|
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
|
GURU HAR SAHAI
|
PB-03-005-101-001/76
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346142
|
22/09/2022
|
Veer Singh
|
2603005WL012171
|
Veer Singh
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740945
|
|
VEER SINGH S/O CHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-009-002/30
(BALEL KE UTTAR)
|
2603005000NRG23220920220349566
|
22/09/2022
|
BIMLA RANI
|
2603005WL012254
|
BIMLA RANI
|
00089
|
CBIN0282200
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937740977
|
|
MRS BIMLARANI WO CHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-047-001/188
(CHAK SAIDO KE)
|
2603005000NRG23210920220341896
|
22/09/2022
|
SHINDER KAUR
|
2603005WL012014
|
SHINDER KAUR
|
00089
|
CBIN0282200
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937740976
|
|
Mrs. CHHINDER KAUR W/O MALKEET SINGH URF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-040-001/126
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220346218
|
22/09/2022
|
Chanda Ram
|
2603005WL012177
|
Chanda Ram
|
00114
|
UTIB0SFCB02
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937740934
|
|
CHARANJEET SINGH S/O KALA RAM
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-040-001/206
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349518
|
22/09/2022
|
Binder Kaur
|
2603005WL012251
|
Binder Kaur
|
00114
|
UTIB0SFCB02
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937740979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-040-001/116
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220346215
|
22/09/2022
|
MALO BAI
|
2603005WL012177
|
MALO BAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740938
|
|
MALO BAI
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-101-001/14
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346110
|
22/09/2022
|
Manohar Singh
|
2603005WL012171
|
Manohar Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937740933
|
|
MR MANROH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-014-001/2
(BASTI GOBINDGARH)
|
2603005000NRG23220920220347623
|
22/09/2022
|
CHIMAN SINGH
|
2603005WL012210
|
CHIMAN SINGH
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937740957
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-090-001/104
(MARE KHURD)
|
2603005000NRG23220920220349375
|
22/09/2022
|
Paramjit Kaur
|
2603005WL012248
|
Paramjit Kaur
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740971
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-090-001/131
(MARE KHURD)
|
2603005000NRG23220920220349384
|
22/09/2022
|
Ashok Kumar
|
2603005WL012248
|
Ashok Kumar
|
00176
|
IDIB000G660
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937740956
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-090-001/70
(MARE KHURD)
|
2603005000NRG23220920220349463
|
22/09/2022
|
Chann Singh
|
2603005WL012248
|
Chann Singh
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740973
|
|
CHANN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-090-001/98
(MARE KHURD)
|
2603005000NRG23220920220349476
|
22/09/2022
|
Sheelo Bibi
|
2603005WL012248
|
Sheelo Bibi
|
00176
|
IDIB000G660
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937740970
|
|
SHEELO BIBI
|
ICICI BANK LTD(508534)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-090-001/98
(MARE KHURD)
|
2603005000NRG23220920220349475
|
22/09/2022
|
Sheelo Bibi
|
2603005WL012248
|
Sheelo Bibi
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740969
|
|
SHEELO BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7996
|
7996
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-036-001/196
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346961
|
22/09/2022
|
Saroj Rani
|
2603005WL012187
|
Saroj Rani
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937740939
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-040-001/118
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220346216
|
22/09/2022
|
Kulvant Singh
|
2603005WL012177
|
Kulvant Singh
|
00349
|
PSIB0021004
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937740936
|
|
KULWANT SINGH SO BHOLA SINGH KULWINDER K
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-040-001/118
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220346217
|
22/09/2022
|
kULVINDER kAUR
|
2603005WL012177
|
kULVINDER kAUR
|
00349
|
PSIB0021004
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937740937
|
|
KULWINDER WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-040-001/1706
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349515
|
22/09/2022
|
Amandeep kaur
|
2603005WL012251
|
Amandeep kaur
|
00349
|
PSIB0021004
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740940
|
|
MANDEEP KAUR W/O AMRIK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-040-001/212
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349520
|
22/09/2022
|
SIKANDER SINGH
|
2603005WL012251
|
SIKANDER SINGH
|
00349
|
PSIB0021004
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937740935
|
|
SIKANDER SINGH SO SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-090-001/46
(MARE KHURD)
|
2603005000NRG23220920220349451
|
22/09/2022
|
Gurmeet Singh
|
2603005WL012248
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740961
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-090-001/59
(MARE KHURD)
|
2603005000NRG23220920220349457
|
22/09/2022
|
Gurcharan Singh
|
2603005WL012248
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937740980
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-090-001/85
(MARE KHURD)
|
2603005000NRG23220920220349471
|
22/09/2022
|
Jamna
|
2603005WL012248
|
Jamna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740962
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-040-001/126
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220346219
|
22/09/2022
|
Anita
|
2603005WL012177
|
Anita
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740946
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-040-001/154
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349514
|
22/09/2022
|
JASWINDER KAUR
|
2603005WL012251
|
JASWINDER KAUR
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937740955
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-073-001/44
(JAND WALA WADDA)
|
2603005000NRG23220920220349533
|
22/09/2022
|
PARVEEN KAUR
|
2603005WL012252
|
PARVEEN KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937740948
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-073-001/57
(JAND WALA WADDA)
|
2603005000NRG23220920220349539
|
22/09/2022
|
JASPREET KAUR
|
2603005WL012252
|
JASPREET KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937740950
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-073-001/57
(JAND WALA WADDA)
|
2603005000NRG23220920220349538
|
22/09/2022
|
KULWANDER KAUR
|
2603005WL012252
|
KULWANDER KAUR
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937740944
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-079-001/5
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346102
|
22/09/2022
|
HARJEET SINGH
|
2603005WL012170
|
HARJEET SINGH
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740942
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-090-001/1
(MARE KHURD)
|
2603005000NRG23220920220349374
|
22/09/2022
|
Balvinder Singh
|
2603005WL012248
|
Balvinder Singh
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740954
|
|
BALWINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-090-001/1
(MARE KHURD)
|
2603005000NRG23220920220349373
|
22/09/2022
|
Balvinder Singh
|
2603005WL012248
|
Balvinder Singh
|
00354
|
PUNB0236100
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937740953
|
|
BALWINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-090-001/18
(MARE KHURD)
|
2603005000NRG23220920220349414
|
22/09/2022
|
Darshan Singh
|
2603005WL012248
|
Darshan Singh
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740952
|
|
DARSHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-090-001/18
(MARE KHURD)
|
2603005000NRG23220920220349413
|
22/09/2022
|
Darshan Singh
|
2603005WL012248
|
Darshan Singh
|
00354
|
PUNB0236100
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937740951
|
|
DARSHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-090-001/7
(MARE KHURD)
|
2603005000NRG23220920220349462
|
22/09/2022
|
Balvir Singh
|
2603005WL012248
|
Balvir Singh
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740943
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12651
|
12651
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-007-001/18
(BALEL KE KAMAL)
|
2603005000NRG23220920220349575
|
22/09/2022
|
SANTO BAI
|
2603005WL012255
|
SANTO BAI
|
00354
|
PUNB0243800
|
1785
|
1785
|
Processed
|
26/10/2022
|
|
5937740941
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-101-001/97
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346147
|
22/09/2022
|
OM Parkash
|
2603005WL012171
|
OM Parkash
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740947
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-014-001/28
(BASTI GOBINDGARH)
|
2603005000NRG23220920220347624
|
22/09/2022
|
BAHAL SINGH
|
2603005WL012210
|
BAHAL SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937740958
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-014-001/58
(BASTI GOBINDGARH)
|
2603005000NRG23220920220347625
|
22/09/2022
|
GURJANT SINGH
|
2603005WL012210
|
GURJANT SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937740959
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-040-001/112
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220346214
|
22/09/2022
|
SHEELO BAI
|
2603005WL012177
|
SHEELO BAI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740960
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-079-001/3
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346101
|
22/09/2022
|
KRISHAN
|
2603005WL012170
|
KRISHAN
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740978
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-090-001/116
(MARE KHURD)
|
2603005000NRG23220920220349381
|
22/09/2022
|
Gurmej Singh
|
2603005WL012248
|
Gurmej Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740967
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-090-001/116
(MARE KHURD)
|
2603005000NRG23220920220349380
|
22/09/2022
|
Gurmej Singh
|
2603005WL012248
|
Gurmej Singh
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937740966
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-090-001/47
(MARE KHURD)
|
2603005000NRG23220920220349452
|
22/09/2022
|
Rajrani
|
2603005WL012248
|
Rajrani
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740931
|
|
RAJRANI
|
ICICI BANK LTD(508534)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-101-001/101
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346107
|
22/09/2022
|
Desh Singh
|
2603005WL012171
|
Desh Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740929
|
|
DESH SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-101-001/49
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346136
|
22/09/2022
|
Prem Singh
|
2603005WL012171
|
Prem Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740972
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-101-001/60
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346139
|
22/09/2022
|
Shingara Singh
|
2603005WL012171
|
Shingara Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740930
|
|
SHINGARA SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-101-001/97
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346148
|
22/09/2022
|
Shindo Bai
|
2603005WL012171
|
Shindo Bai
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740932
|
|
SHINDO BIBI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17816
|
17816
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-009-002/82
(BALEL KE UTTAR)
|
2603005000NRG23220920220349568
|
22/09/2022
|
SEEMA RANI
|
2603005WL012254
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937740974
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-101-001/12
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346109
|
22/09/2022
|
Khan Singh
|
2603005WL012171
|
Khan Singh
|
00415
|
SBIN0050743
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740963
|
|
KHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-101-001/45
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346135
|
22/09/2022
|
Asha Rani
|
2603005WL012171
|
Asha Rani
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740965
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-101-001/53
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346138
|
22/09/2022
|
Kala Singh
|
2603005WL012171
|
Kala Singh
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740964
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-101-001/81
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346144
|
22/09/2022
|
Kanto Bai
|
2603005WL012171
|
Kanto Bai
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740968
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-103-001/178
(NOORE KE)
|
2603005000NRG23220920220349270
|
22/09/2022
|
Gagandeep Kaur
|
2603005WL012244
|
Gagandeep Kaur
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937740975
|
|
MRS GAGANDEEP KAUR WOMALKEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-009-001/31
(BALEL KE UTTAR)
|
2603005000NRG23220920220349560
|
22/09/2022
|
HARMESH SINGH
|
2603005WL012254
|
HARMESH SINGH
|
00468
|
UBIN0828823
|
1960
|
1960
|
Rejected
|
27/10/2022
|
|
5937740949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73656
|
73656
|
|
|
|
|
|
|
|