|
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
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG23290820220223133
|
29/08/2022
|
Mandeep kaur
|
2604008WL009793
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146371
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
DEHLON
|
PB-04-008-016-001/34
(Dharour)
|
2604008000NRG23290820220223153
|
29/08/2022
|
RAM PYARI
|
2604008WL009794
|
RAM PYARI
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399146379
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG23290820220223137
|
29/08/2022
|
RAVINDER KAUR
|
2604008WL009793
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146380
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG23290820220223138
|
29/08/2022
|
KIRANDEEP KAUR
|
2604008WL009793
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146381
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG23290820220223139
|
29/08/2022
|
sukhwinder kaur
|
2604008WL009793
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146370
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG23290820220223140
|
29/08/2022
|
SARABJIT KAUR
|
2604008WL009793
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146378
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG23290820220223154
|
29/08/2022
|
SARABJIT KAUR
|
2604008WL009794
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399146384
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG23290820220223155
|
29/08/2022
|
KAMALJIT KAUR
|
2604008WL009794
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146382
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG23290820220223156
|
29/08/2022
|
Ranjit Kaur
|
2604008WL009794
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146387
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG23290820220223142
|
29/08/2022
|
amarjit kaur
|
2604008WL009793
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146394
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
DEHLON
|
PB-04-008-070-001/110
(Umedpur)
|
2604008000NRG23290820220223036
|
29/08/2022
|
HARJIT KAUR
|
2604008WL009780
|
HARJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146373
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-070-001/114
(Umedpur)
|
2604008000NRG23290820220223037
|
29/08/2022
|
jasvir kaur
|
2604008WL009780
|
jasvir kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146372
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
13
|
DEHLON
|
PB-04-008-070-001/120
(Umedpur)
|
2604008000NRG23290820220223038
|
29/08/2022
|
amarjit kaur
|
2604008WL009780
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146388
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
DEHLON
|
PB-04-008-070-001/140
(Umedpur)
|
2604008000NRG23290820220223039
|
29/08/2022
|
gurdeep kaur
|
2604008WL009780
|
gurdeep kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146376
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG23290820220223040
|
29/08/2022
|
manjit kaur
|
2604008WL009780
|
manjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146375
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-070-001/143
(Umedpur)
|
2604008000NRG23290820220223041
|
29/08/2022
|
balwinder kaur
|
2604008WL009780
|
balwinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146390
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
DEHLON
|
PB-04-008-070-001/27
(Umedpur)
|
2604008000NRG23290820220223046
|
29/08/2022
|
Amritpal Singh
|
2604008WL009780
|
Amritpal Singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146389
|
|
AMRITPAL SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-070-001/39
(Umedpur)
|
2604008000NRG23290820220223047
|
29/08/2022
|
amarjit kaur
|
2604008WL009780
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146377
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG23290820220223048
|
29/08/2022
|
Karmjit kaur
|
2604008WL009780
|
Karmjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146374
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG23290820220223045
|
29/08/2022
|
Parmjit Kaur
|
2604008WL009780
|
Parmjit Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146367
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-029-001/46
(Jassar)
|
2604008000NRG23290820220223224
|
29/08/2022
|
Gurpreet Singh
|
2604008WL009799
|
Gurpreet Singh
|
00152
|
HDFC0001340
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146392
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG23290820220223157
|
29/08/2022
|
Swaran Kaur
|
2604008WL009794
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146325
|
|
SWARAN KAUR W/O LATE.MEWA SING H
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG23290820220223004
|
29/08/2022
|
Jaspreet kaur
|
2604008WL009778
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146322
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-045-001/129
(Nangal)
|
2604008000NRG23290820220223178
|
29/08/2022
|
jaswinder kaur
|
2604008WL009796
|
jaswinder kaur
|
00349
|
PSIB0000085
|
1250
|
1250
|
Processed
|
02/09/2022
|
|
4399146321
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-045-001/140
(Nangal)
|
2604008000NRG23290820220223179
|
29/08/2022
|
Mandeep Kaur
|
2604008WL009796
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1250
|
1250
|
Processed
|
02/09/2022
|
|
4399146323
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG23290820220223180
|
29/08/2022
|
Palo Kaur
|
2604008WL009796
|
Palo Kaur
|
00349
|
PSIB0000085
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146319
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG23290820220223181
|
29/08/2022
|
sukhwinder kaur
|
2604008WL009796
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146324
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-045-001/56
(Nangal)
|
2604008000NRG23290820220223186
|
29/08/2022
|
Manjit Kaur
|
2604008WL009796
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146320
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG23290820220223141
|
29/08/2022
|
Nirpal Singh
|
2604008WL009793
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146326
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-016-001/95
(Dharour)
|
2604008000NRG23290820220223143
|
29/08/2022
|
karamjit kaur
|
2604008WL009793
|
karamjit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146327
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG23290820220222960
|
29/08/2022
|
BALJINDER KAUR
|
2604008WL009775
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146347
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG23290820220222961
|
29/08/2022
|
BALBIR KAUR
|
2604008WL009775
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146346
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-024-001/109
(Gurm)
|
2604008000NRG23290820220222962
|
29/08/2022
|
Sinder kaur
|
2604008WL009775
|
Sinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146357
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG23290820220222963
|
29/08/2022
|
Ramandeep Kaur
|
2604008WL009775
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146365
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG23290820220222964
|
29/08/2022
|
Amarjit kaur
|
2604008WL009775
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146364
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG23290820220223000
|
29/08/2022
|
KULWINDER KAUR
|
2604008WL009778
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4399146350
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG23290820220223027
|
29/08/2022
|
AMARJIT KAUR
|
2604008WL009779
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4399146349
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG23290820220223002
|
29/08/2022
|
BALJIT KAUR
|
2604008WL009778
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146366
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-045-001/125
(Nangal)
|
2604008000NRG23290820220223003
|
29/08/2022
|
Amarjit kaur
|
2604008WL009778
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146351
|
|
AMARJIT KAUR WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-045-001/125
(Nangal)
|
2604008000NRG23290820220223177
|
29/08/2022
|
Amarjit kaur
|
2604008WL009796
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4399146352
|
|
AMARJIT KAUR WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-045-001/126
(Nangal)
|
2604008000NRG23290820220223028
|
29/08/2022
|
sukhwinder kaur
|
2604008WL009779
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146353
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG23290820220223005
|
29/08/2022
|
Kulwant Kaur
|
2604008WL009778
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146354
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-045-001/58
(Nangal)
|
2604008000NRG23290820220223024
|
29/08/2022
|
Gurmit Kaur
|
2604008WL009778
|
Gurmit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146332
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG23290820220223030
|
29/08/2022
|
Parkash kaur
|
2604008WL009779
|
Parkash kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146335
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG23290820220223187
|
29/08/2022
|
Parkash kaur
|
2604008WL009796
|
Parkash kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146334
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-045-001/64
(Nangal)
|
2604008000NRG23290820220223032
|
29/08/2022
|
Pinder Kaur
|
2604008WL009779
|
Pinder Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4399146336
|
|
BHINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG23290820220223025
|
29/08/2022
|
Paramjit Kaur
|
2604008WL009778
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4399146345
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG23290820220223188
|
29/08/2022
|
Bant Kaur
|
2604008WL009796
|
Bant Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146338
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-045-001/71
(Nangal)
|
2604008000NRG23290820220223189
|
29/08/2022
|
Paramjit Kaur
|
2604008WL009796
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4399146341
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG23290820220223190
|
29/08/2022
|
Ranjit Kaur
|
2604008WL009796
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4399146340
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG23290820220223191
|
29/08/2022
|
Piyare Kaur
|
2604008WL009796
|
Piyare Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146333
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
52
|
DEHLON
|
PB-04-008-045-001/80
(Nangal)
|
2604008000NRG23290820220223192
|
29/08/2022
|
Manjit Kaur
|
2604008WL009796
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4399146342
|
|
MANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG23290820220223033
|
29/08/2022
|
Sukhvinder Kaur
|
2604008WL009779
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146339
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-045-001/88
(Nangal)
|
2604008000NRG23290820220223034
|
29/08/2022
|
Kamaljit Kaur
|
2604008WL009779
|
Kamaljit Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146344
|
|
KAMALJIT KAUR WO GURBAX SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DEHLON
|
PB-04-008-045-001/89
(Nangal)
|
2604008000NRG23290820220223026
|
29/08/2022
|
Mahinder Kaur
|
2604008WL009778
|
Mahinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146343
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-045-001/91
(Nangal)
|
2604008000NRG23290820220223193
|
29/08/2022
|
Parmjit Kaur
|
2604008WL009796
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4399146337
|
|
PRRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG23290820220223207
|
29/08/2022
|
jasvir kaur
|
2604008WL009798
|
jasvir kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146358
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG23290820220223208
|
29/08/2022
|
rajveer kaur
|
2604008WL009798
|
rajveer kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399146348
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-061-001/127
(Shankar)
|
2604008000NRG23290820220223195
|
29/08/2022
|
gurmeet kaur
|
2604008WL009797
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146361
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG23290820220223209
|
29/08/2022
|
surjit singh
|
2604008WL009798
|
surjit singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146360
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG23290820220223196
|
29/08/2022
|
kuldeep kaur
|
2604008WL009797
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399146362
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG23290820220223197
|
29/08/2022
|
Sandeep kaur
|
2604008WL009797
|
Sandeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399146359
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-061-001/146
(Shankar)
|
2604008000NRG23290820220223198
|
29/08/2022
|
nasib kaur
|
2604008WL009797
|
nasib kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146331
|
|
SEEBO BEGUM WO KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-061-001/149
(Shankar)
|
2604008000NRG23290820220223210
|
29/08/2022
|
paramjit kaur
|
2604008WL009798
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146363
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-061-001/20
(Shankar)
|
2604008000NRG23290820220223199
|
29/08/2022
|
HARBANS KAUR
|
2604008WL009797
|
HARBANS KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399146330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG23290820220223205
|
29/08/2022
|
sukhwinder kaur
|
2604008WL009797
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399146355
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG23290820220223214
|
29/08/2022
|
Sucha Singh
|
2604008WL009798
|
Sucha Singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146329
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG23290820220223217
|
29/08/2022
|
Kuldeep Kaur
|
2604008WL009798
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146356
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-061-001/84
(Shankar)
|
2604008000NRG23290820220223206
|
29/08/2022
|
Gurmeet Kaur
|
2604008WL009797
|
Gurmeet Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399146328
|
|
GURMEET KAUR WO SULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60058
|
60058
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-008-016-001/116
(Dharour)
|
2604008000NRG23290820220223146
|
29/08/2022
|
babli
|
2604008WL009794
|
babli
|
00354
|
PUNB0444900
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399146396
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-008-029-001/73
(Jassar)
|
2604008000NRG23290820220223229
|
29/08/2022
|
Harjeet Kaur
|
2604008WL009799
|
Harjeet Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146393
|
|
HARJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG23290820220223221
|
29/08/2022
|
Dalip Kaur
|
2604008WL009799
|
Dalip Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146385
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG23290820220223223
|
29/08/2022
|
Rani
|
2604008WL009799
|
Rani
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146383
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-029-001/54
(Jassar)
|
2604008000NRG23290820220223225
|
29/08/2022
|
Amar Kaur
|
2604008WL009799
|
Amar Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146397
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DEHLON
|
PB-04-008-029-001/55
(Jassar)
|
2604008000NRG23290820220223226
|
29/08/2022
|
Savita Rani
|
2604008WL009799
|
Savita Rani
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146386
|
|
SAVITA RANI W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG23290820220223227
|
29/08/2022
|
Manjit Kaur
|
2604008WL009799
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146391
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG23290820220223228
|
29/08/2022
|
Fajaldin
|
2604008WL009799
|
Fajaldin
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146395
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG23290820220223006
|
29/08/2022
|
swaranjit kaur
|
2604008WL009778
|
swaranjit kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146368
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG23290820220223211
|
29/08/2022
|
daljit kaur
|
2604008WL009798
|
daljit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146369
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
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SubTotal
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1692
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1692
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Total
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124112
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124112
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