|
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
|
SANGRUR
|
PB-10-005-038-001/109
(KULAR KHURD)
|
2610005000NRG23200520220019064
|
20/05/2022
|
PARMJEET KAUR
|
2610005WL001300
|
PARMJEET KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887851
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRUR
|
PB-10-005-038-001/138
(KULAR KHURD)
|
2610005000NRG23200520220019065
|
20/05/2022
|
SAMSHER KAUR
|
2610005WL001300
|
SAMSHER KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887854
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRUR
|
PB-10-005-038-001/145
(KULAR KHURD)
|
2610005000NRG23200520220019067
|
20/05/2022
|
SINDER KAUR
|
2610005WL001300
|
SINDER KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887855
|
|
MRS SINDER KAUR WO SUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRUR
|
PB-10-005-038-001/3
(KULAR KHURD)
|
2610005000NRG23200520220019078
|
20/05/2022
|
GURMEET KAUR
|
2610005WL001300
|
GURMEET KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588887852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SANGRUR
|
PB-10-005-038-001/31
(KULAR KHURD)
|
2610005000NRG23200520220019079
|
20/05/2022
|
KARAMJEET KAUR
|
2610005WL001300
|
KARAMJEET KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887853
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRUR
|
PB-10-005-038-001/41
(KULAR KHURD)
|
2610005000NRG23200520220019080
|
20/05/2022
|
GURMAIL KAUR
|
2610005WL001300
|
GURMAIL KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887847
|
|
GURMEJ KUR W/O DARSHAN SINGH
|
AXIS BANK(607153)
|
|
7
|
SANGRUR
|
PB-10-005-038-001/56
(KULAR KHURD)
|
2610005000NRG23200520220019082
|
20/05/2022
|
Karnail kaur
|
2610005WL001300
|
Karnail kaur
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887856
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-038-001/208
(KULAR KHURD)
|
2610005000NRG23200520220019073
|
20/05/2022
|
TAIK SINGH
|
2610005WL001300
|
TAIK SINGH
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887825
|
|
MR TAIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-057-001/20
(THALESAAN)
|
2610005000NRG23200520220020253
|
20/05/2022
|
Mr.JAGGA SINGH
|
2610005WL001332
|
Mr.JAGGA SINGH
|
00078
|
CNRB0018176
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1588887835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANGRUR
|
PB-10-005-057-001/27
(THALESAAN)
|
2610005000NRG23200520220020255
|
20/05/2022
|
NACHHATAR KAUR
|
2610005WL001332
|
NACHHATAR KAUR
|
00078
|
CNRB0018176
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588887827
|
|
NACHHATER KAUR
|
CANARA BANK(508532)
|
|
11
|
SANGRUR
|
PB-10-005-057-001/35
(THALESAAN)
|
2610005000NRG23200520220020259
|
20/05/2022
|
ARJAN SINGH
|
2610005WL001332
|
ARJAN SINGH
|
00078
|
CNRB0018176
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1588887828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SANGRUR
|
PB-10-005-057-001/41
(THALESAAN)
|
2610005000NRG23200520220020260
|
20/05/2022
|
NIRMAL KAUR
|
2610005WL001332
|
NIRMAL KAUR
|
00078
|
CNRB0018176
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887830
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
13
|
SANGRUR
|
PB-10-005-057-001/43
(THALESAAN)
|
2610005000NRG23200520220020261
|
20/05/2022
|
Mrs JOGINDER KAUR
|
2610005WL001332
|
Mrs JOGINDER KAUR
|
00078
|
CNRB0018176
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588887833
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGRUR
|
PB-10-005-057-001/44
(THALESAAN)
|
2610005000NRG23200520220020262
|
20/05/2022
|
BALWINDER KAUR
|
2610005WL001332
|
BALWINDER KAUR
|
00078
|
CNRB0018176
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887831
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SANGRUR
|
PB-10-005-057-001/50
(THALESAAN)
|
2610005000NRG23200520220020264
|
20/05/2022
|
BHOLA SINGH
|
2610005WL001332
|
BHOLA SINGH
|
00078
|
CNRB0018176
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887829
|
|
BHOLA SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGRUR
|
PB-10-005-057-001/50
(THALESAAN)
|
2610005000NRG23200520220020265
|
20/05/2022
|
KARAMJEET KAUR
|
2610005WL001332
|
KARAMJEET KAUR
|
00078
|
CNRB0018176
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887832
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
SANGRUR
|
PB-10-005-057-001/68
(THALESAAN)
|
2610005000NRG23200520220020270
|
20/05/2022
|
PURAN SINGH
|
2610005WL001332
|
PURAN SINGH
|
00078
|
CNRB0018176
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588887857
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
18
|
SANGRUR
|
PB-10-005-057-001/70
(THALESAAN)
|
2610005000NRG23200520220020272
|
20/05/2022
|
SARBJIT KAUR
|
2610005WL001332
|
SARBJIT KAUR
|
00078
|
CNRB0018176
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588887836
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
SANGRUR
|
PB-10-005-057-001/77
(THALESAAN)
|
2610005000NRG23200520220020274
|
20/05/2022
|
GURMIT KAUR
|
2610005WL001332
|
GURMIT KAUR
|
00078
|
CNRB0018176
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887834
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-042-001/64
(LOHA KHERA)
|
2610005000NRG23200520220020278
|
20/05/2022
|
RAJ KAUR
|
2610005WL001333
|
RAJ KAUR
|
00089
|
CBIN0283105
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887814
|
|
RAJ KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-011-001/13
(BUGGAR)
|
2610005000NRG23200520220019341
|
20/05/2022
|
VISHAKA SINGH
|
2610005WL001309
|
VISHAKA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887805
|
|
BISHAKH SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SANGRUR
|
PB-10-005-011-001/14
(BUGGAR)
|
2610005000NRG23200520220019342
|
20/05/2022
|
JASWINDER KAUR
|
2610005WL001309
|
JASWINDER KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887860
|
|
JASWINDER KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-011-001/27
(BUGGAR)
|
2610005000NRG23200520220019350
|
20/05/2022
|
KARAMJIT KAUR
|
2610005WL001309
|
KARAMJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887863
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SANGRUR
|
PB-10-005-011-001/29
(BUGGAR)
|
2610005000NRG23200520220019351
|
20/05/2022
|
SUKHPAL KAUR
|
2610005WL001309
|
SUKHPAL KAUR
|
00114
|
UTIB0SCCB01
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887809
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SANGRUR
|
PB-10-005-011-001/45
(BUGGAR)
|
2610005000NRG23200520220019353
|
20/05/2022
|
AMARJEET KAUR
|
2610005WL001309
|
AMARJEET KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887812
|
|
AMARJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-011-001/48
(BUGGAR)
|
2610005000NRG23200520220019354
|
20/05/2022
|
SUKHWINDER KAUR
|
2610005WL001309
|
SUKHWINDER KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887807
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGRUR
|
PB-10-005-011-001/54
(BUGGAR)
|
2610005000NRG23200520220019355
|
20/05/2022
|
HARBANS KAUR
|
2610005WL001309
|
HARBANS KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887810
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SANGRUR
|
PB-10-005-011-001/56
(BUGGAR)
|
2610005000NRG23200520220019356
|
20/05/2022
|
MANJEET KAUR
|
2610005WL001309
|
MANJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887861
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGRUR
|
PB-10-005-011-001/63
(BUGGAR)
|
2610005000NRG23200520220019358
|
20/05/2022
|
JAGDEV SINGH
|
2610005WL001309
|
JAGDEV SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887813
|
|
JAGDEV SINGH S/O KAKA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
SANGRUR
|
PB-10-005-011-001/76
(BUGGAR)
|
2610005000NRG23200520220019362
|
20/05/2022
|
BALJEET KAUR
|
2610005WL001309
|
BALJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887859
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SANGRUR
|
PB-10-005-011-001/83
(BUGGAR)
|
2610005000NRG23200520220019363
|
20/05/2022
|
JARNAIL KAUR
|
2610005WL001309
|
JARNAIL KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887806
|
|
JARNAIL KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-011-001/84
(BUGGAR)
|
2610005000NRG23200520220019364
|
20/05/2022
|
GURMAIL KAUR
|
2610005WL001309
|
GURMAIL KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887862
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGRUR
|
PB-10-005-011-001/88
(BUGGAR)
|
2610005000NRG23200520220019366
|
20/05/2022
|
MANJIT KAUR
|
2610005WL001309
|
MANJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887811
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGRUR
|
PB-10-005-011-001/91
(BUGGAR)
|
2610005000NRG23200520220019367
|
20/05/2022
|
BHURI KAUR
|
2610005WL001309
|
BHURI KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887808
|
|
BHURI KAUR WO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
35
|
SANGRUR
|
PB-10-005-011-001/100
(BUGGAR)
|
2610005000NRG23200520220019339
|
20/05/2022
|
MAHINDER SINGH
|
2610005WL001309
|
MAHINDER SINGH
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887820
|
|
MAHINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGRUR
|
PB-10-005-011-001/94
(BUGGAR)
|
2610005000NRG23200520220019368
|
20/05/2022
|
KIRANJIT KAUR
|
2610005WL001309
|
KIRANJIT KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887822
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
SANGRUR
|
PB-10-005-011-001/59
(BUGGAR)
|
2610005000NRG23200520220019357
|
20/05/2022
|
NAIB SINGH
|
2610005WL001309
|
NAIB SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887823
|
|
NAIB SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-011-001/95
(BUGGAR)
|
2610005000NRG23200520220019369
|
20/05/2022
|
CHARNJIT KAUR
|
2610005WL001309
|
CHARNJIT KAUR
|
00152
|
HDFC0003553
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887824
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
39
|
SANGRUR
|
PB-10-005-003-001/16
(BADRUKHAN)
|
2610005000NRG23200520220020214
|
20/05/2022
|
Mrs.VINDER KAUR
|
2610005WL001331
|
Mrs.VINDER KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887821
|
|
BALWINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
SANGRUR
|
PB-10-005-011-001/40
(BUGGAR)
|
2610005000NRG23200520220019352
|
20/05/2022
|
JAGA SINGH
|
2610005WL001309
|
JAGA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887803
|
|
JAGGA SINGH S/O S SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGRUR
|
PB-10-005-022-001/145
(GHABDAN)
|
2610005000NRG23200520220020201
|
20/05/2022
|
BALJEET KAUR
|
2610005WL001330
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887837
|
|
BALJIT KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SANGRUR
|
PB-10-005-022-001/159
(GHABDAN)
|
2610005000NRG23200520220020202
|
20/05/2022
|
SARBJIT KAUR
|
2610005WL001330
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887839
|
|
SARABJIT KAUR WO GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-022-001/178
(GHABDAN)
|
2610005000NRG23200520220020203
|
20/05/2022
|
RAJBIR KAUR
|
2610005WL001330
|
RAJBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887838
|
|
RAJBIR KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGRUR
|
PB-10-005-022-001/193
(GHABDAN)
|
2610005000NRG23200520220020204
|
20/05/2022
|
MANPREET KAUR
|
2610005WL001330
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887840
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-022-001/50
(GHABDAN)
|
2610005000NRG23200520220020208
|
20/05/2022
|
SURJEET SINGH
|
2610005WL001330
|
SURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887841
|
|
SURJIT SINGH S/O S SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGRUR
|
PB-10-005-022-001/51-A
(GHABDAN)
|
2610005000NRG23200520220020209
|
20/05/2022
|
PALA SINGH
|
2610005WL001330
|
PALA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887804
|
|
PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SANGRUR
|
PB-10-005-057-001/16
(THALESAAN)
|
2610005000NRG23200520220020251
|
20/05/2022
|
KARAMJEET KAUR
|
2610005WL001332
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887848
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
SANGRUR
|
PB-10-005-057-001/30
(THALESAAN)
|
2610005000NRG23200520220020256
|
20/05/2022
|
HARBANS KAUR
|
2610005WL001332
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887846
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
49
|
SANGRUR
|
PB-10-005-057-001/31
(THALESAAN)
|
2610005000NRG23200520220020257
|
20/05/2022
|
KARNAIL KAUR
|
2610005WL001332
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887849
|
|
KARNAIL KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SANGRUR
|
PB-10-005-057-001/33
(THALESAAN)
|
2610005000NRG23200520220020258
|
20/05/2022
|
SURINDERPAL KAUR
|
2610005WL001332
|
SURINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588887842
|
|
SURINDERPAL KAUR W O BASHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SANGRUR
|
PB-10-005-057-001/48
(THALESAAN)
|
2610005000NRG23200520220020263
|
20/05/2022
|
INDERJEET KAUR
|
2610005WL001332
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887845
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SANGRUR
|
PB-10-005-057-001/52
(THALESAAN)
|
2610005000NRG23200520220020266
|
20/05/2022
|
SARABJIT KAUR
|
2610005WL001332
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887843
|
|
SARABJIT KAUR DO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGRUR
|
PB-10-005-057-001/53
(THALESAAN)
|
2610005000NRG23200520220020267
|
20/05/2022
|
RAMPYARI
|
2610005WL001332
|
RAMPYARI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887844
|
|
RAM PIARI
|
CANARA BANK(508532)
|
|
54
|
SANGRUR
|
PB-10-005-057-001/71
(THALESAAN)
|
2610005000NRG23200520220020273
|
20/05/2022
|
SUKHWINDER KAUR
|
2610005WL001332
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887850
|
|
SUKHWINDER KAUR W/O JAGSIR SINGH . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
55
|
SANGRUR
|
PB-10-005-003-001/1
(BADRUKHAN)
|
2610005000NRG23200520220020212
|
20/05/2022
|
AMARJIT KAUR
|
2610005WL001331
|
AMARJIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887870
|
|
AMARJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGRUR
|
PB-10-005-003-001/12
(BADRUKHAN)
|
2610005000NRG23200520220020213
|
20/05/2022
|
SURJEET KAUR
|
2610005WL001331
|
SURJEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887771
|
|
SURJIT KAUR WO NAURANG SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SANGRUR
|
PB-10-005-003-001/172
(BADRUKHAN)
|
2610005000NRG23200520220020215
|
20/05/2022
|
JAGIR KAUR
|
2610005WL001331
|
JAGIR KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887770
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGRUR
|
PB-10-005-003-001/191
(BADRUKHAN)
|
2610005000NRG23200520220020216
|
20/05/2022
|
GURMEET KAUR
|
2610005WL001331
|
GURMEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887773
|
|
GURMEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGRUR
|
PB-10-005-003-001/234
(BADRUKHAN)
|
2610005000NRG23200520220020217
|
20/05/2022
|
KARNAIL KAUR
|
2610005WL001331
|
KARNAIL KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887774
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGRUR
|
PB-10-005-003-001/80
(BADRUKHAN)
|
2610005000NRG23200520220020222
|
20/05/2022
|
PARAMJIT KLAUR
|
2610005WL001331
|
PARAMJIT KLAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887772
|
|
PARAMJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGRUR
|
PB-10-005-003-001/81
(BADRUKHAN)
|
2610005000NRG23200520220020223
|
20/05/2022
|
RANI KAUR
|
2610005WL001331
|
RANI KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887869
|
|
RANI KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
62
|
SANGRUR
|
PB-10-005-052-001/10
(RUPA HERI)
|
2610005000NRG23200520220020224
|
20/05/2022
|
NACHHATER SINGH
|
2610005WL001332
|
NACHHATER SINGH
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887793
|
|
NACHHATER SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGRUR
|
PB-10-005-052-001/100
(RUPA HERI)
|
2610005000NRG23200520220020225
|
20/05/2022
|
MAHINDER KAUR
|
2610005WL001332
|
MAHINDER KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887801
|
|
MAHINDER KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGRUR
|
PB-10-005-052-001/106
(RUPA HERI)
|
2610005000NRG23200520220020226
|
20/05/2022
|
MINDER KAUR
|
2610005WL001332
|
MINDER KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887790
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGRUR
|
PB-10-005-052-001/107
(RUPA HERI)
|
2610005000NRG23200520220020227
|
20/05/2022
|
HARMEET KAUR
|
2610005WL001332
|
HARMEET KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887789
|
|
HARMEET KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGRUR
|
PB-10-005-052-001/110
(RUPA HERI)
|
2610005000NRG23200520220020229
|
20/05/2022
|
RAMANDEEP KAUR
|
2610005WL001332
|
RAMANDEEP KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887788
|
|
RAMANDEEP KAUR & RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGRUR
|
PB-10-005-052-001/111
(RUPA HERI)
|
2610005000NRG23200520220020230
|
20/05/2022
|
kulwinder kaur
|
2610005WL001332
|
kulwinder kaur
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887802
|
|
KULWINDER KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGRUR
|
PB-10-005-052-001/17
(RUPA HERI)
|
2610005000NRG23200520220020236
|
20/05/2022
|
BABU SINGH
|
2610005WL001332
|
BABU SINGH
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887865
|
|
BABU SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGRUR
|
PB-10-005-052-001/25
(RUPA HERI)
|
2610005000NRG23200520220020237
|
20/05/2022
|
BALJIT KAUR
|
2610005WL001332
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887792
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGRUR
|
PB-10-005-052-001/29
(RUPA HERI)
|
2610005000NRG23200520220020238
|
20/05/2022
|
MALKIT KAUR
|
2610005WL001332
|
MALKIT KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887791
|
|
MALKIT KAUR W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGRUR
|
PB-10-005-052-001/48
(RUPA HERI)
|
2610005000NRG23200520220020241
|
20/05/2022
|
RANJEET KAUR
|
2610005WL001332
|
RANJEET KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887794
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGRUR
|
PB-10-005-052-001/49
(RUPA HERI)
|
2610005000NRG23200520220020242
|
20/05/2022
|
MANJEET KAUR
|
2610005WL001332
|
MANJEET KAUR
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887796
|
|
MANJIT KAUR W/O DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGRUR
|
PB-10-005-052-001/60
(RUPA HERI)
|
2610005000NRG23200520220020243
|
20/05/2022
|
JASPAL KAUR
|
2610005WL001332
|
JASPAL KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887866
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGRUR
|
PB-10-005-052-001/64
(RUPA HERI)
|
2610005000NRG23200520220020244
|
20/05/2022
|
DARSHAN SINGH
|
2610005WL001332
|
DARSHAN SINGH
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887800
|
|
DARSHAN SINGHS/O HARI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
75
|
SANGRUR
|
PB-10-005-052-001/68
(RUPA HERI)
|
2610005000NRG23200520220020245
|
20/05/2022
|
BABU SINGH
|
2610005WL001332
|
BABU SINGH
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887799
|
|
BABU SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGRUR
|
PB-10-005-052-001/76
(RUPA HERI)
|
2610005000NRG23200520220020246
|
20/05/2022
|
LABH KAUR
|
2610005WL001332
|
LABH KAUR
|
00349
|
PSIB0021089
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588887798
|
|
LABH KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGRUR
|
PB-10-005-052-001/86
(RUPA HERI)
|
2610005000NRG23200520220020247
|
20/05/2022
|
BANT KAUR
|
2610005WL001332
|
BANT KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887797
|
|
BANT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGRUR
|
PB-10-005-052-001/93
(RUPA HERI)
|
2610005000NRG23200520220020249
|
20/05/2022
|
JASWINDER KAUR
|
2610005WL001332
|
JASWINDER KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887864
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGRUR
|
PB-10-005-052-001/97
(RUPA HERI)
|
2610005000NRG23200520220020250
|
20/05/2022
|
SINDER KAUR
|
2610005WL001332
|
SINDER KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887795
|
|
SINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
80
|
SANGRUR
|
PB-10-005-043-001/121
(MANDER KALAN)
|
2610005000NRG23200520220020280
|
20/05/2022
|
SURJIT SINGH
|
2610005WL001333
|
SURJIT SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887776
|
|
SURJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGRUR
|
PB-10-005-043-001/122
(MANDER KALAN)
|
2610005000NRG23200520220020281
|
20/05/2022
|
JAGRAJ SINGH
|
2610005WL001333
|
JAGRAJ SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887786
|
|
JAGRAJ SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGRUR
|
PB-10-005-043-001/13
(MANDER KALAN)
|
2610005000NRG23200520220020282
|
20/05/2022
|
MAHINDER KAUR
|
2610005WL001333
|
MAHINDER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887783
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGRUR
|
PB-10-005-043-001/133
(MANDER KALAN)
|
2610005000NRG23200520220020283
|
20/05/2022
|
JEET SINGH
|
2610005WL001333
|
JEET SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887777
|
|
JEET SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGRUR
|
PB-10-005-043-001/144
(MANDER KALAN)
|
2610005000NRG23200520220020284
|
20/05/2022
|
BHAPA SINGH
|
2610005WL001333
|
BHAPA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887775
|
|
BHAPA SINGH S/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGRUR
|
PB-10-005-043-001/21
(MANDER KALAN)
|
2610005000NRG23200520220020285
|
20/05/2022
|
GURMEET KAUR
|
2610005WL001333
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887784
|
|
GURMEET KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGRUR
|
PB-10-005-043-001/210
(MANDER KALAN)
|
2610005000NRG23200520220020286
|
20/05/2022
|
SURJEET SINGH
|
2610005WL001333
|
SURJEET SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887785
|
|
SURJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGRUR
|
PB-10-005-043-001/244
(MANDER KALAN)
|
2610005000NRG23200520220020288
|
20/05/2022
|
JAGMAIL SINGH
|
2610005WL001333
|
JAGMAIL SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887867
|
|
JAGMAIL SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGRUR
|
PB-10-005-043-001/265
(MANDER KALAN)
|
2610005000NRG23200520220020289
|
20/05/2022
|
JASWANT SINGH
|
2610005WL001333
|
JASWANT SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887787
|
|
JASWANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-043-001/27
(MANDER KALAN)
|
2610005000NRG23200520220020290
|
20/05/2022
|
labh singh
|
2610005WL001333
|
labh singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887778
|
|
LABH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGRUR
|
PB-10-005-043-001/39
(MANDER KALAN)
|
2610005000NRG23200520220020291
|
20/05/2022
|
SUKHDEV SINGH
|
2610005WL001333
|
SUKHDEV SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887780
|
|
SUKHDEV SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGRUR
|
PB-10-005-043-001/47
(MANDER KALAN)
|
2610005000NRG23200520220020292
|
20/05/2022
|
SADHU KHAN
|
2610005WL001333
|
SADHU KHAN
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887779
|
|
SADHU KHAN SO BARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGRUR
|
PB-10-005-043-001/49
(MANDER KALAN)
|
2610005000NRG23200520220020293
|
20/05/2022
|
NARANJAN SINGH
|
2610005WL001333
|
NARANJAN SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887781
|
|
NARANJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGRUR
|
PB-10-005-043-001/87
(MANDER KALAN)
|
2610005000NRG23200520220020294
|
20/05/2022
|
MR GURMAIL SINGH
|
2610005WL001333
|
MR GURMAIL SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1588887782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SANGRUR
|
PB-10-005-043-001/96
(MANDER KALAN)
|
2610005000NRG23200520220020295
|
20/05/2022
|
MITHU KHAN
|
2610005WL001333
|
MITHU KHAN
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887868
|
|
MITHU KHAN S/O HAJURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
95
|
SANGRUR
|
PB-10-005-011-001/115
(BUGGAR)
|
2610005000NRG23200520220019340
|
20/05/2022
|
Pardeep Kaur
|
2610005WL001309
|
Pardeep Kaur
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887816
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGRUR
|
PB-10-005-011-001/18
(BUGGAR)
|
2610005000NRG23200520220019347
|
20/05/2022
|
PARAMJIT KAUR
|
2610005WL001309
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588887817
|
|
PARAMJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGRUR
|
PB-10-005-011-001/72
(BUGGAR)
|
2610005000NRG23200520220019359
|
20/05/2022
|
SARABJEET KAUR
|
2610005WL001309
|
SARABJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887815
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
98
|
SANGRUR
|
PB-10-005-022-001/241
(GHABDAN)
|
2610005000NRG23200520220020205
|
20/05/2022
|
MOHINDER KAUR
|
2610005WL001330
|
MOHINDER KAUR
|
00354
|
PUNB0487800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887819
|
|
MAHINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGRUR
|
PB-10-005-022-001/82
(GHABDAN)
|
2610005000NRG23200520220020211
|
20/05/2022
|
SMT KULDEEP KAUR
|
2610005WL001330
|
SMT KULDEEP KAUR
|
00354
|
PUNB0487800
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1588887818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
100
|
SANGRUR
|
PB-10-005-038-001/187
(KULAR KHURD)
|
2610005000NRG23200520220019069
|
20/05/2022
|
SIMRANJIT KAUR
|
2610005WL001300
|
SIMRANJIT KAUR
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887858
|
|
MS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRUR
|
PB-10-005-038-001/48-B
(KULAR KHURD)
|
2610005000NRG23200520220019081
|
20/05/2022
|
PARAMJIT KAUR
|
2610005WL001300
|
PARAMJIT KAUR
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887826
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|