|
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-05-016-036-001/36
(Kanian Kalan)
|
2605016000NRG23211120220062012
|
21/11/2022
|
Jyoti
|
2605016WL007879
|
Jyoti
|
00045
|
BARB0SHAHKO
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910717
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
2
|
SHAHKOT
|
PB-05-016-056-001/6
(Nangal Ambian)
|
2605016000NRG23191120220061324
|
21/11/2022
|
GURNAM
|
2605016WL007796
|
GURNAM
|
00045
|
BARB0SHAHKO
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910715
|
|
GURNAM SO HARNAMA
|
BANK OF BARODA(606985)
|
|
3
|
SHAHKOT
|
PB-05-016-077-001/38
(Saidpur Jhiri)
|
2605016000NRG23191120220061399
|
21/11/2022
|
DARSHANA
|
2605016WL007799
|
DARSHANA
|
00045
|
BARB0SHAHKO
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910716
|
|
DARSHANA WO RAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-090-001/10
(Talwandi Sanghera)
|
2605016000NRG23211120220062111
|
21/11/2022
|
PARAMJIT KAUR
|
2605016WL007893
|
PARAMJIT KAUR
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910669
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHAHKOT
|
PB-05-016-090-001/46
(Talwandi Sanghera)
|
2605016000NRG23211120220062114
|
21/11/2022
|
BAKSHO
|
2605016WL007893
|
BAKSHO
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910667
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
6
|
SHAHKOT
|
PB-05-016-090-001/52
(Talwandi Sanghera)
|
2605016000NRG23211120220062115
|
21/11/2022
|
Manjeet kaur
|
2605016WL007893
|
Manjeet kaur
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910668
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-024-001/31
(Dharmiwal)
|
2605016000NRG23211120220061989
|
21/11/2022
|
SUKHWINDER KAUR
|
2605016WL007877
|
SUKHWINDER KAUR
|
00078
|
CNRB0002532
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910687
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
SHAHKOT
|
PB-05-016-044-001/77
(Kotli Gajran)
|
2605016000NRG23211120220061963
|
21/11/2022
|
Bhajan Kaur
|
2605016WL007873
|
Bhajan Kaur
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910698
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
9
|
SHAHKOT
|
PB-05-016-044-001/93
(Kotli Gajran)
|
2605016000NRG23211120220061964
|
21/11/2022
|
ASHA RANI
|
2605016WL007873
|
ASHA RANI
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910697
|
|
ASHA RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHKOT
|
PB-05-016-084-001/13
(Sarangwal)
|
2605016000NRG23191120220061403
|
21/11/2022
|
PINDER KAUR
|
2605016WL007799
|
PINDER KAUR
|
00078
|
CNRB0002532
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910688
|
|
Pinder Kaur
|
BANK OF BARODA(606985)
|
|
11
|
SHAHKOT
|
PB-05-016-092-001/47
(Tut Sher Singh)
|
2605016000NRG23211120220062063
|
21/11/2022
|
MANJIT SINGH
|
2605016WL007888
|
MANJIT SINGH
|
00078
|
CNRB0002532
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910686
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
SHAHKOT
|
PB-05-016-011-001/4
(Baupur Khurd)
|
2605016000NRG23211120220061985
|
21/11/2022
|
PARKASH KAUR
|
2605016WL007876
|
PARKASH KAUR
|
00080
|
CLBL0000008
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910601
|
|
PARKASH KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SHAHKOT
|
PB-05-016-035-001/31
(Kakkra)
|
2605016000NRG23191120220061366
|
21/11/2022
|
KANTA
|
2605016WL007799
|
KANTA
|
00080
|
CLBL0000008
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910602
|
|
KANTA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
SHAHKOT
|
PB-05-016-014-001/50
(Bhoipur)
|
2605016000NRG23211120220062176
|
21/11/2022
|
BALJIT KAUR
|
2605016WL007901
|
BALJIT KAUR
|
00080
|
CLBL0000018
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910610
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SHAHKOT
|
PB-05-016-035-001/113
(Kakkra)
|
2605016000NRG23191120220061353
|
21/11/2022
|
Raju
|
2605016WL007799
|
Raju
|
00080
|
CLBL0000018
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910696
|
|
RAJU .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
16
|
SHAHKOT
|
PB-05-016-036-001/73
(Kanian Kalan)
|
2605016000NRG23211120220062015
|
21/11/2022
|
SUKHWINDER KAUR
|
2605016WL007879
|
SUKHWINDER KAUR
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910611
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SHAHKOT
|
PB-05-016-043-001/40
(Kotla Suraj mal)
|
2605016000NRG23211120220061948
|
21/11/2022
|
Sukhwinder Kaur
|
2605016WL007872
|
Sukhwinder Kaur
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910605
|
|
SUKHWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
18
|
SHAHKOT
|
PB-05-016-046-001/10
(Langewal)
|
2605016000NRG23211120220062186
|
21/11/2022
|
Binder Kaur
|
2605016WL007903
|
Binder Kaur
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910607
|
|
BINDER KAUR WO PIARU
|
BANK OF INDIA(508505)
|
|
19
|
SHAHKOT
|
PB-05-016-046-001/6
(Langewal)
|
2605016000NRG23211120220062191
|
21/11/2022
|
Jasvir Kaur
|
2605016WL007903
|
Jasvir Kaur
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910609
|
|
JASVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
20
|
SHAHKOT
|
PB-05-016-056-001/6
(Nangal Ambian)
|
2605016000NRG23191120220061325
|
21/11/2022
|
DISHO
|
2605016WL007796
|
DISHO
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910604
|
|
DISHO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SHAHKOT
|
PB-05-016-056-001/62
(Nangal Ambian)
|
2605016000NRG23191120220061326
|
21/11/2022
|
Paramjit Kaur
|
2605016WL007796
|
Paramjit Kaur
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910603
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
22
|
SHAHKOT
|
PB-05-016-081-001/7
(Sandhawal)
|
2605016000NRG23211120220062195
|
21/11/2022
|
BALJINDER KAUR
|
2605016WL007904
|
BALJINDER KAUR
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910608
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SHAHKOT
|
PB-05-016-081-001/80
(Sandhawal)
|
2605016000NRG23211120220062197
|
21/11/2022
|
Kulwant Kaur
|
2605016WL007904
|
Kulwant Kaur
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910606
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
24
|
SHAHKOT
|
PB-05-016-024-001/29
(Dharmiwal)
|
2605016000NRG23211120220061988
|
21/11/2022
|
JASWINDER KAUR
|
2605016WL007877
|
JASWINDER KAUR
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910622
|
|
JASWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
25
|
SHAHKOT
|
PB-05-016-024-001/5
(Dharmiwal)
|
2605016000NRG23211120220061993
|
21/11/2022
|
KABAL RAM
|
2605016WL007877
|
KABAL RAM
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910623
|
|
KABAL RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
26
|
SHAHKOT
|
PB-05-016-028-001/68
(Gehlan)
|
2605016000NRG23211120220061924
|
21/11/2022
|
MANJIT KAUR
|
2605016WL007870
|
MANJIT KAUR
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910624
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-090-001/8
(Talwandi Sanghera)
|
2605016000NRG23211120220062119
|
21/11/2022
|
USHA RANI
|
2605016WL007893
|
USHA RANI
|
00080
|
CLBL0000059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910625
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
SHAHKOT
|
PB-05-016-046-001/19
(Langewal)
|
2605016000NRG23211120220062188
|
21/11/2022
|
Manjit Kaur
|
2605016WL007903
|
Manjit Kaur
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910730
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
SHAHKOT
|
PB-05-016-008-001/28
(Bajwa khurd)
|
2605016000NRG23211120220062169
|
21/11/2022
|
SHEELO
|
2605016WL007901
|
SHEELO
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910713
|
|
SHEELO W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
30
|
SHAHKOT
|
PB-05-016-008-001/31
(Bajwa khurd)
|
2605016000NRG23211120220062170
|
21/11/2022
|
BANSO
|
2605016WL007901
|
BANSO
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910712
|
|
DEESH SO KARTARA AND BANSO WO DEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHKOT
|
PB-05-016-008-001/33
(Bajwa khurd)
|
2605016000NRG23211120220062171
|
21/11/2022
|
CHARAN KAUR
|
2605016WL007901
|
CHARAN KAUR
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910711
|
|
CHARAN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHKOT
|
PB-05-016-028-001/29
(Gehlan)
|
2605016000NRG23211120220061915
|
21/11/2022
|
Kamaljit Kaur
|
2605016WL007870
|
Kamaljit Kaur
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910714
|
|
KAMALJIT KAUR WO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
SHAHKOT
|
PB-05-016-035-001/102
(Kakkra)
|
2605016000NRG23191120220061350
|
21/11/2022
|
Kanto
|
2605016WL007799
|
Kanto
|
00177
|
IOBA0000682
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910628
|
|
KANTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SHAHKOT
|
PB-05-016-035-001/103
(Kakkra)
|
2605016000NRG23191120220061351
|
21/11/2022
|
Paramjit
|
2605016WL007799
|
Paramjit
|
00177
|
IOBA0000682
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910626
|
|
PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SHAHKOT
|
PB-05-016-035-001/92
(Kakkra)
|
2605016000NRG23191120220061369
|
21/11/2022
|
Sibo
|
2605016WL007799
|
Sibo
|
00177
|
IOBA0000682
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673910627
|
|
SIBO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SHAHKOT
|
PB-05-016-043-001/35
(Kotla Suraj mal)
|
2605016000NRG23211120220061947
|
21/11/2022
|
Darsho
|
2605016WL007872
|
Darsho
|
00177
|
IOBA0000682
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910629
|
|
DARSHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
37
|
SHAHKOT
|
PB-05-016-074-001/12
(Sadiqpur)
|
2605016000NRG23211120220062055
|
21/11/2022
|
JASWINDER KAUR
|
2605016WL007887
|
JASWINDER KAUR
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910631
|
|
JASWINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SHAHKOT
|
PB-05-016-074-001/31
(Sadiqpur)
|
2605016000NRG23211120220062061
|
21/11/2022
|
TARSEM SINGH
|
2605016WL007887
|
TARSEM SINGH
|
00349
|
PSIB0000698
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910630
|
|
TARSEM SINGH SAHOTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
SHAHKOT
|
PB-05-016-035-001/120
(Kakkra)
|
2605016000NRG23191120220061356
|
21/11/2022
|
JAGIRO
|
2605016WL007799
|
JAGIRO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910734
|
|
JAGIRO W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SHAHKOT
|
PB-05-016-035-001/136
(Kakkra)
|
2605016000NRG23191120220061357
|
21/11/2022
|
MAMTA
|
2605016WL007799
|
MAMTA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910733
|
|
MAMTA D/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SHAHKOT
|
PB-05-016-044-001/62
(Kotli Gajran)
|
2605016000NRG23191120220061389
|
21/11/2022
|
Raj
|
2605016WL007799
|
Raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910731
|
|
RAJ W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SHAHKOT
|
PB-05-016-092-001/47
(Tut Sher Singh)
|
2605016000NRG23211120220062064
|
21/11/2022
|
JASVIR KAUR
|
2605016WL007888
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910732
|
|
JASVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
SHAHKOT
|
PB-05-016-029-001/10
(Gobind Nagar)
|
2605016000NRG23191120220061340
|
21/11/2022
|
SURINDER KAUR
|
2605016WL007799
|
SURINDER KAUR
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910636
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SHAHKOT
|
PB-05-016-029-001/14
(Gobind Nagar)
|
2605016000NRG23191120220061341
|
21/11/2022
|
SUNITA
|
2605016WL007799
|
SUNITA
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910634
|
|
SUNITA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHKOT
|
PB-05-016-029-001/21
(Gobind Nagar)
|
2605016000NRG23191120220061343
|
21/11/2022
|
SURINDER KAUR
|
2605016WL007799
|
SURINDER KAUR
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910635
|
|
SURINDER KAUR W O KARAM CHAND
|
UCO BANK(607066)
|
|
46
|
SHAHKOT
|
PB-05-016-029-001/24
(Gobind Nagar)
|
2605016000NRG23191120220061344
|
21/11/2022
|
DALBIR KAUR
|
2605016WL007799
|
DALBIR KAUR
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910633
|
|
DALBIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHKOT
|
PB-05-016-029-001/3
(Gobind Nagar)
|
2605016000NRG23191120220061345
|
21/11/2022
|
Raj Rani
|
2605016WL007799
|
Raj Rani
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910692
|
|
RAJ RANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHKOT
|
PB-05-016-029-001/4
(Gobind Nagar)
|
2605016000NRG23191120220061346
|
21/11/2022
|
SUMAM
|
2605016WL007799
|
SUMAM
|
00354
|
PUNB0077200
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910632
|
|
SUMAN SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
49
|
SHAHKOT
|
PB-05-016-023-001/22
(Dhandowal)
|
2605016000NRG23211120220061912
|
21/11/2022
|
KAMLA
|
2605016WL007869
|
KAMLA
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910639
|
|
KAMLA WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHKOT
|
PB-05-016-023-001/35
(Dhandowal)
|
2605016000NRG23211120220061913
|
21/11/2022
|
SHANTI RANI
|
2605016WL007869
|
SHANTI RANI
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910652
|
|
SHANTI RANI WO INDERJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHKOT
|
PB-05-016-023-001/92
(Dhandowal)
|
2605016000NRG23211120220062081
|
21/11/2022
|
Kulwinder Kaur
|
2605016WL007890
|
Kulwinder Kaur
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910649
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHKOT
|
PB-05-016-024-001/13
(Dharmiwal)
|
2605016000NRG23211120220061987
|
21/11/2022
|
RAJWINDER KAUR
|
2605016WL007877
|
RAJWINDER KAUR
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910691
|
|
RAJWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHKOT
|
PB-05-016-024-001/7
(Dharmiwal)
|
2605016000NRG23211120220061996
|
21/11/2022
|
KULJEET KAUR
|
2605016WL007877
|
KULJEET KAUR
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910638
|
|
KULJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHKOT
|
PB-05-016-026-001/11
(Fazalwal)
|
2605016000NRG23211120220061998
|
21/11/2022
|
GIYANO
|
2605016WL007878
|
GIYANO
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910641
|
|
GIYANO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHKOT
|
PB-05-016-026-001/29
(Fazalwal)
|
2605016000NRG23211120220062000
|
21/11/2022
|
nirmal
|
2605016WL007878
|
nirmal
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910642
|
|
NIRMAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHKOT
|
PB-05-016-026-001/30
(Fazalwal)
|
2605016000NRG23191120220061331
|
21/11/2022
|
MAJOR SINGH
|
2605016WL007797
|
MAJOR SINGH
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910643
|
|
MAJOR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHKOT
|
PB-05-016-026-001/31
(Fazalwal)
|
2605016000NRG23211120220062001
|
21/11/2022
|
MALKIT SINGH
|
2605016WL007878
|
MALKIT SINGH
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910644
|
|
MALKIAT SO KHUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHKOT
|
PB-05-016-026-001/5
(Fazalwal)
|
2605016000NRG23211120220062003
|
21/11/2022
|
AMARJEET
|
2605016WL007878
|
AMARJEET
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910640
|
|
MRS AMBO WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHKOT
|
PB-05-016-035-001/117
(Kakkra)
|
2605016000NRG23191120220061355
|
21/11/2022
|
Shinda
|
2605016WL007799
|
Shinda
|
00354
|
PUNB0077310
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910655
|
|
SHINDA ALIAS SHINDER SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHKOT
|
PB-05-016-039-001/20
(Killi)
|
2605016000NRG23191120220061374
|
21/11/2022
|
KULWANT KAUR
|
2605016WL007799
|
KULWANT KAUR
|
00354
|
PUNB0077310
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910690
|
|
KULWANT KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHKOT
|
PB-05-016-039-001/23
(Killi)
|
2605016000NRG23191120220061375
|
21/11/2022
|
BALWINDER
|
2605016WL007799
|
BALWINDER
|
00354
|
PUNB0077310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910648
|
|
BALWINDER WO SOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHKOT
|
PB-05-016-039-001/58
(Killi)
|
2605016000NRG23191120220061380
|
21/11/2022
|
KAMALJIT KAUR
|
2605016WL007799
|
KAMALJIT KAUR
|
00354
|
PUNB0077310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910647
|
|
KAKMAL JEET KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHKOT
|
PB-05-016-039-001/64
(Killi)
|
2605016000NRG23191120220061381
|
21/11/2022
|
JASWINDER KAUR
|
2605016WL007799
|
JASWINDER KAUR
|
00354
|
PUNB0077310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910651
|
|
JASWINDER KAUR WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHKOT
|
PB-05-016-056-001/60
(Nangal Ambian)
|
2605016000NRG23211120220062019
|
21/11/2022
|
Pooja Rani
|
2605016WL007880
|
Pooja Rani
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910689
|
|
POOJA RANI W/O KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SHAHKOT
|
PB-05-016-074-001/18
(Sadiqpur)
|
2605016000NRG23211120220062058
|
21/11/2022
|
GURMEET SINGH
|
2605016WL007887
|
GURMEET SINGH
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910654
|
|
GURMEET SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHKOT
|
PB-05-016-074-001/33
(Sadiqpur)
|
2605016000NRG23211120220062062
|
21/11/2022
|
SATNAM
|
2605016WL007887
|
SATNAM
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910646
|
|
SATNAM SO RATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHKOT
|
PB-05-016-084-001/13
(Sarangwal)
|
2605016000NRG23191120220061402
|
21/11/2022
|
RASHPAL RAI
|
2605016WL007799
|
RASHPAL RAI
|
00354
|
PUNB0077310
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910650
|
|
RACHPAL SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHKOT
|
PB-05-016-084-001/51
(Sarangwal)
|
2605016000NRG23191120220061404
|
21/11/2022
|
DALBIR
|
2605016WL007799
|
DALBIR
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910637
|
|
SIBO WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHKOT
|
PB-05-016-090-001/37
(Talwandi Sanghera)
|
2605016000NRG23211120220062113
|
21/11/2022
|
BALVIR KAUR
|
2605016WL007893
|
BALVIR KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910645
|
|
BALVIR KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHKOT
|
PB-05-016-090-001/60
(Talwandi Sanghera)
|
2605016000NRG23211120220062116
|
21/11/2022
|
Gurnam Singh
|
2605016WL007893
|
Gurnam Singh
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910656
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
71
|
SHAHKOT
|
PB-05-016-090-001/7
(Talwandi Sanghera)
|
2605016000NRG23211120220062118
|
21/11/2022
|
JINDER KAUR
|
2605016WL007893
|
JINDER KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910653
|
|
JINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
72
|
SHAHKOT
|
PB-05-016-028-001/35
(Gehlan)
|
2605016000NRG23211120220061916
|
21/11/2022
|
MAMTA
|
2605016WL007870
|
MAMTA
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910665
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHKOT
|
PB-05-016-028-001/41
(Gehlan)
|
2605016000NRG23211120220061917
|
21/11/2022
|
GURBAKSH KAUR
|
2605016WL007870
|
GURBAKSH KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910662
|
|
GURBAKSH KAUR
|
UCO BANK(607066)
|
|
74
|
SHAHKOT
|
PB-05-016-028-001/44
(Gehlan)
|
2605016000NRG23211120220061918
|
21/11/2022
|
BALWINDER KAUR
|
2605016WL007870
|
BALWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910663
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SHAHKOT
|
PB-05-016-028-001/47
(Gehlan)
|
2605016000NRG23211120220061919
|
21/11/2022
|
RUPINDER KAUR
|
2605016WL007870
|
RUPINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910660
|
|
RUPINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHKOT
|
PB-05-016-028-001/65
(Gehlan)
|
2605016000NRG23211120220061921
|
21/11/2022
|
BALWINDER KAUR
|
2605016WL007870
|
BALWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910664
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHKOT
|
PB-05-016-028-001/66
(Gehlan)
|
2605016000NRG23211120220061922
|
21/11/2022
|
AMANDEEP KAUR
|
2605016WL007870
|
AMANDEEP KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910661
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SHAHKOT
|
PB-05-016-096-001/1
(Dashmesh Nagar)
|
2605016000NRG23211120220062178
|
21/11/2022
|
ASHA
|
2605016WL007902
|
ASHA
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910657
|
|
ASHA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHKOT
|
PB-05-016-096-001/2
(Dashmesh Nagar)
|
2605016000NRG23211120220062182
|
21/11/2022
|
SHINDO
|
2605016WL007902
|
SHINDO
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910659
|
|
SHINDO WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHKOT
|
PB-05-016-096-001/6
(Dashmesh Nagar)
|
2605016000NRG23211120220062185
|
21/11/2022
|
SUMAN
|
2605016WL007902
|
SUMAN
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910658
|
|
SUMAN WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
81
|
SHAHKOT
|
PB-05-020-046-001/1
(Fetahpur)
|
2605020000NRG23211120220061900
|
21/11/2022
|
REKHA
|
2605020WL007868
|
REKHA
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910674
|
|
REKHA W-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHKOT
|
PB-05-020-046-001/26
(Fetahpur)
|
2605020000NRG23211120220061901
|
21/11/2022
|
MAHINDER SINGH
|
2605020WL007868
|
MAHINDER SINGH
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910684
|
|
MAHINDER SINGH S-O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHKOT
|
PB-05-020-046-001/3
(Fetahpur)
|
2605020000NRG23211120220061902
|
21/11/2022
|
SURJIT KAUR
|
2605020WL007868
|
SURJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910671
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHKOT
|
PB-05-020-057-001/2
(Idda)
|
2605020000NRG23211120220061930
|
21/11/2022
|
CHARANJIT KAUR
|
2605020WL007871
|
CHARANJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910677
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHKOT
|
PB-05-020-057-001/27
(Idda)
|
2605020000NRG23211120220061931
|
21/11/2022
|
SARANJIT KAUR
|
2605020WL007871
|
SARANJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910682
|
|
SARANJIT KAUR W/O SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHKOT
|
PB-05-020-057-001/8
(Idda)
|
2605020000NRG23211120220061935
|
21/11/2022
|
DALBIR KAUR
|
2605020WL007871
|
DALBIR KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910680
|
|
DALBIR KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHKOT
|
PB-05-020-070-001/14
(Kotla heran)
|
2605020000NRG23211120220062051
|
21/11/2022
|
KAMALJIT KAUR
|
2605020WL007886
|
KAMALJIT KAUR
|
00354
|
PUNB0232000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910685
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHKOT
|
PB-05-020-070-001/20
(Kotla heran)
|
2605020000NRG23211120220062052
|
21/11/2022
|
Harjinder Singh
|
2605020WL007886
|
Harjinder Singh
|
00354
|
PUNB0232000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910675
|
|
HARJINDER SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHKOT
|
PB-05-020-070-001/37
(Kotla heran)
|
2605020000NRG23211120220062054
|
21/11/2022
|
Balvir Kaur
|
2605020WL007886
|
Balvir Kaur
|
00354
|
PUNB0232000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910679
|
|
BALVIR KAUR WO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHKOT
|
PB-05-020-091-001/1
(Mubarkpur)
|
2605020000NRG23211120220061965
|
21/11/2022
|
SARABJIT KAUR
|
2605020WL007874
|
SARABJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910676
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHKOT
|
PB-05-020-091-001/10
(Mubarkpur)
|
2605020000NRG23211120220061966
|
21/11/2022
|
Happy
|
2605020WL007874
|
Happy
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910678
|
|
Mr. HAPPY SO SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
92
|
SHAHKOT
|
PB-05-020-099-001/1
(Pandher)
|
2605020000NRG23211120220061970
|
21/11/2022
|
JASVIR KAUR
|
2605020WL007875
|
JASVIR KAUR
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910672
|
|
JASVIR KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHKOT
|
PB-05-020-099-001/10
(Pandher)
|
2605020000NRG23211120220061971
|
21/11/2022
|
DARSHAN SINGH
|
2605020WL007875
|
DARSHAN SINGH
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910670
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHKOT
|
PB-05-020-099-001/37
(Pandher)
|
2605020000NRG23211120220061975
|
21/11/2022
|
Manjit Kaur
|
2605020WL007875
|
Manjit Kaur
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910683
|
|
MANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHKOT
|
PB-05-020-099-001/5
(Pandher)
|
2605020000NRG23211120220061979
|
21/11/2022
|
PAPPU
|
2605020WL007875
|
PAPPU
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910673
|
|
PAPPU S-O SH LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHKOT
|
PB-05-020-099-001/8
(Pandher)
|
2605020000NRG23211120220061980
|
21/11/2022
|
KANTO
|
2605020WL007875
|
KANTO
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910681
|
|
KANTO WO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
97
|
SHAHKOT
|
PB-05-020-099-001/13
(Pandher)
|
2605020000NRG23211120220061972
|
21/11/2022
|
BALWINDER KAUR
|
2605020WL007875
|
BALWINDER KAUR
|
00354
|
PUNB0253700
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910699
|
|
BALVINDER KAUR W/O JEET SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
98
|
SHAHKOT
|
PB-05-020-057-001/12
(Idda)
|
2605020000NRG23211120220061929
|
21/11/2022
|
GURDEV KAUR
|
2605020WL007871
|
GURDEV KAUR
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910703
|
|
GURDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
99
|
SHAHKOT
|
PB-05-016-023-001/16
(Dhandowal)
|
2605016000NRG23211120220061911
|
21/11/2022
|
SHINDO
|
2605016WL007869
|
SHINDO
|
00354
|
PUNB0471100
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6673910710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SHAHKOT
|
PB-05-016-036-001/29
(Kanian Kalan)
|
2605016000NRG23211120220062011
|
21/11/2022
|
Seela Rani
|
2605016WL007879
|
Seela Rani
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910709
|
|
SEELA RANI W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHKOT
|
PB-05-016-036-001/69
(Kanian Kalan)
|
2605016000NRG23211120220062014
|
21/11/2022
|
BALKAR
|
2605016WL007879
|
BALKAR
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910708
|
|
BALKAR S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHKOT
|
PB-05-016-045-001/31
(Laksian)
|
2605016000NRG23191120220061391
|
21/11/2022
|
BANSO
|
2605016WL007799
|
BANSO
|
00354
|
PUNB0471100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910693
|
|
BANSO WO SH TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
103
|
SHAHKOT
|
PB-05-016-026-001/10
(Fazalwal)
|
2605016000NRG23211120220061997
|
21/11/2022
|
JARNAIL SINGH
|
2605016WL007878
|
JARNAIL SINGH
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910707
|
|
MR JARNAIL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHKOT
|
PB-05-016-029-001/15
(Gobind Nagar)
|
2605016000NRG23191120220061342
|
21/11/2022
|
DALBIR KAUR
|
2605016WL007799
|
DALBIR KAUR
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910700
|
|
DALVIR KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
105
|
SHAHKOT
|
PB-05-016-044-001/100
(Kotli Gajran)
|
2605016000NRG23211120220061958
|
21/11/2022
|
KIRAN
|
2605016WL007873
|
KIRAN
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910701
|
|
MR MAJOR SO GIYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHKOT
|
PB-05-016-067-001/50
(Rajewal)
|
2605016000NRG23191120220061394
|
21/11/2022
|
PALO
|
2605016WL007799
|
PALO
|
00415
|
SBIN0001791
|
3102
|
3102
|
Rejected
|
26/11/2022
|
|
6673910704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SHAHKOT
|
PB-05-016-074-001/3
(Sadiqpur)
|
2605016000NRG23211120220062060
|
21/11/2022
|
SONIA
|
2605016WL007887
|
SONIA
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910728
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHKOT
|
PB-05-016-081-001/33
(Sandhawal)
|
2605016000NRG23211120220062194
|
21/11/2022
|
Bakhsho
|
2605016WL007904
|
Bakhsho
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910702
|
|
MRS SMT BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHKOT
|
PB-05-016-081-001/8
(Sandhawal)
|
2605016000NRG23211120220062196
|
21/11/2022
|
ASHA RANI
|
2605016WL007904
|
ASHA RANI
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910705
|
|
MRS ASHA RANI WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHKOT
|
PB-05-016-081-001/89
(Sandhawal)
|
2605016000NRG23211120220062198
|
21/11/2022
|
RANJANA
|
2605016WL007904
|
RANJANA
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910706
|
|
MR RANJANA WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
111
|
SHAHKOT
|
PB-05-016-078-001/25
(Salaicha )
|
2605016000NRG23191120220061400
|
21/11/2022
|
Balmi
|
2605016WL007799
|
Balmi
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910729
|
|
MRS BALMI WO MALKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
SHAHKOT
|
PB-05-016-011-001/10
(Baupur Khurd)
|
2605016000NRG23211120220061981
|
21/11/2022
|
GURDEEP KAUR
|
2605016WL007876
|
GURDEEP KAUR
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910694
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
113
|
SHAHKOT
|
PB-05-016-011-001/20
(Baupur Khurd)
|
2605016000NRG23211120220061982
|
21/11/2022
|
Manjit Kaur
|
2605016WL007876
|
Manjit Kaur
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910620
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
114
|
SHAHKOT
|
PB-05-016-028-001/67
(Gehlan)
|
2605016000NRG23211120220061923
|
21/11/2022
|
RUPINDER KAUR
|
2605016WL007870
|
RUPINDER KAUR
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910621
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
115
|
SHAHKOT
|
PB-05-016-035-001/106
(Kakkra)
|
2605016000NRG23191120220061352
|
21/11/2022
|
Tirtho
|
2605016WL007799
|
Tirtho
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910616
|
|
TIRTHO W/O JINDER KUMAR
|
UCO BANK(607066)
|
|
116
|
SHAHKOT
|
PB-05-016-035-001/116
(Kakkra)
|
2605016000NRG23191120220061354
|
21/11/2022
|
Shindo
|
2605016WL007799
|
Shindo
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673910613
|
|
SHINDO,BALWINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SHAHKOT
|
PB-05-016-035-001/88
(Kakkra)
|
2605016000NRG23191120220061367
|
21/11/2022
|
RANI
|
2605016WL007799
|
RANI
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673910618
|
|
RANI
|
CANARA BANK(508532)
|
|
118
|
SHAHKOT
|
PB-05-016-035-001/90
(Kakkra)
|
2605016000NRG23191120220061368
|
21/11/2022
|
Rani
|
2605016WL007799
|
Rani
|
00462
|
UCBA0000262
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910617
|
|
RANI W/O PURAN CHAND
|
UCO BANK(607066)
|
|
119
|
SHAHKOT
|
PB-05-016-043-001/15
(Kotla Suraj mal)
|
2605016000NRG23211120220061945
|
21/11/2022
|
SURJIT KAUR
|
2605016WL007872
|
SURJIT KAUR
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910612
|
|
SURJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
120
|
SHAHKOT
|
PB-05-016-043-001/30
(Kotla Suraj mal)
|
2605016000NRG23211120220061946
|
21/11/2022
|
SUKHWINDER
|
2605016WL007872
|
SUKHWINDER
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910615
|
|
SUKHWINDER W/O HARJINDER
|
UCO BANK(607066)
|
|
121
|
SHAHKOT
|
PB-05-016-043-001/49
(Kotla Suraj mal)
|
2605016000NRG23211120220061949
|
21/11/2022
|
Bhupinder Singh
|
2605016WL007872
|
Bhupinder Singh
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910614
|
|
BHUPINDER SINGH S/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
122
|
SHAHKOT
|
PB-05-016-043-001/9
(Kotla Suraj mal)
|
2605016000NRG23211120220061953
|
21/11/2022
|
DARSHAN
|
2605016WL007872
|
DARSHAN
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910695
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SHAHKOT
|
PB-05-016-084-001/83
(Sarangwal)
|
2605016000NRG23191120220061405
|
21/11/2022
|
Anju
|
2605016WL007799
|
Anju
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910619
|
|
ANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
124
|
SHAHKOT
|
PB-05-016-008-001/1
(Bajwa khurd)
|
2605016000NRG23211120220062168
|
21/11/2022
|
SUKHWINDER KAUR
|
2605016WL007901
|
SUKHWINDER KAUR
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910727
|
|
SUKHWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
125
|
SHAHKOT
|
PB-05-016-011-001/6
(Baupur Khurd)
|
2605016000NRG23211120220061986
|
21/11/2022
|
Gurmit Kaur
|
2605016WL007876
|
Gurmit Kaur
|
00468
|
UBIN0561550
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910726
|
|
GURMIT KAUR D/O KAKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHAHKOT
|
PB-05-016-036-001/19
(Kanian Kalan)
|
2605016000NRG23211120220062010
|
21/11/2022
|
SWARUP LAL
|
2605016WL007879
|
SWARUP LAL
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910719
|
|
SWARUP LAL & NINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHAHKOT
|
PB-05-016-036-001/44
(Kanian Kalan)
|
2605016000NRG23191120220061339
|
21/11/2022
|
JEETO
|
2605016WL007798
|
JEETO
|
00468
|
UBIN0561550
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910718
|
|
JEETO WO JASPAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHAHKOT
|
PB-05-016-039-001/11
(Killi)
|
2605016000NRG23191120220061370
|
21/11/2022
|
BALVEERO
|
2605016WL007799
|
BALVEERO
|
00468
|
UBIN0561550
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910722
|
|
BALBIRO WO SADIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHAHKOT
|
PB-05-016-039-001/14
(Killi)
|
2605016000NRG23191120220061371
|
21/11/2022
|
GURDEEP
|
2605016WL007799
|
GURDEEP
|
00468
|
UBIN0561550
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910723
|
|
GURDEEP S/O ARJAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHAHKOT
|
PB-05-016-039-001/28
(Killi)
|
2605016000NRG23191120220061376
|
21/11/2022
|
SUNITA
|
2605016WL007799
|
SUNITA
|
00468
|
UBIN0561550
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910721
|
|
SUNITA WO SUKHWANT
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHAHKOT
|
PB-05-016-039-001/3
(Killi)
|
2605016000NRG23191120220061378
|
21/11/2022
|
JASWINDER KAUR
|
2605016WL007799
|
JASWINDER KAUR
|
00468
|
UBIN0561550
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910720
|
|
JASWINDER KAUR & S GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHAHKOT
|
PB-05-016-046-001/12
(Langewal)
|
2605016000NRG23211120220062187
|
21/11/2022
|
Simran
|
2605016WL007903
|
Simran
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910725
|
|
SIMRAN .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
133
|
SHAHKOT
|
PB-05-016-093-001/27
(Zafarwal)
|
2605016000NRG23191120220061406
|
21/11/2022
|
INDERJIT
|
2605016WL007799
|
INDERJIT
|
00468
|
UBIN0561550
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910724
|
|
INDERJIT KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
134
|
SHAHKOT
|
PB-05-016-014-001/28
(Bhoipur)
|
2605016000NRG23211120220062175
|
21/11/2022
|
WILIAM
|
2605016WL007901
|
WILIAM
|
00554
|
KKBK0004096
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910666
|
|
WILLIAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201630
|
201630
|
|
|
|
|
|
|
|