|
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
|
DERA BASSI
|
PB-19-007-118-001/11
(Tofanpur)
|
2619007000NRG23071120220053320
|
07/11/2022
|
Sukhwinder kaur
|
2619007WL004588
|
Sukhwinder kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455761242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-079-001/80
(Mandi Khazur)
|
2619007000NRG23071120220053758
|
07/11/2022
|
Sinder kaur
|
2619007WL004635
|
Sinder kaur
|
00032
|
UTIB0001876
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761241
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-123-001/5
(Hansala)
|
2619007000NRG23071120220053728
|
07/11/2022
|
Sukhvir kaur
|
2619007WL004633
|
Sukhvir kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761201
|
|
SUKHBIR KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DERA BASSI
|
PB-19-007-123-001/5
(Hansala)
|
2619007000NRG23071120220053727
|
07/11/2022
|
Sukhvir kaur
|
2619007WL004633
|
Sukhvir kaur
|
00048
|
BKID0006562
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761200
|
|
SUKHBIR KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-035-001/14
(Fatehpur)
|
2619007000NRG23071120220053267
|
07/11/2022
|
diya rani
|
2619007WL004581
|
diya rani
|
00165
|
IBKL0002009
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761183
|
|
DAYA RANI
|
IDBI BANK(607095)
|
|
6
|
DERA BASSI
|
PB-19-007-035-001/16
(Fatehpur)
|
2619007000NRG23071120220053268
|
07/11/2022
|
RUMALO W O SH MUKHTYAR
|
2619007WL004581
|
RUMALO W O SH MUKHTYAR
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761184
|
|
RUMALO W/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
7
|
DERA BASSI
|
PB-19-007-035-001/34
(Fatehpur)
|
2619007000NRG23071120220053269
|
07/11/2022
|
Geeta devi
|
2619007WL004581
|
Geeta devi
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761186
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
8
|
DERA BASSI
|
PB-19-007-035-001/35
(Fatehpur)
|
2619007000NRG23071120220053270
|
07/11/2022
|
Palo
|
2619007WL004581
|
Palo
|
00165
|
IBKL0002009
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455761221
|
|
PALO W/O NACHHATTAR SINGH
|
IDBI BANK(607095)
|
|
9
|
DERA BASSI
|
PB-19-007-035-001/36
(Fatehpur)
|
2619007000NRG23071120220053271
|
07/11/2022
|
BANTO DEVI W O LAJJA RAM
|
2619007WL004581
|
BANTO DEVI W O LAJJA RAM
|
00165
|
IBKL0002009
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455761182
|
|
MRS BANTO RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DERA BASSI
|
PB-19-007-035-001/4
(Fatehpur)
|
2619007000NRG23071120220053272
|
07/11/2022
|
Premy
|
2619007WL004581
|
Premy
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761185
|
|
PRAEMI W/O NASHIB SINGH
|
IDBI BANK(607095)
|
|
11
|
DERA BASSI
|
PB-19-007-035-001/43
(Fatehpur)
|
2619007000NRG23071120220053274
|
07/11/2022
|
Parkash Kaur
|
2619007WL004581
|
Parkash Kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761222
|
|
PARKASH KAUR
|
IDBI BANK(607095)
|
|
12
|
DERA BASSI
|
PB-19-007-035-001/68
(Fatehpur)
|
2619007000NRG23071120220053276
|
07/11/2022
|
Paramjit kaur
|
2619007WL004581
|
Paramjit kaur
|
00165
|
IBKL0002009
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761181
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-045-001/17
(Humbra)
|
2619007000NRG23071120220053630
|
07/11/2022
|
Kesar Singh
|
2619007WL004625
|
Kesar Singh
|
00168
|
ICIC0003145
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761188
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-065-001/97
(kasoli)
|
2619007000NRG23071120220053312
|
07/11/2022
|
Mamta Rani
|
2619007WL004585
|
Mamta Rani
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761228
|
|
MAMTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DERA BASSI
|
PB-19-007-118-001/41
(Tofanpur)
|
2619007000NRG23071120220053322
|
07/11/2022
|
Sukhchain Singh
|
2619007WL004588
|
Sukhchain Singh
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761187
|
|
SUKHCHAIN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-115-001/62
(Tarrak)
|
2619007000NRG23071120220053286
|
07/11/2022
|
Sheema devi
|
2619007WL004582
|
Sheema devi
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761219
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-069-001/8
(Kheri Jattan)
|
2619007000NRG23071120220053314
|
07/11/2022
|
Bhim singh
|
2619007WL004586
|
Bhim singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761180
|
|
BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DERA BASSI
|
PB-19-007-115-001/110
(Tarrak)
|
2619007000NRG23071120220053280
|
07/11/2022
|
Ram Singh
|
2619007WL004582
|
Ram Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761202
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DERA BASSI
|
PB-19-007-115-001/76
(Tarrak)
|
2619007000NRG23071120220053287
|
07/11/2022
|
Sawaran kaur
|
2619007WL004582
|
Sawaran kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761217
|
|
SWARAN KAUR WO RISHI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DERA BASSI
|
PB-19-007-115-001/95
(Tarrak)
|
2619007000NRG23071120220053288
|
07/11/2022
|
Reeta Devi
|
2619007WL004582
|
Reeta Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761243
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DERA BASSI
|
PB-19-007-123-001/14
(Hansala)
|
2619007000NRG23071120220053710
|
07/11/2022
|
Rani devi
|
2619007WL004633
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761212
|
|
RANI DEVI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DERA BASSI
|
PB-19-007-123-001/14
(Hansala)
|
2619007000NRG23071120220053709
|
07/11/2022
|
Rani devi
|
2619007WL004633
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761211
|
|
RANI DEVI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BASSI
|
PB-19-007-123-001/21
(Hansala)
|
2619007000NRG23071120220053714
|
07/11/2022
|
Bhupinder Kaur
|
2619007WL004633
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761208
|
|
BHUPINDER KAUR W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BASSI
|
PB-19-007-123-001/21
(Hansala)
|
2619007000NRG23071120220053713
|
07/11/2022
|
Bhupinder Kaur
|
2619007WL004633
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761207
|
|
BHUPINDER KAUR W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DERA BASSI
|
PB-19-007-123-001/4
(Hansala)
|
2619007000NRG23071120220053726
|
07/11/2022
|
Dhan kaur
|
2619007WL004633
|
Dhan kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761226
|
|
DHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DERA BASSI
|
PB-19-007-123-001/4
(Hansala)
|
2619007000NRG23071120220053725
|
07/11/2022
|
Dhan kaur
|
2619007WL004633
|
Dhan kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761227
|
|
DHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
27
|
DERA BASSI
|
PB-19-007-113-001/12
(Stabgarh)
|
2619007000NRG23071120220053437
|
07/11/2022
|
Jaswinder Kaur
|
2619007WL004603
|
Jaswinder Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761238
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BASSI
|
PB-19-007-113-001/13
(Stabgarh)
|
2619007000NRG23071120220053438
|
07/11/2022
|
Sawaran Kaur
|
2619007WL004603
|
Sawaran Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761240
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BASSI
|
PB-19-007-113-001/20
(Stabgarh)
|
2619007000NRG23071120220053440
|
07/11/2022
|
Gurmeet Kaur
|
2619007WL004603
|
Gurmeet Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761237
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BASSI
|
PB-19-007-113-001/21
(Stabgarh)
|
2619007000NRG23071120220053441
|
07/11/2022
|
Pal Kaur
|
2619007WL004603
|
Pal Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761239
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
DERA BASSI
|
PB-19-007-058-001/119
(jeoli)
|
2619007000NRG23071120220053424
|
07/11/2022
|
Sushma Devi
|
2619007WL004600
|
Sushma Devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761177
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BASSI
|
PB-19-007-079-001/7
(Mandi Khazur)
|
2619007000NRG23071120220053757
|
07/11/2022
|
Karamjit Kaur
|
2619007WL004635
|
Karamjit Kaur
|
00349
|
PSIB0000703
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761229
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-115-001/35
(Tarrak)
|
2619007000NRG23071120220053282
|
07/11/2022
|
Deepo Devi
|
2619007WL004582
|
Deepo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761244
|
|
DEEPO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DERA BASSI
|
PB-19-007-123-001/1
(Hansala)
|
2619007000NRG23071120220053700
|
07/11/2022
|
Krishna devi
|
2619007WL004633
|
Krishna devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761210
|
|
KRISHNA DEVI W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DERA BASSI
|
PB-19-007-123-001/1
(Hansala)
|
2619007000NRG23071120220053699
|
07/11/2022
|
Krishna devi
|
2619007WL004633
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761209
|
|
KRISHNA DEVI W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DERA BASSI
|
PB-19-007-123-001/10
(Hansala)
|
2619007000NRG23071120220053702
|
07/11/2022
|
Reema kaur
|
2619007WL004633
|
Reema kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761214
|
|
REENA WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DERA BASSI
|
PB-19-007-123-001/10
(Hansala)
|
2619007000NRG23071120220053701
|
07/11/2022
|
Reema kaur
|
2619007WL004633
|
Reema kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761213
|
|
REENA WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DERA BASSI
|
PB-19-007-123-001/11
(Hansala)
|
2619007000NRG23071120220053704
|
07/11/2022
|
Rasali
|
2619007WL004633
|
Rasali
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761204
|
|
RASALI KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DERA BASSI
|
PB-19-007-123-001/11
(Hansala)
|
2619007000NRG23071120220053703
|
07/11/2022
|
Rasali
|
2619007WL004633
|
Rasali
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761203
|
|
RASALI KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BASSI
|
PB-19-007-123-001/12
(Hansala)
|
2619007000NRG23071120220053706
|
07/11/2022
|
Jaswinder kaur
|
2619007WL004633
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761216
|
|
JASWINDER KAUR W O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-123-001/12
(Hansala)
|
2619007000NRG23071120220053705
|
07/11/2022
|
Jaswinder kaur
|
2619007WL004633
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761215
|
|
JASWINDER KAUR W O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DERA BASSI
|
PB-19-007-123-001/13
(Hansala)
|
2619007000NRG23071120220053708
|
07/11/2022
|
Giyano devi
|
2619007WL004633
|
Giyano devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
15/11/2022
|
|
6455761224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
DERA BASSI
|
PB-19-007-123-001/13
(Hansala)
|
2619007000NRG23071120220053707
|
07/11/2022
|
Giyano devi
|
2619007WL004633
|
Giyano devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455761225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-123-001/15
(Hansala)
|
2619007000NRG23071120220053712
|
07/11/2022
|
Bholi
|
2619007WL004633
|
Bholi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761206
|
|
BHOLI DEVI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DERA BASSI
|
PB-19-007-123-001/15
(Hansala)
|
2619007000NRG23071120220053711
|
07/11/2022
|
Bholi
|
2619007WL004633
|
Bholi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761205
|
|
BHOLI DEVI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
46
|
DERA BASSI
|
PB-19-007-035-001/60
(Fatehpur)
|
2619007000NRG23071120220053275
|
07/11/2022
|
CHARANJEET KAUR
|
2619007WL004581
|
CHARANJEET KAUR
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761172
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
47
|
DERA BASSI
|
PB-19-007-056-001/32
(Jhawansa)
|
2619007000NRG23071120220053429
|
07/11/2022
|
Om Parkash
|
2619007WL004601
|
Om Parkash
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761236
|
|
OM PARKASH SO MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-059-001/112
(Jolla kalan)
|
2619007000NRG23071120220053430
|
07/11/2022
|
Dalbir Khan
|
2619007WL004602
|
Dalbir Khan
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761173
|
|
DILBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-001-001/23
(agapur)
|
2619007000NRG23071120220053350
|
07/11/2022
|
Meena Begam
|
2619007WL004592
|
Meena Begam
|
00354
|
PUNB0062210
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455761176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DERA BASSI
|
PB-19-007-055-001/120
(Jharmari)
|
2619007000NRG23071120220053295
|
07/11/2022
|
Mohinder kaur
|
2619007WL004584
|
Mohinder kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761232
|
|
MOHINDER WO BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BASSI
|
PB-19-007-055-001/18
(Jharmari)
|
2619007000NRG23071120220053301
|
07/11/2022
|
Sunehri devi
|
2619007WL004584
|
Sunehri devi
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761233
|
|
SUNEHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-055-001/24
(Jharmari)
|
2619007000NRG23071120220053302
|
07/11/2022
|
Debo
|
2619007WL004584
|
Debo
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761230
|
|
DEBO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BASSI
|
PB-19-007-055-001/44
(Jharmari)
|
2619007000NRG23071120220053308
|
07/11/2022
|
Malkit
|
2619007WL004584
|
Malkit
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761231
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-055-001/60
(Jharmari)
|
2619007000NRG23071120220053309
|
07/11/2022
|
Kanta
|
2619007WL004584
|
Kanta
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761234
|
|
KANTA DEVI WO NARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-059-001/11
(Jolla kalan)
|
2619007000NRG23071120220053577
|
07/11/2022
|
Raja
|
2619007WL004617
|
Raja
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761235
|
|
RAJ KUMAR S/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-061-001/75
(Jarrout)
|
2619007000NRG23071120220053293
|
07/11/2022
|
Mahinder kaur
|
2619007WL004583
|
Mahinder kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761174
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-118-001/48
(Tofanpur)
|
2619007000NRG23071120220053323
|
07/11/2022
|
Baljit kaur
|
2619007WL004588
|
Baljit kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761175
|
|
BALJEET KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
58
|
DERA BASSI
|
PB-19-007-061-001/180
(Jarrout)
|
2619007000NRG23071120220053289
|
07/11/2022
|
Karnail kaur
|
2619007WL004583
|
Karnail kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761178
|
|
KARNAIL KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
DERA BASSI
|
PB-19-007-045-001/6
(Humbra)
|
2619007000NRG23071120220053635
|
07/11/2022
|
Hjara singh
|
2619007WL004625
|
Hjara singh
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761179
|
|
HAZARA SINGH S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-040-001/125
(hamayu pur)
|
2619007000NRG23071120220053447
|
07/11/2022
|
Om parkash
|
2619007WL004604
|
Om parkash
|
00354
|
PUNB0164710
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455761223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
DERA BASSI
|
PB-19-007-055-001/11
(Jharmari)
|
2619007000NRG23071120220053294
|
07/11/2022
|
Raj dulari
|
2619007WL004584
|
Raj dulari
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761189
|
|
RAJ DULARI WO PRITAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
DERA BASSI
|
PB-19-007-055-001/37
(Jharmari)
|
2619007000NRG23071120220053304
|
07/11/2022
|
Rani
|
2619007WL004584
|
Rani
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761192
|
|
RANI DEVI WO LXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-055-001/7
(Jharmari)
|
2619007000NRG23071120220053310
|
07/11/2022
|
Paramjit kaur
|
2619007WL004584
|
Paramjit kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761191
|
|
PARAMJEET KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-061-001/342
(Jarrout)
|
2619007000NRG23071120220053292
|
07/11/2022
|
Amarjeet Kaur
|
2619007WL004583
|
Amarjeet Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761190
|
|
AMARJEET KAUR W/O TULSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
65
|
DERA BASSI
|
PB-19-007-055-001/14
(Jharmari)
|
2619007000NRG23071120220053296
|
07/11/2022
|
Deep kaur
|
2619007WL004584
|
Deep kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761199
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DERA BASSI
|
PB-19-007-055-001/159
(Jharmari)
|
2619007000NRG23071120220053299
|
07/11/2022
|
Phoolwati
|
2619007WL004584
|
Phoolwati
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761218
|
|
MRS PHOOL WATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DERA BASSI
|
PB-19-007-055-001/17
(Jharmari)
|
2619007000NRG23071120220053300
|
07/11/2022
|
Raj bala
|
2619007WL004584
|
Raj bala
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761197
|
|
MRS RAJ BALA WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DERA BASSI
|
PB-19-007-055-001/32
(Jharmari)
|
2619007000NRG23071120220053303
|
07/11/2022
|
Krishna
|
2619007WL004584
|
Krishna
|
00415
|
SBIN0050355
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455761198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DERA BASSI
|
PB-19-007-055-001/38
(Jharmari)
|
2619007000NRG23071120220053305
|
07/11/2022
|
Baljinder singh
|
2619007WL004584
|
Baljinder singh
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761195
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DERA BASSI
|
PB-19-007-055-001/41
(Jharmari)
|
2619007000NRG23071120220053306
|
07/11/2022
|
Ruldi
|
2619007WL004584
|
Ruldi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761193
|
|
MRS RULDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
71
|
DERA BASSI
|
PB-19-007-116-001/24
(Tasimbli)
|
2619007000NRG23071120220053458
|
07/11/2022
|
Amrik singh
|
2619007WL004604
|
Amrik singh
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761194
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
DERA BASSI
|
PB-19-007-055-001/9
(Jharmari)
|
2619007000NRG23071120220053311
|
07/11/2022
|
Gurdevi
|
2619007WL004584
|
Gurdevi
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761196
|
|
MRS GURDEV GURDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
DERA BASSI
|
PB-19-007-115-001/59
(Tarrak)
|
2619007000NRG23071120220053284
|
07/11/2022
|
Ram kali
|
2619007WL004582
|
Ram kali
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761220
|
|
RAM KALI W/O HARI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109980
|
109980
|
|
|
|
|
|
|
|