|
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
|
SHAHKOT
|
PB-05-016-032-001/68
(Innowal)
|
2605016000NRG23031120220056411
|
03/11/2022
|
MAHANT RAM
|
2605016WL007072
|
MAHANT RAM
|
00045
|
BARB0SHAHKO
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814153
|
|
MAHANT RAM SO MATI LAL
|
BANK OF BARODA(606985)
|
|
2
|
SHAHKOT
|
PB-05-016-050-001/10
(Meda)
|
2605016000NRG23031120220056573
|
03/11/2022
|
NARINDER KAUR
|
2605016WL007090
|
NARINDER KAUR
|
00045
|
BARB0SHAHKO
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814155
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SHAHKOT
|
PB-05-016-050-001/22
(Meda)
|
2605016000NRG23031120220056575
|
03/11/2022
|
Kulbir Kaur
|
2605016WL007090
|
Kulbir Kaur
|
00045
|
BARB0SHAHKO
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814152
|
|
KULBIR KAUR WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHAHKOT
|
PB-05-016-050-001/23
(Meda)
|
2605016000NRG23031120220056576
|
03/11/2022
|
Navneet Kaur
|
2605016WL007090
|
Navneet Kaur
|
00045
|
BARB0SHAHKO
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814154
|
|
NAVNEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SHAHKOT
|
PB-05-016-050-001/24
(Meda)
|
2605016000NRG23031120220056577
|
03/11/2022
|
Kulwant Kaur
|
2605016WL007090
|
Kulwant Kaur
|
00045
|
BARB0SHAHKO
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814151
|
|
KULWANT KAUR WO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
6
|
SHAHKOT
|
PB-05-016-099-001/3
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056480
|
03/11/2022
|
Shinder Kaur
|
2605016WL007080
|
Shinder Kaur
|
00045
|
BARB0SHAHKO
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814157
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SHAHKOT
|
PB-05-016-099-001/39
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056481
|
03/11/2022
|
Balbir Kaur
|
2605016WL007080
|
Balbir Kaur
|
00045
|
BARB0SHAHKO
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814156
|
|
BALBIR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-074-001/56
(Sadiqpur)
|
2605016000NRG23031120220056463
|
03/11/2022
|
MANJIT KAUR
|
2605016WL007079
|
MANJIT KAUR
|
00078
|
CNRB0002122
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814211
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
SHAHKOT
|
PB-05-016-090-001/46
(Talwandi Sanghera)
|
2605016000NRG23031120220056425
|
03/11/2022
|
BAKSHO
|
2605016WL007076
|
BAKSHO
|
00078
|
CNRB0002122
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814210
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
10
|
SHAHKOT
|
PB-05-016-090-001/52
(Talwandi Sanghera)
|
2605016000NRG23031120220056426
|
03/11/2022
|
Manjeet kaur
|
2605016WL007076
|
Manjeet kaur
|
00078
|
CNRB0002122
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814212
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
SHAHKOT
|
PB-05-016-032-001/13
(Innowal)
|
2605016000NRG23031120220056409
|
03/11/2022
|
Manjit pal
|
2605016WL007072
|
Manjit pal
|
00078
|
CNRB0002532
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814231
|
|
MANJIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHKOT
|
PB-05-016-044-001/77
(Kotli Gajran)
|
2605016000NRG23031120220056549
|
03/11/2022
|
Bhajan Kaur
|
2605016WL007086
|
Bhajan Kaur
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814234
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
13
|
SHAHKOT
|
PB-05-016-044-001/93
(Kotli Gajran)
|
2605016000NRG23031120220056550
|
03/11/2022
|
ASHA RANI
|
2605016WL007086
|
ASHA RANI
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814233
|
|
ASHA RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHKOT
|
PB-05-016-074-001/107
(Sadiqpur)
|
2605016000NRG23031120220056450
|
03/11/2022
|
JASWINDER KAUR
|
2605016WL007079
|
JASWINDER KAUR
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814232
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
SHAHKOT
|
PB-05-016-085-001/5
(Shekhewal)
|
2605016000NRG23031120220056707
|
03/11/2022
|
HARJEET
|
2605016WL007111
|
HARJEET
|
00078
|
CNRB0002532
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814229
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
SHAHKOT
|
PB-05-016-085-001/5
(Shekhewal)
|
2605016000NRG23031120220056706
|
03/11/2022
|
VIJAY KUMAR
|
2605016WL007111
|
VIJAY KUMAR
|
00078
|
CNRB0002532
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814227
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
17
|
SHAHKOT
|
PB-05-016-092-001/47
(Tut Sher Singh)
|
2605016000NRG23031120220056433
|
03/11/2022
|
MANJIT SINGH
|
2605016WL007077
|
MANJIT SINGH
|
00078
|
CNRB0002532
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814228
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
SHAHKOT
|
PB-05-016-099-001/18
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056479
|
03/11/2022
|
Usha
|
2605016WL007080
|
Usha
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814230
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
19
|
SHAHKOT
|
PB-05-016-048-001/4
(Malsian)
|
2605016000NRG23031120220056416
|
03/11/2022
|
Jyoti
|
2605016WL007073
|
Jyoti
|
00080
|
CLBL0000008
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814177
|
|
JOTI .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
SHAHKOT
|
PB-05-016-050-001/9
(Meda)
|
2605016000NRG23031120220056581
|
03/11/2022
|
Simran
|
2605016WL007090
|
Simran
|
00080
|
CLBL0000015
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814178
|
|
SIMRAN WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
SHAHKOT
|
PB-05-016-043-001/40
(Kotla Suraj mal)
|
2605016000NRG23031120220056534
|
03/11/2022
|
Sukhwinder Kaur
|
2605016WL007085
|
Sukhwinder Kaur
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814179
|
|
SUKHWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
22
|
SHAHKOT
|
PB-05-016-092-001/34
(Tut Sher Singh)
|
2605016000NRG23031120220056472
|
03/11/2022
|
GURBAKSH KAUR
|
2605016WL007079
|
GURBAKSH KAUR
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814180
|
|
GURBAKASH KAUR DO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-028-001/68
(Gehlan)
|
2605016000NRG23031120220056510
|
03/11/2022
|
MANJIT KAUR
|
2605016WL007083
|
MANJIT KAUR
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814185
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
SHAHKOT
|
PB-05-016-074-001/5
(Sadiqpur)
|
2605016000NRG23031120220056462
|
03/11/2022
|
Amarjit Kaur
|
2605016WL007079
|
Amarjit Kaur
|
00080
|
CLBL0000059
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6387814186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
SHAHKOT
|
PB-05-016-074-001/29
(Sadiqpur)
|
2605016000NRG23031120220056457
|
03/11/2022
|
MANJIT KAUR
|
2605016WL007079
|
MANJIT KAUR
|
00168
|
ICIC0002166
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814213
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
SHAHKOT
|
PB-05-016-092-001/19
(Tut Sher Singh)
|
2605016000NRG23031120220056468
|
03/11/2022
|
BALWINDER KAUR
|
2605016WL007079
|
BALWINDER KAUR
|
00176
|
IDIB000S282
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814148
|
|
BALWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-028-001/29
(Gehlan)
|
2605016000NRG23031120220056501
|
03/11/2022
|
Kamaljit Kaur
|
2605016WL007083
|
Kamaljit Kaur
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814149
|
|
KAMALJIT KAUR WO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHKOT
|
PB-05-016-074-001/76
(Sadiqpur)
|
2605016000NRG23031120220056466
|
03/11/2022
|
DARSHAN KAUR
|
2605016WL007079
|
DARSHAN KAUR
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814150
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
29
|
SHAHKOT
|
PB-05-016-043-001/35
(Kotla Suraj mal)
|
2605016000NRG23031120220056533
|
03/11/2022
|
Darsho
|
2605016WL007085
|
Darsho
|
00177
|
IOBA0000682
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814187
|
|
DARSHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
SHAHKOT
|
PB-05-016-074-001/12
(Sadiqpur)
|
2605016000NRG23031120220056451
|
03/11/2022
|
JASWINDER KAUR
|
2605016WL007079
|
JASWINDER KAUR
|
00349
|
PSIB0000698
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814174
|
|
JASWINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SHAHKOT
|
PB-05-016-074-001/31
(Sadiqpur)
|
2605016000NRG23031120220056460
|
03/11/2022
|
TARSEM SINGH
|
2605016WL007079
|
TARSEM SINGH
|
00349
|
PSIB0000698
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814188
|
|
TARSEM SINGH SAHOTA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SHAHKOT
|
PB-05-016-074-001/72
(Sadiqpur)
|
2605016000NRG23031120220056464
|
03/11/2022
|
BALJIT
|
2605016WL007079
|
BALJIT
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814189
|
|
BALJIT
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SHAHKOT
|
PB-05-016-074-001/74
(Sadiqpur)
|
2605016000NRG23031120220056465
|
03/11/2022
|
AMRO
|
2605016WL007079
|
AMRO
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814175
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SHAHKOT
|
PB-05-016-074-001/78
(Sadiqpur)
|
2605016000NRG23031120220056467
|
03/11/2022
|
SIMRAN KAUR
|
2605016WL007079
|
SIMRAN KAUR
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814190
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
35
|
SHAHKOT
|
PB-05-016-032-001/29
(Innowal)
|
2605016000NRG23031120220056410
|
03/11/2022
|
HANS RAJ
|
2605016WL007072
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814166
|
|
HANS RAJ S/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SHAHKOT
|
PB-05-016-092-001/47
(Tut Sher Singh)
|
2605016000NRG23031120220056434
|
03/11/2022
|
JASVIR KAUR
|
2605016WL007077
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814167
|
|
JASVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
SHAHKOT
|
PB-05-016-092-001/1
(Tut Sher Singh)
|
2605016000NRG23031120220056429
|
03/11/2022
|
KULVIR KAUR
|
2605016WL007077
|
KULVIR KAUR
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814192
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHKOT
|
PB-05-016-092-001/29
(Tut Sher Singh)
|
2605016000NRG23031120220056469
|
03/11/2022
|
NINDER
|
2605016WL007079
|
NINDER
|
00354
|
PUNB0077200
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6387814191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHAHKOT
|
PB-05-016-092-001/3
(Tut Sher Singh)
|
2605016000NRG23031120220056470
|
03/11/2022
|
KAMALJEET KAUR
|
2605016WL007079
|
KAMALJEET KAUR
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814193
|
|
KAMALJEET KAUR WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
40
|
SHAHKOT
|
PB-05-016-023-001/22
(Dhandowal)
|
2605016000NRG23031120220056491
|
03/11/2022
|
KAMLA
|
2605016WL007081
|
KAMLA
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814195
|
|
KAMLA WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHKOT
|
PB-05-016-023-001/35
(Dhandowal)
|
2605016000NRG23031120220056492
|
03/11/2022
|
SHANTI RANI
|
2605016WL007081
|
SHANTI RANI
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814197
|
|
SHANTI RANI WO INDERJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHKOT
|
PB-05-016-032-001/10
(Innowal)
|
2605016000NRG23031120220056408
|
03/11/2022
|
JOGINDER PAL
|
2605016WL007072
|
JOGINDER PAL
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814200
|
|
JOGINDER PAL SO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHKOT
|
PB-05-016-074-001/18
(Sadiqpur)
|
2605016000NRG23031120220056454
|
03/11/2022
|
GURMEET SINGH
|
2605016WL007079
|
GURMEET SINGH
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814198
|
|
GURMEET SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHKOT
|
PB-05-016-074-001/29
(Sadiqpur)
|
2605016000NRG23031120220056456
|
03/11/2022
|
JASPAL SINGH
|
2605016WL007079
|
JASPAL SINGH
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814194
|
|
JASPAL SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SHAHKOT
|
PB-05-016-074-001/33
(Sadiqpur)
|
2605016000NRG23031120220056461
|
03/11/2022
|
SATNAM
|
2605016WL007079
|
SATNAM
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814172
|
|
SATNAM SO RATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHKOT
|
PB-05-016-090-001/37
(Talwandi Sanghera)
|
2605016000NRG23031120220056424
|
03/11/2022
|
BALVIR KAUR
|
2605016WL007076
|
BALVIR KAUR
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814196
|
|
BALVIR KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHKOT
|
PB-05-016-090-001/60
(Talwandi Sanghera)
|
2605016000NRG23031120220056427
|
03/11/2022
|
Gurnam Singh
|
2605016WL007076
|
Gurnam Singh
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814199
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
48
|
SHAHKOT
|
PB-05-016-092-001/33
(Tut Sher Singh)
|
2605016000NRG23031120220056471
|
03/11/2022
|
Sukhwinder Kaur
|
2605016WL007079
|
Sukhwinder Kaur
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814173
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHKOT
|
PB-05-016-092-001/35
(Tut Sher Singh)
|
2605016000NRG23031120220056473
|
03/11/2022
|
SURJIT KAUR
|
2605016WL007079
|
SURJIT KAUR
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814201
|
|
SURJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
50
|
SHAHKOT
|
PB-05-016-028-001/35
(Gehlan)
|
2605016000NRG23031120220056502
|
03/11/2022
|
MAMTA
|
2605016WL007083
|
MAMTA
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814209
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHKOT
|
PB-05-016-028-001/41
(Gehlan)
|
2605016000NRG23031120220056503
|
03/11/2022
|
GURBAKSH KAUR
|
2605016WL007083
|
GURBAKSH KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814206
|
|
GURBAKSH KAUR
|
UCO BANK(607066)
|
|
52
|
SHAHKOT
|
PB-05-016-028-001/44
(Gehlan)
|
2605016000NRG23031120220056504
|
03/11/2022
|
BALWINDER KAUR
|
2605016WL007083
|
BALWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814207
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SHAHKOT
|
PB-05-016-028-001/47
(Gehlan)
|
2605016000NRG23031120220056505
|
03/11/2022
|
RUPINDER KAUR
|
2605016WL007083
|
RUPINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814204
|
|
RUPINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHKOT
|
PB-05-016-028-001/65
(Gehlan)
|
2605016000NRG23031120220056507
|
03/11/2022
|
BALWINDER KAUR
|
2605016WL007083
|
BALWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814208
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHKOT
|
PB-05-016-028-001/66
(Gehlan)
|
2605016000NRG23031120220056508
|
03/11/2022
|
AMANDEEP KAUR
|
2605016WL007083
|
AMANDEEP KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814205
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
56
|
SHAHKOT
|
PB-05-020-046-001/1
(Fetahpur)
|
2605020000NRG23031120220056494
|
03/11/2022
|
REKHA
|
2605020WL007082
|
REKHA
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814218
|
|
REKHA W-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHKOT
|
PB-05-020-046-001/26
(Fetahpur)
|
2605020000NRG23031120220056495
|
03/11/2022
|
MAHINDER SINGH
|
2605020WL007082
|
MAHINDER SINGH
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814226
|
|
MAHINDER SINGH S-O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHKOT
|
PB-05-020-046-001/3
(Fetahpur)
|
2605020000NRG23031120220056496
|
03/11/2022
|
SURJIT KAUR
|
2605020WL007082
|
SURJIT KAUR
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814215
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHKOT
|
PB-05-020-057-001/2
(Idda)
|
2605020000NRG23031120220056516
|
03/11/2022
|
CHARANJIT KAUR
|
2605020WL007084
|
CHARANJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814221
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHKOT
|
PB-05-020-057-001/27
(Idda)
|
2605020000NRG23031120220056517
|
03/11/2022
|
SARANJIT KAUR
|
2605020WL007084
|
SARANJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814225
|
|
SARANJIT KAUR W/O SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHKOT
|
PB-05-020-057-001/8
(Idda)
|
2605020000NRG23031120220056521
|
03/11/2022
|
DALBIR KAUR
|
2605020WL007084
|
DALBIR KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814223
|
|
DALBIR KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHKOT
|
PB-05-020-072-001/61
(Kular)
|
2605020000NRG23031120220056554
|
03/11/2022
|
BALDEV SINGH
|
2605020WL007087
|
BALDEV SINGH
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814219
|
|
BALDEV SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHKOT
|
PB-05-020-072-001/68
(Kular)
|
2605020000NRG23031120220056555
|
03/11/2022
|
SOHAN SINGH
|
2605020WL007087
|
SOHAN SINGH
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814170
|
|
SOHAN SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHKOT
|
PB-05-020-091-001/1
(Mubarkpur)
|
2605020000NRG23031120220056567
|
03/11/2022
|
SARABJIT KAUR
|
2605020WL007089
|
SARABJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814220
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHKOT
|
PB-05-020-091-001/10
(Mubarkpur)
|
2605020000NRG23031120220056568
|
03/11/2022
|
Happy
|
2605020WL007089
|
Happy
|
00354
|
PUNB0232000
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814222
|
|
Mr. HAPPY SO SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
66
|
SHAHKOT
|
PB-05-020-099-001/1
(Pandher)
|
2605020000NRG23031120220056556
|
03/11/2022
|
JASVIR KAUR
|
2605020WL007088
|
JASVIR KAUR
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814216
|
|
JASVIR KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHKOT
|
PB-05-020-099-001/10
(Pandher)
|
2605020000NRG23031120220056557
|
03/11/2022
|
DARSHAN SINGH
|
2605020WL007088
|
DARSHAN SINGH
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814214
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHKOT
|
PB-05-020-099-001/37
(Pandher)
|
2605020000NRG23031120220056561
|
03/11/2022
|
Manjit Kaur
|
2605020WL007088
|
Manjit Kaur
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814169
|
|
MANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHKOT
|
PB-05-020-099-001/5
(Pandher)
|
2605020000NRG23031120220056565
|
03/11/2022
|
PAPPU
|
2605020WL007088
|
PAPPU
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814217
|
|
PAPPU S-O SH LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHKOT
|
PB-05-020-099-001/8
(Pandher)
|
2605020000NRG23031120220056566
|
03/11/2022
|
KANTO
|
2605020WL007088
|
KANTO
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814224
|
|
KANTO WO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
71
|
SHAHKOT
|
PB-05-020-099-001/13
(Pandher)
|
2605020000NRG23031120220056558
|
03/11/2022
|
BALWINDER KAUR
|
2605020WL007088
|
BALWINDER KAUR
|
00354
|
PUNB0253700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814144
|
|
BALVINDER KAUR W/O JEET SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
72
|
SHAHKOT
|
PB-05-020-057-001/12
(Idda)
|
2605020000NRG23031120220056515
|
03/11/2022
|
GURDEV KAUR
|
2605020WL007084
|
GURDEV KAUR
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814146
|
|
GURDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
73
|
SHAHKOT
|
PB-05-016-023-001/16
(Dhandowal)
|
2605016000NRG23031120220056490
|
03/11/2022
|
SHINDO
|
2605016WL007081
|
SHINDO
|
00354
|
PUNB0471100
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6387814168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SHAHKOT
|
PB-05-016-092-001/9
(Tut Sher Singh)
|
2605016000NRG23031120220056477
|
03/11/2022
|
CHARANJIT KAUR
|
2605016WL007079
|
CHARANJIT KAUR
|
00354
|
PUNB0471100
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814147
|
|
CHARANJIT KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
75
|
SHAHKOT
|
PB-05-016-044-001/100
(Kotli Gajran)
|
2605016000NRG23031120220056544
|
03/11/2022
|
KIRAN
|
2605016WL007086
|
KIRAN
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814145
|
|
MR MAJOR SO GIYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHKOT
|
PB-05-016-074-001/3
(Sadiqpur)
|
2605016000NRG23031120220056459
|
03/11/2022
|
SONIA
|
2605016WL007079
|
SONIA
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814162
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
SHAHKOT
|
PB-05-016-032-001/84
(Innowal)
|
2605016000NRG23031120220056412
|
03/11/2022
|
Harbans Lal
|
2605016WL007072
|
Harbans Lal
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814160
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHKOT
|
PB-05-016-074-001/26
(Sadiqpur)
|
2605016000NRG23031120220056455
|
03/11/2022
|
AMARJIT KAUR
|
2605016WL007079
|
AMARJIT KAUR
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814164
|
|
MRS AMARJIT KAUR WO SHHARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHKOT
|
PB-05-016-092-001/2
(Tut Sher Singh)
|
2605016000NRG23031120220056430
|
03/11/2022
|
BACHANI
|
2605016WL007077
|
BACHANI
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814158
|
|
BACHNI AND PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHKOT
|
PB-05-016-092-001/2
(Tut Sher Singh)
|
2605016000NRG23031120220056431
|
03/11/2022
|
PALWINDER KAUR
|
2605016WL007077
|
PALWINDER KAUR
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814163
|
|
MISS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHKOT
|
PB-05-016-092-001/59
(Tut Sher Singh)
|
2605016000NRG23031120220056476
|
03/11/2022
|
KULWINDER KAUR
|
2605016WL007079
|
KULWINDER KAUR
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814161
|
|
KULWINDER GURPREET
|
HDFC BANK LTD(607152)
|
|
82
|
SHAHKOT
|
PB-05-016-099-001/16
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056478
|
03/11/2022
|
Biro
|
2605016WL007080
|
Biro
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814165
|
|
MRS BIRO BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
83
|
SHAHKOT
|
PB-05-016-028-001/67
(Gehlan)
|
2605016000NRG23031120220056509
|
03/11/2022
|
RUPINDER KAUR
|
2605016WL007083
|
RUPINDER KAUR
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814184
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
84
|
SHAHKOT
|
PB-05-016-043-001/15
(Kotla Suraj mal)
|
2605016000NRG23031120220056531
|
03/11/2022
|
SURJIT KAUR
|
2605016WL007085
|
SURJIT KAUR
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814181
|
|
SURJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
85
|
SHAHKOT
|
PB-05-016-043-001/30
(Kotla Suraj mal)
|
2605016000NRG23031120220056532
|
03/11/2022
|
SUKHWINDER
|
2605016WL007085
|
SUKHWINDER
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814176
|
|
SUKHWINDER W/O HARJINDER
|
UCO BANK(607066)
|
|
86
|
SHAHKOT
|
PB-05-016-043-001/49
(Kotla Suraj mal)
|
2605016000NRG23031120220056535
|
03/11/2022
|
Bhupinder Singh
|
2605016WL007085
|
Bhupinder Singh
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814182
|
|
BHUPINDER SINGH S/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
87
|
SHAHKOT
|
PB-05-016-043-001/9
(Kotla Suraj mal)
|
2605016000NRG23031120220056539
|
03/11/2022
|
DARSHAN
|
2605016WL007085
|
DARSHAN
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814183
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
88
|
SHAHKOT
|
PB-05-016-050-001/1
(Meda)
|
2605016000NRG23031120220056572
|
03/11/2022
|
SHINDER
|
2605016WL007090
|
SHINDER
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814202
|
|
SHINDER
|
UCO BANK(607066)
|
|
89
|
SHAHKOT
|
PB-05-016-050-001/26
(Meda)
|
2605016000NRG23031120220056578
|
03/11/2022
|
Manjit Kaur
|
2605016WL007090
|
Manjit Kaur
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814203
|
|
MANJIT KAUR W/O BALKAR
|
UCO BANK(607066)
|
|
90
|
SHAHKOT
|
PB-05-016-050-001/5
(Meda)
|
2605016000NRG23031120220056580
|
03/11/2022
|
DALJEET KAUR
|
2605016WL007090
|
DALJEET KAUR
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814171
|
|
DALJIT KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
91
|
SHAHKOT
|
PB-05-016-039-001/45
(Killi)
|
2605016000NRG23031120220056655
|
03/11/2022
|
Teju
|
2605016WL007103
|
Teju
|
00468
|
UBIN0561550
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814159
|
|
TEJU SO ISHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130848
|
130848
|
|
|
|
|
|
|
|