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
|
SUDHAR
|
PB-04-004-049-001/102 (Mullanpur)
|
2604004000NRG24220520230039831
|
22/05/2023
|
PARAMJIT KAUR
|
2604004WL002283
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146608
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
2
|
SUDHAR
|
PB-04-004-049-001/165 (Mullanpur)
|
2604004000NRG24220520230039833
|
22/05/2023
|
KULWANT KAUR
|
2604004WL002283
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146609
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
3
|
SUDHAR
|
PB-04-004-049-001/180 (Mullanpur)
|
2604004000NRG24220520230039834
|
22/05/2023
|
MALKIT KAUR
|
2604004WL002283
|
MALKIT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146612
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SUDHAR
|
PB-04-004-049-001/203 (Mullanpur)
|
2604004000NRG24220520230039837
|
22/05/2023
|
JASWANT KAUR
|
2604004WL002283
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146619
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
5
|
SUDHAR
|
PB-04-004-049-001/214 (Mullanpur)
|
2604004000NRG24220520230039838
|
22/05/2023
|
NIRANJAN SINGH
|
2604004WL002283
|
NIRANJAN SINGH
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146613
|
|
NIRANJAN SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
SUDHAR
|
PB-04-004-049-001/215 (Mullanpur)
|
2604004000NRG24220520230039839
|
22/05/2023
|
SINDER KAUR
|
2604004WL002283
|
SINDER KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146611
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SUDHAR
|
PB-04-004-049-001/216 (Mullanpur)
|
2604004000NRG24220520230039840
|
22/05/2023
|
NINDER KAUR
|
2604004WL002283
|
NINDER KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146610
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SUDHAR
|
PB-04-004-049-001/84 (Mullanpur)
|
2604004000NRG24220520230039821
|
22/05/2023
|
GURMAIL SINGH
|
2604004WL002281
|
GURMAIL SINGH
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146595
|
|
GURMAIL SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-004-049-001/1 (Mullanpur)
|
2604004000NRG24220520230039810
|
22/05/2023
|
Jagroop Singh
|
2604004WL002280
|
Jagroop Singh
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146614
|
|
JAGROOP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
10
|
SUDHAR
|
PB-04-004-049-001/98 (Mullanpur)
|
2604004000NRG24220520230039823
|
22/05/2023
|
JASVIR kaur
|
2604004WL002281
|
JASVIR kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146606
|
|
JASVIR KAUR W/O VAQIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-004-049-001/238 (Mullanpur)
|
2604004000NRG24220520230039844
|
22/05/2023
|
Parkash kaur
|
2604004WL002283
|
Parkash kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146605
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
12
|
SUDHAR
|
PB-04-004-049-001/356 (Mullanpur)
|
2604004000NRG24220520230039851
|
22/05/2023
|
Harpreet kaur
|
2604004WL002283
|
Harpreet kaur
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146603
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
13
|
SUDHAR
|
PB-04-004-049-001/369 (Mullanpur)
|
2604004000NRG24220520230039853
|
22/05/2023
|
Shri ram
|
2604004WL002283
|
Shri ram
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146604
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-004-049-001/199 (Mullanpur)
|
2604004000NRG24220520230039836
|
22/05/2023
|
PRITAM KAUR
|
2604004WL002283
|
PRITAM KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146616
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SUDHAR
|
PB-04-004-049-001/221 (Mullanpur)
|
2604004000NRG24220520230039841
|
22/05/2023
|
AMAR KAUR
|
2604004WL002283
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146617
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SUDHAR
|
PB-04-004-049-001/222 (Mullanpur)
|
2604004000NRG24220520230039842
|
22/05/2023
|
GURDEV KAUR
|
2604004WL002283
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146570
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
17
|
SUDHAR
|
PB-04-004-049-001/228 (Mullanpur)
|
2604004000NRG24220520230039843
|
22/05/2023
|
Manjit Kaur
|
2604004WL002283
|
Manjit Kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146575
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
18
|
SUDHAR
|
PB-04-004-049-001/230 (Mullanpur)
|
2604004000NRG24220520230039812
|
22/05/2023
|
CHARANJIT KAUR
|
2604004WL002281
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146573
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
19
|
SUDHAR
|
PB-04-004-049-001/414 (Mullanpur)
|
2604004000NRG24220520230039825
|
22/05/2023
|
Gurmeet kaur
|
2604004WL002282
|
Gurmeet kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146571
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SUDHAR
|
PB-04-004-049-001/64 (Mullanpur)
|
2604004000NRG24220520230039820
|
22/05/2023
|
AMARJIT KAUR
|
2604004WL002281
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146574
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-004-049-001/85 (Mullanpur)
|
2604004000NRG24220520230039830
|
22/05/2023
|
BHAGWAN KAUR
|
2604004WL002282
|
BHAGWAN KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146594
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-012-014-001/235 (Chhajawal)
|
2604012000NRG24220520230039898
|
22/05/2023
|
CHARANJIT KAUR
|
2604012WL002285
|
CHARANJIT KAUR
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146527
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SUDHAR
|
PB-04-012-014-001/298 (Chhajawal)
|
2604012000NRG24220520230039931
|
22/05/2023
|
Balwinder kaur
|
2604012WL002285
|
Balwinder kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146525
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SUDHAR
|
PB-04-012-014-001/311 (Chhajawal)
|
2604012000NRG24220520230039935
|
22/05/2023
|
Jaswinder kaur
|
2604012WL002285
|
Jaswinder kaur
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146530
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SUDHAR
|
PB-04-012-014-001/315 (Chhajawal)
|
2604012000NRG24220520230039937
|
22/05/2023
|
Kuldeep kaur
|
2604012WL002285
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146526
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SUDHAR
|
PB-04-012-014-001/351 (Chhajawal)
|
2604012000NRG24220520230039941
|
22/05/2023
|
Balwinder kaur
|
2604012WL002285
|
Balwinder kaur
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146528
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SUDHAR
|
PB-04-012-014-001/381 (Chhajawal)
|
2604012000NRG24220520230039947
|
22/05/2023
|
Asha rani
|
2604012WL002285
|
Asha rani
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146531
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SUDHAR
|
PB-04-012-014-001/392 (Chhajawal)
|
2604012000NRG24220520230039952
|
22/05/2023
|
Kamaljit kaur
|
2604012WL002285
|
Kamaljit kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146522
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SUDHAR
|
PB-04-012-014-001/393 (Chhajawal)
|
2604012000NRG24220520230039953
|
22/05/2023
|
Sarbjit kaur
|
2604012WL002285
|
Sarbjit kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146532
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SUDHAR
|
PB-04-012-014-001/416 (Chhajawal)
|
2604012000NRG24220520230039957
|
22/05/2023
|
PARAMJIT KAUR
|
2604012WL002285
|
PARAMJIT KAUR
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146529
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SUDHAR
|
PB-04-012-014-001/426 (Chhajawal)
|
2604012000NRG24220520230039961
|
22/05/2023
|
Kamaljit kaur
|
2604012WL002285
|
Kamaljit kaur
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146533
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
32
|
SUDHAR
|
PB-04-012-014-001/61 (Chhajawal)
|
2604012000NRG24220520230039969
|
22/05/2023
|
AMARJIT KAUR
|
2604012WL002285
|
AMARJIT KAUR
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146523
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SUDHAR
|
PB-04-012-014-001/79 (Chhajawal)
|
2604012000NRG24220520230039974
|
22/05/2023
|
MANJIT KAUR
|
2604012WL002285
|
MANJIT KAUR
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146524
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-004-049-001/188 (Mullanpur)
|
2604004000NRG24220520230039835
|
22/05/2023
|
Gagandeep kaur
|
2604004WL002283
|
Gagandeep kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146538
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SUDHAR
|
PB-04-004-049-001/240 (Mullanpur)
|
2604004000NRG24220520230039813
|
22/05/2023
|
Charanjit Kaur
|
2604004WL002281
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146534
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SUDHAR
|
PB-04-004-049-001/243 (Mullanpur)
|
2604004000NRG24220520230039845
|
22/05/2023
|
Harpreet Kaur
|
2604004WL002283
|
Harpreet Kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146536
|
|
HARPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SUDHAR
|
PB-04-004-049-001/246 (Mullanpur)
|
2604004000NRG24220520230039814
|
22/05/2023
|
Anita Rani
|
2604004WL002281
|
Anita Rani
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146535
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SUDHAR
|
PB-04-004-049-001/287 (Mullanpur)
|
2604004000NRG24220520230039848
|
22/05/2023
|
Paramjit kaur
|
2604004WL002283
|
Paramjit kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146540
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SUDHAR
|
PB-04-004-049-001/297 (Mullanpur)
|
2604004000NRG24220520230039850
|
22/05/2023
|
manjit kaur
|
2604004WL002283
|
manjit kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146542
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SUDHAR
|
PB-04-004-049-001/409 (Mullanpur)
|
2604004000NRG24220520230039818
|
22/05/2023
|
dalip kaur
|
2604004WL002281
|
dalip kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146543
|
|
DALIP KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SUDHAR
|
PB-04-004-049-001/470 (Mullanpur)
|
2604004000NRG24220520230039829
|
22/05/2023
|
Gurpreet kaur
|
2604004WL002282
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146537
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SUDHAR
|
PB-04-004-049-001/475 (Mullanpur)
|
2604004000NRG24220520230039819
|
22/05/2023
|
Paramjit kaur
|
2604004WL002281
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146544
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SUDHAR
|
PB-04-004-049-001/9 (Mullanpur)
|
2604004000NRG24220520230039822
|
22/05/2023
|
manjeet kaur
|
2604004WL002281
|
manjeet kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146539
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-012-014-001/142 (Chhajawal)
|
2604012000NRG24220520230039869
|
22/05/2023
|
Shinder Kaur
|
2604012WL002285
|
Shinder Kaur
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146578
|
|
SHINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SUDHAR
|
PB-04-012-014-001/208 (Chhajawal)
|
2604012000NRG24220520230039888
|
22/05/2023
|
BHINDER KAUR
|
2604012WL002285
|
BHINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2295146584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
SUDHAR
|
PB-04-012-014-001/210 (Chhajawal)
|
2604012000NRG24220520230039889
|
22/05/2023
|
BINDER KAUR
|
2604012WL002285
|
BINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146586
|
|
WINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SUDHAR
|
PB-04-012-014-001/212 (Chhajawal)
|
2604012000NRG24220520230039890
|
22/05/2023
|
HARVINDER KAUR
|
2604012WL002285
|
HARVINDER KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146585
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SUDHAR
|
PB-04-012-014-001/218 (Chhajawal)
|
2604012000NRG24220520230039892
|
22/05/2023
|
MANJIT KAUR
|
2604012WL002285
|
MANJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146587
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SUDHAR
|
PB-04-012-014-001/224 (Chhajawal)
|
2604012000NRG24220520230039895
|
22/05/2023
|
KIRANJIT KAUR
|
2604012WL002285
|
KIRANJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146588
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SUDHAR
|
PB-04-012-014-001/264 (Chhajawal)
|
2604012000NRG24220520230039916
|
22/05/2023
|
SUKHVINDER KAUR
|
2604012WL002285
|
SUKHVINDER KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146579
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SUDHAR
|
PB-04-012-014-001/43 (Chhajawal)
|
2604012000NRG24220520230039964
|
22/05/2023
|
HARBANS KAUR
|
2604012WL002285
|
HARBANS KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146582
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SUDHAR
|
PB-04-012-014-001/45 (Chhajawal)
|
2604012000NRG24220520230039965
|
22/05/2023
|
BALJIT KAUR
|
2604012WL002285
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146577
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SUDHAR
|
PB-04-012-014-001/51 (Chhajawal)
|
2604012000NRG24220520230039967
|
22/05/2023
|
CHARANJIT KAUR
|
2604012WL002285
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295146583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
SUDHAR
|
PB-04-012-014-001/52 (Chhajawal)
|
2604012000NRG24220520230039968
|
22/05/2023
|
KIRANDEEP KAUR
|
2604012WL002285
|
KIRANDEEP KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295146572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
SUDHAR
|
PB-04-012-014-001/69 (Chhajawal)
|
2604012000NRG24220520230039971
|
22/05/2023
|
MAHINDER KAUR
|
2604012WL002285
|
MAHINDER KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2295146589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
SUDHAR
|
PB-04-012-014-001/76 (Chhajawal)
|
2604012000NRG24220520230039973
|
22/05/2023
|
CHARANJIT KAUR
|
2604012WL002285
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146581
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
SUDHAR
|
PB-04-012-014-001/82 (Chhajawal)
|
2604012000NRG24220520230039975
|
22/05/2023
|
KULWANT KAUR
|
2604012WL002285
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146580
|
|
KULWANT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SUDHAR
|
PB-04-012-014-001/99 (Chhajawal)
|
2604012000NRG24220520230039976
|
22/05/2023
|
BALWINDER SINGH
|
2604012WL002285
|
BALWINDER SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146576
|
|
BALWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-012-014-001/247 (Chhajawal)
|
2604012000NRG24220520230039905
|
22/05/2023
|
ranjit singh
|
2604012WL002285
|
ranjit singh
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146592
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SUDHAR
|
PB-04-012-014-001/374 (Chhajawal)
|
2604012000NRG24220520230039944
|
22/05/2023
|
Jagdeep kaur
|
2604012WL002285
|
Jagdeep kaur
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146591
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
61
|
SUDHAR
|
PB-04-012-014-001/386 (Chhajawal)
|
2604012000NRG24220520230039949
|
22/05/2023
|
Baljinder kaur
|
2604012WL002285
|
Baljinder kaur
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146590
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SUDHAR
|
PB-04-012-014-001/62 (Chhajawal)
|
2604012000NRG24220520230039970
|
22/05/2023
|
PARAMJIT KAUR
|
2604012WL002285
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146593
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
63
|
SUDHAR
|
PB-04-004-049-001/121 (Mullanpur)
|
2604004000NRG24220520230039832
|
22/05/2023
|
SINDERPAL KAUR
|
2604004WL002283
|
SINDERPAL KAUR
|
00354
|
PUNB0346400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146545
|
|
CHHINDERPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SUDHAR
|
PB-04-004-049-001/364 (Mullanpur)
|
2604004000NRG24220520230039852
|
22/05/2023
|
Sarabjit kaur
|
2604004WL002283
|
Sarabjit kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146541
|
|
BALWANT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SUDHAR
|
PB-04-004-049-001/439 (Mullanpur)
|
2604004000NRG24220520230039827
|
22/05/2023
|
Jasminder kaur
|
2604004WL002282
|
Jasminder kaur
|
00354
|
PUNB0346400
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146601
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-012-014-001/293 (Chhajawal)
|
2604012000NRG24220520230039929
|
22/05/2023
|
Simarjit kaur
|
2604012WL002285
|
Simarjit kaur
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146597
|
|
SIMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
SUDHAR
|
PB-04-012-014-001/368 (Chhajawal)
|
2604012000NRG24220520230039942
|
22/05/2023
|
Kulwinder kaur
|
2604012WL002285
|
Kulwinder kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146615
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SUDHAR
|
PB-04-012-014-001/405 (Chhajawal)
|
2604012000NRG24220520230039955
|
22/05/2023
|
GURMIT KAUR
|
2604012WL002285
|
GURMIT KAUR
|
00415
|
SBIN0000655
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146598
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
69
|
SUDHAR
|
PB-04-004-049-001/250 (Mullanpur)
|
2604004000NRG24220520230039846
|
22/05/2023
|
Jasvir Kaur
|
2604004WL002283
|
Jasvir Kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146600
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
70
|
SUDHAR
|
PB-04-004-049-001/295 (Mullanpur)
|
2604004000NRG24220520230039849
|
22/05/2023
|
raju
|
2604004WL002283
|
raju
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146599
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SUDHAR
|
PB-04-004-049-001/35 (Mullanpur)
|
2604004000NRG24220520230039815
|
22/05/2023
|
Visakha Singh
|
2604004WL002281
|
Visakha Singh
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146596
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-004-049-001/255 (Mullanpur)
|
2604004000NRG24220520230039847
|
22/05/2023
|
BALBIR SINGH
|
2604004WL002283
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146607
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
SUDHAR
|
PB-04-004-049-001/441 (Mullanpur)
|
2604004000NRG24220520230039828
|
22/05/2023
|
Jaswinder kaur
|
2604004WL002282
|
Jaswinder kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146602
|
|
SWARAN SINGH SO MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
74
|
SUDHAR
|
PB-04-012-014-001/243 (Chhajawal)
|
2604012000NRG24220520230039903
|
22/05/2023
|
KARAMJIT KAUR
|
2604012WL002285
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146552
|
|
KARAMJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
75
|
SUDHAR
|
PB-04-012-014-001/250 (Chhajawal)
|
2604012000NRG24220520230039908
|
22/05/2023
|
KARAMJIT KAUR
|
2604012WL002285
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146551
|
|
KARMJEET KAUR
|
UCO BANK(607066)
|
76
|
SUDHAR
|
PB-04-012-014-001/257 (Chhajawal)
|
2604012000NRG24220520230039912
|
22/05/2023
|
AMANDEEP KAUR
|
2604012WL002285
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146553
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SUDHAR
|
PB-04-012-014-001/261 (Chhajawal)
|
2604012000NRG24220520230039915
|
22/05/2023
|
HARPREET KAUR
|
2604012WL002285
|
HARPREET KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146554
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SUDHAR
|
PB-04-012-014-001/279 (Chhajawal)
|
2604012000NRG24220520230039920
|
22/05/2023
|
KARAMJIT KAUR
|
2604012WL002285
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146559
|
|
KARAMJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
79
|
SUDHAR
|
PB-04-012-014-001/281 (Chhajawal)
|
2604012000NRG24220520230039921
|
22/05/2023
|
HARPINDER KAUR
|
2604012WL002285
|
HARPINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146560
|
|
HARPINDER KAUR
|
UCO BANK(607066)
|
80
|
SUDHAR
|
PB-04-012-014-001/284 (Chhajawal)
|
2604012000NRG24220520230039922
|
22/05/2023
|
PARAMJIT KAUR
|
2604012WL002285
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146561
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SUDHAR
|
PB-04-012-014-001/288 (Chhajawal)
|
2604012000NRG24220520230039925
|
22/05/2023
|
Paramjit Kaur
|
2604012WL002285
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146565
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
82
|
SUDHAR
|
PB-04-012-014-001/291 (Chhajawal)
|
2604012000NRG24220520230039928
|
22/05/2023
|
Gurmeet kaur
|
2604012WL002285
|
Gurmeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146557
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
83
|
SUDHAR
|
PB-04-012-014-001/296 (Chhajawal)
|
2604012000NRG24220520230039930
|
22/05/2023
|
Paramjit kaur
|
2604012WL002285
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146550
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
84
|
SUDHAR
|
PB-04-012-014-001/306 (Chhajawal)
|
2604012000NRG24220520230039932
|
22/05/2023
|
Balwinder kaur
|
2604012WL002285
|
Balwinder kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146547
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SUDHAR
|
PB-04-012-014-001/31 (Chhajawal)
|
2604012000NRG24220520230039933
|
22/05/2023
|
MANJIT KAUR
|
2604012WL002285
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146558
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
86
|
SUDHAR
|
PB-04-012-014-001/310 (Chhajawal)
|
2604012000NRG24220520230039934
|
22/05/2023
|
kamaljit kaur
|
2604012WL002285
|
kamaljit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146549
|
|
KAMALJIT KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
87
|
SUDHAR
|
PB-04-012-014-001/313 (Chhajawal)
|
2604012000NRG24220520230039936
|
22/05/2023
|
Balveer kaur
|
2604012WL002285
|
Balveer kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146556
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
88
|
SUDHAR
|
PB-04-012-014-001/321 (Chhajawal)
|
2604012000NRG24220520230039938
|
22/05/2023
|
Jora singh
|
2604012WL002285
|
Jora singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146568
|
|
ZORA SINGH
|
UCO BANK(607066)
|
89
|
SUDHAR
|
PB-04-012-014-001/325 (Chhajawal)
|
2604012000NRG24220520230039939
|
22/05/2023
|
Kiranjeet kaur
|
2604012WL002285
|
Kiranjeet kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146567
|
|
KIRANJEET KAUR
|
UCO BANK(607066)
|
90
|
SUDHAR
|
PB-04-012-014-001/345 (Chhajawal)
|
2604012000NRG24220520230039940
|
22/05/2023
|
Kuldeep kaur
|
2604012WL002285
|
Kuldeep kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146548
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
91
|
SUDHAR
|
PB-04-012-014-001/369 (Chhajawal)
|
2604012000NRG24220520230039943
|
22/05/2023
|
Balvir singh
|
2604012WL002285
|
Balvir singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146566
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
92
|
SUDHAR
|
PB-04-012-014-001/387 (Chhajawal)
|
2604012000NRG24220520230039950
|
22/05/2023
|
Pal Singh
|
2604012WL002285
|
Pal Singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146546
|
|
PAL SINGH
|
UCO BANK(607066)
|
93
|
SUDHAR
|
PB-04-012-014-001/388 (Chhajawal)
|
2604012000NRG24220520230039951
|
22/05/2023
|
Manjit kaur
|
2604012WL002285
|
Manjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146562
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
94
|
SUDHAR
|
PB-04-012-014-001/40 (Chhajawal)
|
2604012000NRG24220520230039954
|
22/05/2023
|
KULWINDER KAUR
|
2604012WL002285
|
KULWINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295146555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
SUDHAR
|
PB-04-012-014-001/410 (Chhajawal)
|
2604012000NRG24220520230039956
|
22/05/2023
|
VEERPAL KAUR
|
2604012WL002285
|
VEERPAL KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146569
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
96
|
SUDHAR
|
PB-04-012-014-001/428 (Chhajawal)
|
2604012000NRG24220520230039962
|
22/05/2023
|
Beant kaur
|
2604012WL002285
|
Beant kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146563
|
|
BEANT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
97
|
SUDHAR
|
PB-04-012-014-001/429 (Chhajawal)
|
2604012000NRG24220520230039963
|
22/05/2023
|
Randeep kaur
|
2604012WL002285
|
Randeep kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146564
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-004-049-001/37 (Mullanpur)
|
2604004000NRG24220520230039824
|
22/05/2023
|
SURINDER KAUR
|
2604004WL002282
|
SURINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146618
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129381
|
129381
|
|
|
|
|
|
|
|