|
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
|
Muktsar
|
PB-16-001-017-001/1
(Chak Baza Marar)
|
2616001000NRG23110420220000477
|
13/04/2022
|
Harbahjan Singh
|
2616001WL000020
|
Harbahjan Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277865
|
|
HARBHAJAN SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-017-001/11
(Chak Baza Marar)
|
2616001000NRG23110420220000478
|
13/04/2022
|
NACHATTAR SINGH
|
2616001WL000020
|
NACHATTAR SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277881
|
|
NACHHTAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-017-001/12
(Chak Baza Marar)
|
2616001000NRG23110420220000479
|
13/04/2022
|
Baljeet kaur
|
2616001WL000020
|
Baljeet kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277869
|
|
BALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-017-001/16
(Chak Baza Marar)
|
2616001000NRG23110420220000482
|
13/04/2022
|
Gurmeet Singh
|
2616001WL000020
|
Gurmeet Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277868
|
|
GURMIT SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Muktsar
|
PB-16-001-017-001/16
(Chak Baza Marar)
|
2616001000NRG23110420220000483
|
13/04/2022
|
Sukhpal Kaur
|
2616001WL000020
|
Sukhpal Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156277867
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-017-001/17
(Chak Baza Marar)
|
2616001000NRG23110420220000484
|
13/04/2022
|
Lovepreet Kaur
|
2616001WL000020
|
Lovepreet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156277870
|
|
LOVEPREET KAUR WO SUNNY SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-017-001/18
(Chak Baza Marar)
|
2616001000NRG23110420220000486
|
13/04/2022
|
Amandeep Kaur
|
2616001WL000020
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277864
|
|
AMANDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-017-001/19
(Chak Baza Marar)
|
2616001000NRG23110420220000488
|
13/04/2022
|
RAMANDEEP KAUR
|
2616001WL000020
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156277851
|
|
RAMANJIT KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-017-001/19
(Chak Baza Marar)
|
2616001000NRG23110420220000487
|
13/04/2022
|
SATPAL SINGH
|
2616001WL000020
|
SATPAL SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277850
|
|
SATPAL SINGH SO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-017-001/2
(Chak Baza Marar)
|
2616001000NRG23110420220000489
|
13/04/2022
|
Sukhjeet Kaur
|
2616001WL000020
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277854
|
|
BOHAR SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-017-001/20
(Chak Baza Marar)
|
2616001000NRG23110420220000490
|
13/04/2022
|
Sukhbir Kaur
|
2616001WL000020
|
Sukhbir Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156277874
|
|
SUKHBIR KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-017-001/21
(Chak Baza Marar)
|
2616001000NRG23110420220000492
|
13/04/2022
|
harpreet kaur
|
2616001WL000020
|
harpreet kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156277872
|
|
DALJEET SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-017-001/23
(Chak Baza Marar)
|
2616001000NRG23110420220000493
|
13/04/2022
|
Kashmir Kaur
|
2616001WL000020
|
Kashmir Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156277879
|
|
KASHMIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-017-001/27-A
(Chak Baza Marar)
|
2616001000NRG23110420220000494
|
13/04/2022
|
Jaswinder Kaur
|
2616001WL000020
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277880
|
|
GURSEWAK SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-017-001/32
(Chak Baza Marar)
|
2616001000NRG23110420220000495
|
13/04/2022
|
Guro
|
2616001WL000020
|
Guro
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277857
|
|
GURO KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-017-001/36
(Chak Baza Marar)
|
2616001000NRG23110420220000497
|
13/04/2022
|
Gurdeep Singh
|
2616001WL000020
|
Gurdeep Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277852
|
|
DEEP SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-017-001/4
(Chak Baza Marar)
|
2616001000NRG23110420220000501
|
13/04/2022
|
Pawandeep Kaur
|
2616001WL000020
|
Pawandeep Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156277855
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Muktsar
|
PB-16-001-017-001/40
(Chak Baza Marar)
|
2616001000NRG23110420220000503
|
13/04/2022
|
Mukhtyair Kaur
|
2616001WL000020
|
Mukhtyair Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156277859
|
|
MUKHTIAR KAUR WO TEK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-017-001/40
(Chak Baza Marar)
|
2616001000NRG23110420220000502
|
13/04/2022
|
Tek Singh
|
2616001WL000020
|
Tek Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156277860
|
|
TEK SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Muktsar
|
PB-16-001-017-001/41
(Chak Baza Marar)
|
2616001000NRG23110420220000504
|
13/04/2022
|
sukhpreet kaur
|
2616001WL000020
|
sukhpreet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277873
|
|
SUKHPREET KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Muktsar
|
PB-16-001-017-001/47
(Chak Baza Marar)
|
2616001000NRG23110420220000506
|
13/04/2022
|
JASWINDER SINGH
|
2616001WL000020
|
JASWINDER SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156277862
|
|
JASWINDER SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-017-001/47
(Chak Baza Marar)
|
2616001000NRG23110420220000507
|
13/04/2022
|
MANPREET KAUR
|
2616001WL000020
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277863
|
|
MANPREET KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-017-001/49
(Chak Baza Marar)
|
2616001000NRG23110420220000508
|
13/04/2022
|
HARPREET KAUR
|
2616001WL000020
|
HARPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277856
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-017-001/6
(Chak Baza Marar)
|
2616001000NRG23110420220000510
|
13/04/2022
|
Saroop Singh
|
2616001WL000020
|
Saroop Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277866
|
|
SAROOP SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-017-001/7
(Chak Baza Marar)
|
2616001000NRG23110420220000515
|
13/04/2022
|
harjinder kaur
|
2616001WL000020
|
harjinder kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277861
|
|
HARJINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Muktsar
|
PB-16-001-017-001/8
(Chak Baza Marar)
|
2616001000NRG23110420220000517
|
13/04/2022
|
Jagroop Singh
|
2616001WL000020
|
Jagroop Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277858
|
|
JAGROOP SINGH SO KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Muktsar
|
PB-16-001-017-001/9
(Chak Baza Marar)
|
2616001000NRG23110420220000518
|
13/04/2022
|
Rajinder Kaur
|
2616001WL000020
|
Rajinder Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277876
|
|
RAJINDER KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Muktsar
|
PB-16-001-036-001/109
(Dodanwali)
|
2616001000NRG23120420220000754
|
13/04/2022
|
BEEBO
|
2616001WL000027
|
BEEBO
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277878
|
|
BIBO KAUR WO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Muktsar
|
PB-16-001-036-001/120
(Dodanwali)
|
2616001000NRG23120420220000763
|
13/04/2022
|
GURDEEP KAUR
|
2616001WL000027
|
GURDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277882
|
|
GURDEEP KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Muktsar
|
PB-16-001-036-001/171
(Dodanwali)
|
2616001000NRG23120420220000787
|
13/04/2022
|
Jaswinder Kaur
|
2616001WL000027
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277877
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muktsar
|
PB-16-001-037-001/118
(Dohak)
|
2616001000NRG23120420220000723
|
13/04/2022
|
Jasveer Kaur
|
2616001WL000024
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277853
|
|
JASVIR KAUR WO JASSA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Muktsar
|
PB-16-001-037-001/322
(Dohak)
|
2616001000NRG23120420220000724
|
13/04/2022
|
NANAK SINGH
|
2616001WL000024
|
NANAK SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277849
|
|
NANAK SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Muktsar
|
PB-16-001-037-001/327
(Dohak)
|
2616001000NRG23120420220000725
|
13/04/2022
|
Manjeet kaur
|
2616001WL000024
|
Manjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277875
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-017-001/21
(Chak Baza Marar)
|
2616001000NRG23110420220000491
|
13/04/2022
|
Daljit Singh
|
2616001WL000020
|
Daljit Singh
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156277871
|
|
DALJEET SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Muktsar
|
PB-16-001-026-001/12
(Chak Motlewala)
|
2616001000NRG23110420220000450
|
13/04/2022
|
GURMEET SINGH
|
2616001WL000016
|
GURMEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277894
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-036-001/93
(Dodanwali)
|
2616001000NRG23120420220000870
|
13/04/2022
|
suhkdav
|
2616001WL000027
|
suhkdav
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277840
|
|
KULDEEP KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-017-001/15
(Chak Baza Marar)
|
2616001000NRG23110420220000481
|
13/04/2022
|
Kuldeep Kaur
|
2616001WL000020
|
Kuldeep Kaur
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156277847
|
|
BALJINDER SINGH SO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Muktsar
|
PB-16-001-017-001/6
(Chak Baza Marar)
|
2616001000NRG23110420220000511
|
13/04/2022
|
manjeet kaur
|
2616001WL000020
|
manjeet kaur
|
00152
|
HDFC0003299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277846
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
Muktsar
|
PB-16-001-036-001/162
(Dodanwali)
|
2616001000NRG23120420220000781
|
13/04/2022
|
Punjab Kaur
|
2616001WL000027
|
Punjab Kaur
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277916
|
|
PUNJAB KAUR WO TAHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
Muktsar
|
PB-16-001-036-001/103
(Dodanwali)
|
2616001000NRG23120420220000751
|
13/04/2022
|
KALA SINGH
|
2616001WL000027
|
KALA SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156277900
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-036-001/112
(Dodanwali)
|
2616001000NRG23120420220000758
|
13/04/2022
|
Gurdev Singh
|
2616001WL000027
|
Gurdev Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156277893
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-036-001/116
(Dodanwali)
|
2616001000NRG23120420220000759
|
13/04/2022
|
KARTAR KAUR
|
2616001WL000027
|
KARTAR KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277899
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Muktsar
|
PB-16-001-036-001/120
(Dodanwali)
|
2616001000NRG23120420220000762
|
13/04/2022
|
BOHAR SINGH
|
2616001WL000027
|
BOHAR SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277901
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-036-001/139
(Dodanwali)
|
2616001000NRG23120420220000776
|
13/04/2022
|
JARNAIL SINGH
|
2616001WL000027
|
JARNAIL SINGH
|
00349
|
PSIB0000034
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277889
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-036-001/159
(Dodanwali)
|
2616001000NRG23120420220000780
|
13/04/2022
|
Sada Kaur
|
2616001WL000027
|
Sada Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156277892
|
|
SADA KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-036-001/166
(Dodanwali)
|
2616001000NRG23120420220000784
|
13/04/2022
|
Shinder Kaur
|
2616001WL000027
|
Shinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277902
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-036-001/169
(Dodanwali)
|
2616001000NRG23120420220000785
|
13/04/2022
|
Sardaro
|
2616001WL000027
|
Sardaro
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277898
|
|
SARDARO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-036-001/179
(Dodanwali)
|
2616001000NRG23120420220000791
|
13/04/2022
|
Reshma Kaur
|
2616001WL000027
|
Reshma Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277903
|
|
RESHMA KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Muktsar
|
PB-16-001-036-001/222
(Dodanwali)
|
2616001000NRG23120420220000805
|
13/04/2022
|
Bhagwan Kaur
|
2616001WL000027
|
Bhagwan Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277896
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-036-001/226
(Dodanwali)
|
2616001000NRG23120420220000806
|
13/04/2022
|
Gian Singh
|
2616001WL000027
|
Gian Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277904
|
|
GIAN SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-036-001/24
(Dodanwali)
|
2616001000NRG23120420220000809
|
13/04/2022
|
BOHAR SINGH
|
2616001WL000027
|
BOHAR SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277888
|
|
BOHAR SINGH SO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-036-001/24
(Dodanwali)
|
2616001000NRG23120420220000810
|
13/04/2022
|
Maya Kaur
|
2616001WL000027
|
Maya Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277897
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-036-001/31
(Dodanwali)
|
2616001000NRG23120420220000826
|
13/04/2022
|
NIRANJAN SINGH
|
2616001WL000027
|
NIRANJAN SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156277886
|
|
NIRANJAN SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-036-001/34
(Dodanwali)
|
2616001000NRG23120420220000832
|
13/04/2022
|
RAM SINGH
|
2616001WL000027
|
RAM SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Rejected
|
13/05/2022
|
|
1156277906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Muktsar
|
PB-16-001-036-001/40
(Dodanwali)
|
2616001000NRG23120420220000850
|
13/04/2022
|
DARA SINGH
|
2616001WL000027
|
DARA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277895
|
|
DARA SINGH SO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-036-001/60
(Dodanwali)
|
2616001000NRG23120420220000855
|
13/04/2022
|
GURMAIL KAUR
|
2616001WL000027
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277891
|
|
GURMAIL KAUR WO KALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-036-001/96
(Dodanwali)
|
2616001000NRG23120420220000874
|
13/04/2022
|
BISHAN KAUR
|
2616001WL000027
|
BISHAN KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277907
|
|
BISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-068-001/136
(Marar Kalan)
|
2616001000NRG23110420220000460
|
13/04/2022
|
VEERPAL KAUR
|
2616001WL000019
|
VEERPAL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277905
|
|
VEERPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-068-001/153
(Marar Kalan)
|
2616001000NRG23110420220000461
|
13/04/2022
|
Sham Singh
|
2616001WL000019
|
Sham Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277890
|
|
SHAM SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-068-001/169
(Marar Kalan)
|
2616001000NRG23110420220000462
|
13/04/2022
|
Darshan Singh
|
2616001WL000019
|
Darshan Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277885
|
|
DARSHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-068-001/22
(Marar Kalan)
|
2616001000NRG23110420220000466
|
13/04/2022
|
Satpal Singh
|
2616001WL000019
|
Satpal Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277887
|
|
SATPAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31506
|
31506
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-064-001/503
(Maha Badhar)
|
2616001000NRG23120420220000748
|
13/04/2022
|
DARSHAN SINGH
|
2616001WL000026
|
DARSHAN SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277912
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-037-001/117
(Dohak)
|
2616001000NRG23120420220000722
|
13/04/2022
|
GURJANT SINGH
|
2616001WL000024
|
GURJANT SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277914
|
|
GURJANT SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-088-001/348
(Seerwali)
|
2616001000NRG23120420220000729
|
13/04/2022
|
Nand Singh
|
2616001WL000024
|
Nand Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277913
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-064-001/168
(Maha Badhar)
|
2616001000NRG23120420220000741
|
13/04/2022
|
MAHLA SINGH
|
2616001WL000026
|
MAHLA SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277911
|
|
MAHLA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-064-001/274
(Maha Badhar)
|
2616001000NRG23120420220000745
|
13/04/2022
|
Seeta Singh
|
2616001WL000026
|
Seeta Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277908
|
|
SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Muktsar
|
PB-16-001-064-001/382
(Maha Badhar)
|
2616001000NRG23120420220000746
|
13/04/2022
|
Nela Ram
|
2616001WL000026
|
Nela Ram
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277909
|
|
NEELA RAM
|
ICICI BANK LTD(508534)
|
|
68
|
Muktsar
|
PB-16-001-064-001/439
(Maha Badhar)
|
2616001000NRG23120420220000747
|
13/04/2022
|
SUKHDEV SINGH
|
2616001WL000026
|
SUKHDEV SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156277910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
69
|
Muktsar
|
PB-16-001-036-001/125
(Dodanwali)
|
2616001000NRG23120420220000765
|
13/04/2022
|
RAMANDEEP KAUR
|
2616001WL000027
|
RAMANDEEP KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277915
|
|
RAMANDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-017-001/38
(Chak Baza Marar)
|
2616001000NRG23110420220000499
|
13/04/2022
|
JASPREET KAUR
|
2616001WL000020
|
JASPREET KAUR
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277884
|
|
JASPREET KAUR WO BHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-020-001/181
(Chak Duhewala)
|
2616001000NRG23110420220000521
|
13/04/2022
|
SHAM SINGH
|
2616001WL000021
|
SHAM SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277842
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Muktsar
|
PB-16-001-020-001/286
(Chak Duhewala)
|
2616001000NRG23110420220000523
|
13/04/2022
|
Harpreet Kaur
|
2616001WL000021
|
Harpreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277845
|
|
KARTAR KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Muktsar
|
PB-16-001-020-001/305
(Chak Duhewala)
|
2616001000NRG23110420220000524
|
13/04/2022
|
VEERPAL KAUK
|
2616001WL000021
|
VEERPAL KAUK
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277836
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Muktsar
|
PB-16-001-020-001/329
(Chak Duhewala)
|
2616001000NRG23110420220000526
|
13/04/2022
|
Kinder Kaur
|
2616001WL000021
|
Kinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277835
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Muktsar
|
PB-16-001-020-001/365
(Chak Duhewala)
|
2616001000NRG23110420220000527
|
13/04/2022
|
Paramjeet Kaur
|
2616001WL000021
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277834
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Muktsar
|
PB-16-001-020-001/373
(Chak Duhewala)
|
2616001000NRG23110420220000528
|
13/04/2022
|
Mandeep kaur
|
2616001WL000021
|
Mandeep kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277844
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-020-001/46
(Chak Duhewala)
|
2616001000NRG23110420220000531
|
13/04/2022
|
mangat singh
|
2616001WL000021
|
mangat singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277833
|
|
MANGAT SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
Muktsar
|
PB-16-001-020-001/87
(Chak Duhewala)
|
2616001000NRG23110420220000532
|
13/04/2022
|
BAMBA SINGH
|
2616001WL000021
|
BAMBA SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156277843
|
|
MR BANBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Muktsar
|
PB-16-001-081-001/639
(Rupana)
|
2616001000NRG23120420220000735
|
13/04/2022
|
SARABJEET KAUR
|
2616001WL000025
|
SARABJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277832
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-036-001/118
(Dodanwali)
|
2616001000NRG23120420220000760
|
13/04/2022
|
PARAMJEET KAUR
|
2616001WL000027
|
PARAMJEET KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277837
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Muktsar
|
PB-16-001-036-001/119
(Dodanwali)
|
2616001000NRG23120420220000761
|
13/04/2022
|
Naseeb Kaur
|
2616001WL000027
|
Naseeb Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277839
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Muktsar
|
PB-16-001-036-001/132
(Dodanwali)
|
2616001000NRG23120420220000771
|
13/04/2022
|
Paramjeet Kaur
|
2616001WL000027
|
Paramjeet Kaur
|
00415
|
SBIN0004947
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156277838
|
|
PARAMJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-064-001/168
(Maha Badhar)
|
2616001000NRG23120420220000740
|
13/04/2022
|
GURDEEP
|
2616001WL000026
|
GURDEEP
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277841
|
|
GURDEEP KAUR WO MALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
84
|
Muktsar
|
PB-16-001-017-001/18
(Chak Baza Marar)
|
2616001000NRG23110420220000485
|
13/04/2022
|
MESHA SINGH
|
2616001WL000020
|
MESHA SINGH
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156277883
|
|
MR MESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-002-001/34
(Attari)
|
2616001000NRG23120420220000721
|
13/04/2022
|
JASWINDER KAUR
|
2616001WL000023
|
JASWINDER KAUR
|
00468
|
UBIN0912417
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277848
|
|
JASWINDER KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112696
|
112696
|
|
|
|
|
|
|
|