|
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
|
BHUNER HERI
|
PB-09-006-029-001/100
(BHATTIAN)
|
2609006000NRG23060720220110352
|
06/07/2022
|
Jarnail Kaur
|
2609006WL005820
|
Jarnail Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573744
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHUNER HERI
|
PB-09-006-029-001/101
(BHATTIAN)
|
2609006000NRG23060720220110353
|
06/07/2022
|
Kashmir Kaur
|
2609006WL005820
|
Kashmir Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573696
|
|
KASHMIR KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHUNER HERI
|
PB-09-006-029-001/102
(BHATTIAN)
|
2609006000NRG23060720220110354
|
06/07/2022
|
Bhinder Kaur
|
2609006WL005820
|
Bhinder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573728
|
|
BHINDER KAUR WO KRISHAN
|
BANK OF INDIA(508505)
|
|
4
|
BHUNER HERI
|
PB-09-006-029-001/104
(BHATTIAN)
|
2609006000NRG23060720220110355
|
06/07/2022
|
Paramjit kaur
|
2609006WL005820
|
Paramjit kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573694
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BHUNER HERI
|
PB-09-006-029-001/105
(BHATTIAN)
|
2609006000NRG23060720220110356
|
06/07/2022
|
Bholi
|
2609006WL005820
|
Bholi
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573695
|
|
BHOLI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHUNER HERI
|
PB-09-006-029-001/109
(BHATTIAN)
|
2609006000NRG23060720220110357
|
06/07/2022
|
Lachman singh
|
2609006WL005820
|
Lachman singh
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573699
|
|
LACHHMAN SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHUNER HERI
|
PB-09-006-029-001/42
(BHATTIAN)
|
2609006000NRG23060720220110362
|
06/07/2022
|
Salochna
|
2609006WL005820
|
Salochna
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573698
|
|
SALOCHNA WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHUNER HERI
|
PB-09-006-029-001/69
(BHATTIAN)
|
2609006000NRG23060720220110365
|
06/07/2022
|
Parkash Kaur
|
2609006WL005820
|
Parkash Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573747
|
|
PRAKASH KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BHUNER HERI
|
PB-09-006-029-001/90
(BHATTIAN)
|
2609006000NRG23060720220110366
|
06/07/2022
|
Charanjit Kaur
|
2609006WL005820
|
Charanjit Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573693
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHUNER HERI
|
PB-09-006-029-001/98
(BHATTIAN)
|
2609006000NRG23060720220110367
|
06/07/2022
|
Jaswinder Kaur
|
2609006WL005820
|
Jaswinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970573697
|
|
JASWINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHUNER HERI
|
PB-09-006-092-001/89
(MANJAL KALAN)
|
2609006000NRG23060720220110370
|
06/07/2022
|
Kaushalya Devi
|
2609006WL005820
|
Kaushalya Devi
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573746
|
|
KAUSHALYA DEVI WO KRISHAN CHAND
|
BANK OF INDIA(508505)
|
|
12
|
BHUNER HERI
|
PB-09-006-108-001/111
(NAIN KALAN)
|
2609006000NRG23060720220110521
|
06/07/2022
|
Gurmel Kaur
|
2609006WL005844
|
Gurmel Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573707
|
|
GURMEL KAUR WO HAR CHAND
|
BANK OF INDIA(508505)
|
|
13
|
BHUNER HERI
|
PB-09-006-108-001/114
(NAIN KALAN)
|
2609006000NRG23060720220110522
|
06/07/2022
|
Binder Kaur
|
2609006WL005844
|
Binder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573701
|
|
BINDER KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHUNER HERI
|
PB-09-006-108-001/115
(NAIN KALAN)
|
2609006000NRG23060720220110523
|
06/07/2022
|
Mindro Kaur
|
2609006WL005844
|
Mindro Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573711
|
|
MINDRO KAUR WO LABH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BHUNER HERI
|
PB-09-006-108-001/116
(NAIN KALAN)
|
2609006000NRG23060720220110524
|
06/07/2022
|
Harpal Kaur
|
2609006WL005844
|
Harpal Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573719
|
|
HARPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BHUNER HERI
|
PB-09-006-108-001/117
(NAIN KALAN)
|
2609006000NRG23060720220110525
|
06/07/2022
|
Sukhwinder Kaur
|
2609006WL005844
|
Sukhwinder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573722
|
|
SUKHWINDER KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BHUNER HERI
|
PB-09-006-108-001/119
(NAIN KALAN)
|
2609006000NRG23060720220110527
|
06/07/2022
|
Usa Bai
|
2609006WL005844
|
Usa Bai
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970573729
|
|
USA BAI WO FAKIR
|
BANK OF INDIA(508505)
|
|
18
|
BHUNER HERI
|
PB-09-006-108-001/129
(NAIN KALAN)
|
2609006000NRG23060720220110529
|
06/07/2022
|
Raj Kaur
|
2609006WL005844
|
Raj Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573730
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNER HERI
|
PB-09-006-108-001/131
(NAIN KALAN)
|
2609006000NRG23060720220110530
|
06/07/2022
|
Narinder Kaur
|
2609006WL005844
|
Narinder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573700
|
|
NARINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BHUNER HERI
|
PB-09-006-108-001/132
(NAIN KALAN)
|
2609006000NRG23060720220110531
|
06/07/2022
|
Swaran Kaur
|
2609006WL005844
|
Swaran Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573741
|
|
SWARAN KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BHUNER HERI
|
PB-09-006-108-001/141
(NAIN KALAN)
|
2609006000NRG23060720220110532
|
06/07/2022
|
Sardaro
|
2609006WL005844
|
Sardaro
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573743
|
|
SARDRO
|
ICICI BANK LTD(508534)
|
|
22
|
BHUNER HERI
|
PB-09-006-108-001/146
(NAIN KALAN)
|
2609006000NRG23060720220110535
|
06/07/2022
|
Harjinder Kaur
|
2609006WL005844
|
Harjinder Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573742
|
|
HARJINDER KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BHUNER HERI
|
PB-09-006-108-001/26
(NAIN KALAN)
|
2609006000NRG23060720220110558
|
06/07/2022
|
Manjit kaur
|
2609006WL005844
|
Manjit kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573702
|
|
MANJIT KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BHUNER HERI
|
PB-09-006-108-001/29
(NAIN KALAN)
|
2609006000NRG23060720220110559
|
06/07/2022
|
Charan kaur
|
2609006WL005844
|
Charan kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573709
|
|
CHARAN KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BHUNER HERI
|
PB-09-006-108-001/33
(NAIN KALAN)
|
2609006000NRG23060720220110560
|
06/07/2022
|
Jaswinder kaur
|
2609006WL005844
|
Jaswinder kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573725
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUNER HERI
|
PB-09-006-108-001/35
(NAIN KALAN)
|
2609006000NRG23060720220110561
|
06/07/2022
|
Gurman kaur
|
2609006WL005844
|
Gurman kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573712
|
|
GURNAM KAUR WO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHUNER HERI
|
PB-09-006-108-001/39
(NAIN KALAN)
|
2609006000NRG23060720220110562
|
06/07/2022
|
Surjit kaur
|
2609006WL005844
|
Surjit kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573706
|
|
SURJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BHUNER HERI
|
PB-09-006-108-001/45
(NAIN KALAN)
|
2609006000NRG23060720220110563
|
06/07/2022
|
Karamjit kaur
|
2609006WL005844
|
Karamjit kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573713
|
|
KARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BHUNER HERI
|
PB-09-006-108-001/48
(NAIN KALAN)
|
2609006000NRG23060720220110580
|
06/07/2022
|
Chhinder kaur
|
2609006WL005846
|
Chhinder kaur
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970573710
|
|
CHHINDER KAUR WO DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BHUNER HERI
|
PB-09-006-108-001/51
(NAIN KALAN)
|
2609006000NRG23060720220110581
|
06/07/2022
|
Sinder kaur
|
2609006WL005846
|
Sinder kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573704
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNER HERI
|
PB-09-006-108-001/55
(NAIN KALAN)
|
2609006000NRG23060720220110582
|
06/07/2022
|
Pinky
|
2609006WL005846
|
Pinky
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573715
|
|
PINKY WO GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BHUNER HERI
|
PB-09-006-108-001/58
(NAIN KALAN)
|
2609006000NRG23060720220110583
|
06/07/2022
|
Manjit kaur
|
2609006WL005846
|
Manjit kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573716
|
|
MANJIT KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BHUNER HERI
|
PB-09-006-108-001/63
(NAIN KALAN)
|
2609006000NRG23060720220110584
|
06/07/2022
|
Raj kaur
|
2609006WL005846
|
Raj kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573708
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNER HERI
|
PB-09-006-108-001/68
(NAIN KALAN)
|
2609006000NRG23060720220110585
|
06/07/2022
|
Gurjeet kaur
|
2609006WL005846
|
Gurjeet kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573723
|
|
GURJEET KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BHUNER HERI
|
PB-09-006-108-001/69
(NAIN KALAN)
|
2609006000NRG23060720220110586
|
06/07/2022
|
Preetam kaur
|
2609006WL005846
|
Preetam kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573720
|
|
MRS PRITAM KAUR WO GURDEV SINGH PLA12205
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNER HERI
|
PB-09-006-108-001/70
(NAIN KALAN)
|
2609006000NRG23060720220110587
|
06/07/2022
|
Bohti kaur
|
2609006WL005846
|
Bohti kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573703
|
|
MS BAHUTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNER HERI
|
PB-09-006-108-001/73
(NAIN KALAN)
|
2609006000NRG23060720220110588
|
06/07/2022
|
Ranjit kaur
|
2609006WL005846
|
Ranjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573724
|
|
RANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNER HERI
|
PB-09-006-108-001/74
(NAIN KALAN)
|
2609006000NRG23060720220110589
|
06/07/2022
|
Paramjeet kaur
|
2609006WL005846
|
Paramjeet kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573717
|
|
PARMJEET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BHUNER HERI
|
PB-09-006-108-001/78
(NAIN KALAN)
|
2609006000NRG23060720220110590
|
06/07/2022
|
Paramjit kaur
|
2609006WL005846
|
Paramjit kaur
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573714
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNER HERI
|
PB-09-006-108-001/79
(NAIN KALAN)
|
2609006000NRG23060720220110591
|
06/07/2022
|
Amarjit kaur
|
2609006WL005846
|
Amarjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573727
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHUNER HERI
|
PB-09-006-108-001/86
(NAIN KALAN)
|
2609006000NRG23060720220110592
|
06/07/2022
|
Amarjit Kaur
|
2609006WL005846
|
Amarjit Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573731
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNER HERI
|
PB-09-006-108-001/90
(NAIN KALAN)
|
2609006000NRG23060720220110594
|
06/07/2022
|
Lakhwinder Singh
|
2609006WL005846
|
Lakhwinder Singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970573732
|
|
LAKHWINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNER HERI
|
PB-09-006-108-001/91
(NAIN KALAN)
|
2609006000NRG23060720220110595
|
06/07/2022
|
Beant Kaur
|
2609006WL005846
|
Beant Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573721
|
|
BEANT KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BHUNER HERI
|
PB-09-006-108-001/93
(NAIN KALAN)
|
2609006000NRG23060720220110597
|
06/07/2022
|
Maya Devi
|
2609006WL005846
|
Maya Devi
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573745
|
|
MAYA DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BHUNER HERI
|
PB-09-006-108-001/95
(NAIN KALAN)
|
2609006000NRG23060720220110599
|
06/07/2022
|
Pal Singh
|
2609006WL005846
|
Pal Singh
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573718
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNER HERI
|
PB-09-006-108-001/98
(NAIN KALAN)
|
2609006000NRG23060720220110600
|
06/07/2022
|
Karnail Kaur
|
2609006WL005846
|
Karnail Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573705
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
47
|
BHUNER HERI
|
PB-09-006-110-001/23
(PUR)
|
2609006000NRG23060720220111185
|
06/07/2022
|
Purani
|
2609006WL005890
|
Purani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573680
|
|
POORNI
|
ICICI BANK LTD(508534)
|
|
48
|
BHUNER HERI
|
PB-09-006-110-001/31
(PUR)
|
2609006000NRG23060720220111186
|
06/07/2022
|
Surjit Kaur
|
2609006WL005890
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573681
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHUNER HERI
|
PB-09-006-110-001/6
(PUR)
|
2609006000NRG23060720220111187
|
06/07/2022
|
Karam Chand
|
2609006WL005890
|
Karam Chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573682
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
50
|
BHUNER HERI
|
PB-09-006-112-001/124
(PANJETAN)
|
2609006000NRG23060720220110609
|
06/07/2022
|
simarjit kaur
|
2609006WL005847
|
simarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573761
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNER HERI
|
PB-09-006-112-001/141
(PANJETAN)
|
2609006000NRG23060720220110611
|
06/07/2022
|
kasmiro
|
2609006WL005847
|
kasmiro
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573769
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHUNER HERI
|
PB-09-006-112-001/158
(PANJETAN)
|
2609006000NRG23060720220110616
|
06/07/2022
|
Hoshiaro
|
2609006WL005847
|
Hoshiaro
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573768
|
|
HOSHIARO SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
BHUNER HERI
|
PB-09-006-112-001/36
(PANJETAN)
|
2609006000NRG23060720220110619
|
06/07/2022
|
Harbans Kaur
|
2609006WL005847
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573754
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNER HERI
|
PB-09-006-112-001/44
(PANJETAN)
|
2609006000NRG23060720220110620
|
06/07/2022
|
Chabbo
|
2609006WL005847
|
Chabbo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573755
|
|
CHABBO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHUNER HERI
|
PB-09-006-112-001/46
(PANJETAN)
|
2609006000NRG23060720220110621
|
06/07/2022
|
Dano
|
2609006WL005847
|
Dano
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573760
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHUNER HERI
|
PB-09-006-112-001/53
(PANJETAN)
|
2609006000NRG23060720220110622
|
06/07/2022
|
Jogindero
|
2609006WL005847
|
Jogindero
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573751
|
|
JOGINDERO JOGINDERO
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHUNER HERI
|
PB-09-006-112-001/54
(PANJETAN)
|
2609006000NRG23060720220110623
|
06/07/2022
|
Sammo
|
2609006WL005847
|
Sammo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573757
|
|
SAMMO WO FATTA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHUNER HERI
|
PB-09-006-112-001/55
(PANJETAN)
|
2609006000NRG23060720220110624
|
06/07/2022
|
Beero
|
2609006WL005847
|
Beero
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573752
|
|
BEERO BEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHUNER HERI
|
PB-09-006-112-001/57
(PANJETAN)
|
2609006000NRG23060720220110625
|
06/07/2022
|
Surjeet Kaur
|
2609006WL005847
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970573759
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNER HERI
|
PB-09-006-112-001/59
(PANJETAN)
|
2609006000NRG23060720220110627
|
06/07/2022
|
Bachni
|
2609006WL005847
|
Bachni
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573758
|
|
BACHNI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHUNER HERI
|
PB-09-006-112-001/83
(PANJETAN)
|
2609006000NRG23060720220110629
|
06/07/2022
|
Hardeep Kaur
|
2609006WL005847
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573763
|
|
HARDEEP KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHUNER HERI
|
PB-09-006-112-001/84
(PANJETAN)
|
2609006000NRG23060720220110630
|
06/07/2022
|
Sikandro
|
2609006WL005847
|
Sikandro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573764
|
|
SIKANDRO SIKANDRO
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHUNER HERI
|
PB-09-006-112-001/91
(PANJETAN)
|
2609006000NRG23060720220110633
|
06/07/2022
|
Swarno
|
2609006WL005847
|
Swarno
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573766
|
|
SWARNO SWARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHUNER HERI
|
PB-09-006-112-001/95
(PANJETAN)
|
2609006000NRG23060720220110634
|
06/07/2022
|
Meeko
|
2609006WL005847
|
Meeko
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573765
|
|
MEEKO WO PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHUNER HERI
|
PB-09-006-112-001/98
(PANJETAN)
|
2609006000NRG23060720220110635
|
06/07/2022
|
Kammi Devi
|
2609006WL005847
|
Kammi Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573756
|
|
KAMMI DEVI WO CHHALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHUNER HERI
|
PB-09-006-143-001/86
(TEJAN)
|
2609006000NRG23060720220110374
|
06/07/2022
|
Debo
|
2609006WL005820
|
Debo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573762
|
|
DEVO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHUNER HERI
|
PB-09-006-146-001/19
(UPPLI)
|
2609006000NRG23060720220110636
|
06/07/2022
|
Surjeet Kaur
|
2609006WL005847
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970573767
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNER HERI
|
PB-09-006-146-001/53
(UPPLI)
|
2609006000NRG23060720220110644
|
06/07/2022
|
Lakhwinder Kaur
|
2609006WL005847
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573750
|
|
LAKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHUNER HERI
|
PB-09-006-146-001/54
(UPPLI)
|
2609006000NRG23060720220110645
|
06/07/2022
|
Kulwinder Kaur
|
2609006WL005847
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573749
|
|
KULWINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHUNER HERI
|
PB-09-006-146-001/59
(UPPLI)
|
2609006000NRG23060720220110646
|
06/07/2022
|
Sukhwinder Kaur
|
2609006WL005847
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573748
|
|
SUKHWINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNER HERI
|
PB-09-006-146-001/69
(UPPLI)
|
2609006000NRG23060720220110648
|
06/07/2022
|
Kashmir Singh
|
2609006WL005847
|
Kashmir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573770
|
|
KASHMIR SINGH S O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
72
|
BHUNER HERI
|
PB-09-006-024-001/178
(BHUNERHERI)
|
2609006000NRG23060720220110515
|
06/07/2022
|
Rimpy
|
2609006WL005843
|
Rimpy
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573739
|
|
RIMPY
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHUNER HERI
|
PB-09-006-024-001/21
(BHUNERHERI)
|
2609006000NRG23060720220110518
|
06/07/2022
|
Sunderi Devi
|
2609006WL005843
|
Sunderi Devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573669
|
|
SUNDRI DEVI WO SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHUNER HERI
|
PB-09-006-112-001/102
(PANJETAN)
|
2609006000NRG23060720220110605
|
06/07/2022
|
Biro devi
|
2609006WL005847
|
Biro devi
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573673
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNER HERI
|
PB-09-006-112-001/119
(PANJETAN)
|
2609006000NRG23060720220110608
|
06/07/2022
|
pammi
|
2609006WL005847
|
pammi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573677
|
|
PAMMI DEVI WO DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHUNER HERI
|
PB-09-006-112-001/150
(PANJETAN)
|
2609006000NRG23060720220110614
|
06/07/2022
|
beero
|
2609006WL005847
|
beero
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573675
|
|
BEERO WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHUNER HERI
|
PB-09-006-112-001/75
(PANJETAN)
|
2609006000NRG23060720220110628
|
06/07/2022
|
Chhindo Devi
|
2609006WL005847
|
Chhindo Devi
|
00349
|
PSIB0000063
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2970573678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BHUNER HERI
|
PB-09-006-143-001/58
(TEJAN)
|
2609006000NRG23060720220110520
|
06/07/2022
|
Jeet Singh
|
2609006WL005843
|
Jeet Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573679
|
|
Jit Singh
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHUNER HERI
|
PB-09-006-146-001/22
(UPPLI)
|
2609006000NRG23060720220110637
|
06/07/2022
|
Harmesh Singh
|
2609006WL005847
|
Harmesh Singh
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573740
|
|
HARMESH SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHUNER HERI
|
PB-09-006-146-001/26
(UPPLI)
|
2609006000NRG23060720220110638
|
06/07/2022
|
Pyaari
|
2609006WL005847
|
Pyaari
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573667
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHUNER HERI
|
PB-09-006-146-001/28
(UPPLI)
|
2609006000NRG23060720220110639
|
06/07/2022
|
Anita
|
2609006WL005847
|
Anita
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970573668
|
|
ANITA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNER HERI
|
PB-09-006-146-001/30
(UPPLI)
|
2609006000NRG23060720220110640
|
06/07/2022
|
Jasvir Kaur
|
2609006WL005847
|
Jasvir Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573670
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNER HERI
|
PB-09-006-146-001/46
(UPPLI)
|
2609006000NRG23060720220110642
|
06/07/2022
|
Manjeet Kaur
|
2609006WL005847
|
Manjeet Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573666
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHUNER HERI
|
PB-09-006-146-001/62
(UPPLI)
|
2609006000NRG23060720220110647
|
06/07/2022
|
Balvir Kaur
|
2609006WL005847
|
Balvir Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573671
|
|
BALVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHUNER HERI
|
PB-09-006-146-001/70
(UPPLI)
|
2609006000NRG23060720220110649
|
06/07/2022
|
Jasvir Kaur
|
2609006WL005847
|
Jasvir Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573674
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHUNER HERI
|
PB-09-006-146-001/76
(UPPLI)
|
2609006000NRG23060720220110650
|
06/07/2022
|
Harjeet Singh
|
2609006WL005847
|
Harjeet Singh
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573676
|
|
HARJIT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHUNER HERI
|
PB-09-006-146-001/8
(UPPLI)
|
2609006000NRG23060720220110651
|
06/07/2022
|
Sukhwinder Kaur
|
2609006WL005847
|
Sukhwinder Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573672
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
88
|
BHUNER HERI
|
PB-09-006-108-001/143
(NAIN KALAN)
|
2609006000NRG23060720220110533
|
06/07/2022
|
Lalo Bai
|
2609006WL005844
|
Lalo Bai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573726
|
|
LALO BAI WO SIMLA
|
BANK OF INDIA(508505)
|
|
89
|
BHUNER HERI
|
PB-09-006-108-001/145
(NAIN KALAN)
|
2609006000NRG23060720220110534
|
06/07/2022
|
Jeeto
|
2609006WL005844
|
Jeeto
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573683
|
|
JEETO WO SHIAMA
|
BANK OF INDIA(508505)
|
|
90
|
BHUNER HERI
|
PB-09-006-112-001/13
(PANJETAN)
|
2609006000NRG23060720220110610
|
06/07/2022
|
Harbans Kaur
|
2609006WL005847
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970573753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
91
|
BHUNER HERI
|
PB-09-006-029-001/12
(BHATTIAN)
|
2609006000NRG23060720220110358
|
06/07/2022
|
Rajo Devi
|
2609006WL005820
|
Rajo Devi
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573738
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNER HERI
|
PB-09-006-029-001/14
(BHATTIAN)
|
2609006000NRG23060720220110359
|
06/07/2022
|
Nikki
|
2609006WL005820
|
Nikki
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573736
|
|
NIKI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNER HERI
|
PB-09-006-029-001/29
(BHATTIAN)
|
2609006000NRG23060720220110361
|
06/07/2022
|
Sukdev Kaur
|
2609006WL005820
|
Sukdev Kaur
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573734
|
|
SUKHDEV KAUR W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNER HERI
|
PB-09-006-029-001/46
(BHATTIAN)
|
2609006000NRG23060720220110363
|
06/07/2022
|
Satya Devi
|
2609006WL005820
|
Satya Devi
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573737
|
|
SATIYA DEVI W/O SH RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNER HERI
|
PB-09-006-029-001/48
(BHATTIAN)
|
2609006000NRG23060720220110364
|
06/07/2022
|
Karnail Kaur
|
2609006WL005820
|
Karnail Kaur
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573735
|
|
KARNAIL KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
96
|
BHUNER HERI
|
PB-09-006-061-001/1
(ISHERHERI)
|
2609006000NRG23060720220110564
|
06/07/2022
|
Hakam Singh
|
2609006WL005845
|
Hakam Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573685
|
|
HAKAM SINGH S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNER HERI
|
PB-09-006-061-001/1
(ISHERHERI)
|
2609006000NRG23060720220110565
|
06/07/2022
|
Parwari
|
2609006WL005845
|
Parwari
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573688
|
|
PARWARI W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNER HERI
|
PB-09-006-061-001/109
(ISHERHERI)
|
2609006000NRG23060720220110566
|
06/07/2022
|
Som Nath
|
2609006WL005845
|
Som Nath
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573771
|
|
SOM NATH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNER HERI
|
PB-09-006-061-001/11
(ISHERHERI)
|
2609006000NRG23060720220110567
|
06/07/2022
|
Ajaib Singh
|
2609006WL005845
|
Ajaib Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573684
|
|
AJAIB SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNER HERI
|
PB-09-006-061-001/126
(ISHERHERI)
|
2609006000NRG23060720220110568
|
06/07/2022
|
Ravider Singh
|
2609006WL005845
|
Ravider Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573687
|
|
Ravinder Singh
|
BANK OF INDIA(508505)
|
|
101
|
BHUNER HERI
|
PB-09-006-061-001/20
(ISHERHERI)
|
2609006000NRG23060720220110572
|
06/07/2022
|
Balkar Singh
|
2609006WL005845
|
Balkar Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573690
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BHUNER HERI
|
PB-09-006-061-001/73
(ISHERHERI)
|
2609006000NRG23060720220110574
|
06/07/2022
|
Jasvir Singh
|
2609006WL005845
|
Jasvir Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573733
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNER HERI
|
PB-09-006-061-001/79
(ISHERHERI)
|
2609006000NRG23060720220110575
|
06/07/2022
|
Jai Singh
|
2609006WL005845
|
Jai Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573691
|
|
JAI SINGH & DARSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNER HERI
|
PB-09-006-061-001/9
(ISHERHERI)
|
2609006000NRG23060720220110576
|
06/07/2022
|
Mohan Singh
|
2609006WL005845
|
Mohan Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573689
|
|
MOHAN SINGH &SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNER HERI
|
PB-09-006-061-001/9
(ISHERHERI)
|
2609006000NRG23060720220110577
|
06/07/2022
|
Saroj Bala
|
2609006WL005845
|
Saroj Bala
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573686
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
106
|
BHUNER HERI
|
PB-09-006-146-001/37
(UPPLI)
|
2609006000NRG23060720220110641
|
06/07/2022
|
Kuldeep Singh
|
2609006WL005847
|
Kuldeep Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970573692
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190632
|
190632
|
|
|
|
|
|
|
|