|
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
|
AUR
|
PB-14-001-046-001/25
(MALLA BEDIAN)
|
2614001000NRG23130520220009344
|
13/05/2022
|
HARBANS KAUR
|
2614001WL000723
|
HARBANS KAUR
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907088
|
|
HARBANS KAUR W/O SH NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AUR
|
PB-14-001-049-001/63
(MAHAL KHURD)
|
2614001000NRG23130520220009080
|
13/05/2022
|
GIAN CHAND
|
2614001WL000707
|
GIAN CHAND
|
00078
|
CNRB0002528
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907087
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-024-001/9
(GARHI BHARTI)
|
2614001000NRG23130520220008947
|
13/05/2022
|
Harbans Lal
|
2614001WL000699
|
Harbans Lal
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907100
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-001-001/97
(AUR)
|
2614001000NRG23130520220009386
|
13/05/2022
|
Deepak Kumar
|
2614001WL000730
|
Deepak Kumar
|
00114
|
UTIB0SNWS01
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907086
|
|
DEEPAK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-057-001/75
(URAPUR)
|
2614001000NRG23130520220008965
|
13/05/2022
|
Satnam Singh
|
2614001WL000700
|
Satnam Singh
|
00152
|
HDFC0003319
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907098
|
|
SATNAM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-023-001/17
(GARHI AJIT SINGH)
|
2614001000NRG23130520220008920
|
13/05/2022
|
JAGDISH KAUR
|
2614001WL000697
|
JAGDISH KAUR
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372907065
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-039-001/37
(KHURD)
|
2614001000NRG23130520220008942
|
13/05/2022
|
Sarabjit Kaur
|
2614001WL000698
|
Sarabjit Kaur
|
00349
|
PSIB0000442
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907118
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
AUR
|
PB-14-001-060-001/10
(PANDRAWAL)
|
2614001000NRG23130520220009037
|
13/05/2022
|
Bhajan Singh
|
2614001WL000705
|
Bhajan Singh
|
00349
|
PSIB0000442
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907115
|
|
Bhajan Singh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AUR
|
PB-14-001-060-001/106
(PANDRAWAL)
|
2614001000NRG23130520220009038
|
13/05/2022
|
Mukhtiar Singh
|
2614001WL000705
|
Mukhtiar Singh
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372907061
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-060-001/11
(PANDRAWAL)
|
2614001000NRG23130520220009039
|
13/05/2022
|
SHUKAR SINGH
|
2614001WL000705
|
SHUKAR SINGH
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372907058
|
|
SHUKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AUR
|
PB-14-001-060-001/22
(PANDRAWAL)
|
2614001000NRG23130520220009044
|
13/05/2022
|
GURMEL SINGH
|
2614001WL000705
|
GURMEL SINGH
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372907117
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AUR
|
PB-14-001-060-001/25
(PANDRAWAL)
|
2614001000NRG23130520220009045
|
13/05/2022
|
SANJANA
|
2614001WL000705
|
SANJANA
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907116
|
|
SANJNA WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AUR
|
PB-14-001-060-001/58
(PANDRAWAL)
|
2614001000NRG23130520220009047
|
13/05/2022
|
SOMA RANI
|
2614001WL000705
|
SOMA RANI
|
00349
|
PSIB0000442
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907063
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-060-001/71
(PANDRAWAL)
|
2614001000NRG23130520220009049
|
13/05/2022
|
GURMEL SINGH
|
2614001WL000705
|
GURMEL SINGH
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372907059
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AUR
|
PB-14-001-060-001/76
(PANDRAWAL)
|
2614001000NRG23130520220009050
|
13/05/2022
|
Channa Singh
|
2614001WL000705
|
Channa Singh
|
00349
|
PSIB0000442
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907060
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-068-001/103
(SHEIKHUPUR)
|
2614001000NRG23130520220009371
|
13/05/2022
|
BUTA RAM
|
2614001WL000727
|
BUTA RAM
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907064
|
|
BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AUR
|
PB-14-001-068-001/105
(SHEIKHUPUR)
|
2614001000NRG23130520220009372
|
13/05/2022
|
Prem Chand
|
2614001WL000727
|
Prem Chand
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907062
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-049-001/106
(MAHAL KHURD)
|
2614001000NRG23130520220009069
|
13/05/2022
|
Kiran
|
2614001WL000707
|
Kiran
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907070
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AUR
|
PB-14-001-049-001/22
(MAHAL KHURD)
|
2614001000NRG23130520220009072
|
13/05/2022
|
Resham Kaur
|
2614001WL000707
|
Resham Kaur
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907066
|
|
RESHAM KAUR WO LACHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AUR
|
PB-14-001-049-001/3
(MAHAL KHURD)
|
2614001000NRG23130520220009075
|
13/05/2022
|
JAI RAM
|
2614001WL000707
|
JAI RAM
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907113
|
|
JAI RAM S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AUR
|
PB-14-001-049-001/36
(MAHAL KHURD)
|
2614001000NRG23130520220009077
|
13/05/2022
|
NIRMAL KAUR
|
2614001WL000707
|
NIRMAL KAUR
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907069
|
|
MISS KULWINDER KAUR UGS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUR
|
PB-14-001-049-001/45
(MAHAL KHURD)
|
2614001000NRG23130520220009079
|
13/05/2022
|
KARNAIL SINGH
|
2614001WL000707
|
KARNAIL SINGH
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907114
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-049-001/67
(MAHAL KHURD)
|
2614001000NRG23130520220009081
|
13/05/2022
|
PAMMI
|
2614001WL000707
|
PAMMI
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907067
|
|
PARAMJIT KARU W/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
24
|
AUR
|
PB-14-001-049-001/74
(MAHAL KHURD)
|
2614001000NRG23130520220009083
|
13/05/2022
|
NACHHTAR KAUR
|
2614001WL000707
|
NACHHTAR KAUR
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907068
|
|
NACHHTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-067-001/117
(SARHAL QAZIAN)
|
2614001000NRG23130520220009355
|
13/05/2022
|
Rajinder Kaur
|
2614001WL000724
|
Rajinder Kaur
|
00349
|
PSIB0000446
|
2690
|
2690
|
Processed
|
19/05/2022
|
|
1372907071
|
|
RAJINDER KAUR WO AMARJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AUR
|
PB-14-001-067-001/123
(SARHAL QAZIAN)
|
2614001000NRG23130520220009356
|
13/05/2022
|
RAM KRISHAN
|
2614001WL000724
|
RAM KRISHAN
|
00349
|
PSIB0000446
|
2690
|
2690
|
Processed
|
19/05/2022
|
|
1372907112
|
|
RAM KISHAN SO CHANNAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-023-001/13
(GARHI AJIT SINGH)
|
2614001000NRG23130520220008918
|
13/05/2022
|
HARMESH LAL
|
2614001WL000697
|
HARMESH LAL
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907074
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AUR
|
PB-14-001-023-001/19
(GARHI AJIT SINGH)
|
2614001000NRG23130520220008924
|
13/05/2022
|
Roop Lal
|
2614001WL000697
|
Roop Lal
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372907075
|
|
ROOP LAL S/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AUR
|
PB-14-001-023-001/80
(GARHI AJIT SINGH)
|
2614001000NRG23130520220008935
|
13/05/2022
|
KAMLESH KAUR
|
2614001WL000697
|
KAMLESH KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372907073
|
|
KAMLESH KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AUR
|
PB-14-001-046-001/29
(MALLA BEDIAN)
|
2614001000NRG23130520220009345
|
13/05/2022
|
SUKHWINDER KAUR
|
2614001WL000723
|
SUKHWINDER KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372907076
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AUR
|
PB-14-001-046-001/72
(MALLA BEDIAN)
|
2614001000NRG23130520220009351
|
13/05/2022
|
CHARANJIT KAUR
|
2614001WL000723
|
CHARANJIT KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907078
|
|
CHARANJIT KAUR W/O JASWANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AUR
|
PB-14-001-046-001/73
(MALLA BEDIAN)
|
2614001000NRG23130520220009352
|
13/05/2022
|
Mohinder Kaur
|
2614001WL000723
|
Mohinder Kaur
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907077
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AUR
|
PB-14-001-046-001/86
(MALLA BEDIAN)
|
2614001000NRG23130520220009387
|
13/05/2022
|
KEHAR CHAND
|
2614001WL000730
|
KEHAR CHAND
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907079
|
|
KEHAR CHAND S/O MR BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AUR
|
PB-14-001-047-001/47
(MIRPUR LAKHA)
|
2614001000NRG23130520220009370
|
13/05/2022
|
GURMEJ RAM
|
2614001WL000727
|
GURMEJ RAM
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907072
|
|
GURMEJ RAM S/O PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-023-001/18
(GARHI AJIT SINGH)
|
2614001000NRG23130520220008921
|
13/05/2022
|
JAGINDRO
|
2614001WL000697
|
JAGINDRO
|
00354
|
PUNB0114610
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372907111
|
|
JAGINDRO WO SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AUR
|
PB-14-001-042-001/66
(LAROYA)
|
2614001000NRG23130520220009343
|
13/05/2022
|
BALVIR KAUR
|
2614001WL000723
|
BALVIR KAUR
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907081
|
|
BALVIR KAUR WO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-057-001/64
(URAPUR)
|
2614001000NRG23130520220008963
|
13/05/2022
|
SARVAN RAM
|
2614001WL000700
|
SARVAN RAM
|
00354
|
PUNB0114610
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907082
|
|
SARVAN RAM SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AUR
|
PB-14-001-057-001/69
(URAPUR)
|
2614001000NRG23130520220008964
|
13/05/2022
|
PARAMJIT KAUR
|
2614001WL000700
|
PARAMJIT KAUR
|
00354
|
PUNB0114610
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907085
|
|
PARAMJIT KAUR WO HARBHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AUR
|
PB-14-001-060-001/4
(PANDRAWAL)
|
2614001000NRG23130520220009046
|
13/05/2022
|
Raj Kumari
|
2614001WL000705
|
Raj Kumari
|
00354
|
PUNB0114610
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907080
|
|
RAJ KUMARI W/O DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
AUR
|
PB-14-001-060-001/66
(PANDRAWAL)
|
2614001000NRG23130520220009048
|
13/05/2022
|
Manjit Kaur
|
2614001WL000705
|
Manjit Kaur
|
00354
|
PUNB0114610
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907084
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUR
|
PB-14-001-060-001/80
(PANDRAWAL)
|
2614001000NRG23130520220009051
|
13/05/2022
|
DIYAL KAUR
|
2614001WL000705
|
DIYAL KAUR
|
00354
|
PUNB0114610
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907083
|
|
DIYAL KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
42
|
AUR
|
PB-14-001-062-001/115
(RATAINDA)
|
2614001000NRG23130520220009389
|
13/05/2022
|
Charanjit
|
2614001WL000730
|
Charanjit
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907090
|
|
CHARANJIT SO SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
AUR
|
PB-14-001-024-001/42
(GARHI BHARTI)
|
2614001000NRG23130520220009380
|
13/05/2022
|
Satya Devi
|
2614001WL000729
|
Satya Devi
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907091
|
|
SATIA DEVI
|
CANARA BANK(508532)
|
|
44
|
AUR
|
PB-14-001-024-001/60
(GARHI BHARTI)
|
2614001000NRG23130520220009384
|
13/05/2022
|
SURINDER KAUR
|
2614001WL000729
|
SURINDER KAUR
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907092
|
|
SURINDER KAUR W/O LATE SH. BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
AUR
|
PB-14-001-023-001/109
(GARHI AJIT SINGH)
|
2614001000NRG23130520220008917
|
13/05/2022
|
TIRATH KAUR
|
2614001WL000697
|
TIRATH KAUR
|
00354
|
PUNB0352500
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907095
|
|
TIRATH KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AUR
|
PB-14-001-023-001/95
(GARHI AJIT SINGH)
|
2614001000NRG23130520220009391
|
13/05/2022
|
DEV RAJ
|
2614001WL000731
|
DEV RAJ
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907093
|
|
DEV RAJ S/O PURN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AUR
|
PB-14-001-023-001/99
(GARHI AJIT SINGH)
|
2614001000NRG23130520220008936
|
13/05/2022
|
SANTOSH KUMARI
|
2614001WL000697
|
SANTOSH KUMARI
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372907094
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AUR
|
PB-14-001-057-001/56
(URAPUR)
|
2614001000NRG23130520220008959
|
13/05/2022
|
Kanta Devi
|
2614001WL000700
|
Kanta Devi
|
00354
|
PUNB0352500
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907096
|
|
KANTA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-072-001/21
(TAHARPUR)
|
2614001000NRG23130520220009357
|
13/05/2022
|
JASWINDER KAUR
|
2614001WL000725
|
JASWINDER KAUR
|
00354
|
PUNB0642500
|
2421
|
2421
|
Processed
|
19/05/2022
|
|
1372907109
|
|
JASWINDER KAUR WO SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-074-001/5
(TALWANDI SIBU)
|
2614001000NRG23130520220009099
|
13/05/2022
|
AVTAR SINGH
|
2614001WL000709
|
AVTAR SINGH
|
00415
|
SBIN0010004
|
2690
|
2690
|
Processed
|
19/05/2022
|
|
1372907107
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
51
|
AUR
|
PB-14-001-001-001/213
(AUR)
|
2614001000NRG23130520220009390
|
13/05/2022
|
PARKASH RAM
|
2614001WL000731
|
PARKASH RAM
|
00415
|
SBIN0011910
|
2820
|
2820
|
Rejected
|
19/05/2022
|
|
1372907106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
AUR
|
PB-14-001-046-001/79
(MALLA BEDIAN)
|
2614001000NRG23130520220009353
|
13/05/2022
|
SUNITA RANI
|
2614001WL000723
|
SUNITA RANI
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907089
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUR
|
PB-14-001-049-001/76
(MAHAL KHURD)
|
2614001000NRG23130520220009084
|
13/05/2022
|
PARKASH
|
2614001WL000707
|
PARKASH
|
00415
|
SBIN0011910
|
2152
|
2152
|
Processed
|
19/05/2022
|
|
1372907110
|
|
PARKASH RAM S/O MANGA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
54
|
AUR
|
PB-14-001-046-001/71
(MALLA BEDIAN)
|
2614001000NRG23130520220009350
|
13/05/2022
|
Santosh Rani
|
2614001WL000723
|
Santosh Rani
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907108
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUR
|
PB-14-001-046-001/84
(MALLA BEDIAN)
|
2614001000NRG23130520220009354
|
13/05/2022
|
NARANJAN DASS
|
2614001WL000723
|
NARANJAN DASS
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907099
|
|
MR NARANJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
AUR
|
PB-14-001-024-001/55
(GARHI BHARTI)
|
2614001000NRG23130520220009381
|
13/05/2022
|
SURINDER KAUR
|
2614001WL000729
|
SURINDER KAUR
|
00415
|
SBIN0050680
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907103
|
|
SURINDER KAUR & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AUR
|
PB-14-001-024-001/57
(GARHI BHARTI)
|
2614001000NRG23130520220009382
|
13/05/2022
|
AMAR KAUR
|
2614001WL000729
|
AMAR KAUR
|
00415
|
SBIN0050680
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907105
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUR
|
PB-14-001-074-001/10
(TALWANDI SIBU)
|
2614001000NRG23130520220009086
|
13/05/2022
|
KARTAR KAUR
|
2614001WL000708
|
KARTAR KAUR
|
00415
|
SBIN0050680
|
2690
|
2690
|
Processed
|
19/05/2022
|
|
1372907104
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
59
|
AUR
|
PB-14-001-008-001/10
(BAKHLAUR)
|
2614001000NRG23130520220009342
|
13/05/2022
|
TARO
|
2614001WL000722
|
TARO
|
00415
|
SBIN0050704
|
2690
|
2690
|
Processed
|
19/05/2022
|
|
1372907102
|
|
TARO W/O RAM RATAN
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AUR
|
PB-14-001-071-001/133
(TALWANDI FATTU)
|
2614001000NRG23130520220009361
|
13/05/2022
|
SINGARA RAM
|
2614001WL000726
|
SINGARA RAM
|
00415
|
SBIN0050704
|
3384
|
3384
|
Processed
|
19/05/2022
|
|
1372907101
|
|
MR SINGARA RAM SO DASS RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUR
|
PB-14-001-071-001/98
(TALWANDI FATTU)
|
2614001000NRG23130520220009369
|
13/05/2022
|
BALVIR KAUR
|
2614001WL000726
|
BALVIR KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372907097
|
|
BALBIR KAUR W/ORAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131683
|
131683
|
|
|
|
|
|
|
|