|
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
|
Jaitu
|
PB-12-006-095-001/335
(AJIT GILL)
|
2612006000NRG24290820230113292
|
29/08/2023
|
Gurpiar Singh
|
2612006WL003562
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040451
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/1
(AJIT GILL)
|
2612006000NRG24290820230113226
|
29/08/2023
|
BHADHAR SINGH
|
2612006WL003562
|
BHADHAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040384
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-095-001/1
(AJIT GILL)
|
2612006000NRG24290820230113227
|
29/08/2023
|
HARPAL KAUR
|
2612006WL003562
|
HARPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040393
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24290820230113228
|
29/08/2023
|
CAMLESH RANI
|
2612006WL003562
|
CAMLESH RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040404
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24290820230113229
|
29/08/2023
|
RESHAM SINGH
|
2612006WL003562
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040468
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-095-001/102
(AJIT GILL)
|
2612006000NRG24290820230113230
|
29/08/2023
|
SUKHPREET KAUR
|
2612006WL003562
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040403
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-095-001/108
(AJIT GILL)
|
2612006000NRG24290820230113231
|
29/08/2023
|
PARAMJEET KAUR
|
2612006WL003562
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040409
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24290820230113232
|
29/08/2023
|
BALJEET SINGH
|
2612006WL003562
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040410
|
|
BALJEET SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24290820230113233
|
29/08/2023
|
KARMJEET KAUR
|
2612006WL003562
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040439
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24290820230113234
|
29/08/2023
|
SUKHDEV SINGH
|
2612006WL003562
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040411
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-095-001/113
(AJIT GILL)
|
2612006000NRG24290820230113236
|
29/08/2023
|
PARAMJEET KAUR
|
2612006WL003562
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040414
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-095-001/113
(AJIT GILL)
|
2612006000NRG24290820230113235
|
29/08/2023
|
TEJA SINGH
|
2612006WL003562
|
TEJA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040412
|
|
TEJA ISNGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-095-001/115
(AJIT GILL)
|
2612006000NRG24290820230113237
|
29/08/2023
|
Gurdeep Kaur
|
2612006WL003562
|
Gurdeep Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040416
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-095-001/119
(AJIT GILL)
|
2612006000NRG24290820230113239
|
29/08/2023
|
Manjeet Kaur
|
2612006WL003562
|
Manjeet Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040418
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-095-001/120
(AJIT GILL)
|
2612006000NRG24290820230113240
|
29/08/2023
|
SANDEEP KAUR
|
2612006WL003562
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040419
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-095-001/122
(AJIT GILL)
|
2612006000NRG24290820230113241
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003562
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040464
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-095-001/123
(AJIT GILL)
|
2612006000NRG24290820230113242
|
29/08/2023
|
MAJOR SINGH
|
2612006WL003562
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040476
|
|
MAJOR SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-095-001/127
(AJIT GILL)
|
2612006000NRG24290820230113243
|
29/08/2023
|
Jaspal Kaur
|
2612006WL003562
|
Jaspal Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040417
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24290820230113245
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003562
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040430
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24290820230113244
|
29/08/2023
|
ROOP SINGH
|
2612006WL003562
|
ROOP SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040471
|
|
ROOP SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24290820230113246
|
29/08/2023
|
MANDAR SINGH
|
2612006WL003562
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
02/09/2023
|
|
5083040385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24290820230113247
|
29/08/2023
|
PARMJEET KAUR
|
2612006WL003562
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040389
|
|
PARMJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24290820230113248
|
29/08/2023
|
BUGGA SINGH
|
2612006WL003562
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040431
|
|
BAGGA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24290820230113249
|
29/08/2023
|
SANDEEP KAUR
|
2612006WL003562
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040461
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-095-001/132-A
(AJIT GILL)
|
2612006000NRG24290820230113250
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003562
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040466
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-095-001/134
(AJIT GILL)
|
2612006000NRG24290820230113251
|
29/08/2023
|
Jaswinder Kaur
|
2612006WL003562
|
Jaswinder Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040438
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24290820230113252
|
29/08/2023
|
Kuldeep Kaur
|
2612006WL003562
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040420
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/145
(AJIT GILL)
|
2612006000NRG24290820230113254
|
29/08/2023
|
SUKHBINDER KAUR
|
2612006WL003562
|
SUKHBINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040425
|
|
SUKHBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24290820230113255
|
29/08/2023
|
RAVINDER KAUR
|
2612006WL003562
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040424
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24290820230113256
|
29/08/2023
|
GURMUKH SINGH
|
2612006WL003562
|
GURMUKH SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040469
|
|
GURMUKH SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24290820230113257
|
29/08/2023
|
SUKHWANT KAUR
|
2612006WL003562
|
SUKHWANT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040470
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-095-001/151
(AJIT GILL)
|
2612006000NRG24290820230113258
|
29/08/2023
|
VEERPAL KAUR
|
2612006WL003562
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040477
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-095-001/154
(AJIT GILL)
|
2612006000NRG24290820230113259
|
29/08/2023
|
KAWAL
|
2612006WL003562
|
KAWAL
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040428
|
|
KANWAL WO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24290820230113260
|
29/08/2023
|
JOGINDER SINGH
|
2612006WL003562
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
02/09/2023
|
|
5083040478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Jaitu
|
PB-12-006-095-001/165
(AJIT GILL)
|
2612006000NRG24290820230113263
|
29/08/2023
|
MANJEET KAUR
|
2612006WL003562
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040447
|
|
MANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24290820230113264
|
29/08/2023
|
GURMEET SINGH
|
2612006WL003562
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040442
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-095-001/180
(AJIT GILL)
|
2612006000NRG24290820230113265
|
29/08/2023
|
JASWINDER KAUR
|
2612006WL003562
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040426
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24290820230113266
|
29/08/2023
|
KAKU SINGH
|
2612006WL003562
|
KAKU SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040432
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-095-001/194
(AJIT GILL)
|
2612006000NRG24290820230113267
|
29/08/2023
|
SAWITRI
|
2612006WL003562
|
SAWITRI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040479
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-095-001/196
(AJIT GILL)
|
2612006000NRG24290820230113268
|
29/08/2023
|
RAMU
|
2612006WL003562
|
RAMU
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040475
|
|
RAMU & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-095-001/20
(AJIT GILL)
|
2612006000NRG24290820230113269
|
29/08/2023
|
JEET SINGH
|
2612006WL003562
|
JEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040421
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-095-001/204
(AJIT GILL)
|
2612006000NRG24290820230113270
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003562
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040429
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24290820230113271
|
29/08/2023
|
DARSHAN SINGH
|
2612006WL003562
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040386
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24290820230113272
|
29/08/2023
|
JASHMEL KAUR
|
2612006WL003562
|
JASHMEL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040460
|
|
JASHMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-095-001/247
(AJIT GILL)
|
2612006000NRG24290820230113274
|
29/08/2023
|
Bishan Ram
|
2612006WL003562
|
Bishan Ram
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040458
|
|
BISHAN RAM S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-095-001/247
(AJIT GILL)
|
2612006000NRG24290820230113273
|
29/08/2023
|
Kamla Devi
|
2612006WL003562
|
Kamla Devi
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040436
|
|
KAMLA DEVI W/O BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-095-001/248
(AJIT GILL)
|
2612006000NRG24290820230113275
|
29/08/2023
|
Krishna Devi
|
2612006WL003562
|
Krishna Devi
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040435
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-095-001/254
(AJIT GILL)
|
2612006000NRG24290820230113277
|
29/08/2023
|
MAMTA RANI
|
2612006WL003562
|
MAMTA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040443
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-095-001/260
(AJIT GILL)
|
2612006000NRG24290820230113278
|
29/08/2023
|
MANJEET KAUR
|
2612006WL003562
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040437
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-095-001/278
(AJIT GILL)
|
2612006000NRG24290820230113279
|
29/08/2023
|
KAMALJIT KAUR
|
2612006WL003562
|
KAMALJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040462
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-095-001/279
(AJIT GILL)
|
2612006000NRG24290820230113280
|
29/08/2023
|
VEERPAL KAUR
|
2612006WL003562
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040457
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-095-001/280
(AJIT GILL)
|
2612006000NRG24290820230113281
|
29/08/2023
|
VALPAL KAUR
|
2612006WL003562
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040463
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24290820230113284
|
29/08/2023
|
CHARANJIT SINGH
|
2612006WL003562
|
CHARANJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040446
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24290820230113283
|
29/08/2023
|
PARMJEET KAUR
|
2612006WL003562
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040445
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24290820230113285
|
29/08/2023
|
JASKARAN SINGH
|
2612006WL003562
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040387
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24290820230113286
|
29/08/2023
|
MAHINDER KAUR
|
2612006WL003562
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040390
|
|
MOHINDER KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-095-001/299
(AJIT GILL)
|
2612006000NRG24290820230113287
|
29/08/2023
|
CHHINDER PAL KAUR
|
2612006WL003562
|
CHHINDER PAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
02/09/2023
|
|
5083040459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Jaitu
|
PB-12-006-095-001/3
(AJIT GILL)
|
2612006000NRG24290820230113288
|
29/08/2023
|
KARTAR SINGH
|
2612006WL003562
|
KARTAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040413
|
|
KARTAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24290820230113289
|
29/08/2023
|
DALJEET KAUR
|
2612006WL003562
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
02/09/2023
|
|
5083040441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24290820230113290
|
29/08/2023
|
NAHAR SINGH
|
2612006WL003562
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040456
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24290820230113293
|
29/08/2023
|
DARSHAN SINGH
|
2612006WL003562
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/09/2023
|
|
5083040382
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
62
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24290820230113294
|
29/08/2023
|
KARMJEET KAUR
|
2612006WL003562
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040388
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24290820230113296
|
29/08/2023
|
BAWA SINGH
|
2612006WL003562
|
BAWA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040383
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/42
(AJIT GILL)
|
2612006000NRG24290820230113297
|
29/08/2023
|
Parmjeet Kaur
|
2612006WL003562
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040427
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-095-001/50
(AJIT GILL)
|
2612006000NRG24290820230113298
|
29/08/2023
|
RAJVINDER SINGH
|
2612006WL003562
|
RAJVINDER SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040401
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24290820230113300
|
29/08/2023
|
ANGREJ KAUR
|
2612006WL003562
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040440
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24290820230113299
|
29/08/2023
|
GURNAM SINGH
|
2612006WL003562
|
GURNAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040433
|
|
GURNAM SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-095-001/53
(AJIT GILL)
|
2612006000NRG24290820230113301
|
29/08/2023
|
BALDEV SINGH
|
2612006WL003562
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040407
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-095-001/60
(AJIT GILL)
|
2612006000NRG24290820230113302
|
29/08/2023
|
LAKHA SINGH
|
2612006WL003562
|
LAKHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040391
|
|
LAKHA SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24290820230113304
|
29/08/2023
|
JAIL SINGH
|
2612006WL003562
|
JAIL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040444
|
|
JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24290820230113303
|
29/08/2023
|
SUCHAIR KAUR
|
2612006WL003562
|
SUCHAIR KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040395
|
|
SACHIAR KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24290820230113305
|
29/08/2023
|
NIRMAL SINGH
|
2612006WL003562
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
02/09/2023
|
|
5083040397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24290820230113307
|
29/08/2023
|
JASWINDER KAUR
|
2612006WL003562
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040398
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24290820230113306
|
29/08/2023
|
KARAM SINGH
|
2612006WL003562
|
KARAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
02/09/2023
|
|
5083040472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24290820230113309
|
29/08/2023
|
Baljeet Singh
|
2612006WL003562
|
Baljeet Singh
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
02/09/2023
|
|
5083040467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24290820230113308
|
29/08/2023
|
Parmjeet Kaur
|
2612006WL003562
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040422
|
|
PARAMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-095-001/74
(AJIT GILL)
|
2612006000NRG24290820230113310
|
29/08/2023
|
RANI KAUR
|
2612006WL003562
|
RANI KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040473
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-095-001/75
(AJIT GILL)
|
2612006000NRG24290820230113311
|
29/08/2023
|
SARBJIT KAUR
|
2612006WL003562
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040394
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-095-001/76
(AJIT GILL)
|
2612006000NRG24290820230113312
|
29/08/2023
|
KULWINDER KAUR
|
2612006WL003562
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040415
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24290820230113313
|
29/08/2023
|
GURDEV SINGH
|
2612006WL003562
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040423
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-095-001/79
(AJIT GILL)
|
2612006000NRG24290820230113314
|
29/08/2023
|
PARAMJIT SINGH
|
2612006WL003562
|
PARAMJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040399
|
|
PARAMJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24290820230113315
|
29/08/2023
|
PHULA RANI
|
2612006WL003562
|
PHULA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040392
|
|
PHOOLA RANI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-095-001/85
(AJIT GILL)
|
2612006000NRG24290820230113316
|
29/08/2023
|
CHARNJIT KAUR
|
2612006WL003562
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040396
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-095-001/88
(AJIT GILL)
|
2612006000NRG24290820230113317
|
29/08/2023
|
SHINDER KAUR
|
2612006WL003562
|
SHINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040408
|
|
CHINDERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24290820230113318
|
29/08/2023
|
JAGTAR SINGH
|
2612006WL003562
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040465
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-095-001/91
(AJIT GILL)
|
2612006000NRG24290820230113319
|
29/08/2023
|
MANJINDER KAUR
|
2612006WL003562
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040400
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24290820230113320
|
29/08/2023
|
Kulwant singh
|
2612006WL003562
|
Kulwant singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040474
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24290820230113321
|
29/08/2023
|
SUKHDEV KAUR
|
2612006WL003562
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040434
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-095-001/95
(AJIT GILL)
|
2612006000NRG24290820230113322
|
29/08/2023
|
BALWINDER KAUR
|
2612006WL003562
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040406
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Jaitu
|
PB-12-006-095-001/96
(AJIT GILL)
|
2612006000NRG24290820230113323
|
29/08/2023
|
SUKHDEV KAUR
|
2612006WL003562
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040405
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-095-001/98
(AJIT GILL)
|
2612006000NRG24290820230113324
|
29/08/2023
|
SUKHDEEP KAUR
|
2612006WL003562
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040402
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
92
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24290820230113253
|
29/08/2023
|
HARWINDER SINGH
|
2612006WL003562
|
HARWINDER SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040450
|
|
HARWINDER SINGH U/G ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24290820230113282
|
29/08/2023
|
GURMEET SINGH
|
2612006WL003562
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040449
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-095-001/4
(AJIT GILL)
|
2612006000NRG24290820230113295
|
29/08/2023
|
HARJIT SINGH
|
2612006WL003562
|
HARJIT SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040448
|
|
HARJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-095-001/165
(AJIT GILL)
|
2612006000NRG24290820230113262
|
29/08/2023
|
JAGMEL SINGH
|
2612006WL003562
|
JAGMEL SINGH
|
00354
|
PUNB0102610
|
606
|
606
|
Rejected
|
02/09/2023
|
|
5083040455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-095-001/116
(AJIT GILL)
|
2612006000NRG24290820230113238
|
29/08/2023
|
GURA SINGH
|
2612006WL003562
|
GURA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040452
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-095-001/165
(AJIT GILL)
|
2612006000NRG24290820230113261
|
29/08/2023
|
PARMJEET KAUR
|
2612006WL003562
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083040454
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-095-001/249
(AJIT GILL)
|
2612006000NRG24290820230113276
|
29/08/2023
|
Manjeet Singh
|
2612006WL003562
|
Manjeet Singh
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083040453
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|