|
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
|
LUDHIANA-2
|
PB-04-005-089-001/64
(Jiwanpur)
|
2604005000NRG23201020220293824
|
21/10/2022
|
Surinder Kaur
|
2604005WL013750
|
Surinder Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806736
|
|
SURINDER KAUR W/O SUKHDEV RAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/64
(Jiwanpur)
|
2604005000NRG23201020220293823
|
21/10/2022
|
Surinder Kaur
|
2604005WL013750
|
Surinder Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806737
|
|
SURINDER KAUR W/O SUKHDEV RAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG23201020220293826
|
21/10/2022
|
Maya Devi
|
2604005WL013750
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806738
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG23201020220293825
|
21/10/2022
|
Maya Devi
|
2604005WL013750
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806739
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-136-001/28
(Nurwala)
|
2604005000NRG23201020220293992
|
21/10/2022
|
HARBANS KAUR
|
2604005WL013768
|
HARBANS KAUR
|
00048
|
BKID0006502
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806726
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-004-059-001/49
(Ramgarh)
|
2604004000NRG23201020220293944
|
21/10/2022
|
Surjit Kaur
|
2604004WL013764
|
Surjit Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097806730
|
|
SURJIT KAUR W O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-004-059-001/59
(Ramgarh)
|
2604004000NRG23201020220293945
|
21/10/2022
|
Paramjit Kaur
|
2604004WL013764
|
Paramjit Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097806731
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG23201020220293946
|
21/10/2022
|
HARJIT KAUR
|
2604004WL013764
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097806733
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG23201020220293947
|
21/10/2022
|
Manjit Kaur
|
2604004WL013764
|
Manjit Kaur
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806732
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-089-001/78
(Jiwanpur)
|
2604005000NRG23201020220293832
|
21/10/2022
|
Jasvir Kaur
|
2604005WL013750
|
Jasvir Kaur
|
00048
|
BKID0006594
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806729
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-089-001/78
(Jiwanpur)
|
2604005000NRG23201020220293831
|
21/10/2022
|
Jasvir Kaur
|
2604005WL013750
|
Jasvir Kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806728
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-136-001/107
(Nurwala)
|
2604005000NRG23201020220293981
|
21/10/2022
|
sukhvir kaur
|
2604005WL013768
|
sukhvir kaur
|
00349
|
PSIB0000419
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806744
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
LUDHIANA-2
|
PB-04-005-136-001/113
(Nurwala)
|
2604005000NRG23201020220293983
|
21/10/2022
|
harbans kaur
|
2604005WL013768
|
harbans kaur
|
00349
|
PSIB0000419
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097806745
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUDHIANA-2
|
PB-04-005-136-001/131
(Nurwala)
|
2604005000NRG23201020220293986
|
21/10/2022
|
Mandeep Singh
|
2604005WL013768
|
Mandeep Singh
|
00349
|
PSIB0000419
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806743
|
|
Mandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
LUDHIANA-2
|
PB-04-005-136-001/34
(Nurwala)
|
2604005000NRG23201020220293993
|
21/10/2022
|
Lachmi Devi
|
2604005WL013768
|
Lachmi Devi
|
00349
|
PSIB0000419
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806748
|
|
LACHHMI WO GULJARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
LUDHIANA-2
|
PB-04-005-136-001/82
(Nurwala)
|
2604005000NRG23201020220293998
|
21/10/2022
|
dyal ram
|
2604005WL013768
|
dyal ram
|
00349
|
PSIB0000419
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806747
|
|
DAYAL RAM S/O JUALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
LUDHIANA-2
|
PB-04-005-136-001/85
(Nurwala)
|
2604005000NRG23201020220293999
|
21/10/2022
|
manjeet kaur
|
2604005WL013768
|
manjeet kaur
|
00349
|
PSIB0000419
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806746
|
|
MANJIT WO SHINGARA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-089-001/75
(Jiwanpur)
|
2604005000NRG23201020220293830
|
21/10/2022
|
nachattar singh
|
2604005WL013750
|
nachattar singh
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806751
|
|
LOVEPREET SINGH U/G SUMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-089-001/75
(Jiwanpur)
|
2604005000NRG23201020220293829
|
21/10/2022
|
nachattar singh
|
2604005WL013750
|
nachattar singh
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806750
|
|
LOVEPREET SINGH U/G SUMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-136-001/130
(Nurwala)
|
2604005000NRG23201020220293985
|
21/10/2022
|
Sunita Rani
|
2604005WL013768
|
Sunita Rani
|
00354
|
PUNB0303100
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806752
|
|
SUNITA RANI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-010-001/200
(Balliawal)
|
2604005000NRG23201020220293917
|
21/10/2022
|
veerpal
|
2604005WL013761
|
veerpal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806757
|
|
VEERPAL SON OF DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-010-001/70
(Balliawal)
|
2604005000NRG23201020220293924
|
21/10/2022
|
Gurnam Ram
|
2604005WL013761
|
Gurnam Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806756
|
|
GURNAM RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-048-001/133
(Chaunta)
|
2604005000NRG23201020220293760
|
21/10/2022
|
HARMESH LAL
|
2604005WL013749
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806755
|
|
HARMESH LAL S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-048-001/1578
(Chaunta)
|
2604005000NRG23201020220293761
|
21/10/2022
|
baljit singh
|
2604005WL013749
|
baljit singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806754
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
LUDHIANA-2
|
PB-04-005-048-001/1590
(Chaunta)
|
2604005000NRG23201020220293762
|
21/10/2022
|
Lakhwinder kaur
|
2604005WL013749
|
Lakhwinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806759
|
|
LAKHWINDER KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-048-001/1605
(Chaunta)
|
2604005000NRG23201020220293763
|
21/10/2022
|
Som Nath
|
2604005WL013749
|
Som Nath
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806753
|
|
SOM NATH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-048-001/1637
(Chaunta)
|
2604005000NRG23201020220293764
|
21/10/2022
|
Balvir Ram
|
2604005WL013749
|
Balvir Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806707
|
|
BALVIR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-074-001/32
(Gujjarwal Bet)
|
2604005000NRG23201020220293971
|
21/10/2022
|
Kamaljeet Kaur
|
2604005WL013767
|
Kamaljeet Kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097806758
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LUDHIANA-2
|
PB-04-005-089-001/31
(Jiwanpur)
|
2604005000NRG23201020220293804
|
21/10/2022
|
satnam kaur
|
2604005WL013750
|
satnam kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806701
|
|
SATNAM KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
30
|
LUDHIANA-2
|
PB-04-005-089-001/31
(Jiwanpur)
|
2604005000NRG23201020220293803
|
21/10/2022
|
satnam kaur
|
2604005WL013750
|
satnam kaur
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806760
|
|
SATNAM KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
31
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG23201020220293811
|
21/10/2022
|
darshan kaur
|
2604005WL013750
|
darshan kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806705
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG23201020220293810
|
21/10/2022
|
darshan kaur
|
2604005WL013750
|
darshan kaur
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806704
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-089-001/47
(Jiwanpur)
|
2604005000NRG23201020220293813
|
21/10/2022
|
krishan
|
2604005WL013750
|
krishan
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806703
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUDHIANA-2
|
PB-04-005-089-001/47
(Jiwanpur)
|
2604005000NRG23201020220293812
|
21/10/2022
|
krishan
|
2604005WL013750
|
krishan
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806702
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUDHIANA-2
|
PB-04-005-089-001/54
(Jiwanpur)
|
2604005000NRG23201020220293820
|
21/10/2022
|
Lachmai Devi
|
2604005WL013750
|
Lachmai Devi
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806706
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
LUDHIANA-2
|
PB-04-005-096-001/54
(Kariana Kalan)
|
2604005000NRG23201020220293842
|
21/10/2022
|
Sukhwinder Kaur
|
2604005WL013750
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806734
|
|
SUKHWINDER KAUR W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-096-001/26
(Kariana Kalan)
|
2604005000NRG23201020220293836
|
21/10/2022
|
balbir kaur
|
2604005WL013750
|
balbir kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806717
|
|
BALVIR KAUR WO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-096-001/30
(Kariana Kalan)
|
2604005000NRG23201020220293837
|
21/10/2022
|
amar kaur
|
2604005WL013750
|
amar kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806709
|
|
AMAR KAUR W/O LEHMBER RAM & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-096-001/31
(Kariana Kalan)
|
2604005000NRG23201020220293838
|
21/10/2022
|
Angrej Kaur
|
2604005WL013750
|
Angrej Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806720
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-096-001/38
(Kariana Kalan)
|
2604005000NRG23201020220293839
|
21/10/2022
|
krishan devi
|
2604005WL013750
|
krishan devi
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806716
|
|
KRISHNA DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-096-001/50
(Kariana Kalan)
|
2604005000NRG23201020220293840
|
21/10/2022
|
resham kaur
|
2604005WL013750
|
resham kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806711
|
|
RESHAM KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-096-001/60
(Kariana Kalan)
|
2604005000NRG23201020220293843
|
21/10/2022
|
usha rani
|
2604005WL013750
|
usha rani
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806714
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
LUDHIANA-2
|
PB-04-005-096-001/61
(Kariana Kalan)
|
2604005000NRG23201020220293844
|
21/10/2022
|
mahinder kaur
|
2604005WL013750
|
mahinder kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6097806712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-096-001/64
(Kariana Kalan)
|
2604005000NRG23201020220293845
|
21/10/2022
|
malkit kaur
|
2604005WL013750
|
malkit kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806713
|
|
MALKIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-096-001/65
(Kariana Kalan)
|
2604005000NRG23201020220293846
|
21/10/2022
|
Sunita Rani
|
2604005WL013750
|
Sunita Rani
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806708
|
|
SUNITA RANI AND GURMAIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-096-001/67
(Kariana Kalan)
|
2604005000NRG23201020220293847
|
21/10/2022
|
jaspal kaur
|
2604005WL013750
|
jaspal kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806710
|
|
JASPAL KAUR W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-096-001/71
(Kariana Kalan)
|
2604005000NRG23201020220293848
|
21/10/2022
|
reena rani
|
2604005WL013750
|
reena rani
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806719
|
|
REENA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-096-001/88
(Kariana Kalan)
|
2604005000NRG23201020220293849
|
21/10/2022
|
kushliya devi
|
2604005WL013750
|
kushliya devi
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806715
|
|
KUSHLIYA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-096-001/99
(Kariana Kalan)
|
2604005000NRG23201020220293850
|
21/10/2022
|
balvir kaur
|
2604005WL013750
|
balvir kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806718
|
|
BALVIR KAUR WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG23201020220293916
|
21/10/2022
|
Lakhwinder Pal
|
2604005WL013761
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806721
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
51
|
LUDHIANA-2
|
PB-04-005-010-001/268
(Balliawal)
|
2604005000NRG23201020220293919
|
21/10/2022
|
Narinder Kumar
|
2604005WL013761
|
Narinder Kumar
|
00354
|
PUNB0345900
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097806722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-010-001/296
(Balliawal)
|
2604005000NRG23201020220293920
|
21/10/2022
|
Kulwinder Singh
|
2604005WL013761
|
Kulwinder Singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806723
|
|
KULWINDER SINGH S/O-SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-064-001/7
(Gaddowal)
|
2604005000NRG23201020220293961
|
21/10/2022
|
Gurbkash Kaur
|
2604005WL013766
|
Gurbkash Kaur
|
00415
|
SBIN0009090
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806724
|
|
GURBKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-070-001/37
(Ghaunsgarh)
|
2604005000NRG23201020220293856
|
21/10/2022
|
Saroj Rani
|
2604005WL013751
|
Saroj Rani
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806735
|
|
SAROJ RANI WO BRIJ PAL
|
BANK OF INDIA(508505)
|
|
55
|
LUDHIANA-2
|
PB-04-005-070-001/80
(Ghaunsgarh)
|
2604005000NRG23201020220293858
|
21/10/2022
|
sosni kumari
|
2604005WL013751
|
sosni kumari
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806725
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-136-001/49
(Nurwala)
|
2604005000NRG23201020220293995
|
21/10/2022
|
Manjit Kaur
|
2604005WL013768
|
Manjit Kaur
|
00415
|
SBIN0050073
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097806727
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-083-001/116
(Jamalpur Leli)
|
2604005000NRG23201020220293926
|
21/10/2022
|
Jaginder Singh
|
2604005WL013762
|
Jaginder Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806749
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUDHIANA-2
|
PB-04-005-089-001/33
(Jiwanpur)
|
2604005000NRG23201020220293805
|
21/10/2022
|
KANTA DEVI
|
2604005WL013750
|
KANTA DEVI
|
00462
|
UCBA0000424
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097806742
|
|
KANTA DEVI W/O RAVI KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
59
|
LUDHIANA-2
|
PB-04-005-089-001/50
(Jiwanpur)
|
2604005000NRG23201020220293817
|
21/10/2022
|
amar kaur
|
2604005WL013750
|
amar kaur
|
00462
|
UCBA0000424
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097806740
|
|
AMAR KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
60
|
LUDHIANA-2
|
PB-04-005-089-001/50
(Jiwanpur)
|
2604005000NRG23201020220293816
|
21/10/2022
|
amar kaur
|
2604005WL013750
|
amar kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806741
|
|
AMAR KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66936
|
66936
|
|
|
|
|
|
|
|