|
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
|
RAYYA-6
|
PB-02-006-058-001/9
(LOHGARH)
|
2602006000NRG24130520230023926
|
13/05/2023
|
SATNAM SINGH
|
2602006WL001780
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409284
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-036-001/203
(GURU NANAK PURA)
|
2602006000NRG24110520230022823
|
13/05/2023
|
BALDEV RAJ
|
2602006WL001705
|
BALDEV RAJ
|
00089
|
CBIN0280358
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409321
|
|
BALDEV RAJ S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYYA-6
|
PB-02-006-036-001/242
(GURU NANAK PURA)
|
2602006000NRG24110520230022831
|
13/05/2023
|
Sukh Ram
|
2602006WL001705
|
Sukh Ram
|
00089
|
CBIN0280358
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409322
|
|
Mr. SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-044-001/34
(JHIRINANGAL)
|
2602006000NRG24120520230023524
|
13/05/2023
|
Sandeep kaur
|
2602006WL001752
|
Sandeep kaur
|
00089
|
CBIN0285033
|
4848
|
4848
|
Processed
|
17/05/2023
|
|
1644409292
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-036-001/128
(GURU NANAK PURA)
|
2602006000NRG24110520230022813
|
13/05/2023
|
JOGINDERO
|
2602006WL001705
|
JOGINDERO
|
00176
|
IDIB000B704
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409294
|
|
Mrs. JOGINDERO W/O BACHANA RAM
|
INDIAN BANK(607105)
|
|
6
|
RAYYA-6
|
PB-02-006-036-001/148
(GURU NANAK PURA)
|
2602006000NRG24110520230022815
|
13/05/2023
|
JAGIR KAUR
|
2602006WL001705
|
JAGIR KAUR
|
00176
|
IDIB000B704
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409295
|
|
Mrs. JAGIR KAUR W/O INDERJIT SINGH
|
INDIAN BANK(607105)
|
|
7
|
RAYYA-6
|
PB-02-006-036-001/161
(GURU NANAK PURA)
|
2602006000NRG24110520230022817
|
13/05/2023
|
JASA RAM
|
2602006WL001705
|
JASA RAM
|
00176
|
IDIB000B704
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409297
|
|
Mr. JASA RAM
|
INDIAN BANK(607105)
|
|
8
|
RAYYA-6
|
PB-02-006-036-001/2
(GURU NANAK PURA)
|
2602006000NRG24110520230022822
|
13/05/2023
|
GURMEET KAUR
|
2602006WL001705
|
GURMEET KAUR
|
00176
|
IDIB000B704
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644409317
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
RAYYA-6
|
PB-02-006-036-001/230
(GURU NANAK PURA)
|
2602006000NRG24110520230022827
|
13/05/2023
|
Sunny
|
2602006WL001705
|
Sunny
|
00176
|
IDIB000B704
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409293
|
|
Mr. SUNNY S/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
10
|
RAYYA-6
|
PB-02-006-036-001/37
(GURU NANAK PURA)
|
2602006000NRG24110520230022836
|
13/05/2023
|
Gurmeet Kaur
|
2602006WL001705
|
Gurmeet Kaur
|
00176
|
IDIB000B704
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644409299
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYYA-6
|
PB-02-006-036-001/66
(GURU NANAK PURA)
|
2602006000NRG24110520230022838
|
13/05/2023
|
AMARJIT KAUR
|
2602006WL001705
|
AMARJIT KAUR
|
00176
|
IDIB000B704
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409318
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAYYA-6
|
PB-02-006-036-001/99
(GURU NANAK PURA)
|
2602006000NRG24110520230022841
|
13/05/2023
|
REETU RAM
|
2602006WL001705
|
REETU RAM
|
00176
|
IDIB000B704
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409316
|
|
REETU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-036-001/2
(GURU NANAK PURA)
|
2602006000NRG24110520230022821
|
13/05/2023
|
PAPU RAM
|
2602006WL001705
|
PAPU RAM
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409298
|
|
PAPU RAM S/O MEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAYYA-6
|
PB-02-006-036-001/208
(GURU NANAK PURA)
|
2602006000NRG24110520230022824
|
13/05/2023
|
Gudi
|
2602006WL001705
|
Gudi
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409296
|
|
GUDDI
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
15
|
RAYYA-6
|
PB-02-006-058-001/113
(LOHGARH)
|
2602006000NRG24130520230023894
|
13/05/2023
|
BALWINDER KAUR
|
2602006WL001780
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409302
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAYYA-6
|
PB-02-006-058-001/131
(LOHGARH)
|
2602006000NRG24130520230023899
|
13/05/2023
|
manjit kaur
|
2602006WL001780
|
manjit kaur
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409301
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
RAYYA-6
|
PB-02-006-058-001/178
(LOHGARH)
|
2602006000NRG24130520230023901
|
13/05/2023
|
SITA
|
2602006WL001780
|
SITA
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409304
|
|
SITA SITA
|
ICICI BANK LTD(508534)
|
|
18
|
RAYYA-6
|
PB-02-006-058-001/253
(LOHGARH)
|
2602006000NRG24130520230023916
|
13/05/2023
|
Sumanpreet Kaur
|
2602006WL001780
|
Sumanpreet Kaur
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409308
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
19
|
RAYYA-6
|
PB-02-006-058-001/65
(LOHGARH)
|
2602006000NRG24130520230023923
|
13/05/2023
|
Rajwinder Kaur
|
2602006WL001780
|
Rajwinder Kaur
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409300
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAYYA-6
|
PB-02-006-058-001/68
(LOHGARH)
|
2602006000NRG24130520230023924
|
13/05/2023
|
balwinder singh
|
2602006WL001780
|
balwinder singh
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409303
|
|
BALWINDER SINGH & SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-058-001/260
(LOHGARH)
|
2602006000NRG24130520230023917
|
13/05/2023
|
Dalbir Kaur
|
2602006WL001780
|
Dalbir Kaur
|
00349
|
PSIB0000086
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409268
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-058-001/261
(LOHGARH)
|
2602006000NRG24130520230023918
|
13/05/2023
|
Sukhdev Singh
|
2602006WL001780
|
Sukhdev Singh
|
00349
|
PSIB0000086
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409267
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-058-001/206
(LOHGARH)
|
2602006000NRG24130520230023907
|
13/05/2023
|
Kulwant kaur
|
2602006WL001780
|
Kulwant kaur
|
00349
|
PSIB0000110
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409269
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-058-001/209
(LOHGARH)
|
2602006000NRG24130520230023909
|
13/05/2023
|
RAJWINDER KAUR
|
2602006WL001780
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1644409271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-058-001/217
(LOHGARH)
|
2602006000NRG24130520230023914
|
13/05/2023
|
RAJWINDER KAUR
|
2602006WL001780
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409270
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-026-001/113
(DARDEO)
|
2602006000NRG24120520230023542
|
13/05/2023
|
MANDHIR KAUR
|
2602006WL001755
|
MANDHIR KAUR
|
00349
|
PSIB0000455
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409328
|
|
MANDHIR KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RAYYA-6
|
PB-02-006-026-001/238
(DARDEO)
|
2602006000NRG24120520230023549
|
13/05/2023
|
Desa Singh
|
2602006WL001755
|
Desa Singh
|
00349
|
PSIB0000455
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409272
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYYA-6
|
PB-02-006-026-001/72
(DARDEO)
|
2602006000NRG24120520230023552
|
13/05/2023
|
NINDER KAUR
|
2602006WL001755
|
NINDER KAUR
|
00349
|
PSIB0000455
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409273
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-096-001/152
(Saheed Malkit singh Nagar)
|
2602006000NRG24120520230023553
|
13/05/2023
|
Gurpreet singh
|
2602006WL001755
|
Gurpreet singh
|
00349
|
PSIB0000455
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409274
|
|
DALBIR SINGH S/O MUKHTIAR SINGH & MANPRE
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAYYA-6
|
PB-02-006-096-001/178
(Saheed Malkit singh Nagar)
|
2602006000NRG24120520230023554
|
13/05/2023
|
Harbans Kaur
|
2602006WL001755
|
Harbans Kaur
|
00349
|
PSIB0000455
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409275
|
|
HARBAS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-055-001/70
(LAKHA SINGH WALA)
|
2602006000NRG24130520230023892
|
13/05/2023
|
RAJ KAUR
|
2602006WL001779
|
RAJ KAUR
|
00349
|
PSIB0021135
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409327
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-058-001/120
(LOHGARH)
|
2602006000NRG24130520230023896
|
13/05/2023
|
KASHMIR KAUR
|
2602006WL001780
|
KASHMIR KAUR
|
00349
|
PSIB0021486
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409281
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-058-001/188
(LOHGARH)
|
2602006000NRG24130520230023904
|
13/05/2023
|
Baljeet kaur
|
2602006WL001780
|
Baljeet kaur
|
00349
|
PSIB0021486
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409282
|
|
Baljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-058-001/208
(LOHGARH)
|
2602006000NRG24130520230023908
|
13/05/2023
|
JAGIR KAUR
|
2602006WL001780
|
JAGIR KAUR
|
00349
|
PSIB0021486
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409280
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAYYA-6
|
PB-02-006-058-001/262
(LOHGARH)
|
2602006000NRG24130520230023919
|
13/05/2023
|
Narinder Singh
|
2602006WL001780
|
Narinder Singh
|
00349
|
PSIB0021486
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644409283
|
|
Narinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-026-001/218
(DARDEO)
|
2602006000NRG24120520230023545
|
13/05/2023
|
SACHARO
|
2602006WL001755
|
SACHARO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409311
|
|
SICHARO & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAYYA-6
|
PB-02-006-026-001/251
(DARDEO)
|
2602006000NRG24120520230023550
|
13/05/2023
|
Gurmit Kauri
|
2602006WL001755
|
Gurmit Kauri
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409310
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAYYA-6
|
PB-02-006-036-001/112
(GURU NANAK PURA)
|
2602006000NRG24110520230022811
|
13/05/2023
|
KUSHALYA
|
2602006WL001705
|
KUSHALYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409309
|
|
Mrs. Kushalala
|
INDIAN BANK(607105)
|
|
39
|
RAYYA-6
|
PB-02-006-036-001/239
(GURU NANAK PURA)
|
2602006000NRG24110520230022830
|
13/05/2023
|
Balbir Kaur
|
2602006WL001705
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409305
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
40
|
RAYYA-6
|
PB-02-006-058-001/200
(LOHGARH)
|
2602006000NRG24130520230023906
|
13/05/2023
|
SUKHWINDER KAUR
|
2602006WL001780
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409314
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAYYA-6
|
PB-02-006-058-001/211
(LOHGARH)
|
2602006000NRG24130520230023912
|
13/05/2023
|
AMAR KAUR
|
2602006WL001780
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644409312
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAYYA-6
|
PB-02-006-058-001/213
(LOHGARH)
|
2602006000NRG24130520230023913
|
13/05/2023
|
GURMEET KAUR
|
2602006WL001780
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409313
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAYYA-6
|
PB-02-006-058-001/223
(LOHGARH)
|
2602006000NRG24130520230023915
|
13/05/2023
|
GIAN SINGH
|
2602006WL001780
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409315
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-058-001/128
(LOHGARH)
|
2602006000NRG24130520230023898
|
13/05/2023
|
JASBIR KAUR
|
2602006WL001780
|
JASBIR KAUR
|
00354
|
PUNB0118700
|
3030
|
3030
|
Rejected
|
17/05/2023
|
|
1644409325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-058-001/186
(LOHGARH)
|
2602006000NRG24130520230023902
|
13/05/2023
|
Jaspal Singh
|
2602006WL001780
|
Jaspal Singh
|
00354
|
PUNB0118700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409278
|
|
JASPAL SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYYA-6
|
PB-02-006-058-001/192
(LOHGARH)
|
2602006000NRG24130520230023905
|
13/05/2023
|
BEVI
|
2602006WL001780
|
BEVI
|
00354
|
PUNB0118700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409277
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAYYA-6
|
PB-02-006-058-001/21
(LOHGARH)
|
2602006000NRG24130520230023910
|
13/05/2023
|
MASSA SINGH
|
2602006WL001780
|
MASSA SINGH
|
00354
|
PUNB0118700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409326
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
RAYYA-6
|
PB-02-006-058-001/210
(LOHGARH)
|
2602006000NRG24130520230023911
|
13/05/2023
|
RAJWINDER KAUR
|
2602006WL001780
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409276
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-026-001/166
(DARDEO)
|
2602006000NRG24120520230023543
|
13/05/2023
|
JHINDER KAUR
|
2602006WL001755
|
JHINDER KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409279
|
|
JHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAYYA-6
|
PB-02-006-026-001/192
(DARDEO)
|
2602006000NRG24120520230023544
|
13/05/2023
|
SONI SINGH
|
2602006WL001755
|
SONI SINGH
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409324
|
|
SONI SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-058-001/110
(LOHGARH)
|
2602006000NRG24130520230023893
|
13/05/2023
|
baljeet kaur
|
2602006WL001780
|
baljeet kaur
|
00354
|
PUNB0341700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409290
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAYYA-6
|
PB-02-006-058-001/116
(LOHGARH)
|
2602006000NRG24130520230023895
|
13/05/2023
|
MALKIT SINGH
|
2602006WL001780
|
MALKIT SINGH
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644409288
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAYYA-6
|
PB-02-006-058-001/121
(LOHGARH)
|
2602006000NRG24130520230023897
|
13/05/2023
|
PARAMJIT KAUR
|
2602006WL001780
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
3333
|
3333
|
Rejected
|
17/05/2023
|
|
1644409289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-058-001/15
(LOHGARH)
|
2602006000NRG24130520230023900
|
13/05/2023
|
DARA SINGH
|
2602006WL001780
|
DARA SINGH
|
00354
|
PUNB0341700
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409286
|
|
DARA SING
|
GENERAL POST OFFICE(607245)
|
|
55
|
RAYYA-6
|
PB-02-006-058-001/57
(LOHGARH)
|
2602006000NRG24130520230023920
|
13/05/2023
|
KARAMJIT KAUR
|
2602006WL001780
|
KARAMJIT KAUR
|
00354
|
PUNB0341700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409320
|
|
KARMJIT KAUR WO LATE HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG24130520230023921
|
13/05/2023
|
GURMEET SINGH
|
2602006WL001780
|
GURMEET SINGH
|
00354
|
PUNB0341700
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1644409319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-058-001/61
(LOHGARH)
|
2602006000NRG24130520230023922
|
13/05/2023
|
Gurjit Singh
|
2602006WL001780
|
Gurjit Singh
|
00354
|
PUNB0341700
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644409285
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAYYA-6
|
PB-02-006-058-001/7
(LOHGARH)
|
2602006000NRG24130520230023925
|
13/05/2023
|
RAJBIR SINGH
|
2602006WL001780
|
RAJBIR SINGH
|
00354
|
PUNB0341700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409287
|
|
RAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-036-001/178
(GURU NANAK PURA)
|
2602006000NRG24110520230022820
|
13/05/2023
|
Dalbir singh
|
2602006WL001705
|
Dalbir singh
|
00354
|
PUNB0350500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409291
|
|
DALBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-058-001/187
(LOHGARH)
|
2602006000NRG24130520230023903
|
13/05/2023
|
Lakhwinder kaur
|
2602006WL001780
|
Lakhwinder kaur
|
00462
|
UCBA0001437
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1644409323
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
61
|
RAYYA-6
|
PB-02-006-036-001/30
(GURU NANAK PURA)
|
2602006000NRG24110520230022835
|
13/05/2023
|
SATNAM SINGH
|
2602006WL001705
|
SATNAM SINGH
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409307
|
|
SATNAM SINGH S/O MR RAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAYYA-6
|
PB-02-006-036-001/89
(GURU NANAK PURA)
|
2602006000NRG24110520230022840
|
13/05/2023
|
HANS RAJ
|
2602006WL001705
|
HANS RAJ
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644409306
|
|
Mr. HANSA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166044
|
166044
|
|
|
|
|
|
|
|