|
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
|
SIDHWAN BET
|
PB-04-005-045-001/175
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037969
|
17/05/2024
|
Harwinder Singh
|
2604005WL002403
|
Harwinder Singh
|
00048
|
BKID0006511
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224166647
|
|
HARWINDER KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-049-001/38
(Lihan)
|
2604005000NRG25170520240037951
|
17/05/2024
|
Harjinder Singh
|
2604005WL002403
|
Harjinder Singh
|
00048
|
BKID0006522
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224166643
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604005000NRG25170520240037954
|
17/05/2024
|
Nachhatar Singh
|
2604005WL002403
|
Nachhatar Singh
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224166645
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG25170520240037981
|
17/05/2024
|
Surinder Kaur
|
2604005WL002403
|
Surinder Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166644
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-005-045-001/43
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037976
|
17/05/2024
|
Harwinder Kaur
|
2604005WL002403
|
Harwinder Kaur
|
00152
|
HDFC0003311
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224166640
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-005-045-001/180
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037971
|
17/05/2024
|
Satnam Singh
|
2604005WL002403
|
Satnam Singh
|
00168
|
ICIC0001516
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166639
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-049-001/104
(Lihan)
|
2604005000NRG25170520240037936
|
17/05/2024
|
Jagraj Singh
|
2604005WL002403
|
Jagraj Singh
|
00176
|
IDIB000H521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224166653
|
|
JAGRAJ SINGH S/O SH NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-005-045-001/114
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037967
|
17/05/2024
|
Sarabjit Kaur
|
2604005WL002403
|
Sarabjit Kaur
|
00176
|
IDIB000H521
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224166650
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
SIDHWAN BET
|
PB-04-005-045-001/174
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037968
|
17/05/2024
|
Gindiya Devi
|
2604005WL002403
|
Gindiya Devi
|
00176
|
IDIB000H521
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224166652
|
|
Mrs. GINDIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
SIDHWAN BET
|
PB-04-005-045-001/176
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037970
|
17/05/2024
|
Shakuntala
|
2604005WL002403
|
Shakuntala
|
00176
|
IDIB000H521
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224166648
|
|
Mrs. SHAKUNTALA W.O CHHOTELAL
|
INDIAN BANK(607105)
|
|
11
|
SIDHWAN BET
|
PB-04-005-045-001/183
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037972
|
17/05/2024
|
Sunita
|
2604005WL002403
|
Sunita
|
00176
|
IDIB000H521
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224166651
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
12
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037973
|
17/05/2024
|
Pawandeep Kaur
|
2604005WL002403
|
Pawandeep Kaur
|
00176
|
IDIB000H521
|
2576
|
2576
|
Rejected
|
22/05/2024
|
|
4224166646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-005-045-001/35
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037974
|
17/05/2024
|
PIAR KAUR
|
2604005WL002403
|
PIAR KAUR
|
00176
|
IDIB000H521
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166641
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-005-045-001/40
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037975
|
17/05/2024
|
RAJWINDER SINGH
|
2604005WL002403
|
RAJWINDER SINGH
|
00176
|
IDIB000H521
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224166642
|
|
Mr. Rajwinder Singh
|
INDIAN BANK(607105)
|
|
15
|
SIDHWAN BET
|
PB-04-005-045-001/95
(Chak Jattan/Kalan)
|
2604005000NRG25170520240037977
|
17/05/2024
|
Gurmit Singh
|
2604005WL002403
|
Gurmit Singh
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166649
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG25170520240037982
|
17/05/2024
|
Satpal Kaur
|
2604005WL002403
|
Satpal Kaur
|
00354
|
PUNB0009510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166618
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-005-047-001/103
(Changan)
|
2604005000NRG25170520240037978
|
17/05/2024
|
Baljit Kaur
|
2604005WL002403
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224166664
|
|
BALJIT KAUR WO SAKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG25170520240037979
|
17/05/2024
|
BALJINDER KAUR
|
2604005WL002403
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224166663
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG25170520240037980
|
17/05/2024
|
Baljinder Kaur
|
2604005WL002403
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224166673
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-005-047-001/18
(Changan)
|
2604005000NRG25170520240037983
|
17/05/2024
|
PARAMJEET KAUR
|
2604005WL002403
|
PARAMJEET KAUR
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224166665
|
|
PARAMJIT WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-005-047-001/19
(Changan)
|
2604005000NRG25170520240037984
|
17/05/2024
|
BALJEET KAUR
|
2604005WL002403
|
BALJEET KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166676
|
|
BALJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-005-047-001/25
(Changan)
|
2604005000NRG25170520240037985
|
17/05/2024
|
JASWINDER KAUR
|
2604005WL002403
|
JASWINDER KAUR
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224166670
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-005-047-001/33
(Changan)
|
2604005000NRG25170520240037986
|
17/05/2024
|
KARAMJEET KAUR
|
2604005WL002403
|
KARAMJEET KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224166674
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-005-047-001/62
(Changan)
|
2604005000NRG25170520240037987
|
17/05/2024
|
Harjinder Kaur
|
2604005WL002403
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224166671
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604005000NRG25170520240037989
|
17/05/2024
|
KAMALJIT KAUR
|
2604005WL002403
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224166666
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-005-047-001/71
(Changan)
|
2604005000NRG25170520240037990
|
17/05/2024
|
Gurmail Kaur
|
2604005WL002403
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166669
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SIDHWAN BET
|
PB-04-005-047-001/83
(Changan)
|
2604005000NRG25170520240037992
|
17/05/2024
|
BALWINDER KAUR
|
2604005WL002403
|
BALWINDER KAUR
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224166672
|
|
BALWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-005-047-001/96
(Changan)
|
2604005000NRG25170520240037993
|
17/05/2024
|
KULWINDER KAUR
|
2604005WL002403
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166675
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG25170520240037988
|
17/05/2024
|
HARJEET KAUR
|
2604005WL002403
|
HARJEET KAUR
|
00354
|
PUNB0730900
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224166667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG25170520240037991
|
17/05/2024
|
AMARJIT KAUR
|
2604005WL002403
|
AMARJIT KAUR
|
00354
|
PUNB0730900
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224166668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-049-001/1
(Lihan)
|
2604005000NRG25170520240037935
|
17/05/2024
|
Kuldeep Kaur
|
2604005WL002403
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224166634
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
32
|
SIDHWAN BET
|
PB-04-002-049-001/106
(Lihan)
|
2604005000NRG25170520240037937
|
17/05/2024
|
Jasvir Kaur
|
2604005WL002403
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166662
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-002-049-001/110
(Lihan)
|
2604005000NRG25170520240037938
|
17/05/2024
|
Paramjit Kaur
|
2604005WL002403
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166621
|
|
PARAMJIT KAUR WIFE OF RAMASRA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-049-001/113
(Lihan)
|
2604005000NRG25170520240037939
|
17/05/2024
|
Jaswinder Kaur
|
2604005WL002403
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166638
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
35
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604005000NRG25170520240037940
|
17/05/2024
|
Kirandeep Kaur
|
2604005WL002403
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166622
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
36
|
SIDHWAN BET
|
PB-04-002-049-001/116
(Lihan)
|
2604005000NRG25170520240037941
|
17/05/2024
|
Hakam Singh
|
2604005WL002403
|
Hakam Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166625
|
|
HAKAM SINGH S/O MANGU SINGH
|
UCO BANK(607066)
|
|
37
|
SIDHWAN BET
|
PB-04-002-049-001/12
(Lihan)
|
2604005000NRG25170520240037942
|
17/05/2024
|
Harvinder Kaur
|
2604005WL002403
|
Harvinder Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224166659
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604005000NRG25170520240037943
|
17/05/2024
|
Rachhpal kaur
|
2604005WL002403
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224166632
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
39
|
SIDHWAN BET
|
PB-04-002-049-001/20
(Lihan)
|
2604005000NRG25170520240037944
|
17/05/2024
|
Harwinder Kaur
|
2604005WL002403
|
Harwinder Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224166660
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
40
|
SIDHWAN BET
|
PB-04-002-049-001/21
(Lihan)
|
2604005000NRG25170520240037945
|
17/05/2024
|
Harjit Kaur
|
2604005WL002403
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166658
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604005000NRG25170520240037946
|
17/05/2024
|
Harjit Kaur
|
2604005WL002403
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166630
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-049-001/26
(Lihan)
|
2604005000NRG25170520240037947
|
17/05/2024
|
Sukhwinder Kaur
|
2604005WL002403
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166624
|
|
SUKHWINDER KAUR W/O DESRAJ SINGH
|
UCO BANK(607066)
|
|
43
|
SIDHWAN BET
|
PB-04-002-049-001/27
(Lihan)
|
2604005000NRG25170520240037948
|
17/05/2024
|
Sarabjeet Kaur
|
2604005WL002403
|
Sarabjeet Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224166623
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-049-001/30
(Lihan)
|
2604005000NRG25170520240037949
|
17/05/2024
|
Baljit Kaur
|
2604005WL002403
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224166657
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604005000NRG25170520240037950
|
17/05/2024
|
Malkit Kaur
|
2604005WL002403
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166655
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-049-001/39
(Lihan)
|
2604005000NRG25170520240037952
|
17/05/2024
|
Maya Kaur
|
2604005WL002403
|
Maya Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166636
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-049-001/42
(Lihan)
|
2604005000NRG25170520240037953
|
17/05/2024
|
Sukhdeep Singh
|
2604005WL002403
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224166654
|
|
SUKHDEEP SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SIDHWAN BET
|
PB-04-002-049-001/44
(Lihan)
|
2604005000NRG25170520240037955
|
17/05/2024
|
Amandeep kaur
|
2604005WL002403
|
Amandeep kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166631
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
49
|
SIDHWAN BET
|
PB-04-002-049-001/45
(Lihan)
|
2604005000NRG25170520240037956
|
17/05/2024
|
Manjeet Kaur
|
2604005WL002403
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224166626
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
50
|
SIDHWAN BET
|
PB-04-002-049-001/47
(Lihan)
|
2604005000NRG25170520240037957
|
17/05/2024
|
Shinderpal Kaur
|
2604005WL002403
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224166627
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-049-001/5
(Lihan)
|
2604005000NRG25170520240037958
|
17/05/2024
|
Ramandeep Kaur
|
2604005WL002403
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166635
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
52
|
SIDHWAN BET
|
PB-04-002-049-001/51
(Lihan)
|
2604005000NRG25170520240037959
|
17/05/2024
|
Kuldeep kaur
|
2604005WL002403
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166661
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
53
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604005000NRG25170520240037960
|
17/05/2024
|
Mangal Singh
|
2604005WL002403
|
Mangal Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166637
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-049-001/6
(Lihan)
|
2604005000NRG25170520240037961
|
17/05/2024
|
Gurpreet Singh
|
2604005WL002403
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224166628
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-049-001/7
(Lihan)
|
2604005000NRG25170520240037962
|
17/05/2024
|
Sukhwinder Kaur
|
2604005WL002403
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166656
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-049-001/72
(Lihan)
|
2604005000NRG25170520240037963
|
17/05/2024
|
Malti Devi
|
2604005WL002403
|
Malti Devi
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166619
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-002-049-001/9
(Lihan)
|
2604005000NRG25170520240037964
|
17/05/2024
|
Kulwant Kaur
|
2604005WL002403
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166629
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604005000NRG25170520240037965
|
17/05/2024
|
Amarjit Kaur
|
2604005WL002403
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Rejected
|
22/05/2024
|
|
4224166633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SIDHWAN BET
|
PB-04-002-049-001/95
(Lihan)
|
2604005000NRG25170520240037966
|
17/05/2024
|
Sher Singh
|
2604005WL002403
|
Sher Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224166620
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|