHA-3
|
PB-02-004-103-001/90
(TALWANDI KHUMAN)
|
2602004000NRG23160920220089561
|
20/09/2022
|
Sawinder Kaur
|
2602004WL008258
|
Sawinder Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705290
|
|
SWINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
95
|
MAJITHA-3
|
PB-02-004-022-001/58
(CHAWINDA DEVI)
|
2602004000NRG23190920220093040
|
20/09/2022
|
Jagir Kaur
|
2602004WL008627
|
Jagir Kaur
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705286
|
|
JAGIRO W/O LATE MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAJITHA-3
|
PB-02-004-057-001/9
(KATHUNANGAL KHURD)
|
2602004000NRG23150920220089434
|
20/09/2022
|
Baldev Singh
|
2602004WL008247
|
Baldev Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705285
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
97
|
MAJITHA-3
|
PB-02-004-050-001/62
(JIJEANNI)
|
2602004000NRG23180920220091608
|
20/09/2022
|
Rupinder Kaur
|
2602004WL008424
|
Rupinder Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705284
|
|
RUPINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
98
|
MAJITHA-3
|
PB-02-004-022-001/69
(CHAWINDA DEVI)
|
2602004000NRG23190920220093042
|
20/09/2022
|
Manget Masih
|
2602004WL008627
|
Manget Masih
|
00354
|
PUNB0145710
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705281
|
|
MANGTA SO SH MEHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-042-001/17
(HARIYAN)
|
2602004000NRG23180920220091588
|
20/09/2022
|
Rany
|
2602004WL008422
|
Rany
|
00354
|
PUNB0145710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937705279
|
|
RANI WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-060-001/25
(KOTLA GUJJRAN)
|
2602004000NRG23180920220091641
|
20/09/2022
|
Balwinder Kaur
|
2602004WL008429
|
Balwinder Kaur
|
00354
|
PUNB0145710
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705280
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
101
|
MAJITHA-3
|
PB-02-004-008-001/15
(BEGOWAL)
|
2602004000NRG23190920220093063
|
20/09/2022
|
Joginder Singh
|
2602004WL008631
|
Joginder Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705220
|
|
JOGINDER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-018-001/25
(BUDDHA THEH)
|
2602004000NRG23180920220091414
|
20/09/2022
|
MEHNGA SINGH
|
2602004WL008410
|
MEHNGA SINGH
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705267
|
|
MAHINGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJITHA-3
|
PB-02-004-019-001/54
(BURAJ NO ABAAD)
|
2602004000NRG23180920220091444
|
20/09/2022
|
jagir singh
|
2602004WL008413
|
jagir singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705221
|
|
JAGIR SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAJITHA-3
|
PB-02-004-042-001/101
(HARIYAN)
|
2602004000NRG23180920220091579
|
20/09/2022
|
Tarsem singh
|
2602004WL008422
|
Tarsem singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705219
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MAJITHA-3
|
PB-02-004-042-001/12
(HARIYAN)
|
2602004000NRG23180920220091581
|
20/09/2022
|
Mahinder kour
|
2602004WL008422
|
Mahinder kour
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705278
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAJITHA-3
|
PB-02-004-050-001/1
(JIJEANNI)
|
2602004000NRG23180920220091450
|
20/09/2022
|
Mukhtar Singh
|
2602004WL008415
|
Mukhtar Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705222
|
|
MUKHTAR SINGH SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJITHA-3
|
PB-02-004-050-001/104
(JIJEANNI)
|
2602004000NRG23180920220091451
|
20/09/2022
|
Jaskaran Singh
|
2602004WL008415
|
Jaskaran Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705225
|
|
JASKARAN SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAJITHA-3
|
PB-02-004-050-001/137
(JIJEANNI)
|
2602004000NRG23180920220091600
|
20/09/2022
|
Neetu
|
2602004WL008424
|
Neetu
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705230
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJITHA-3
|
PB-02-004-050-001/166
(JIJEANNI)
|
2602004000NRG23180920220091602
|
20/09/2022
|
Baljinder Kaur
|
2602004WL008424
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705272
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJITHA-3
|
PB-02-004-050-001/174
(JIJEANNI)
|
2602004000NRG23180920220091603
|
20/09/2022
|
Baljinder Kaur
|
2602004WL008424
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705229
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJITHA-3
|
PB-02-004-050-001/178
(JIJEANNI)
|
2602004000NRG23180920220091604
|
20/09/2022
|
Vatandeep Singh
|
2602004WL008424
|
Vatandeep Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5937705268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MAJITHA-3
|
PB-02-004-050-001/3
(JIJEANNI)
|
2602004000NRG23180920220091458
|
20/09/2022
|
Hardev Singh
|
2602004WL008415
|
Hardev Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705273
|
|
HARDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAJITHA-3
|
PB-02-004-050-001/35
(JIJEANNI)
|
2602004000NRG23180920220091459
|
20/09/2022
|
Keval Singh
|
2602004WL008415
|
Keval Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705271
|
|
KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJITHA-3
|
PB-02-004-050-001/49
(JIJEANNI)
|
2602004000NRG23180920220091607
|
20/09/2022
|
Bhagan
|
2602004WL008424
|
Bhagan
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705224
|
|
BHAGA WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJITHA-3
|
PB-02-004-050-001/58
(JIJEANNI)
|
2602004000NRG23180920220091460
|
20/09/2022
|
Kuljit Kaur
|
2602004WL008415
|
Kuljit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705223
|
|
KULJIT KAUR WO SAWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MAJITHA-3
|
PB-02-004-050-001/85
(JIJEANNI)
|
2602004000NRG23190920220093051
|
20/09/2022
|
Labh singh
|
2602004WL008630
|
Labh singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705265
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJITHA-3
|
PB-02-004-060-001/17
(KOTLA GUJJRAN)
|
2602004000NRG23180920220091656
|
20/09/2022
|
Sarabjit Singh
|
2602004WL008431
|
Sarabjit Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705270
|
|
SARABJIT SINGH
|
CANARA BANK(508532)
|
|
118
|
MAJITHA-3
|
PB-02-004-093-001/1
(RUMANA CHAK)
|
2602004000NRG23180920220091298
|
20/09/2022
|
gurnam singh
|
2602004WL008403
|
gurnam singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705345
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23180920220091302
|
20/09/2022
|
balwinder singh
|
2602004WL008403
|
balwinder singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937705264
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23180920220091303
|
20/09/2022
|
Manjitkaur
|
2602004WL008403
|
Manjitkaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705269
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJITHA-3
|
PB-02-004-093-001/44
(RUMANA CHAK)
|
2602004000NRG23180920220091306
|
20/09/2022
|
kartar singh
|
2602004WL008403
|
kartar singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705263
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
122
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23180920220091307
|
20/09/2022
|
harbhajn singh
|
2602004WL008403
|
harbhajn singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705228
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23180920220091313
|
20/09/2022
|
SARABJIT SINGH
|
2602004WL008403
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937705227
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJITHA-3
|
PB-02-004-093-001/9
(RUMANA CHAK)
|
2602004000NRG23180920220091314
|
20/09/2022
|
KULDIP SINGH
|
2602004WL008403
|
KULDIP SINGH
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705226
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MAJITHA-3
|
PB-02-004-099-001/228
(SHAAMNAGAR)
|
2602004000NRG23200920220093460
|
20/09/2022
|
Heera singh
|
2602004WL008666
|
Heera singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937705346
|
|
HEERA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MAJITHA-3
|
PB-02-004-109-001/33
(WADALA VIRAM)
|
2602004000NRG23190920220093032
|
20/09/2022
|
Happy
|
2602004WL008626
|
Happy
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937705266
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
127
|
MAJITHA-3
|
PB-02-004-100-001/31
(SOHIANKALAN)
|
2602004000NRG23180920220091675
|
20/09/2022
|
Bhima
|
2602004WL008433
|
Bhima
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705231
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
128
|
MAJITHA-3
|
PB-02-004-032-001/96
(FATTUBHEELA)
|
2602004000NRG23160920220089545
|
20/09/2022
|
Harpal Singh
|
2602004WL008258
|
Harpal Singh
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705257
|
|
HARPAL SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
129
|
MAJITHA-3
|
PB-02-004-008-001/124
(BEGOWAL)
|
2602004000NRG23190920220093061
|
20/09/2022
|
Harwinder singh
|
2602004WL008631
|
Harwinder singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705218
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MAJITHA-3
|
PB-02-004-026-001/37
(DADUPURA)
|
2602004000NRG23170920220091189
|
20/09/2022
|
Sawinder Singh
|
2602004WL008391
|
Sawinder Singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705277
|
|
SAWINDER SINGH SO SARDARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJITHA-3
|
PB-02-004-033-001/186
(GAKLOWALI)
|
2602004000NRG23160920220089831
|
20/09/2022
|
sawinder singh
|
2602004WL008280
|
sawinder singh
|
00415
|
SBIN0001287
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937705274
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJITHA-3
|
PB-02-004-050-001/196
(JIJEANNI)
|
2602004000NRG23180920220091454
|
20/09/2022
|
Lal singh
|
2602004WL008415
|
Lal singh
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937705275
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJITHA-3
|
PB-02-004-093-001/4
(RUMANA CHAK)
|
2602004000NRG23180920220091304
|
20/09/2022
|
kisan singh
|
2602004WL008403
|
kisan singh
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705282
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJITHA-3
|
PB-02-004-105-001/24
(TARPAI)
|
2602004000NRG23190920220092565
|
20/09/2022
|
rattan singh
|
2602004WL008573
|
rattan singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705276
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJITHA-3
|
PB-02-004-114-001/3
(Gosel Nehar wala)
|
2602004000NRG23190920220093056
|
20/09/2022
|
Parkash Singh
|
2602004WL008630
|
Parkash Singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937705232
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226446
|
226446
|
|
|
|
|
|
|
|